Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_090124APB_FTO_412342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-035-001/319-A
() 		3303003000NRG24090120241735196 09/01/2024 KUHKU RAM 3303003WL072127 KUHKU RAM 00045 BARB0BEMETA 2200 2200 Processed 14/03/2024 1789392189 Kuhuk Ram Patil AIRTEL PAYMENTS BANK LIMITED(990288)
2 SAJA CH-03-003-035-001/319-A
() 		3303003000NRG24090120241735197 09/01/2024 SILOCHNI BAI 3303003WL072127 SILOCHNI BAI 00045 BARB0BEMETA 2200 2200 Processed 14/03/2024 1789392190 SILOCHANI PATIL BANK OF BARODA(606985)
3 SAJA CH-03-003-035-001/367
() 		3303003000NRG24090120241737925 09/01/2024 Mohan Ram Sahu 3303003WL072227 Mohan Ram Sahu 00045 BARB0BEMETA 1989 1989 Processed 14/03/2024 1789392188 MOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAJA CH-03-003-035-001/367
() 		3303003000NRG24090120241737926 09/01/2024 Rajani Bai 3303003WL072227 Rajani Bai 00045 BARB0BEMETA 1989 1989 Processed 14/03/2024 1789392116 RAJANI BAI SAHU BANK OF BARODA(606985)
5 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24090120241735198 09/01/2024 Pratima Bai 3303003WL072127 Pratima Bai 00045 BARB0BEMETA 2000 2000 Processed 14/03/2024 1789392115 PRATIMA BANK OF BARODA(606985)
SubTotal 10378 10378
6 SAJA CH-03-003-047-001/102
() 		3303003000NRG24090120241734963 09/01/2024 BHUKHIYA 3303003WL072094 BHUKHIYA 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789391997 BHUKIYA BAI W O DHAR BANK OF BARODA(606985)
7 SAJA CH-03-003-047-001/106
() 		3303003000NRG24090120241734732 09/01/2024 CHANDRIKA 3303003WL072077 CHANDRIKA 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392128 CHANDRIKA W O LAKHAN BANK OF BARODA(606985)
8 SAJA CH-03-003-047-001/106
() 		3303003000NRG24090120241734731 09/01/2024 LAKHAN 3303003WL072077 LAKHAN 00045 BARB0BORTAR 1326 1326 Rejected 14/03/2024 1789391994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAJA CH-03-003-047-001/106
() 		3303003000NRG24090120241734733 09/01/2024 rani yadav 3303003WL072077 rani yadav 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392019 RANI YADAV BANK OF BARODA(606985)
10 SAJA CH-03-003-047-001/120
() 		3303003000NRG24090120241734734 09/01/2024 KUMARI 3303003WL072077 KUMARI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391981 KUMARI BAI W O DINES BANK OF BARODA(606985)
11 SAJA CH-03-003-047-001/13
() 		3303003000NRG24090120241734964 09/01/2024 KANTIBAI 3303003WL072094 KANTIBAI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391979 KANTIBAI RAWAT W O T BANK OF BARODA(606985)
12 SAJA CH-03-003-047-001/130
() 		3303003000NRG24090120241734735 09/01/2024 KUNTIBAI 3303003WL072077 KUNTIBAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391982 Mrs. KUNTI BAI MARAVI WO BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
13 SAJA CH-03-003-047-001/130
() 		3303003000NRG24090120241734736 09/01/2024 Name Singh 3303003WL072077 Name Singh 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392014 NEMSINGH THAKUR BANK OF BARODA(606985)
14 SAJA CH-03-003-047-001/135
() 		3303003000NRG24090120241734966 09/01/2024 BINDA 3303003WL072094 BINDA 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391999 BINDABAI SINHA WO SA BANK OF BARODA(606985)
15 SAJA CH-03-003-047-001/135
() 		3303003000NRG24090120241734965 09/01/2024 SANTRAM 3303003WL072094 SANTRAM 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392001 SANTURAM SINHA SO SA BANK OF BARODA(606985)
16 SAJA CH-03-003-047-001/138
() 		3303003000NRG24090120241734737 09/01/2024 FULBAY 3303003WL072077 FULBAY 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391978 FULBAI W O MANOHAR BANK OF BARODA(606985)
17 SAJA CH-03-003-047-001/138
() 		3303003000NRG24090120241734738 09/01/2024 LAXMI 3303003WL072077 LAXMI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392020 LAXMI W O GANNURAM BANK OF BARODA(606985)
18 SAJA CH-03-003-047-001/138
() 		3303003000NRG24090120241734739 09/01/2024 SONAL 3303003WL072077 SONAL 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392009 SONAL THAKUR SO GANN BANK OF BARODA(606985)
19 SAJA CH-03-003-047-001/15
() 		3303003000NRG24090120241734740 09/01/2024 chandrabhan 3303003WL072077 chandrabhan 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392008 CHANDRABHAN SO BEDRA BANK OF BARODA(606985)
20 SAJA CH-03-003-047-001/160
() 		3303003000NRG24090120241734741 09/01/2024 MOHIT 3303003WL072077 MOHIT 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391998 MOHIT RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAJA CH-03-003-047-001/160
() 		3303003000NRG24090120241734742 09/01/2024 SASIBAY 3303003WL072077 SASIBAY 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391983 SHASHI BAI W O MOHIT BANK OF BARODA(606985)
22 SAJA CH-03-003-047-001/170
() 		3303003000NRG24090120241734744 09/01/2024 BINDABAY 3303003WL072077 BINDABAY 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789392129 BINDA W O KASHI RAM BANK OF BARODA(606985)
23 SAJA CH-03-003-047-001/170
() 		3303003000NRG24090120241734743 09/01/2024 KASIRAM 3303003WL072077 KASIRAM 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392127 KASHIRAM BANSHIRAM BANK OF BARODA(606985)
24 SAJA CH-03-003-047-001/172
() 		3303003000NRG24090120241734746 09/01/2024 KUMARIBAY 3303003WL072077 KUMARIBAY 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789391980 KUMARI BAI KOSALE W BANK OF BARODA(606985)
