Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030523APB_FTO_70323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-002-002/108
() 		3303003017NRG24030520230305947 03/05/2023 chitrekha 3303003WL006520 chitrekha 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187110 Chitrekha BANK OF BARODA(606985)
2 SAJA CH-03-003-002-002/108
() 		3303003017NRG24030520230305946 03/05/2023 dwarika 3303003WL006520 dwarika 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187109 Dvarika BANK OF BARODA(606985)
3 SAJA CH-03-003-002-002/153
() 		3303003017NRG24030520230306018 03/05/2023 urmila 3303003WL006520 urmila 00045 BARB0BORTAR 2004 2004 Processed 12/05/2023 1479187111 Urmila Sahu BANK OF BARODA(606985)
4 SAJA CH-03-003-002-002/225
() 		3303003017NRG24030520230306101 03/05/2023 GOPAAL 3303003WL006520 GOPAAL 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187043 MR GOPAL DHANKAR STATE BANK OF INDIA(508548)
5 SAJA CH-03-003-002-002/260
() 		3303003017NRG24030520230306135 03/05/2023 Dakeshvar 3303003WL006520 Dakeshvar 00045 BARB0BORTAR 1020 1020 Processed 12/05/2023 1479187112 DAKESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-002-002/327
() 		3303003017NRG24030520230306171 03/05/2023 Saroj 3303003WL006520 Saroj 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187108 SAROJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-002-002/327
() 		3303003017NRG24030520230306170 03/05/2023 Vishnu 3303003WL006520 Vishnu 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187106 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAJA CH-03-003-002-002/57
() 		3303003017NRG24030520230306213 03/05/2023 parwati 3303003WL006520 parwati 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479187113 PARVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAJA CH-03-003-017-001/361
() 		3303003017NRG24030520230305333 03/05/2023 SACHIN 3303003WL006514 SACHIN 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187060 SACHIN SORI BANK OF BARODA(606985)
10 SAJA CH-03-003-017-003/118
() 		3303003017NRG24030520230305335 03/05/2023 LACHHU 3303003WL006514 LACHHU 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187056 LACHHURAM VERMA BANK OF BARODA(606985)
11 SAJA CH-03-003-017-003/118
() 		3303003017NRG24030520230305336 03/05/2023 LILABAI 3303003WL006514 LILABAI 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187055 LEELA BAI VERMA BANK OF BARODA(606985)
12 SAJA CH-03-003-017-003/119
() 		3303003017NRG24030520230305337 03/05/2023 BHUWAN 3303003WL006514 BHUWAN 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187104 Bhuwan Nishad BANK OF BARODA(606985)
13 SAJA CH-03-003-017-003/122
() 		3303003017NRG24030520230305339 03/05/2023 HEMANT 3303003WL006514 HEMANT 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187048 HEMANT VAISHNAV BANK OF BARODA(606985)
14 SAJA CH-03-003-017-003/125
() 		3303003017NRG24030520230305341 03/05/2023 SUSHILA 3303003WL006514 SUSHILA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187078 SHUSHILA BAI WO BISANU RAM THAKUR BANK OF BARODA(606985)
15 SAJA CH-03-003-017-003/125
() 		3303003017NRG24030520230305340 03/05/2023 VISNU 3303003WL006514 VISNU 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187079 BISANU RAM THKUR SO PUSHU RAM THKUR BANK OF BARODA(606985)
16 SAJA CH-03-003-017-003/126
() 		3303003017NRG24030520230305342 03/05/2023 INDARMAN 3303003WL006514 INDARMAN 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187096 INDARMAN RAM SAGAR SO BHURVA RAM SAGAR BANK OF BARODA(606985)
17 SAJA CH-03-003-017-003/127
() 		3303003017NRG24030520230305343 03/05/2023 SANTOSHI 3303003WL006514 SANTOSHI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187086 SANTOSHI BAI MANDAVI WO MANESH BANK OF BARODA(606985)
18 SAJA CH-03-003-017-003/129
() 		3303003017NRG24030520230305344 03/05/2023 JULARAM 3303003WL006514 JULARAM 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187076 JULARAM NETAM SO ANAND NETAM BANK OF BARODA(606985)
19 SAJA CH-03-003-017-003/129
() 		3303003017NRG24030520230305345 03/05/2023 SARITA 3303003WL006514 SARITA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187065 SARITA BAI WO JULARAM BANK OF BARODA(606985)
20 SAJA CH-03-003-017-003/130
() 		3303003017NRG24030520230305346 03/05/2023 SYAMA BAI 3303003WL006514 SYAMA BAI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187057 SHYAMA BAI NISHAD BANK OF BARODA(606985)
21 SAJA CH-03-003-017-003/131
() 		3303003017NRG24030520230305348 03/05/2023 KODAIYA 3303003WL006514 KODAIYA 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187064 KODAIYA BAI WO PREMLAL BANK OF BARODA(606985)
22 SAJA CH-03-003-017-003/132
() 		3303003017NRG24030520230305349 03/05/2023 BHAGWAT 3303003WL006514 BHAGWAT 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187092 Mr. BHAGWAT SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 SAJA CH-03-003-017-003/132
() 		3303003017NRG24030520230305350 03/05/2023 BISAN 3303003WL006514 BISAN 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187085 BISAN BAI MANDAVI WO BHAGAVAT SNIGH MAND BANK OF BARODA(606985)
24 SAJA CH-03-003-017-003/135
() 		3303003017NRG24030520230305352 03/05/2023 VASUDEV 3303003WL006514 VASUDEV 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479187059 VASUDEV VERMA BANK OF BARODA(606985)
25 SAJA CH-03-003-017-003/141
() 		3303003017NRG24030520230305354 03/05/2023 DHANIRAM 3303003WL006514 DHANIRAM 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187090 Dhaniram Mandavi BANK OF BARODA(606985)
26 SAJA CH-03-003-017-003/141
() 		3303003017NRG24030520230305355 03/05/2023 PARNIYA 3303003WL006514 PARNIYA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187080 PARANIYA BAI MANDAVI WO DHANI RAM MANDAV BANK OF BARODA(606985)
27 SAJA CH-03-003-017-003/142
() 		3303003017NRG24030520230305356 03/05/2023 GHANSHYAM 3303003WL006514 GHANSHYAM 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187089 GHANSHYAM SINGH THAKUR BANK OF BARODA(606985)
28 SAJA CH-03-003-017-003/142
() 		3303003017NRG24030520230305357 03/05/2023 HEMIN 3303003WL006514 HEMIN 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187077 HEMEEN BAI THAKUR WO GHANSHYAM THAKUR BANK OF BARODA(606985)
29 SAJA CH-03-003-017-003/143
() 		3303003017NRG24030520230305358 03/05/2023 SUNITA 3303003WL006514 SUNITA 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479187091 SUNITA BAI NETAM BANK OF BARODA(606985)
30 SAJA CH-03-003-017-003/146
() 		3303003017NRG24030520230305359 03/05/2023 ISHWAR 3303003WL006514 ISHWAR 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187044 Mr. ISHWERRAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-017-003/147
() 		3303003017NRG24030520230305363 03/05/2023 BASANTI 3303003WL006514 BASANTI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187052 BASANTI BAI MANDAVI BANK OF BARODA(606985)
32 SAJA CH-03-003-017-003/147
() 		3303003017NRG24030520230305362 03/05/2023 MANSHA RAM 3303003WL006514 MANSHA RAM 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187054 MANSHARAM MANDAVI BANK OF BARODA(606985)
33 SAJA CH-03-003-017-003/149
() 		3303003017NRG24030520230305365 03/05/2023 MANJU 3303003WL006514 MANJU 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187083 MANJU NISHAD WO RAMKUMAR NISHAD BANK OF BARODA(606985)
34 SAJA CH-03-003-017-003/149
() 		3303003017NRG24030520230305364 03/05/2023 NARENDRA 3303003WL006514 NARENDRA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187093 NARENDRA KUMAR NISHAD BANK OF BARODA(606985)
35 SAJA CH-03-003-017-003/149
() 		3303003017NRG24030520230305366 03/05/2023 parvati 3303003WL006514 parvati 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187084 PARVATI BAI NISHAD WO NARENDRA KUMAR NIS BANK OF BARODA(606985)
36 SAJA CH-03-003-017-003/150
() 		3303003017NRG24030520230305368 03/05/2023 LEELA BAI 3303003WL006514 LEELA BAI 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479187058 LEELAVATI VERMA BANK OF BARODA(606985)
37 SAJA CH-03-003-017-003/151
() 		3303003017NRG24030520230305370 03/05/2023 KEKTI 3303003WL006514 KEKTI 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187082 KEKATI BAI NISHAD WO TOSH KUMAR NISHAD BANK OF BARODA(606985)
38 SAJA CH-03-003-017-003/151
() 		3303003017NRG24030520230305369 03/05/2023 TOSH KUMAR 3303003WL006514 TOSH KUMAR 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187102 TOSH KUMAR NISHAD BANK OF BARODA(606985)
39 SAJA CH-03-003-017-003/152
() 		3303003017NRG24030520230305371 03/05/2023 HEMLAL 3303003WL006514 HEMLAL 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187100 HEMLAL NISHAD BANK OF BARODA(606985)
40 SAJA CH-03-003-017-003/152
() 		3303003017NRG24030520230305372 03/05/2023 USHA BAI 3303003WL006514 USHA BAI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187099 USHA BAI NISHAD BANK OF BARODA(606985)
41 SAJA CH-03-003-017-003/155
() 		3303003017NRG24030520230305373 03/05/2023 GAIDRAM 3303003WL006514 GAIDRAM 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187045 GAINDRAM VERMA BANK OF BARODA(606985)
42 SAJA CH-03-003-017-003/156
() 		3303003017NRG24030520230305374 03/05/2023 SANTOSHI 3303003WL006514 SANTOSHI 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479187053 SANTOSHI BAI VERMA BANK OF BARODA(606985)
43 SAJA CH-03-003-017-003/157
() 		3303003017NRG24030520230305375 03/05/2023 BIMALA 3303003WL006514 BIMALA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187046 BIMLA BAI THAKUR BANK OF BARODA(606985)
44 SAJA CH-03-003-017-003/251
() 		3303003017NRG24030520230305378 03/05/2023 RAJESH 3303003WL006514 RAJESH 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187097 Rajesh Vaishnav BANK OF BARODA(606985)
45 SAJA CH-03-003-017-003/252
() 		3303003017NRG24030520230305380 03/05/2023 ALKHRAM 3303003WL006514 ALKHRAM 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187103 ALAKH RAM NISHAD BANK OF BARODA(606985)
46 SAJA CH-03-003-017-003/252
() 		3303003017NRG24030520230305379 03/05/2023 Rambai 3303003WL006514 Rambai 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187095 RAM BAI NISHAD BANK OF BARODA(606985)
47 SAJA CH-03-003-017-003/255
() 		3303003017NRG24030520230305382 03/05/2023 HORI LAL 3303003WL006514 HORI LAL 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187051 Mr. HORI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 SAJA CH-03-003-017-003/255
() 		3303003017NRG24030520230305381 03/05/2023 REKHA BAI 3303003WL006514 REKHA BAI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187050 REKHABAI VERMA BANK OF BARODA(606985)
49 SAJA CH-03-003-017-003/257
() 		3303003017NRG24030520230305383 03/05/2023 JANTRI BAI 3303003WL006514 JANTRI BAI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479186950 JANTRIBAI MAKHAN GOND BANK OF BARODA(606985)
50 SAJA CH-03-003-017-003/262
() 		3303003017NRG24030520230305384 03/05/2023 BHEDURAM 3303003WL006514 BHEDURAM 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187061 BHEDURAM GOND BANK OF BARODA(606985)
51 SAJA CH-03-003-017-003/268
() 		3303003017NRG24030520230305386 03/05/2023 RAMJHAROKH 3303003WL006514 RAMJHAROKH 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187098 MR RAMJHAROKH NISHAD STATE BANK OF INDIA(508548)
52 SAJA CH-03-003-017-003/273
() 		3303003017NRG24030520230305388 03/05/2023 BALDAU 3303003WL006514 BALDAU 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187062 Mr. BALDAU PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 SAJA CH-03-003-017-003/273
() 		3303003017NRG24030520230305389 03/05/2023 SUKRITA 3303003WL006514 SUKRITA 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187063 SUKRITA BAI VERMA BANK OF BARODA(606985)