25 SAJA CH-03-003-047-001/172
() 		3303003000NRG24090120241734745 09/01/2024 SNTURAM 3303003WL072077 SNTURAM 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789391987 SANTURAM SATNAMI S O BANK OF BARODA(606985)
26 SAJA CH-03-003-047-001/173
() 		3303003000NRG24090120241734968 09/01/2024 MOHANIBAY 3303003WL072094 MOHANIBAY 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391991 MOHANKUWAR SANTOSH BANK OF BARODA(606985)
27 SAJA CH-03-003-047-001/173
() 		3303003000NRG24090120241734967 09/01/2024 SNTOSH 3303003WL072094 SNTOSH 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391990 Mr. SANTOSH DAS KOSLE S/O LAKHANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 SAJA CH-03-003-047-001/175
() 		3303003000NRG24090120241734970 09/01/2024 GAYATRI 3303003WL072094 GAYATRI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391986 GAYATRI BAI WO SANTO BANK OF BARODA(606985)
29 SAJA CH-03-003-047-001/175
() 		3303003000NRG24090120241734969 09/01/2024 SHNTOS 3303003WL072094 SHNTOS 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392126 MR SANTOSH KUMAR SINHA STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-047-001/220
() 		3303003000NRG24090120241734747 09/01/2024 PARMILA 3303003WL072077 PARMILA 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391995 PERMILA BAI SINHA WO BANK OF BARODA(606985)
31 SAJA CH-03-003-047-001/228
() 		3303003000NRG24090120241734972 09/01/2024 KAOSALYA 3303003WL072094 KAOSALYA 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392130 KOUSHILIYABAI RAJE BANK OF BARODA(606985)
32 SAJA CH-03-003-047-001/228
() 		3303003000NRG24090120241734971 09/01/2024 RAJESH 3303003WL072094 RAJESH 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392025 RAJESH KUMAR SINHA BANK OF BARODA(606985)
33 SAJA CH-03-003-047-001/234
() 		3303003000NRG24090120241734749 09/01/2024 milan 3303003WL072077 milan 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392005 MILAN KUMAR SO SATAN BANK OF BARODA(606985)
34 SAJA CH-03-003-047-001/234
() 		3303003000NRG24090120241734748 09/01/2024 SAVITRI 3303003WL072077 SAVITRI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392000 SAVITRI BAI KALAR WO BANK OF BARODA(606985)
35 SAJA CH-03-003-047-001/238
() 		3303003000NRG24090120241734750 09/01/2024 KOSHILIYA 3303003WL072077 KOSHILIYA 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392131 AUSHILYA BAI SINHA BANK OF BARODA(606985)
36 SAJA CH-03-003-047-001/240
() 		3303003000NRG24090120241734973 09/01/2024 PRAHLAD 3303003WL072094 PRAHLAD 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391976 Mr. PRAHLAD SINHA S/O THANVAR SINHA SIN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 SAJA CH-03-003-047-001/259
() 		3303003000NRG24090120241734751 09/01/2024 dipak 3303003WL072077 dipak 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392010 MR DEEPAK KUMAR SINHA STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-047-001/259
() 		3303003000NRG24090120241734752 09/01/2024 puja 3303003WL072077 puja 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392011 POOJA SINHA WO DEEPA BANK OF BARODA(606985)
39 SAJA CH-03-003-047-001/260-A
() 		3303003000NRG24090120241734753 09/01/2024 DHARMRAJ 3303003WL072077 DHARMRAJ 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392003 DHARMRAJ THAKUR BANK OF BARODA(606985)
40 SAJA CH-03-003-047-001/260-A
() 		3303003000NRG24090120241734754 09/01/2024 GAYITREE 3303003WL072077 GAYITREE 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392013 GAYATRI THAKUR BANK OF BARODA(606985)
41 SAJA CH-03-003-047-001/28
() 		3303003000NRG24090120241734756 09/01/2024 dindyal 3303003WL072077 dindyal 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391977 DINDAYAL YADAV S O T BANK OF BARODA(606985)
42 SAJA CH-03-003-047-001/28
() 		3303003000NRG24090120241734755 09/01/2024 pyari 3303003WL072077 pyari 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392022 PYARIBAI YADAV W O T BANK OF BARODA(606985)
43 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG24090120241734757 09/01/2024 PRATAP 3303003WL072077 PRATAP 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789392002 SHRI PRATAP DAS KOSALE STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG24090120241734758 09/01/2024 RAJKUMARI 3303003WL072077 RAJKUMARI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392016 RAJKUMARI BANK OF BARODA(606985)
45 SAJA CH-03-003-047-001/41
() 		3303003000NRG24090120241734759 09/01/2024 gautam bai 3303003WL072077 gautam bai 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392004 GAUTAMCHAND BANK OF BARODA(606985)
46 SAJA CH-03-003-047-001/46
() 		3303003000NRG24090120241734974 09/01/2024 ANJANIBAI 3303003WL072094 ANJANIBAI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391996 Mrs. ANJANI BAI SATNAMI W/O RAMADHAR SAT CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-047-001/51
() 		3303003000NRG24090120241734762 09/01/2024 kousal 3303003WL072077 kousal 00045 BARB0BORTAR 884 884 Processed 14/03/2024 1789392012 AUSHAL SINHA SO RAJ BANK OF BARODA(606985)
48 SAJA CH-03-003-047-001/51
() 		3303003000NRG24090120241734760 09/01/2024 RAJENDRA 3303003WL072077 RAJENDRA 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391988 RAJENDRALAL SINHA S BANK OF BARODA(606985)
49 SAJA CH-03-003-047-001/51
() 		3303003000NRG24090120241734761 09/01/2024 SARASWATI 3303003WL072077 SARASWATI 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391989 SARASWATI SINHA W O BANK OF BARODA(606985)
50 SAJA CH-03-003-047-001/52
() 		3303003000NRG24090120241734763 09/01/2024 FULWA 3303003WL072077 FULWA 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789392015 FULVA BAI BANK OF BARODA(606985)
51 SAJA CH-03-003-047-001/54
() 		3303003000NRG24090120241734764 09/01/2024 NIRASABAI 3303003WL072077 NIRASABAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392136 NIRASABAI KEWAT W O BANK OF BARODA(606985)
52 SAJA CH-03-003-047-001/56
() 		3303003000NRG24090120241734765 09/01/2024 DHANNURAM 3303003WL072077 DHANNURAM 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391984 DHANNURAM BHART BANK OF BARODA(606985)
53 SAJA CH-03-003-047-001/56
() 		3303003000NRG24090120241734766 09/01/2024 KUNTIBAI 3303003WL072077 KUNTIBAI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789391985 KUNTIBAI DHANNURAM BANK OF BARODA(606985)
54 SAJA CH-03-003-047-001/58
() 		3303003000NRG24090120241734975 09/01/2024 BHARATLAL 3303003WL072094 BHARATLAL 00045 BARB0BORTAR 1105 1105 Processed 14/03/2024 1789391992 MR BHARAT LAL KALAR STATE BANK OF INDIA(508548)
55 SAJA CH-03-003-047-001/58
() 		3303003000NRG24090120241734976 09/01/2024 MAHESWARI 3303003WL072094 MAHESWARI 00045 BARB0BORTAR 442 442 Processed 14/03/2024 1789391993 MAHESWARI BAI BHART BANK OF BARODA(606985)
56 SAJA CH-03-003-047-001/92
() 		3303003000NRG24090120241734767 09/01/2024 DEVKI 3303003WL072077 DEVKI 00045 BARB0BORTAR 1326 1326 Processed 14/03/2024 1789392017 DEWKIBAI W O CHHANNU BANK OF BARODA(606985)
57 SAJA CH-03-003-052-001/154
() 		3303003000NRG24090120241735625 09/01/2024 DALI SAHU 3303003WL072146 DALI SAHU 00045 BARB0BORTAR 2 2 Processed 14/03/2024 1789392006 DALI SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-052-001/43
() 		3303003000NRG24090120241735636 09/01/2024 Dujram Sahu 3303003WL072146 Dujram Sahu 00045 BARB0BORTAR 442 442 Processed 14/03/2024 1789392018 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-052-001/545
() 		3303003000NRG24090120241735640 09/01/2024 GANPAT SEN 3303003WL072146 GANPAT SEN 00045 BARB0BORTAR 2210 2210 Processed 14/03/2024 1789392132 GANPAT SEN BANK OF BARODA(606985)
60 SAJA CH-03-003-057-002/186-A
() 		3303003000NRG24090120241733663 09/01/2024 RADHA BAI 3303003WL071987 RADHA BAI 00045 BARB0BORTAR 3315 3315 Processed 14/03/2024 1789392007 RADHA BAI VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66081 66081
61 SAJA CH-03-003-013-001/10
() 		3303003000NRG24090120241738178 09/01/2024 ANUSUIYA 3303003WL072236 ANUSUIYA 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392065 ANUSUIYA BAI WO TILO BANK OF BARODA(606985)
62 SAJA CH-03-003-013-001/10
() 		3303003000NRG24090120241738177 09/01/2024 TRILOKRAM 3303003WL072236 TRILOKRAM 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391929 TILOK SAHU S O TIHAR BANK OF BARODA(606985)
63 SAJA CH-03-003-013-001/147
() 		3303003000NRG24090120241738179 09/01/2024 HEERA LAL 3303003WL072236 HEERA LAL 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392064 HIRA LAL SO GOPAL BANK OF BARODA(606985)
64 SAJA CH-03-003-013-001/148
() 		3303003000NRG24090120241738182 09/01/2024 sakun bai 3303003WL072236 sakun bai 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391930 SHAKUNTALA WO VINAY BANK OF BARODA(606985)
65 SAJA CH-03-003-013-001/148
() 		3303003000NRG24090120241738181 09/01/2024 VINAY KUMAR 3303003WL072236 VINAY KUMAR 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392066 VINAY KUMAR SO TULSI BANK OF BARODA(606985)
66 SAJA CH-03-003-013-001/177
() 		3303003000NRG24090120241738184 09/01/2024 HIRKANI 3303003WL072236 HIRKANI 00045 BARB0DBMRIA 400 400 Processed 14/03/2024 1789391944 HIRKANI WO PARMANAND BANK OF BARODA(606985)
67 SAJA CH-03-003-013-001/177
() 		3303003000NRG24090120241738183 09/01/2024 PARMANAND 3303003WL072236 PARMANAND 00045 BARB0DBMRIA 400 400 Processed 14/03/2024 1789392061 PARMANAND SO DHANNU BANK OF BARODA(606985)
68 SAJA CH-03-003-013-001/183
() 		3303003000NRG24090120241738185 09/01/2024 KASHI RAM 3303003WL072236 KASHI RAM 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391934 KANSHIRAM YADAV SO B BANK OF BARODA(606985)
69 SAJA CH-03-003-013-001/19
() 		3303003000NRG24090120241738187 09/01/2024 KOMAL PRASAD 3303003WL072236 KOMAL PRASAD 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392068 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-013-001/19
() 		3303003000NRG24090120241738188 09/01/2024 NIRMALA 3303003WL072236 NIRMALA 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392069 NIRMALA BAI W S KOMA BANK OF BARODA(606985)
71 SAJA CH-03-003-013-001/198
() 		3303003000NRG24090120241738192 09/01/2024 CHHABI 3303003WL072236 CHHABI 00045 BARB0DBMRIA 800 800 Processed 14/03/2024 1789391947 CHHABILAL KASHYAP BANK OF BARODA(606985)
72 SAJA CH-03-003-013-001/208
() 		3303003000NRG24090120241738193 09/01/2024 RAMESWAR 3303003WL072236 RAMESWAR 00045 BARB0DBMRIA 2000 2000 Processed 14/03/2024 1789392067 RAMESHR SO BHAIYARAM BANK OF BARODA(606985)
73 SAJA CH-03-003-013-001/218
() 		3303003000NRG24090120241738194 09/01/2024 DEVI RAM 3303003WL072236 DEVI RAM 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391932 DIVILAL SAHU S O SUK BANK OF BARODA(606985)
74 SAJA CH-03-003-013-001/218