54 SAJA CH-03-003-017-003/318
() 		3303003017NRG24030520230305391 03/05/2023 SARITA 3303003WL006514 SARITA 00045 BARB0BORTAR 408 408 Processed 12/05/2023 1479187047 SARITA BAI VERMA BANK OF BARODA(606985)
55 SAJA CH-03-003-017-003/318
() 		3303003017NRG24030520230305390 03/05/2023 TULSI 3303003WL006514 TULSI 00045 BARB0BORTAR 204 204 Processed 12/05/2023 1479187049 Mr. TULSI RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 SAJA CH-03-003-017-003/377
() 		3303003017NRG24030520230305393 03/05/2023 mohan 3303003WL006514 mohan 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187101 MOHAN RAM UMRE BANK OF BARODA(606985)
57 SAJA CH-03-003-017-003/390
() 		3303003017NRG24030520230305396 03/05/2023 TULSHI 3303003WL006514 TULSHI 00045 BARB0BORTAR 612 612 Processed 12/05/2023 1479187081 TULSI BAI NETAM WO DUKALU RAM NETAM BANK OF BARODA(606985)
58 SAJA CH-03-003-047-001/217
() 		3303003000NRG24030520230300766 03/05/2023 GOVIND 3303003WL006443 GOVIND 00045 BARB0BORTAR 3094 3094 Processed 12/05/2023 1479187088 GOVIND KOSLE SO FIRANTA KOSLE BANK OF BARODA(606985)
59 SAJA CH-03-003-047-001/217
() 		3303003000NRG24030520230300767 03/05/2023 SADHNA 3303003WL006443 SADHNA 00045 BARB0BORTAR 3094 3094 Processed 12/05/2023 1479187041 SADHANBAI GOVIND BANK OF BARODA(606985)
60 SAJA CH-03-003-052-001/407-A
() 		3303003000NRG24030520230310981 03/05/2023 Pratima Sahu 3303003WL006614 Pratima Sahu 00045 BARB0BORTAR 1024 1024 Processed 12/05/2023 1479187105 PRATIMA SAHU BANK OF INDIA(508505)
61 SAJA CH-03-003-052-001/495
() 		3303003000NRG24030520230310984 03/05/2023 Budhantin Yadav 3303003WL006614 Budhantin Yadav 00045 BARB0BORTAR 1024 1024 Processed 12/05/2023 1479187107 MISS BUDHANTIN YADAV STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-052-001/495
() 		3303003000NRG24030520230310983 03/05/2023 PEELU RAM 3303003WL006614 PEELU RAM 00045 BARB0BORTAR 1024 1024 Processed 12/05/2023 1479187114 PILU YADAV BANK OF BARODA(606985)
63 SAJA CH-03-003-065-001/10
() 		3303003000NRG24030520230301454 03/05/2023 panchu 3303003WL006463 panchu 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187005 PANCHU RAM S/O ORBHURAM YADAV BANK OF BARODA(606985)
64 SAJA CH-03-003-065-001/13
() 		3303003000NRG24030520230301455 03/05/2023 Pankaj Netam 3303003WL006463 Pankaj Netam 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187094 Pankaj Netam BANK OF BARODA(606985)
65 SAJA CH-03-003-065-001/16
() 		3303003000NRG24030520230301456 03/05/2023 NETRAM 3303003WL006463 NETRAM 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187008 NETRAM RADHELAL BANK OF BARODA(606985)
66 SAJA CH-03-003-065-001/20
() 		3303003000NRG24030520230301457 03/05/2023 Manharan 3303003WL006463 Manharan 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187011 MANHARAN SAMELAL BANK OF BARODA(606985)
67 SAJA CH-03-003-065-001/23
() 		3303003000NRG24030520230301458 03/05/2023 SHIVDAYAL 3303003WL006463 SHIVDAYAL 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187040 Mr. SHIV DAYAL KAUSHAL S/O BHULAU RAM . CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-065-001/32
() 		3303003000NRG24030520230301459 03/05/2023 sadhan 3303003WL006463 sadhan 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187042 SADHAN D O UDELAL RATRE BANK OF BARODA(606985)
69 SAJA CH-03-003-065-001/4
() 		3303003000NRG24030520230301460 03/05/2023 MANGLU 3303003WL006463 MANGLU 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187010 MANGLU SAHU S O PUSAU BANK OF BARODA(606985)
70 SAJA CH-03-003-065-001/40
() 		3303003000NRG24030520230301461 03/05/2023 churavan 3303003WL006463 churavan 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187007 CHURAMAN RAMNATH BANK OF BARODA(606985)
71 SAJA CH-03-003-065-001/43
() 		3303003000NRG24030520230301462 03/05/2023 mahesh ratre 3303003WL006463 mahesh ratre 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187087 MAHESH RATRE SO MAKSUDAN RATRE BANK OF BARODA(606985)
72 SAJA CH-03-003-065-001/57
() 		3303003000NRG24030520230301463 03/05/2023 GIRDHARI 3303003WL006463 GIRDHARI 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187006 GIRDHARI PARBHU BANK OF BARODA(606985)
73 SAJA CH-03-003-065-001/63
() 		3303003000NRG24030520230301464 03/05/2023 VIJAY 3303003WL006463 VIJAY 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187009 VIJAY RATRE SO PUHUP BANK OF BARODA(606985)
74 SAJA CH-03-003-065-001/73
() 		3303003000NRG24030520230301465 03/05/2023 SANTOSH 3303003WL006463 SANTOSH 00045 BARB0BORTAR 800 800 Processed 12/05/2023 1479187039 MR SANTOSH RATRE STATE BANK OF INDIA(508548)
SubTotal 60440 60440
75 SAJA CH-03-003-013-001/270
() 		3303003000NRG24030520230300644 03/05/2023 JAYKARAN 3303003WL006437 JAYKARAN 00045 BARB0DBMRIA 816 816 Processed 12/05/2023 1479187069 JAYKARAN MASTAKEY SO JAGDISH MASTAKEY BANK OF BARODA(606985)
76 SAJA CH-03-003-013-001/270
() 		3303003000NRG24030520230300643 03/05/2023 KAMLA 3303003WL006437 KAMLA 00045 BARB0DBMRIA 816 816 Processed 12/05/2023 1479187068 KAMLA BAI & JAYKARAN BANK OF BARODA(606985)
77 SAJA CH-03-003-013-001/329
() 		3303003000NRG24030520230300646 03/05/2023 PREMPRAKASH 3303003WL006437 PREMPRAKASH 00045 BARB0DBMRIA 816 816 Processed 12/05/2023 1479186986 PREMPRAKASH S/O JAYKARAN BANK OF BARODA(606985)
78 SAJA CH-03-003-033-002/107
() 		3303003000NRG24030520230300679 03/05/2023 BAISAKHIN 3303003WL006440 BAISAKHIN 00045 BARB0DBMRIA 2431 2431 Processed 12/05/2023 1479187028 BAISAKHIN W/O HARI RAM SINHA BANK OF BARODA(606985)
79 SAJA CH-03-003-033-002/107
() 		3303003000NRG24030520230300678 03/05/2023 HARIRAM 3303003WL006440 HARIRAM 00045 BARB0DBMRIA 2431 2431 Processed 12/05/2023 1479187024 HARI RAM S/O RAMU SINHA BANK OF BARODA(606985)
80 SAJA CH-03-003-033-002/107
() 		3303003000NRG24030520230300680 03/05/2023 MANESH 3303003WL006440 MANESH 00045 BARB0DBMRIA 2431 2431 Processed 12/05/2023 1479187032 MAHESH SINHA S/O HARIRAM SINHA VIL;TIPNI BANK OF BARODA(606985)
81 SAJA CH-03-003-033-002/107
() 		3303003000NRG24030520230300681 03/05/2023 MINABAI 3303003WL006440 MINABAI 00045 BARB0DBMRIA 2431 2431 Processed 12/05/2023 1479187029 MEENABAI W/O MAHESH KUMAR,TIPNI BANK OF BARODA(606985)
82 SAJA CH-03-003-073-001/87-A
() 		3303003000NRG24030520230301447 03/05/2023 MEGHA 3303003WL006462 MEGHA 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187067 MEGHA RAJPUT WO RAJABABU SENGAR BANK OF BARODA(606985)
83 SAJA CH-03-003-073-001/87-A
() 		3303003000NRG24030520230301446 03/05/2023 RAJABABU 3303003WL006462 RAJABABU 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187074 RAJA BABU SENGAR S/O CHANDRAPRAKASH BANK OF BARODA(606985)
84 SAJA CH-03-003-073-002/122
() 		3303003000NRG24030520230301448 03/05/2023 paretan 3303003WL006462 paretan 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187073 Mr. PARETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 SAJA CH-03-003-073-002/133
() 		3303003000NRG24030520230301451 03/05/2023 DINESH 3303003WL006462 DINESH 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187071 DINESH S/O KUMAR BANK OF BARODA(606985)
86 SAJA CH-03-003-073-002/133
() 		3303003000NRG24030520230301452 03/05/2023 dinuram 3303003WL006462 dinuram 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187072 DINURAM SO KUMAR BANK OF BARODA(606985)
87 SAJA CH-03-003-073-002/133
() 		3303003000NRG24030520230301449 03/05/2023 KUMAR 3303003WL006462 KUMAR 00045 BARB0DBMRIA 2244 2244 Rejected 12/05/2023 1479187033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SAJA CH-03-003-073-002/133
() 		3303003000NRG24030520230301450 03/05/2023 SUSILA BAI 3303003WL006462 SUSILA BAI 00045 BARB0DBMRIA 2244 2244 Processed 12/05/2023 1479187034 SUSHILA W/O KUMAR BANK OF BARODA(606985)
SubTotal 27880 27880
89 SAJA CH-03-003-002-002/102
() 		3303003017NRG24030520230305937 03/05/2023 Nutan 3303003WL006520 Nutan 00045 BARB0SAJAXX 2040 2040 Processed 12/05/2023 1479187001 MRS NUTAN THAKUR STATE BANK OF INDIA(508548)
90 SAJA CH-03-003-002-002/118
() 		3303003017NRG24030520230305965 03/05/2023 CHANDNEE 3303003WL006520 CHANDNEE 00045 BARB0SAJAXX 1870 1870 Processed 12/05/2023 1479186955 CHANDNI BANK OF BARODA(606985)
91 SAJA CH-03-003-002-002/118
() 		3303003017NRG24030520230305966 03/05/2023 purnima 3303003WL006520 purnima 00045 BARB0SAJAXX 1870 1870 Processed 12/05/2023 1479186956 POORNIMA DO SUKUN BANK OF BARODA(606985)
92 SAJA CH-03-003-002-002/238
() 		3303003017NRG24030520230306109 03/05/2023 nira bai 3303003WL006520 nira bai 00045 BARB0SAJAXX 2040 2040 Processed 12/05/2023 1479187000 NIRA BAI SAHU BANK OF BARODA(606985)
93 SAJA CH-03-003-002-002/29
() 		3303003017NRG24030520230306156 03/05/2023 narantak 3303003WL006520 narantak 00045 BARB0SAJAXX 1870 1870 Processed 12/05/2023 1479187003 Narantar Sahu BANK OF BARODA(606985)
94 SAJA CH-03-003-002-002/314
() 		3303003017NRG24030520230306166 03/05/2023 MANBAI 3303003WL006520 MANBAI 00045 BARB0SAJAXX 1980 1980 Processed 12/05/2023 1479187002 MAN BAI YADAV BANK OF BARODA(606985)
95 SAJA CH-03-003-002-002/324
() 		3303003017NRG24030520230306169 03/05/2023 Anamika 3303003WL006520 Anamika 00045 BARB0SAJAXX 2040 2040 Processed 12/05/2023 1479187004 Anamika Patel BANK OF BARODA(606985)
96 SAJA CH-03-003-002-002/83
() 		3303003017NRG24030520230306246 03/05/2023 maana 3303003WL006520 maana 00045 BARB0SAJAXX 2040 2040 Processed 12/05/2023 1479186998 MANA BAI RAUT BANK OF BARODA(606985)
97 SAJA CH-03-003-017-003/11
() 		3303003017NRG24030520230305334 03/05/2023 dhalsingh 3303003WL006514 dhalsingh 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186957 Mr. DHAAL SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-017-003/119
() 		3303003017NRG24030520230305338 03/05/2023 USHA BAI 3303003WL006514 USHA BAI 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186959 USHABAI NISHAD WO BHUWAN NISHAD BANK OF BARODA(606985)
99 SAJA CH-03-003-017-003/130
() 		3303003017NRG24030520230305347 03/05/2023 TEJESHWAR 3303003WL006514 TEJESHWAR 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186952 MR TEJESHWAR NISHAD STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-017-003/150
() 		3303003017NRG24030520230305367 03/05/2023 LOKNATH 3303003WL006514 LOKNATH 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186958 LOKNATH SO SHOBHARAM VERMA BANK OF BARODA(606985)
101 SAJA CH-03-003-017-003/19
() 		3303003017NRG24030520230305376 03/05/2023 ASHVANI 3303003WL006514 ASHVANI 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186996 MR ASHWINI KUMAR NETAM STATE BANK OF INDIA(508548)
102 SAJA CH-03-003-017-003/19
() 		3303003017NRG24030520230305377 03/05/2023 SUMAN 3303003WL006514 SUMAN 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186995 Suman Bai Netam BANK OF BARODA(606985)
103 SAJA CH-03-003-017-003/264
() 		3303003017NRG24030520230305385 03/05/2023 LALIT 3303003WL006514 LALIT 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186953 LALIT SO MADANLAL BANK OF BARODA(606985)
104 SAJA CH-03-003-017-003/270
() 		3303003017NRG24030520230305387 03/05/2023 SANGEETA 3303003WL006514 SANGEETA 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186954 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
105 SAJA CH-03-003-017-003/361
() 		3303003017NRG24030520230305392 03/05/2023 sanju varma 3303003WL006514 sanju varma 00045 BARB0SAJAXX 408 408 Processed 12/05/2023 1479186960 SANJU VERMA SO SUKALU RAM VERMA BANK OF BARODA(606985)
106 SAJA CH-03-003-017-003/377
() 		3303003017NRG24030520230305394 03/05/2023 neetu umre 3303003WL006514 neetu umre 00045 BARB0SAJAXX 612 612 Processed 12/05/2023 1479186961 NEETU UMRE BANK OF BARODA(606985)
107 SAJA CH-03-003-023-001/219