() 		3303003000NRG24090120241738195 09/01/2024 KUMARI 3303003WL072236 KUMARI 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391931 KUMARI SAHU WO DEVIL BANK OF BARODA(606985)
75 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG24090120241738198 09/01/2024 HIRKANI BAI 3303003WL072236 HIRKANI BAI 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391943 HIRKANI SAHU WO SANT BANK OF BARODA(606985)
76 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG24090120241738197 09/01/2024 SANTOSH 3303003WL072236 SANTOSH 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392063 SANTOSHSAHU S O SIUK BANK OF BARODA(606985)
77 SAJA CH-03-003-013-001/232
() 		3303003000NRG24090120241738200 09/01/2024 BUDHKUWAR 3303003WL072236 BUDHKUWAR 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391936 BUDHKUNWAR WO SATRUH BANK OF BARODA(606985)
78 SAJA CH-03-003-013-001/232
() 		3303003000NRG24090120241738199 09/01/2024 SHATRUHAN 3303003WL072236 SHATRUHAN 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391939 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
79 SAJA CH-03-003-013-001/28
() 		3303003000NRG24090120241738202 09/01/2024 BUDHAN BAI 3303003WL072236 BUDHAN BAI 00045 BARB0DBMRIA 2000 2000 Processed 14/03/2024 1789391938 BUDHAN WO KUMARA BANK OF BARODA(606985)
80 SAJA CH-03-003-013-001/28
() 		3303003000NRG24090120241738201 09/01/2024 KUMARA RAM 3303003WL072236 KUMARA RAM 00045 BARB0DBMRIA 2000 2000 Processed 14/03/2024 1789392062 KUMARA SAHU WO NAROT BANK OF BARODA(606985)
81 SAJA CH-03-003-013-001/29
() 		3303003000NRG24090120241738203 09/01/2024 JAGDISH 3303003WL072236 JAGDISH 00045 BARB0DBMRIA 2000 2000 Processed 14/03/2024 1789391942 JAGDISH SAHU SO SHAN BANK OF BARODA(606985)
82 SAJA CH-03-003-013-001/303
() 		3303003000NRG24090120241738205 09/01/2024 JAMBATI KASHYAM 3303003WL072236 JAMBATI KASHYAM 00045 BARB0DBMRIA 800 800 Processed 14/03/2024 1789391935 JAMBATI KASHYAP WO C BANK OF BARODA(606985)
83 SAJA CH-03-003-013-001/309
() 		3303003000NRG24090120241738207 09/01/2024 omprakash 3303003WL072236 omprakash 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391940 OMPRAKASH LODHI SO R BANK OF BARODA(606985)
84 SAJA CH-03-003-013-001/309
() 		3303003000NRG24090120241738206 09/01/2024 ROOPSINGH 3303003WL072236 ROOPSINGH 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789392070 RUPSHINGH LODHO S O BANK OF BARODA(606985)
85 SAJA CH-03-003-013-001/318
() 		3303003000NRG24090120241738208 09/01/2024 ramkali 3303003WL072236 ramkali 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391948 RAMKALI YADAV BANK OF BARODA(606985)
86 SAJA CH-03-003-013-001/330
() 		3303003000NRG24090120241738211 09/01/2024 PRAMILA BAI 3303003WL072236 PRAMILA BAI 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391941 PRAMILA MASTAKEY WO BANK OF BARODA(606985)
87 SAJA CH-03-003-013-001/41
() 		3303003000NRG24090120241738212 09/01/2024 TULA RAM 3303003WL072236 TULA RAM 00045 BARB0DBMRIA 1800 1800 Processed 14/03/2024 1789391945 TULARAM SAHU SO LAXM BANK OF BARODA(606985)
88 SAJA CH-03-003-013-001/42
() 		3303003000NRG24090120241738214 09/01/2024 CHHANNU 3303003WL072236 CHHANNU 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391949 Mr. CHHANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
89 SAJA CH-03-003-013-001/45
() 		3303003000NRG24090120241738216 09/01/2024 goutarhin 3303003WL072236 goutarhin 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391937 GAUTARHIN BAI WO THA BANK OF BARODA(606985)
90 SAJA CH-03-003-013-001/45
() 		3303003000NRG24090120241738215 09/01/2024 THAKUR RAM 3303003WL072236 THAKUR RAM 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391933 THAKURRAM SO JUTHEL BANK OF BARODA(606985)
91 SAJA CH-03-003-013-001/49
() 		3303003000NRG24090120241738217 09/01/2024 GANESH SANKAR 3303003WL072236 GANESH SANKAR 00045 BARB0DBMRIA 2200 2200 Processed 14/03/2024 1789391946 GANESH SHANKAR SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-038-001/76
() 		3303003000NRG24090120241735643 09/01/2024 BAHAL 3303003WL072147 BAHAL 00045 BARB0DBMRIA 2200 2200 Rejected 14/03/2024 1789392071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SAJA CH-03-003-055-003/14
() 		3303003000NRG24090120241733986 09/01/2024 Jagannarh 3303003WL072027 Jagannarh 00045 BARB0DBMRIA 1330 1330 Processed 14/03/2024 1789391950 MR MR JAGANNATH STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-055-003/66
() 		3303003000NRG24090120241734027 09/01/2024 RAJENDRA 3303003WL072027 RAJENDRA 00045 BARB0DBMRIA 1330 1330 Processed 14/03/2024 1789391925 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-073-002/115
() 		3303003000NRG24090120241732815 09/01/2024 dina ram 3303003WL071907 dina ram 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1789392144 MR MR DINARAM STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-073-002/115
() 		3303003000NRG24090120241732816 09/01/2024 duleshwari 3303003WL071907 duleshwari 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1789391926 DULESHWARI WO DINARA BANK OF BARODA(606985)
97 SAJA CH-03-003-073-002/117
() 		3303003000NRG24090120241732817 09/01/2024 kapil 3303003WL071907 kapil 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1789391927 KAPIL SO GOPAL BANK OF BARODA(606985)
98 SAJA CH-03-003-073-002/117
() 		3303003000NRG24090120241732818 09/01/2024 vijay kumar 3303003WL071907 vijay kumar 00045 BARB0DBMRIA 221 221 Processed 14/03/2024 1789391928 VIJAY SO KAPIL BANK OF BARODA(606985)
SubTotal 66344 66344
99 SAJA CH-03-003-055-003/141
() 		3303003000NRG24090120241733987 09/01/2024 RAJENDRA 3303003WL072027 RAJENDRA 00045 BARB0KAWARD 1330 1330 Processed 14/03/2024 1789392196 MR RAJENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-055-003/59-A
() 		3303003000NRG24090120241734017 09/01/2024 SUMINTRA 3303003WL072027 SUMINTRA 00045 BARB0KAWARD 1140 1140 Processed 14/03/2024 1789392191 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
101 SAJA CH-03-003-055-003/81
() 		3303003000NRG24090120241734038 09/01/2024 GANGADHAR 3303003WL072027 GANGADHAR 00045 BARB0KAWARD 1330 1330 Processed 14/03/2024 1789392195 MR GANGADHAR STATE BANK OF INDIA(508548)
102 SAJA CH-03-003-055-003/81
() 		3303003000NRG24090120241734039 09/01/2024 SIMA 3303003WL072027 SIMA 00045 BARB0KAWARD 1330 1330 Processed 14/03/2024 1789392194 MRS SEEMA BAI STATE BANK OF INDIA(508548)
103 SAJA CH-03-003-055-003/90
() 		3303003000NRG24090120241734044 09/01/2024 NILKANTH 3303003WL072027 NILKANTH 00045 BARB0KAWARD 1330 1330 Processed 14/03/2024 1789392193 MR NILKANT CHANDRAKAR STATE BANK OF INDIA(508548)
104 SAJA CH-03-003-055-003/90
() 		3303003000NRG24090120241734045 09/01/2024 SARITA BAI 3303003WL072027 SARITA BAI 00045 BARB0KAWARD 570 570 Processed 14/03/2024 1789392192 MRS SARITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 7030 7030
105 SAJA CH-03-003-023-001/117
() 		3303003000NRG24090120241733674 09/01/2024 SURESH 3303003WL071989 SURESH 00045 BARB0SAJAXX 2448 2448 Processed 14/03/2024 1789392060 SURESH S O TIRITH R BANK OF BARODA(606985)
106 SAJA CH-03-003-027-002/120
() 		3303003000NRG24090120241734319 09/01/2024 PUNNI BAI 3303003WL072051 PUNNI BAI 00045 BARB0SAJAXX 2800 2800 Processed 14/03/2024 1789391957 PUNNI BAI WO JAYKARA BANK OF BARODA(606985)
107 SAJA CH-03-003-027-002/120
() 		3303003000NRG24090120241734320 09/01/2024 ROSHAN 3303003WL072051 ROSHAN 00045 BARB0SAJAXX 2800 2800 Processed 14/03/2024 1789392030 ROSHAN SAHU BANK OF BARODA(606985)
108 SAJA CH-03-003-027-002/15
() 		3303003000NRG24090120241734539 09/01/2024 MUKESH KUMAR 3303003WL072059 MUKESH KUMAR 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391964 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
109 SAJA CH-03-003-027-002/15
() 		3303003000NRG24090120241734538 09/01/2024 PRATAP 3303003WL072059 PRATAP 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789392058 PRATAP SINGH BANK OF BARODA(606985)
110 SAJA CH-03-003-027-002/16
() 		3303003000NRG24090120241734541 09/01/2024 BHUDHVANTIN 3303003WL072059 BHUDHVANTIN 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391965 DUDHAVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAJA CH-03-003-027-002/16
() 		3303003000NRG24090120241734540 09/01/2024 PANCHRAM 3303003WL072059 PANCHRAM 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391958 PANCHRAM MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-027-002/163
() 		3303003000NRG24090120241734542 09/01/2024 DAKVAR 3303003WL072059 DAKVAR 00045 BARB0SAJAXX 800 800 Processed 14/03/2024 1789391956 DAKWAR RAM YADAV BANK OF BARODA(606985)
113 SAJA CH-03-003-027-002/19
() 		3303003000NRG24090120241734543 09/01/2024 TILA BAI 3303003WL072059 TILA BAI 00045 BARB0SAJAXX 1000 1000 Processed 14/03/2024 1789391961 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAJA CH-03-003-027-002/20
() 		3303003000NRG24090120241734545 09/01/2024 KARUNA 3303003WL072059 KARUNA 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391959 KARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAJA CH-03-003-027-002/20
() 		3303003000NRG24090120241734544 09/01/2024 SUMITRA 3303003WL072059 SUMITRA 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789392056 SUMITRA BAI WO MOHAN BANK OF BARODA(606985)
116 SAJA CH-03-003-027-002/22
() 		3303003000NRG24090120241734546 09/01/2024 MANJU 3303003WL072059 MANJU 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391960 MANJU BAI WO GANGASH BANK OF BARODA(606985)
117 SAJA CH-03-003-027-002/22
() 		3303003000NRG24090120241734547 09/01/2024 NUTENDRA 3303003WL072059 NUTENDRA 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1789391971 NUTHENDRA KUMAR BANK OF BARODA(606985)
118 SAJA CH-03-003-027-002/23
() 		3303003000NRG24090120241734548 09/01/2024 keju 3303003WL072059 keju 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391972 KEJU RAM BANK OF BARODA(606985)
119 SAJA CH-03-003-027-002/23
() 		3303003000NRG24090120241734549 09/01/2024 lagni bai 3303003WL072059 lagni bai 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1789391970 LAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAJA CH-03-003-027-002/235
() 		3303003000NRG24090120241734550 09/01/2024 DINDAYAL 3303003WL072059 DINDAYAL 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1789391969 DINDAYAL BANK OF BARODA(606985)
121 SAJA CH-03-003-027-002/239
() 		3303003000NRG24090120241734551 09/01/2024 KUMARI 3303003WL072059 KUMARI 00045 BARB0SAJAXX 600 600 Processed 14/03/2024 1789391967 KUMAR BAI WO TEK BANK OF BARODA(606985)
122 SAJA CH-03-003-027-002/24
() 		3303003000NRG24090120241734553 09/01/2024 chaitram 3303003WL072059 chaitram 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391968 CHAIT RAM SO SHIV BANK OF BARODA(606985)
123 SAJA CH-03-003-027-002/24