() 		3303003017NRG24030520230305397 03/05/2023 BHAGMATI 3303003WL006515 BHAGMATI 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186951 BHAGBATI BAI SAHU W/O PANCHRAM SAHU BANK OF BARODA(606985)
108 SAJA CH-03-003-023-001/219
() 		3303003017NRG24030520230305398 03/05/2023 PANCHU 3303003WL006515 PANCHU 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186945 PANCHU S/O JEEWAN SAHU BANK OF BARODA(606985)
109 SAJA CH-03-003-023-001/229
() 		3303003017NRG24030520230305399 03/05/2023 Priyanka Sahu 3303003WL006515 Priyanka Sahu 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186966 PRIYANKA SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-023-001/87
() 		3303003017NRG24030520230305400 03/05/2023 HEMIN 3303003WL006515 HEMIN 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186948 MR RUNGU STATE BANK OF INDIA(508548)
111 SAJA CH-03-003-023-001/93
() 		3303003017NRG24030520230305401 03/05/2023 SANTOSHI 3303003WL006515 SANTOSHI 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186947 SANTOSHI SAHU W/O SHATRUHAN SAHU BANK OF BARODA(606985)
112 SAJA CH-03-003-023-001/98
() 		3303003017NRG24030520230305403 03/05/2023 USHA BAI 3303003WL006515 USHA BAI 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1479186946 USHA BAI W/O RAM KUMAR BANK OF BARODA(606985)
113 SAJA CH-03-003-045-001/173
() 		3303003017NRG24030520230305407 03/05/2023 KUMARI 3303003WL006516 KUMARI 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186965 Kumari Sahu BANK OF BARODA(606985)
114 SAJA CH-03-003-045-001/173
() 		3303003017NRG24030520230305404 03/05/2023 RAGHUVIR 3303003WL006516 RAGHUVIR 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186949 Mr. RAGHUVEER . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 SAJA CH-03-003-045-001/173
() 		3303003017NRG24030520230305405 03/05/2023 RAJ BAI 3303003WL006516 RAJ BAI 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186963 RAJ BAI WO RAGHUVIR BANK OF BARODA(606985)
116 SAJA CH-03-003-045-001/173
() 		3303003017NRG24030520230305406 03/05/2023 shekhar 3303003WL006516 shekhar 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186964 SEKHAR SAHU SO RAGHUVIR BANK OF BARODA(606985)
117 SAJA CH-03-003-045-001/196
() 		3303003017NRG24030520230305408 03/05/2023 thansingh 3303003WL006516 thansingh 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186997 Thansingh Sahu BANK OF BARODA(606985)
118 SAJA CH-03-003-045-001/200
() 		3303003017NRG24030520230305409 03/05/2023 DHANRAJ 3303003WL006516 DHANRAJ 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186962 Dhanraj Sahu BANK OF BARODA(606985)
119 SAJA CH-03-003-045-001/200
() 		3303003017NRG24030520230305411 03/05/2023 RAVI SAHU 3303003WL006516 RAVI SAHU 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186999 MR RAVI SAHU STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-045-001/200
() 		3303003017NRG24030520230305410 03/05/2023 REKHA 3303003WL006516 REKHA 00045 BARB0SAJAXX 1428 1428 Processed 12/05/2023 1479186994 Rekha Bai BANK OF BARODA(606985)
SubTotal 33906 33906
121 SAJA CH-03-003-002-002/1
() 		3303003017NRG24030520230305932 03/05/2023 bhola bai 3303003WL006520 bhola bai 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187270 Mrs. BHOJA BAI CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-002-002/10
() 		3303003017NRG24030520230305934 03/05/2023 chaiti bai 3303003WL006520 chaiti bai 00093 CRGB0008146 22 22 Processed 12/05/2023 1479187232 CHAITI BAI / MANGALU KENVAT . CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-002-002/10
() 		3303003017NRG24030520230305933 03/05/2023 magtu 3303003WL006520 magtu 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479187179 Mr. MANGALU RAM KENVAT CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-002-002/101
() 		3303003017NRG24030520230305935 03/05/2023 rajkumar 3303003WL006520 rajkumar 00093 CRGB0008146 1944 1944 Processed 12/05/2023 1479187137 RAJKUMAR / MANHARAN MAHRA . CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-002-002/103
() 		3303003017NRG24030520230305938 03/05/2023 sukhiram 3303003WL006520 sukhiram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187162 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-002-002/103
() 		3303003017NRG24030520230305939 03/05/2023 sukrita 3303003WL006520 sukrita 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187263 SUKRITA/ SUKHIRAM TELI CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-002-002/104
() 		3303003017NRG24030520230305941 03/05/2023 chandar bai 3303003WL006520 chandar bai 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187253 CHANDAR BAI/ KANTA TELI . CHHATTISGARH GRAMIN BANK(607214)
128 SAJA CH-03-003-002-002/104
() 		3303003017NRG24030520230305940 03/05/2023 kantaram 3303003WL006520 kantaram 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187161 Kanta Sahu BANK OF BARODA(606985)
129 SAJA CH-03-003-002-002/106
() 		3303003017NRG24030520230305942 03/05/2023 ALBELA 3303003WL006520 ALBELA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187202 ALBELA PATIL. CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-002-002/106
() 		3303003017NRG24030520230305943 03/05/2023 ramshila 3303003WL006520 ramshila 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479187261 Mrs. RAMSHILA BAI . CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-002-002/109
() 		3303003017NRG24030520230305948 03/05/2023 lekhuram 3303003WL006520 lekhuram 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479186967 Mr. LEKHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-002-002/109
() 		3303003017NRG24030520230305949 03/05/2023 MAHESHWARI 3303003WL006520 MAHESHWARI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187220 Maheshwari Yadav BANK OF BARODA(606985)
133 SAJA CH-03-003-002-002/11
() 		3303003017NRG24030520230305950 03/05/2023 arjun 3303003WL006520 arjun 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187170 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-002-002/11
() 		3303003017NRG24030520230305951 03/05/2023 sonkuwar 3303003WL006520 sonkuwar 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187244 SONKUNVAR / ARJUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-002-002/110
() 		3303003017NRG24030520230305953 03/05/2023 chandrika 3303003WL006520 chandrika 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187233 CHANDRIKA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
136 SAJA CH-03-003-002-002/110
() 		3303003017NRG24030520230305952 03/05/2023 rupkumar 3303003WL006520 rupkumar 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187191 RUPKUMAR/JHALU MAHRA CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-002-002/111
() 		3303003017NRG24030520230305955 03/05/2023 budhwantin 3303003WL006520 budhwantin 00093 CRGB0008146 1705 1705 Processed 12/05/2023 1479187291 BUDHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-002-002/111
() 		3303003017NRG24030520230305954 03/05/2023 PANCHURAM 3303003WL006520 PANCHURAM 00093 CRGB0008146 2400 2400 Processed 12/05/2023 1479187194 PANCHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAJA CH-03-003-002-002/112
() 		3303003017NRG24030520230305956 03/05/2023 jagdish 3303003WL006520 jagdish 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479186978 Mr. JAGADISH RAM VERMA S/O BHIKHARI RAM CHHATTISGARH GRAMIN BANK(607214)
140 SAJA CH-03-003-002-002/113
() 		3303003017NRG24030520230305957 03/05/2023 REVATI 3303003WL006520 REVATI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187019 Mrs. REVATIBAI LODHI CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-002-002/114
() 		3303003017NRG24030520230305959 03/05/2023 naraini 3303003WL006520 naraini 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187229 NARAINI/ SITARAM TELI CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-002-002/115
() 		3303003017NRG24030520230305961 03/05/2023 dulari 3303003WL006520 dulari 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187249 DULARI/ MOHIT TELI CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-002-002/115
() 		3303003017NRG24030520230305960 03/05/2023 mohit 3303003WL006520 mohit 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187166 MOHIT / SEWARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
144 SAJA CH-03-003-002-002/117
() 		3303003017NRG24030520230305962 03/05/2023 CHINTU 3303003WL006520 CHINTU 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187156 Mr. CHINTU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-03-003-002-002/117
() 		3303003017NRG24030520230305963 03/05/2023 saphura 3303003WL006520 saphura 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187281 SAFURA BAI / CHINTU RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
146 SAJA CH-03-003-002-002/118
() 		3303003017NRG24030520230305964 03/05/2023 shakun 3303003WL006520 shakun 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187141 Mr. SAKUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-002-002/12
() 		3303003017NRG24030520230305967 03/05/2023 godawari 3303003WL006520 godawari 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479187216 GODAWARI / ANKALU TELI . CHHATTISGARH GRAMIN BANK(607214)
148 SAJA CH-03-003-002-002/120
() 		3303003017NRG24030520230305969 03/05/2023 jhamin 3303003WL006520 jhamin 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187037 Mrs. JHAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
149 SAJA CH-03-003-002-002/120
() 		3303003017NRG24030520230305968 03/05/2023 pramod 3303003WL006520 pramod 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187036 Mr. PRAMOD KUMAR SAHU S/O DANDU . CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-002-002/121
() 		3303003017NRG24030520230305971 03/05/2023 bhagabati 3303003WL006520 bhagabati 00093 CRGB0008146 1200 1200 Processed 12/05/2023 1479187274 Mrs. BHAGBATI/ RAMBAGAS LODHI CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-002-002/121
() 		3303003017NRG24030520230305970 03/05/2023 rambagas 3303003WL006520 rambagas 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187178 Mr. RAMBAGAS LODHI CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-002-002/122
() 		3303003017NRG24030520230305973 03/05/2023 bhagwati 3303003WL006520 bhagwati 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187259 Mrs. BHAGWATI BHAGWATI CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-002-002/122
() 		3303003017NRG24030520230305972 03/05/2023 parsu 3303003WL006520 parsu 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187163 PARSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-002-002/123
() 		3303003017NRG24030520230305974 03/05/2023 RUPA BAI 3303003WL006520 RUPA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187262 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
155 SAJA CH-03-003-002-002/125
() 		3303003017NRG24030520230305975 03/05/2023 CHABILAL 3303003WL006520 CHABILAL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187132 CHHABI RAMI CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-002-002/125
() 		3303003017NRG24030520230305976 03/05/2023 LATA BAI 3303003WL006520 LATA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187279 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-002-002/126
() 		3303003017NRG24030520230305977 03/05/2023 dasru 3303003WL006520 dasru 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187169 DASRU/ BHAGELA TELI CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-002-002/126
() 		3303003017NRG24030520230305978 03/05/2023 sohadra 3303003WL006520 sohadra 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187280 SOHADRA / DASRU CHHATTISGARH GRAMIN BANK(607214)
159 SAJA CH-03-003-002-002/127
() 		3303003017NRG24030520230305980 03/05/2023 dulari 3303003WL006520 dulari 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187209 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAJA CH-03-003-002-002/127
() 		3303003017NRG24030520230305979 03/05/2023 hisram 3303003WL006520 hisram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187147 HIRALAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAJA CH-03-003-002-002/128
() 		3303003017NRG24030520230305981 03/05/2023 lata 3303003WL006520 lata 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187241 LATABAI / SANTOSH TELI . CHHATTISGARH GRAMIN BANK(607214)
162 SAJA CH-03-003-002-002/128
() 		3303003017NRG24030520230305982 03/05/2023 Santosh 3303003WL006520 Santosh 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187173 SANTOSH / LAKHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-002-002/130
() 		3303003017NRG24030520230305983 03/05/2023 BHEDRAM 3303003WL006520 BHEDRAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187176 BED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
164 SAJA CH-03-003-002-002/131
() 		3303003017NRG24030520230305984 03/05/2023 anuj 3303003WL006520 anuj 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187309 ANUJ KUMAR SAHU/PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-002-002/131
() 		3303003017NRG24030520230305985 03/05/2023 usha 3303003WL006520 usha 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187308 USHA BAI SAHU/ANUJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-002-002/133
() 		3303003017NRG24030520230305989 03/05/2023 man baii 3303003WL006520 man baii 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187217 MANBAI / SHIVRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-002-002/133
() 		3303003017NRG24030520230305988 03/05/2023 shivram 3303003WL006520 shivram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187142 SHIVRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-002-002/134
() 		3303003017NRG24030520230305991 03/05/2023 bimlabai 3303003WL006520 bimlabai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187275 BIMLA BAI / RAMGOPAL TELI . CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-002-002/134
() 		3303003017NRG24030520230305990 03/05/2023 ramgopal 3303003WL006520 ramgopal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187139 RAMGOPAL FIRANTA TELI CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-002-002/136
() 		3303003017NRG24030520230305992 03/05/2023 uma 3303003WL006520 uma 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187231 UMA BAI /ORAN TELI . CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-002-002/137
() 		3303003017NRG24030520230305994 03/05/2023 parmila 3303003WL006520 parmila 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187225 PARMILA/ PREMLAL TELI CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-002-002/138
() 		3303003017NRG24030520230305995 03/05/2023 juga bai 3303003WL006520 juga bai 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187351 Mrs. JUGA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-03-003-002-002/140
() 		3303003017NRG24030520230305996 03/05/2023 Jivrakhan 3303003WL006520 Jivrakhan 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187148 JIRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-002-002/140
() 		3303003017NRG24030520230305997 03/05/2023 Pushaiya 3303003WL006520 Pushaiya 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187207 PUSAIYA/JIVRAKHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-002-002/141
() 		3303003017NRG24030520230305998 03/05/2023 shridhar 3303003WL006520 shridhar 00093 CRGB0008146 1 1 Processed 12/05/2023 1479187133 SIRDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-002-002/141
() 		3303003017NRG24030520230305999 03/05/2023 urmila 3303003WL006520 urmila 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187265 SHREEDHAR/ MUNARAM TELI CHHATTISGARH GRAMIN BANK(607214)
177 SAJA CH-03-003-002-002/142
() 		3303003017NRG24030520230306000 03/05/2023 thagiya 3303003WL006520 thagiya 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186981 Mrs. THAGIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-002-002/143
() 		3303003017NRG24030520230306001 03/05/2023 premdas 3303003WL006520 premdas 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187143 MR PREM DAS STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-002-002/144
() 		3303003017NRG24030520230306002 03/05/2023 dulari 3303003WL006520 dulari 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187219 DULARI / KAPIL RAWAT . CHHATTISGARH GRAMIN BANK(607214)
180 SAJA CH-03-003-002-002/144
() 		3303003017NRG24030520230306003 03/05/2023 KAPIL 3303003WL006520 KAPIL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187184 Mr. KAPIL YADAV CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-002-002/145
() 		3303003017NRG24030520230306004 03/05/2023 chandrika 3303003WL006520 chandrika 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187243 CHANDRIKA/ NILKANTHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-002-002/146
() 		3303003017NRG24030520230306006 03/05/2023 chhita bai 3303003WL006520 chhita bai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187257 Mrs. CHHITABAI/SOHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-002-002/146
() 		3303003017NRG24030520230306005 03/05/2023 SOHAN 3303003WL006520 SOHAN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187150 SOHAN / MANHARAN TELI . CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-002-002/147
() 		3303003017NRG24030520230306007 03/05/2023 bhaarat 3303003WL006520 bhaarat 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187159 Mr. BHARAT MAKHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-002-002/147
() 		3303003017NRG24030520230306008 03/05/2023 RAMSHILA 3303003WL006520 RAMSHILA 00093 CRGB0008146 1550 1550 Processed 12/05/2023 1479187288 RAMSHILA BAI/BHARAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-002-002/149
() 		3303003017NRG24030520230306009 03/05/2023 ansuiya 3303003WL006520 ansuiya 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187269 Mrs. ANUSUIYA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 SAJA CH-03-003-002-002/151
() 		3303003017NRG24030520230306011 03/05/2023 VISHNU 3303003WL006520 VISHNU 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187070 Mr. VISHNU KENVAT CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-002-002/152
() 		3303003017NRG24030520230306014 03/05/2023 DALLU 3303003WL006520 DALLU 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187192 Mr. DALLU DALLU CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-002-002/152
() 		3303003017NRG24030520230306013 03/05/2023 SITA 3303003WL006520 SITA 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187208 SITA BAI / DALLU KENVAT . CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-002-002/153
() 		3303003017NRG24030520230306017 03/05/2023 harichand 3303003WL006520 harichand 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187342 Mr. HARICHAND S/O TIHARU TELI . CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-002-002/153
() 		3303003017NRG24030520230306016 03/05/2023 parwat 3303003WL006520 parwat 00093 CRGB0008146 1944 1944 Processed 12/05/2023 1479187252 Mrs. PARBAT/TIHARU TELI CHHATTISGARH GRAMIN BANK(607214)
192 SAJA CH-03-003-002-002/153
() 		3303003017NRG24030520230306015 03/05/2023 tiharu 3303003WL006520 tiharu 00093 CRGB0008146 1944 1944 Processed 12/05/2023 1479187205 TIHARU/ BRIJLAL TELI CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-002-002/156
() 		3303003017NRG24030520230306020 03/05/2023 FULESHWARI 3303003WL006520 FULESHWARI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187214 FULESHWARI/ NARSING KENVAT CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-002-002/156
() 		3303003017NRG24030520230306019 03/05/2023 NARSINGH 3303003WL006520 NARSINGH 00093 CRGB0008146 480 480 Processed 12/05/2023 1479187198 Mr. NARSINGH KEWAT CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-002-002/159
() 		3303003017NRG24030520230306021 03/05/2023 ramsharan 3303003WL006520 ramsharan 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187185 Mr. RAMSHARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
196 SAJA CH-03-003-002-002/162
() 		3303003017NRG24030520230306024 03/05/2023 bharatlal 3303003WL006520 bharatlal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187335 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-002-002/162
() 		3303003017NRG24030520230306025 03/05/2023 RANJAN 3303003WL006520 RANJAN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187336 Mrs. RAJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
198 SAJA CH-03-003-002-002/163
() 		3303003017NRG24030520230306026 03/05/2023 budhiyarin 3303003WL006520 budhiyarin 00093 CRGB0008146 620 620 Processed 12/05/2023 1479187211 BUDHYARIN/ OMRAM TELI CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-002-002/164
() 		3303003017NRG24030520230306028 03/05/2023 soniya bai 3303003WL006520 soniya bai 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187247 Mrs. SONIYA MAHRA CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-002-002/165
() 		3303003017NRG24030520230306030 03/05/2023 PRITI 3303003WL006520 PRITI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186993 Mrs. PRITI SEN W/O MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-002-002/166
() 		3303003017NRG24030520230306031 03/05/2023 narottam 3303003WL006520 narottam 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187157 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAJA CH-03-003-002-002/169
() 		3303003017NRG24030520230306032 03/05/2023 ASAWANT 3303003WL006520 ASAWANT 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479187204 Mr. YASHWANT SAHU CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-002-002/169
() 		3303003017NRG24030520230306034 03/05/2023 gayatri 3303003WL006520 gayatri 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479187319 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-002-002/169
() 		3303003017NRG24030520230306033 03/05/2023 sekhu 3303003WL006520 sekhu 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479187320 SHEKHU RAM SAHU/HAJRI RAM . CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-002-002/172
() 		3303003017NRG24030520230306036 03/05/2023 nirmala 3303003WL006520 nirmala 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187264 NIRAMALA/SANTOSH RAUT CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-002-002/172
() 		3303003017NRG24030520230306035 03/05/2023 santosh 3303003WL006520 santosh 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187186 Mr. SANTOSH LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-002-002/175
() 		3303003017NRG24030520230306038 03/05/2023 nainibai 3303003WL006520 nainibai 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479186977 Mrs. NAINI BAI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
208 SAJA CH-03-003-002-002/175
() 		3303003017NRG24030520230306037 03/05/2023 sohan 3303003WL006520 sohan 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187195 SOHAN / BANAI TELI . CHHATTISGARH GRAMIN BANK(607214)
209 SAJA CH-03-003-002-002/18
() 		3303003017NRG24030520230306039 03/05/2023 sarita 3303003WL006520 sarita 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479187228 SARITA / DEVSINGH RAWAT . CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-002-002/180