() 		3303003000NRG24090120241734552 09/01/2024 SHIVPRASAD 3303003WL072059 SHIVPRASAD 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789392053 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-027-002/28
() 		3303003000NRG24090120241734554 09/01/2024 BISHAHU 3303003WL072059 BISHAHU 00045 BARB0SAJAXX 400 400 Processed 14/03/2024 1789391966 Mr. BISAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-027-002/38
() 		3303003000NRG24090120241734555 09/01/2024 SANTRAM 3303003WL072059 SANTRAM 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789392059 SANTRAM MEHAR BANK OF BARODA(606985)
126 SAJA CH-03-003-027-002/8
() 		3303003000NRG24090120241734557 09/01/2024 NOHAR PAL 3303003WL072059 NOHAR PAL 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789392057 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-027-002/88
() 		3303003000NRG24090120241734559 09/01/2024 RADHABIA 3303003WL072059 RADHABIA 00045 BARB0SAJAXX 1200 1200 Processed 14/03/2024 1789391963 RADHA BAI DO RAMKUMA BANK OF BARODA(606985)
128 SAJA CH-03-003-027-002/88
() 		3303003000NRG24090120241734558 09/01/2024 RAMKUMAR 3303003WL072059 RAMKUMAR 00045 BARB0SAJAXX 1400 1400 Processed 14/03/2024 1789391962 RAMKUMAR MEHAR SO BH BANK OF BARODA(606985)
129 SAJA CH-03-003-058-001/19
() 		3303003000NRG24090120241735147 09/01/2024 SANTOSHI BAI 3303003WL072114 SANTOSHI BAI 00045 BARB0SAJAXX 2688 2688 Processed 14/03/2024 1789392033 SANTOSHI BAI BANK OF BARODA(606985)
130 SAJA CH-03-003-058-001/25
() 		3303003000NRG24090120241735148 09/01/2024 BHAGIRATHI 3303003WL072114 BHAGIRATHI 00045 BARB0SAJAXX 2688 2688 Processed 14/03/2024 1789391954 BHAGIRATI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAJA CH-03-003-058-001/27
() 		3303003000NRG24090120241735150 09/01/2024 LEELA BAI 3303003WL072114 LEELA BAI 00045 BARB0SAJAXX 2688 2688 Processed 14/03/2024 1789392031 LEELA BAI BANK OF BARODA(606985)
132 SAJA CH-03-003-058-001/27
() 		3303003000NRG24090120241735149 09/01/2024 REKHRAM 3303003WL072114 REKHRAM 00045 BARB0SAJAXX 2688 2688 Processed 14/03/2024 1789392038 REKHARAM DHRUVE BANK OF BARODA(606985)
133 SAJA CH-03-003-058-001/284
() 		3303003000NRG24090120241735151 09/01/2024 AMRIKA 3303003WL072114 AMRIKA 00045 BARB0SAJAXX 2880 2880 Processed 14/03/2024 1789392032 AMRIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-061-001/107
() 		3303003000NRG24090120241735921 09/01/2024 KHUBU 3303003WL072154 KHUBU 00045 BARB0SAJAXX 408 408 Processed 14/03/2024 1789391953 KHUBURAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-063-001/192
() 		3303003000NRG24090120241734773 09/01/2024 sakun 3303003WL072078 sakun 00045 BARB0SAJAXX 1989 1989 Processed 14/03/2024 1789392028 SHAKUN BAI SATNAMI BANK OF BARODA(606985)
136 SAJA CH-03-003-063-002/14
() 		3303003000NRG24090120241734821 09/01/2024 Jaykaran 3303003WL072082 Jaykaran 00045 BARB0SAJAXX 612 612 Processed 14/03/2024 1789391974 JAYKARAN BHARTI BANK OF BARODA(606985)
137 SAJA CH-03-003-063-002/18
() 		3303003000NRG24090120241734829 09/01/2024 DINESH 3303003WL072082 DINESH 00045 BARB0SAJAXX 612 612 Processed 14/03/2024 1789391955 DINESH KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-071-002/198
() 		3303003000NRG24080120241732015 09/01/2024 Paretan Yadav 3303003WL071848 Paretan Yadav 00045 BARB0SAJAXX 1105 1105 Processed 14/03/2024 1789391973 PARETAN YADAV BANK OF BARODA(606985)
SubTotal 52206 52206
139 SAJA CH-03-003-028-001/111
() 		3303003000NRG24090120241734219 09/01/2024 BISHAT 3303003WL072039 BISHAT 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392134 Mr. BISAHT YADAV BANK OF MAHARASHTRA(607387)
140 SAJA CH-03-003-028-001/123
() 		3303003000NRG24090120241734220 09/01/2024 KUMARI BAI 3303003WL072039 KUMARI BAI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392021 Mrs. KUMARI BAI YADAV BANK OF MAHARASHTRA(607387)
141 SAJA CH-03-003-028-001/123
() 		3303003000NRG24090120241734221 09/01/2024 SARITA 3303003WL072039 SARITA 00051 MAHB0001746 221 221 Processed 14/03/2024 1789392026 Mrs. SARITA BAI YADAV BANK OF MAHARASHTRA(607387)
142 SAJA CH-03-003-028-001/13
() 		3303003000NRG24090120241734222 09/01/2024 DANIRAM 3303003WL072039 DANIRAM 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392135 Mr. DANI RAM DHOBI S/O RAJA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-028-001/138
() 		3303003000NRG24090120241734223 09/01/2024 KUNTI BAI 3303003WL072039 KUNTI BAI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789391895 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
144 SAJA CH-03-003-028-001/141
() 		3303003000NRG24090120241734224 09/01/2024 DURGA 3303003WL072039 DURGA 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392024 Mr. DURGA RAM BANK OF MAHARASHTRA(607387)
145 SAJA CH-03-003-028-001/163
() 		3303003000NRG24090120241734225 09/01/2024 SUNITI BAI 3303003WL072039 SUNITI BAI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392029 Mrs. SUNITI BANK OF MAHARASHTRA(607387)
146 SAJA CH-03-003-028-001/179
() 		3303003000NRG24090120241734226 09/01/2024 rajesh 3303003WL072039 rajesh 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392140 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
147 SAJA CH-03-003-028-001/181
() 		3303003000NRG24090120241734227 09/01/2024 PUSHAPA BAI 3303003WL072039 PUSHAPA BAI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392141 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-028-001/191