() 		3303003017NRG24030520230306041 03/05/2023 saroj 3303003WL006520 saroj 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187327 Mrs. SAROJ BAI W/O CHAGAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-002-002/181
() 		3303003017NRG24030520230306042 03/05/2023 rekhabai 3303003WL006520 rekhabai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187239 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-002-002/185
() 		3303003017NRG24030520230306045 03/05/2023 sam bai 3303003WL006520 sam bai 00093 CRGB0008146 1705 1705 Processed 12/05/2023 1479187193 Mr. SAMBAI/CHANDU GOND CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-002-002/187
() 		3303003017NRG24030520230306046 03/05/2023 dayabati 3303003WL006520 dayabati 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187197 Mr. DAYARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
214 SAJA CH-03-003-002-002/187
() 		3303003017NRG24030520230306047 03/05/2023 devbati 3303003WL006520 devbati 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187256 DEVBATI VARMA CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-002-002/188
() 		3303003017NRG24030520230306049 03/05/2023 SATRUPA 3303003WL006520 SATRUPA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186979 Mrs. SATRUPA VERMA W/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-002-002/188
() 		3303003017NRG24030520230306048 03/05/2023 shankar 3303003WL006520 shankar 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187329 Mr. SANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-002-002/189
() 		3303003017NRG24030520230306050 03/05/2023 Kanta Bai 3303003WL006520 Kanta Bai 00093 CRGB0008146 800 800 Processed 12/05/2023 1479187272 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-002-002/191
() 		3303003017NRG24030520230306052 03/05/2023 CHAMRU 3303003WL006520 CHAMRU 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187347 Mr. CHAMRU S/O KANVAL KENVAT KENVAT CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-002-002/191
() 		3303003017NRG24030520230306053 03/05/2023 SANTOSHI 3303003WL006520 SANTOSHI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187348 Mrs. SANTOSHI BAI W/O CHAMRU KENVAT . CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-002-002/192
() 		3303003017NRG24030520230306055 03/05/2023 laxmi 3303003WL006520 laxmi 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187350 Mrs. LAKSHMI BAI W/O REMNARAYAN TELI . CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-002-002/192
() 		3303003017NRG24030520230306054 03/05/2023 premnarayan 3303003WL006520 premnarayan 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187349 Mr. PREMNARAYAN TELI S/O VISHAL TELI . CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-002-002/193
() 		3303003017NRG24030520230306056 03/05/2023 Gulabchand 3303003WL006520 Gulabchand 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187177 Mr. GULAB CHAND / KANVAL KENVAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-002-002/193
() 		3303003017NRG24030520230306057 03/05/2023 Urvasi 3303003WL006520 Urvasi 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187254 Mrs. UBISA BAI / GULAB CHAND BAI CHAND CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-002-002/194
() 		3303003017NRG24030520230306058 03/05/2023 CHANDRESH 3303003WL006520 CHANDRESH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187323 CHANDRESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-002-002/194
() 		3303003017NRG24030520230306059 03/05/2023 PUSPA 3303003WL006520 PUSPA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187030 Mrs. PUSHPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-002-002/195
() 		3303003017NRG24030520230306060 03/05/2023 gopal 3303003WL006520 gopal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187158 GOPAL / BIHARI TELI . CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-002-002/199
() 		3303003017NRG24030520230306061 03/05/2023 GANESH 3303003WL006520 GANESH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187183 Mr. GANESH GANESH CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-002-002/199
() 		3303003017NRG24030520230306062 03/05/2023 NIRMALA BAI 3303003WL006520 NIRMALA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187300 NIRMALA BAI/GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
229 SAJA CH-03-003-002-002/20
() 		3303003017NRG24030520230306066 03/05/2023 KUNTI BAI 3303003WL006520 KUNTI BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187017 KUNTI BAI SAHU BANK OF BARODA(606985)
230 SAJA CH-03-003-002-002/20
() 		3303003017NRG24030520230306065 03/05/2023 NARSING 3303003WL006520 NARSING 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187151 NAARSIGH/ RAMSIGH TELI CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-002-002/200
() 		3303003017NRG24030520230306068 03/05/2023 SAILEDRI 3303003WL006520 SAILEDRI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187321 Mr. SHAILENDRI BAI SAHU/SANAT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-002-002/201
() 		3303003017NRG24030520230306069 03/05/2023 dayaram 3303003WL006520 dayaram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187337 DAYARAM PARAS TELI CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-002-002/201
() 		3303003017NRG24030520230306070 03/05/2023 kaushilya 3303003WL006520 kaushilya 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187338 Mrs. KAUSHILYA BAI W/O DAYARAM TELI . CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-002-002/202
() 		3303003017NRG24030520230306071 03/05/2023 NITRAM 3303003WL006520 NITRAM 00093 CRGB0008146 1760 1760 Processed 12/05/2023 1479186980 NITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAJA CH-03-003-002-002/204
() 		3303003017NRG24030520230306073 03/05/2023 Horilal 3303003WL006520 Horilal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187196 Mr. HORILAL HAUS LODHI CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-002-002/204
() 		3303003017NRG24030520230306074 03/05/2023 Neera bai 3303003WL006520 Neera bai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187242 NIRA BAI / HORI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-002-002/205
() 		3303003017NRG24030520230306075 03/05/2023 dasri 3303003WL006520 dasri 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187289 DASHRI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-002-002/209
() 		3303003017NRG24030520230306076 03/05/2023 durga 3303003WL006520 durga 00093 CRGB0008146 1837 1837 Processed 12/05/2023 1479187303 DURGA BAI PAL/MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-002-002/21
() 		3303003017NRG24030520230306078 03/05/2023 kalabai 3303003WL006520 kalabai 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187276 KALABAI/ NETRAM TELI CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-002-002/21
() 		3303003017NRG24030520230306077 03/05/2023 netram 3303003WL006520 netram 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187165 NETRAM / THANSINHG TELI . CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-002-002/210
() 		3303003017NRG24030520230306080 03/05/2023 gaindram 3303003WL006520 gaindram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187206 Mr. GAID RAM S/O . CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-002-002/210
() 		3303003017NRG24030520230306079 03/05/2023 prabha 3303003WL006520 prabha 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187224 PRABHA / GAIND RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-002-002/211
() 		3303003017NRG24030520230306081 03/05/2023 ghanaram 3303003WL006520 ghanaram 00093 CRGB0008146 990 990 Processed 12/05/2023 1479187277 GHANA RAM SAHU W/OSEWA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-002-002/211
() 		3303003017NRG24030520230306082 03/05/2023 MAINA 3303003WL006520 MAINA 00093 CRGB0008146 990 990 Processed 12/05/2023 1479187250 Mrs. MAINA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-002-002/214
() 		3303003017NRG24030520230306084 03/05/2023 hemlata 3303003WL006520 hemlata 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187305 HEMLATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-002-002/214
() 		3303003017NRG24030520230306083 03/05/2023 kanhaiya 3303003WL006520 kanhaiya 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187304 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAJA CH-03-003-002-002/215
() 		3303003017NRG24030520230306085 03/05/2023 DUKALU 3303003WL006520 DUKALU 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187311 DUKALU RAM MARAR/MANJU RAM . CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-002-002/215
() 		3303003017NRG24030520230306086 03/05/2023 Munni bai 3303003WL006520 Munni bai 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187310 MUNNI BAI MARAR/DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-002-002/219
() 		3303003017NRG24030520230306089 03/05/2023 chotu 3303003WL006520 chotu 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187324 Chhoturam BANK OF BARODA(606985)
250 SAJA CH-03-003-002-002/22
() 		3303003017NRG24030520230306094 03/05/2023 indra 3303003WL006520 indra 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479186992 Mrs. INDRA SAHU W/O MUKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-002-002/22
() 		3303003017NRG24030520230306092 03/05/2023 lila bai 3303003WL006520 lila bai 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187236 LILA BAI RAMKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-002-002/22
() 		3303003017NRG24030520230306093 03/05/2023 mukesh 3303003WL006520 mukesh 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187343 Mr. MUKESH TELI CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-002-002/220
() 		3303003017NRG24030520230306095 03/05/2023 URMILA BAI 3303003WL006520 URMILA BAI 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187066 Mrs. URMILA BAI MIRJHA MANIRAM MIRJHA CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-002-002/221
() 		3303003017NRG24030520230306096 03/05/2023 ANUPA 3303003WL006520 ANUPA 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187326 Mrs. ANUPA BAI LODHI W/O SHATRUHAN . CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-002-002/221
() 		3303003017NRG24030520230306097 03/05/2023 SATRUHAN 3303003WL006520 SATRUHAN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187325 Mr. SHATRUHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-002-002/222
() 		3303003017NRG24030520230306099 03/05/2023 LAXMI 3303003WL006520 LAXMI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187316 Mrs. LAXMI BAI CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-002-002/222
() 		3303003017NRG24030520230306098 03/05/2023 TULSHI 3303003WL006520 TULSHI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187317 TULASI RAM SAHU/GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-002-002/228
() 		3303003017NRG24030520230306104 03/05/2023 GYAN LAL 3303003WL006520 GYAN LAL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187330 Mr. GYAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-002-002/228
() 		3303003017NRG24030520230306103 03/05/2023 Sati bai 3303003WL006520 Sati bai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187331 Mrs. SATIBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-002-002/233
() 		3303003017NRG24030520230306106 03/05/2023 GAYATRI 3303003WL006520 GAYATRI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187341 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-002-002/233
() 		3303003017NRG24030520230306105 03/05/2023 HEMANT 3303003WL006520 HEMANT 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187307 HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-002-002/239