() 		3303003000NRG24090120241734228 09/01/2024 KAMLESH 3303003WL072039 KAMLESH 00051 MAHB0001746 884 884 Processed 14/03/2024 1789392027 Mr. KAMLESH NIRMALKAR BANK OF MAHARASHTRA(607387)
149 SAJA CH-03-003-028-001/196-A
() 		3303003000NRG24090120241734229 09/01/2024 RAJU 3303003WL072039 RAJU 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392112 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
150 SAJA CH-03-003-028-001/224
() 		3303003000NRG24090120241734230 09/01/2024 KAPEEL 3303003WL072039 KAPEEL 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1789392111 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
151 SAJA CH-03-003-028-001/23
() 		3303003000NRG24090120241734231 09/01/2024 JETHIYA 3303003WL072039 JETHIYA 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1789392023 Mrs. JETHIYA . BANK OF MAHARASHTRA(607387)
152 SAJA CH-03-003-028-001/259
() 		3303003000NRG24090120241734233 09/01/2024 TIKAM 3303003WL072039 TIKAM 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1789392113 Mr. TIKA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-028-001/37
() 		3303003000NRG24090120241734234 09/01/2024 SANJAY 3303003WL072039 SANJAY 00051 MAHB0001746 1326 1326 Processed 14/03/2024 1789392114 Mr. SANJAY RAJA RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
154 SAJA CH-03-003-028-001/63
() 		3303003000NRG24080120241731997 09/01/2024 AVADHARAM 3303003WL071844 AVADHARAM 00051 MAHB0001746 3536 3536 Processed 14/03/2024 1789392138 Mr. AVADH RAM BANK OF MAHARASHTRA(607387)
155 SAJA CH-03-003-028-001/63
() 		3303003000NRG24080120241731998 09/01/2024 HEMKALI BAI 3303003WL071844 HEMKALI BAI 00051 MAHB0001746 3536 3536 Processed 14/03/2024 1789392139 Mrs. HEMKALI . BANK OF MAHARASHTRA(607387)
156 SAJA CH-03-003-028-001/78
() 		3303003000NRG24090120241734235 09/01/2024 KAVITA BAI 3303003WL072039 KAVITA BAI 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392137 Mrs. KAVITA BAI YADV W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-028-001/94
() 		3303003000NRG24090120241734236 09/01/2024 SUNIL 3303003WL072039 SUNIL 00051 MAHB0001746 884 884 Processed 14/03/2024 1789391894 SUNILKUMAR BANK OF BARODA(606985)
158 SAJA CH-03-003-041-001/19
() 		3303003000NRG24090120241732823 09/01/2024 bholaram 3303003WL071909 bholaram 00051 MAHB0001746 884 884 Processed 14/03/2024 1789392034 Mr. BHOLARAM SAHU BANK OF MAHARASHTRA(607387)
159 SAJA CH-03-003-041-001/319-A
() 		3303003000NRG24090120241732824 09/01/2024 tejram 3303003WL071909 tejram 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392133 Mr. TEJRAM SAHU BANK OF MAHARASHTRA(607387)
160 SAJA CH-03-003-041-004/291
() 		3303003000NRG24090120241732825 09/01/2024 NANDA PATEL 3303003WL071909 NANDA PATEL 00051 MAHB0001746 1105 1105 Processed 14/03/2024 1789392147 Mr. NANDOO LODHI BANK OF MAHARASHTRA(607387)
SubTotal 28509 28509
161 SAJA CH-03-003-076-001/137
() 		3303003000NRG24090120241735645 09/01/2024 soni 3303003WL072148 soni 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789391896 Mrs. SONI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 SAJA CH-03-003-076-001/152
() 		3303003000NRG24090120241735647 09/01/2024 SEETA 3303003WL072148 SEETA 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789392110 Mrs. SITA BAI SAHU W/O SANTU . CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-076-001/188
() 		3303003000NRG24090120241735648 09/01/2024 rohit 3303003WL072148 rohit 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789392109 ROHIT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAJA CH-03-003-076-001/215
() 		3303003000NRG24090120241735649 09/01/2024 HARI CHAND 3303003WL072148 HARI CHAND 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789392107 HARISHCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAJA CH-03-003-076-001/221
() 		3303003000NRG24090120241735651 09/01/2024 pokharaj 3303003WL072148 pokharaj 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789392108 Mr. POKHRAJ SAHU S/O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-076-001/97
() 		3303003000NRG24090120241735652 09/01/2024 tokeshwar 3303003WL072148 tokeshwar 00093 CRGB0008116 3264 3264 Processed 14/03/2024 1789392073 Mr. TAKESHWAR SAHU S/O SATRUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19584 19584
167 SAJA CH-03-003-052-001/108
() 		3303003000NRG24090120241735624 09/01/2024 komal 3303003WL072146 komal 00093 CRGB0008146 2 2 Processed 14/03/2024 1789392103 KOMAL RAM SAHU/BHUKHAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-052-001/177
() 		3303003000NRG24090120241735627 09/01/2024 holuram 3303003WL072146 holuram 00093 CRGB0008146 1 1 Processed 14/03/2024 1789392101 Mr. HOLU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-052-001/18
() 		3303003000NRG24090120241735628 09/01/2024 dularram 3303003WL072146 dularram 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392106 DULAR RAM GOND/BIDHAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-052-001/198
() 		3303003000NRG24090120241735629 09/01/2024 parauram 3303003WL072146 parauram 00093 CRGB0008146 2652 2652 Processed 14/03/2024 1789392098 Mr. PARAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-052-001/20
() 		3303003000NRG24090120241735630 09/01/2024 hiruram 3303003WL072146 hiruram 00093 CRGB0008146 221 221 Processed 14/03/2024 1789391902 HIRURAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAJA CH-03-003-052-001/221