() 		3303003017NRG24030520230306111 03/05/2023 CHANDRAKLA 3303003WL006520 CHANDRAKLA 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187313 Mr. CHANDRA KALA LODHI/SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-002-002/24
() 		3303003017NRG24030520230306113 03/05/2023 santuram 3303003WL006520 santuram 00093 CRGB0008146 1550 1550 Processed 12/05/2023 1479187160 Mr. SANTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-002-002/244
() 		3303003017NRG24030520230306114 03/05/2023 CHANDRESH 3303003WL006520 CHANDRESH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187199 CHANDRESH/ MANBODH SAHU CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-002-002/244
() 		3303003017NRG24030520230306115 03/05/2023 OMBATI 3303003WL006520 OMBATI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187248 OMBATI / CHANDRESH TELI . CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-002-002/246
() 		3303003017NRG24030520230306116 03/05/2023 DEVENDRA 3303003WL006520 DEVENDRA 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479187020 DEVENDRA KUMAR LODHI BANK OF BARODA(606985)
267 SAJA CH-03-003-002-002/248
() 		3303003017NRG24030520230306117 03/05/2023 BALDAU 3303003WL006520 BALDAU 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479186972 SANT RAM RAWAT/GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-002-002/248
() 		3303003017NRG24030520230306118 03/05/2023 SAVITA 3303003WL006520 SAVITA 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479186974 Mrs. SABITA BAI CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-002-002/249
() 		3303003017NRG24030520230306120 03/05/2023 DASHRATH 3303003WL006520 DASHRATH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186982 Mr. DASHRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-002-002/249
() 		3303003017NRG24030520230306119 03/05/2023 KUNTIBAI 3303003WL006520 KUNTIBAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186976 Mrs. KUNTI BAI W/O DASRATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-002-002/25
() 		3303003017NRG24030520230306122 03/05/2023 rama 3303003WL006520 rama 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187240 RAMA BAI / RAMKUMAR TELI . CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-002-002/25
() 		3303003017NRG24030520230306121 03/05/2023 RAMKUMAR 3303003WL006520 RAMKUMAR 00093 CRGB0008146 560 560 Processed 12/05/2023 1479187134 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAJA CH-03-003-002-002/253
() 		3303003017NRG24030520230306123 03/05/2023 PARVATI 3303003WL006520 PARVATI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187340 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAJA CH-03-003-002-002/254
() 		3303003017NRG24030520230306125 03/05/2023 khemlal 3303003WL006520 khemlal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187339 Mr. KHEM LAL SAHUAM CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-002-002/254
() 		3303003017NRG24030520230306126 03/05/2023 SAVITRI BAI 3303003WL006520 SAVITRI BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187025 Mrs. UTARA BAI CHHATTISGARH GRAMIN BANK(607214)
276 SAJA CH-03-003-002-002/256
() 		3303003017NRG24030520230306128 03/05/2023 KEVRA BAI 3303003WL006520 KEVRA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186975 Mrs. KENVARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-002-002/257
() 		3303003017NRG24030520230306129 03/05/2023 DINESH 3303003WL006520 DINESH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187023 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-002-002/257
() 		3303003017NRG24030520230306130 03/05/2023 KAMLA 3303003WL006520 KAMLA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187022 Kamla Bai Yadav BANK OF BARODA(606985)
279 SAJA CH-03-003-002-002/258
() 		3303003017NRG24030520230306132 03/05/2023 DAKESVER 3303003WL006520 DAKESVER 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186990 Mr. DAKESHWAR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-002-002/258
() 		3303003017NRG24030520230306131 03/05/2023 FULBAI 3303003WL006520 FULBAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186973 Mrs. FULBAI W/O PAWAN KUMAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-002-002/26
() 		3303003017NRG24030520230306133 03/05/2023 SAVITRI 3303003WL006520 SAVITRI 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187271 Mrs. SAVITRI / DUKHIT GOND GOND CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-002-002/260
() 		3303003017NRG24030520230306134 03/05/2023 GUVARI 3303003WL006520 GUVARI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187026 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAJA CH-03-003-002-002/262
() 		3303003017NRG24030520230306136 03/05/2023 MINA BAI 3303003WL006520 MINA BAI 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479186983 Mrs. MEENA SATNAMI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-002-002/263
() 		3303003017NRG24030520230306138 03/05/2023 KHOMA BAI 3303003WL006520 KHOMA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186984 KHOMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 SAJA CH-03-003-002-002/263
() 		3303003017NRG24030520230306137 03/05/2023 RAJENDRA 3303003WL006520 RAJENDRA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187318 RAJENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-002-002/264
() 		3303003017NRG24030520230306140 03/05/2023 LALITA BAI 3303003WL006520 LALITA BAI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187314 Mrs. LALITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
287 SAJA CH-03-003-002-002/264
() 		3303003017NRG24030520230306139 03/05/2023 NRESH 3303003WL006520 NRESH 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187200 NARESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-002-002/267
() 		3303003017NRG24030520230306141 03/05/2023 SUNAIIN 3303003WL006520 SUNAIIN 00093 CRGB0008146 1815 1815 Processed 12/05/2023 1479187027 Mrs. SUNAINA BAI CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-002-002/27
() 		3303003017NRG24030520230306143 03/05/2023 RADHELAL 3303003WL006520 RADHELAL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187174 Mr. RADHELAL SAMELAL TELI CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-002-002/27
() 		3303003017NRG24030520230306144 03/05/2023 TARA BAI 3303003WL006520 TARA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187267 TARABAI / RADHE LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-002-002/273
() 		3303003017NRG24030520230306145 03/05/2023 BHAGAVAT 3303003WL006520 BHAGAVAT 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187334 Mr. BHAGVAT S/O ANKALU TELI . CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-002-002/273
() 		3303003017NRG24030520230306146 03/05/2023 DURGA BAI 3303003WL006520 DURGA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187018 Mrs. DURGA SAHU W/O BHAGVATRAM . CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-002-002/277
() 		3303003017NRG24030520230306149 03/05/2023 CHANDRASEKHAR 3303003WL006520 CHANDRASEKHAR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187031 Mr. CHANDRA SEKHAR VERMA BANK OF MAHARASHTRA(607387)
294 SAJA CH-03-003-002-002/277
() 		3303003017NRG24030520230306147 03/05/2023 ROSHAN 3303003WL006520 ROSHAN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187015 Mr. ROSHAN KUMAR LODHI S/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-002-002/281
() 		3303003017NRG24030520230306151 03/05/2023 KESHRI 3303003WL006520 KESHRI 00093 CRGB0008146 800 800 Processed 12/05/2023 1479187346 KESHARI BAI VISHNU YADAV . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-002-002/281
() 		3303003017NRG24030520230306150 03/05/2023 VISHNU 3303003WL006520 VISHNU 00093 CRGB0008146 960 960 Processed 12/05/2023 1479187345 Mr. VISHNU S/O ISHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-002-002/286
() 		3303003017NRG24030520230306153 03/05/2023 CHAMPA BAI 3303003WL006520 CHAMPA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187012 Mrs. CHAMPA BAI W/O RAMRUJH . CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-002-002/286
() 		3303003017NRG24030520230306152 03/05/2023 RAMRUNJH 3303003WL006520 RAMRUNJH 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187013 Mr. RAMRUJ MARAR S/O MANBODHI MARAR CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-002-002/29
() 		3303003017NRG24030520230306155 03/05/2023 KUMARI BAI 3303003WL006520 KUMARI BAI 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479187306 Kumari Bai AIRTEL PAYMENTS BANK LIMITED(990288)
300 SAJA CH-03-003-002-002/290
() 		3303003017NRG24030520230306158 03/05/2023 ITWARI 3303003WL006520 ITWARI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187021 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-002-002/290
() 		3303003017NRG24030520230306157 03/05/2023 RAJU 3303003WL006520 RAJU 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187014 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-002-002/291
() 		3303003017NRG24030520230306159 03/05/2023 Gajraj 3303003WL006520 Gajraj 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187128 Mr. GAJRAJ GOND S/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-002-002/291
() 		3303003017NRG24030520230306160 03/05/2023 RAMESHRI 3303003WL006520 RAMESHRI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187016 Mrs. RAMESHRI BAI CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-002-002/31
() 		3303003017NRG24030520230306164 03/05/2023 HULSI 3303003WL006520 HULSI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187227 HULSI BAI CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-002-002/31
() 		3303003017NRG24030520230306163 03/05/2023 NARAD 3303003WL006520 NARAD 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187189 NARAD/ DASRU SAHU CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-002-002/314
() 		3303003017NRG24030520230306165 03/05/2023 MANTHIR 3303003WL006520 MANTHIR 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187075 MADHIR RAM YADAV BANK OF BARODA(606985)
307 SAJA CH-03-003-002-002/32
() 		3303003017NRG24030520230306167 03/05/2023 narsing 3303003WL006520 narsing 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187131 NARSING/ KHETAHA CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-002-002/33
() 		3303003017NRG24030520230306173 03/05/2023 AMRIKA 3303003WL006520 AMRIKA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187218 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAJA CH-03-003-002-002/33
() 		3303003017NRG24030520230306172 03/05/2023 GOKUL 3303003WL006520 GOKUL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187201 GOKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-002-002/34
() 		3303003017NRG24030520230306177 03/05/2023 HULSIBAI 3303003WL006520 HULSIBAI 00093 CRGB0008146 1600 1600 Processed 12/05/2023 1479187238 HULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-002-002/34
() 		3303003017NRG24030520230306176 03/05/2023 MINURAM 3303003WL006520 MINURAM 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187138 MILU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAJA CH-03-003-002-002/35
() 		3303003017NRG24030520230306179 03/05/2023 HEMIN BAI 3303003WL006520 HEMIN BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187284 HEMIN / MOHAN TELI . CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-002-002/35
() 		3303003017NRG24030520230306178 03/05/2023 mohan 3303003WL006520 mohan 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187167 MR MOHAN SAHU STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-002-002/36
() 		3303003017NRG24030520230306180 03/05/2023 dhannu 3303003WL006520 dhannu 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187168 DHANNU LAL BANK OF BARODA(606985)
315 SAJA CH-03-003-002-002/36
() 		3303003017NRG24030520230306181 03/05/2023 PEMIN 3303003WL006520 PEMIN 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187285 PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-002-002/37
() 		3303003017NRG24030520230306183 03/05/2023 AGESIYA BAI 3303003WL006520 AGESIYA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186991 Mrs. AGSIYABAI SAHU W/O GAJANAD . CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-002-002/37
() 		3303003017NRG24030520230306182 03/05/2023 GAJANAND 3303003WL006520 GAJANAND 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186988 Mrs. GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-002-002/38
() 		3303003017NRG24030520230306184 03/05/2023 kanhaiya 3303003WL006520 kanhaiya 00093 CRGB0008146 1700 1700 Processed 12/05/2023 1479187322 Mr. KANHAIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-002-002/40
() 		3303003017NRG24030520230306186 03/05/2023 nain sing 3303003WL006520 nain sing 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187140 NAIN SINGH/ SAMELAL TELI . CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-002-002/40
() 		3303003017NRG24030520230306187 03/05/2023 RUPA BAI 3303003WL006520 RUPA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187266 Mrs. RUPA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-002-002/42
() 		3303003017NRG24030520230306191 03/05/2023 DASHODA 3303003WL006520 DASHODA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187213 DASODA / DHANRAJ TELI . CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-002-002/42
() 		3303003017NRG24030520230306190 03/05/2023 dhanraj 3303003WL006520 dhanraj 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187180 Mr. DHANRAJ TELI CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-002-002/43
() 		3303003017NRG24030520230306193 03/05/2023 BUDHWANTIN 3303003WL006520 BUDHWANTIN 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187215 BUDHVANTIN / DAULAT TELI . CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-002-002/43
() 		3303003017NRG24030520230306192 03/05/2023 DAULAT 3303003WL006520 DAULAT 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187190 DAULAT / BAISAKHU TELI . CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-002-002/44
() 		3303003017NRG24030520230306194 03/05/2023 ISHWARI 3303003WL006520 ISHWARI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187145 ISHWARI RAM CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-002-002/44
() 		3303003017NRG24030520230306195 03/05/2023 MATI BAI 3303003WL006520 MATI BAI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187235 MATI BAI CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-002-002/45
() 		3303003017NRG24030520230306196 03/05/2023 KRISHNA KUMAR 3303003WL006520 KRISHNA KUMAR 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187175 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-002-002/45
() 		3303003017NRG24030520230306197 03/05/2023 RADHA BAI 3303003WL006520 RADHA BAI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187258 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-002-002/46
() 		3303003017NRG24030520230306199 03/05/2023 RAJMAT 3303003WL006520 RAJMAT 00093 CRGB0008146 1837 1837 Processed 12/05/2023 1479187210 RAJMAT BAI/ RAMKUMAR GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-002-002/46
() 		3303003017NRG24030520230306198 03/05/2023 RAMKUMAR 3303003WL006520 RAMKUMAR 00093 CRGB0008146 1837 1837 Processed 12/05/2023 1479187154 RAMKUMAR/ TULA RAM GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-002-002/48
() 		3303003017NRG24030520230306201 03/05/2023 pyarelal 3303003WL006520 pyarelal 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187146 PYARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAJA CH-03-003-002-002/48
() 		3303003017NRG24030520230306202 03/05/2023 Tija bai 3303003WL006520 Tija bai 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187273 TIJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-002-002/49
() 		3303003017NRG24030520230306204 03/05/2023 BIMLA 3303003WL006520 BIMLA 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187290 Mrs. BIMLA/ SANTOSH CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-002-002/49
() 		3303003017NRG24030520230306203 03/05/2023 SANTOSH 3303003WL006520 SANTOSH 00093 CRGB0008146 1320 1320 Processed 12/05/2023 1479187182 SANTOSH / ITWARI RAUT . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-002-002/50
() 		3303003017NRG24030520230306205 03/05/2023 DURPAT 3303003WL006520 DURPAT 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187260 DRAVPATI/ LALDEV RAUT CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-002-002/50
() 		3303003017NRG24030520230306206 03/05/2023 LALDEV 3303003WL006520 LALDEV 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187181 Mr. LALDEV/ SETRAM RAUT CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-002-002/51
() 		3303003017NRG24030520230306207 03/05/2023 SONI 3303003WL006520 SONI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187298 SONI BAI/KHEM LAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-002-002/52
() 		3303003017NRG24030520230306209 03/05/2023 BHUNESHWAR 3303003WL006520 BHUNESHWAR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186970 Mr. BHUNESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-002-002/52
() 		3303003017NRG24030520230306208 03/05/2023 MUNNI 3303003WL006520 MUNNI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187164 MUNNI BAI / LALIT RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-002-002/53
() 		3303003017NRG24030520230306210 03/05/2023 HIRALAL 3303003WL006520 HIRALAL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187149 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-002-002/53
() 		3303003017NRG24030520230306211 03/05/2023 TIRATHBATI 3303003WL006520 TIRATHBATI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187223 TIRITH BATI CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-002-002/57
() 		3303003017NRG24030520230306212 03/05/2023 VINOD 3303003WL006520 VINOD 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186989 Mr. VINOD KUMAR YADAV S/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-002-002/6
() 		3303003017NRG24030520230306214 03/05/2023 BALRAM 3303003WL006520 BALRAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187172 NALRAM / FAGUWA TELI . CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-002-002/6
() 		3303003017NRG24030520230306215 03/05/2023 PARMILA 3303003WL006520 PARMILA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187226 PARMILA / BALRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-002-002/60
() 		3303003017NRG24030520230306216 03/05/2023 SHANKAR DAS 3303003WL006520 SHANKAR DAS 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187127 SHANKAR DAS MANIKPURI GENERAL POST OFFICE(607245)
346 SAJA CH-03-003-002-002/62
() 		3303003017NRG24030520230306217 03/05/2023 ANUSUIYA 3303003WL006520 ANUSUIYA 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187237 ANUSAIYA THEDWAR CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-002-002/62
() 		3303003017NRG24030520230306218 03/05/2023 omprakadh 3303003WL006520 omprakadh 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187333 Mr. OMPRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-002-002/64
() 		3303003017NRG24030520230306220 03/05/2023 Jantrin 3303003WL006520 Jantrin 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187230 Mrs. JANTRIN TELI CHHATTISGARH GRAMIN BANK(607214)
349 SAJA CH-03-003-002-002/64
() 		3303003017NRG24030520230306219 03/05/2023 suraj 3303003WL006520 suraj 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187144 SURAJ / RATIRAM TELI . CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-002-002/65
() 		3303003017NRG24030520230306222 03/05/2023 ben bai 3303003WL006520 ben bai 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187278 JENKUNVAR/ SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-002-002/68
() 		3303003017NRG24030520230306223 03/05/2023 RUKHMIN BAI 3303003WL006520 RUKHMIN BAI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187234 RUKHMIN MADAN LODHI CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-002-002/71
() 		3303003017NRG24030520230306224 03/05/2023 ISWARI BAI 3303003WL006520 ISWARI BAI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187287 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-002-002/72
() 		3303003017NRG24030520230306225 03/05/2023 Bhagbati 3303003WL006520 Bhagbati 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479186987 Mr. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-002-002/72
() 		3303003017NRG24030520230306227 03/05/2023 RAMBATI 3303003WL006520 RAMBATI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479187251 RARMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-002-002/72
() 		3303003017NRG24030520230306226 03/05/2023 Rupesh 3303003WL006520 Rupesh 00093 CRGB0008146 1815 1815 Processed 12/05/2023 1479187136 Mr. RUPESH RAWAT CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-002-002/73
() 		3303003017NRG24030520230306228 03/05/2023 JAGDISH 3303003WL006520 JAGDISH 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187187 Mr. JAGDISH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 SAJA CH-03-003-002-002/73
() 		3303003017NRG24030520230306229 03/05/2023 SONA 3303003WL006520 SONA 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187212 SONA BAI CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-002-002/74
() 		3303003017NRG24030520230306231 03/05/2023 MANGTIN 3303003WL006520 MANGTIN 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187282 MANGATIN BAI CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-002-002/74
() 		3303003017NRG24030520230306230 03/05/2023 SANTOSH 3303003WL006520 SANTOSH 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479187171 SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-002-002/76
() 		3303003017NRG24030520230306232 03/05/2023 SAROJ 3303003WL006520 SAROJ 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187283 SAROJ /KISUN LODHI CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-002-002/77
() 		3303003017NRG24030520230306234 03/05/2023 GODAWARI 3303003WL006520 GODAWARI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187268 GODAVARI / RAMHU LODHI . CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-002-002/77
() 		3303003017NRG24030520230306233 03/05/2023 RAMHU 3303003WL006520 RAMHU 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187135 Mr. RAMHU LODHI CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-002-002/78
() 		3303003017NRG24030520230306235 03/05/2023 BABULAL 3303003WL006520 BABULAL 00093 CRGB0008146 1500 1500 Processed 12/05/2023 1479187312 BABULAL VERMA CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-002-002/78
() 		3303003017NRG24030520230306236 03/05/2023 ghynik 3303003WL006520 ghynik 00093 CRGB0008146 1500 1500 Processed 12/05/2023 1479187203 GYANIK / BABULAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-002-002/79
() 		3303003017NRG24030520230306238 03/05/2023 KANCHAN 3303003WL006520 KANCHAN 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479186968 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-002-002/79
() 		3303003017NRG24030520230306237 03/05/2023 KEJURAM 3303003WL006520 KEJURAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187328 Mr. KEJU RAM S/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-002-002/79
() 		3303003017NRG24030520230306239 03/05/2023 maksudan 3303003WL006520 maksudan 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187129 Mr. MAKSUDAN LAL S/O MEHATAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-002-002/8
() 		3303003017NRG24030520230306240 03/05/2023 MANGTU 3303003WL006520 MANGTU 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187315 Mr. MANGTU RAM KENWAT/KAWAL RAM RAM KENW CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-002-002/80
() 		3303003017NRG24030520230306242 03/05/2023 SEDUR 3303003WL006520 SEDUR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187332 Mr. SENDUR DAS S/O PRAKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-002-002/81
() 		3303003017NRG24030520230306244 03/05/2023 Dilip 3303003WL006520 Dilip 00093 CRGB0008146 1560 1560 Processed 12/05/2023 1479187130 DILIP KUMAR / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-002-002/81
() 		3303003017NRG24030520230306245 03/05/2023 Revti 3303003WL006520 Revti 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187255 REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-002-002/84
() 		3303003017NRG24030520230306250 03/05/2023 TUKARAAM 3303003WL006520 TUKARAAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187038 Mr. TUKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-002-002/84
() 		3303003017NRG24030520230306248 03/05/2023 vijay 3303003WL006520 vijay 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186971 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-002-002/85
() 		3303003017NRG24030520230306252 03/05/2023 PUSHPA 3303003WL006520 PUSHPA 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479187301 PUSHPA BAI/HIRAWAN YADAV CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-002-002/86
() 		3303003017NRG24030520230306254 03/05/2023 KAUSHILYA 3303003WL006520 KAUSHILYA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187246 KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-002-002/86
() 		3303003017NRG24030520230306253 03/05/2023 rajesh 3303003WL006520 rajesh 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187188 Mr. RAJESH/ DEVSINGH YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-002-002/87
() 		3303003017NRG24030520230306255 03/05/2023 RATIRAM 3303003WL006520 RATIRAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187302 RAIRAM SAHU S/O MEHATRU SAHU CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-002-002/87
() 		3303003017NRG24030520230306256 03/05/2023 RUKHMANI 3303003WL006520 RUKHMANI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187222 RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-002-002/88
() 		3303003017NRG24030520230306257 03/05/2023 RAKESH 3303003WL006520 RAKESH 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479186969 RAKESH KUMAR KOTAK MAHINDRA BANK LTD(607420)
380 SAJA CH-03-003-002-002/9
() 		3303003017NRG24030520230306258 03/05/2023 SANTOSHI 3303003WL006520 SANTOSHI 00093 CRGB0008146 1860 1860 Processed 12/05/2023 1479187344 Mrs. SANTOSHI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-002-002/91
() 		3303003017NRG24030520230306260 03/05/2023 KHEMIN 3303003WL006520 KHEMIN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187245 KHEMIN / PUNARAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-002-002/91
() 		3303003017NRG24030520230306261 03/05/2023 Rameshwar 3303003WL006520 Rameshwar 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479186985 RAMESHWAR PATEL SO PUNARAM PATEL BANK OF BARODA(606985)
383 SAJA CH-03-003-002-002/94
() 		3303003017NRG24030520230306263 03/05/2023 KAPIL 3303003WL006520 KAPIL 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187155 Mr. KAPIL DHANI CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-002-002/94
() 		3303003017NRG24030520230306264 03/05/2023 sushila 3303003WL006520 sushila 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187286 SUSHILA / KAPIL TELI . CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-002-002/96
() 		3303003017NRG24030520230306265 03/05/2023 BHUNESHWAR 3303003WL006520 BHUNESHWAR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187152 BHUNESHWER VERMA BANK OF BARODA(606985)
386 SAJA CH-03-003-002-002/96
() 		3303003017NRG24030520230306266 03/05/2023 REKHA 3303003WL006520 REKHA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187299 REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-002-002/99
() 		3303003017NRG24030520230306269 03/05/2023 Manki 3303003WL006520 Manki 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187221 MANKI BAI / PAYARU LODHI . CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-002-002/99
() 		3303003017NRG24030520230306268 03/05/2023 Pyaru 3303003WL006520 Pyaru 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479187153 PYARU YADAV CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-052-001/492
() 		3303003000NRG24030520230310982 03/05/2023 NAND KUMAR 3303003WL006614 NAND KUMAR 00093 CRGB0008146 1024 1024 Processed 12/05/2023 1479187035 Mr. NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 516982 516982
390 SAJA CH-03-003-002-002/90
() 		3303003017NRG24030520230306259 03/05/2023 kumari 3303003WL006520 kumari 00121 BKDN0800000 1600 1600 Processed 12/05/2023 1479186943 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1600 1600
391 SAJA CH-03-003-002-002/47
() 		3303003017NRG24030520230306200 03/05/2023 KAVITA BAI 3303003WL006520 KAVITA BAI 00121 CBIN0283377 2004 2004 Processed 12/05/2023 1479187292 MRS KAVITA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2004 2004
392 SAJA CH-03-003-073-002/309-A
() 		3303003000NRG24030520230301453 03/05/2023 ramkumar 3303003WL006462 ramkumar 00415 SBIN0009418 2244 2244 Processed 12/05/2023 1479187115 Mr. RAMKUMAR MIRCHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2244 2244
393 SAJA CH-03-003-002-002/132
() 		3303003017NRG24030520230305986 03/05/2023 NIRMAT 3303003WL006520 NIRMAT 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187124 MR NIRMAT NIRMAT STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-002-002/132
() 		3303003017NRG24030520230305987 03/05/2023 RAMLA 3303003WL006520 RAMLA 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187125 MRS RAMLA BAI STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-002-002/219
() 		3303003017NRG24030520230306091 03/05/2023 DURGA BAI 3303003WL006520 DURGA BAI 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187120 Mrs. DURGABAI CHELAK CHOTURAM CHELAK CH CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-002-002/225
() 		3303003017NRG24030520230306102 03/05/2023 INDRESH 3303003WL006520 INDRESH 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187119 MR INDRESH KUMAR DHANKAR STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-002-002/306-A
() 		3303003017NRG24030520230306162 03/05/2023 Pushpa 3303003WL006520 Pushpa 00415 SBIN0014206 1870 1870 Processed 12/05/2023 1479187117 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 SAJA CH-03-003-002-002/324
() 		3303003017NRG24030520230306168 03/05/2023 Govind 3303003WL006520 Govind 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187118 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAJA CH-03-003-002-002/333
() 		3303003017NRG24030520230306174 03/05/2023 Paretan Sahu 3303003WL006520 Paretan Sahu 00415 SBIN0014206 22 22 Processed 12/05/2023 1479187122 MR PARETAN SAHU STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-002-002/98
() 		3303003017NRG24030520230306267 03/05/2023 Tikeshwar yadav 3303003WL006520 Tikeshwar yadav 00415 SBIN0014206 2040 2040 Processed 12/05/2023 1479187123 MASTER TIKESHWAR YADAV STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-017-003/146
() 		3303003017NRG24030520230305360 03/05/2023 KUNTI 3303003WL006514 KUNTI 00415 SBIN0014206 612 612 Processed 12/05/2023 1479187116 MRS KUNTI BAI THAKUR STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-052-001/407-A
() 		3303003000NRG24030520230310980 03/05/2023 Jitendra Sahu 3303003WL006614 Jitendra Sahu 00415 SBIN0014206 1024 1024 Processed 12/05/2023 1479187121 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 15768 15768
403 SAJA CH-03-003-051-001/480
() 		3303003000NRG24030520230301445 03/05/2023 Peela Ram 3303003WL006461 Peela Ram 00662 BDBL0001445 748 748 Processed 12/05/2023 1479187126 Mr. PEELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 748 748
404 SAJA CH-03-003-002-001/134
() 		3303003017NRG24030520230305931 03/05/2023 Pavanrekha 3303003WL006520 Pavanrekha 00691 IPOS0000001 264 264 Processed 12/05/2023 1479186944 PAVANREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAJA CH-03-003-002-001/134
() 		3303003017NRG24030520230305930 03/05/2023 VIKRAM KUMAR VERMA 3303003WL006520 VIKRAM KUMAR VERMA 00691 IPOS0000001 264 264 Processed 12/05/2023 1479187294 VIKRAM KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAJA CH-03-003-002-002/151
() 		3303003017NRG24030520230306012 03/05/2023 Sukrita 3303003WL006520 Sukrita 00691 IPOS0000001 2040 2040 Processed 12/05/2023 1479187297 SUKRITA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAJA CH-03-003-002-002/180
() 		3303003017NRG24030520230306040 03/05/2023 chhagan 3303003WL006520 chhagan 00691 IPOS0000001 1920 1920 Processed 12/05/2023 1479186942 CHHAGAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
408 SAJA CH-03-003-002-002/238
() 		3303003017NRG24030520230306110 03/05/2023 Vinod Sahu 3303003WL006520 Vinod Sahu 00691 IPOS0000001 2040 2040 Processed 12/05/2023 1479186940 VINOD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 SAJA CH-03-003-002-002/333
() 		3303003017NRG24030520230306175 03/05/2023 Sonarin Sahu 3303003WL006520 Sonarin Sahu 00691 IPOS0000001 1980 1980 Processed 12/05/2023 1479187295 SONARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-002-002/38
() 		3303003017NRG24030520230306185 03/05/2023 Ombai 3303003WL006520 Ombai 00691 IPOS0000001 2040 2040 Processed 12/05/2023 1479187296 OMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-002-002/80
() 		3303003017NRG24030520230306243 03/05/2023 Takeshwari Panika 3303003WL006520 Takeshwari Panika 00691 IPOS0000001 2040 2040 Processed 12/05/2023 1479186941 TAKESHWARI PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAJA CH-03-003-017-003/146
() 		3303003017NRG24030520230305361 03/05/2023 rajesh 3303003WL006514 rajesh 00691 IPOS0000001 204 204 Processed 12/05/2023 1479187293 RAJESH KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 12792 12792
Total 674364 674364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030523APB_FTO_70323 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 60440
2 SAJA CH3303003_030523APB_FTO_70323 Bank of Baroda BARB0DBMRIA THANKHAMARIA 27880
3 SAJA CH3303003_030523APB_FTO_70323 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 33906
4 SAJA CH3303003_030523APB_FTO_70323 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 516982
5 SAJA CH3303003_030523APB_FTO_70323 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 ARJUNDA 1600
6 SAJA CH3303003_030523APB_FTO_70323 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2004
7 SAJA CH3303003_030523APB_FTO_70323 State Bank of India SBIN0009418 KARESARA 2244
8 SAJA CH3303003_030523APB_FTO_70323 State Bank of India SBIN0014206 SAJA 15768
9 SAJA CH3303003_030523APB_FTO_70323 Bandhan Bank Limited BDBL0001445 Bemetara 748
10 SAJA CH3303003_030523APB_FTO_70323 India Post Payments Bank IPOS0000001 Bemetara 12792

Download In Excel