() 		3303003000NRG24090120241735631 09/01/2024 khemujram 3303003WL072146 khemujram 00093 CRGB0008146 2 2 Processed 14/03/2024 1789392100 Mr. KHEMUJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-03-003-052-001/245
() 		3303003000NRG24090120241735632 09/01/2024 ANJORI 3303003WL072146 ANJORI 00093 CRGB0008146 2652 2652 Processed 14/03/2024 1789392102 Mr. ANJORI RAM/LATKHOR PATEL CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-052-001/314
() 		3303003000NRG24090120241735298 09/01/2024 keshav 3303003WL072135 keshav 00093 CRGB0008146 1632 1632 Processed 14/03/2024 1789392099 Mrs. KESHAW RAM/BHUKHAU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-052-001/314
() 		3303003000NRG24090120241735299 09/01/2024 kirti 3303003WL072135 kirti 00093 CRGB0008146 1632 1632 Processed 14/03/2024 1789391903 Mrs. KIRATI BAI SAHU W/O KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-052-001/399
() 		3303003000NRG24090120241735635 09/01/2024 NANHU RAM 3303003WL072146 NANHU RAM 00093 CRGB0008146 884 884 Processed 14/03/2024 1789391915 NANHU RAM SAHU BANK OF BARODA(606985)
177 SAJA CH-03-003-052-001/442
() 		3303003000NRG24090120241735637 09/01/2024 ROSHAN BAI 3303003WL072146 ROSHAN BAI 00093 CRGB0008146 1768 1768 Processed 14/03/2024 1789392089 ROSHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-052-001/533
() 		3303003000NRG24090120241735639 09/01/2024 BUDHARU PATEL 3303003WL072146 BUDHARU PATEL 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392090 Mr. BUDHARU RAM PATEL S/O MANBODH RAM PA CHHATTISGARH GRAMIN BANK(607214)
179 SAJA CH-03-003-052-001/60
() 		3303003000NRG24090120241735641 09/01/2024 sukhram 3303003WL072146 sukhram 00093 CRGB0008146 2652 2652 Processed 14/03/2024 1789392105 SUKHRAM SAHU BANK OF BARODA(606985)
180 SAJA CH-03-003-052-001/72
() 		3303003000NRG24090120241735642 09/01/2024 santosh 3303003WL072146 santosh 00093 CRGB0008146 442 442 Processed 14/03/2024 1789392104 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-080-001/104
() 		3303003000NRG24090120241738320 09/01/2024 TIJULAL 3303003WL072245 TIJULAL 00093 CRGB0008146 442 442 Processed 14/03/2024 1789392097 MR TIJURAM X STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-080-001/128
() 		3303003000NRG24090120241738321 09/01/2024 JAGANU 3303003WL072245 JAGANU 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392091 JAGANU RAM MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-080-001/129
() 		3303003000NRG24090120241738322 09/01/2024 JAGAT 3303003WL072245 JAGAT 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392092 Mr. JAGAT RAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-080-001/136
() 		3303003000NRG24090120241738323 09/01/2024 MEHATARU 3303003WL072245 MEHATARU 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392093 Mr. MEHATTAR SATNAMI/RUPSINH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-080-001/141
() 		3303003000NRG24090120241738324 09/01/2024 Atma 3303003WL072245 Atma 00093 CRGB0008146 442 442 Processed 14/03/2024 1789392094 ATMA RAM SATNAMI/BHULAU ARM . CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-080-001/142
() 		3303003000NRG24090120241738325 09/01/2024 MANNU 3303003WL072245 MANNU 00093 CRGB0008146 663 663 Processed 14/03/2024 1789391918 Mr. MANNU DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-080-001/144
() 		3303003000NRG24090120241738326 09/01/2024 ARJUN 3303003WL072245 ARJUN 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392095 ARJUN BANK OF BARODA(606985)
188 SAJA CH-03-003-080-001/152
() 		3303003000NRG24090120241738327 09/01/2024 BAHAL 3303003WL072245 BAHAL 00093 CRGB0008146 884 884 Processed 14/03/2024 1789392096 Mr. BAHAL ARM SATNAMI/MEHATTAR RAM SATN CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-080-001/156
() 		3303003000NRG24090120241738328 09/01/2024 SHANTI 3303003WL072245 SHANTI 00093 CRGB0008146 442 442 Processed 14/03/2024 1789391901 SHANTI BAI SATNAMI BANK OF BARODA(606985)
190 SAJA CH-03-003-080-001/165
() 		3303003000NRG24090120241738329 09/01/2024 KODOORAM 3303003WL072245 KODOORAM 00093 CRGB0008146 442 442 Processed 14/03/2024 1789391898 KODU RAM SAHU/JIVRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-080-001/3
() 		3303003000NRG24090120241738331 09/01/2024 khemin bai 3303003WL072245 khemin bai 00093 CRGB0008146 663 663 Processed 14/03/2024 1789391900 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 SAJA CH-03-003-080-001/3
() 		3303003000NRG24090120241738330 09/01/2024 Lekhram 3303003WL072245 Lekhram 00093 CRGB0008146 663 663 Processed 14/03/2024 1789391897 Mr. LEKHRAM RAM CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-080-001/64
() 		3303003000NRG24090120241738333 09/01/2024 ratan 3303003WL072245 ratan 00093 CRGB0008146 442 442 Processed 14/03/2024 1789391899 Mr. RATAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 24927 24927
194 SAJA CH-03-003-010-001/76
() 		3303003000NRG24090120241735185 09/01/2024 MALUDAS 3303003WL072122 MALUDAS 00093 CRGB0008153 1330 1330 Processed 14/03/2024 1789392146 Mr. MALUDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-010-001/76
() 		3303003000NRG24090120241735186 09/01/2024 MEMIN 3303003WL072122 MEMIN 00093 CRGB0008153 1330 1330 Processed 14/03/2024 1789392086 Mrs. MEMIN BAI SATNAMI W/O MAALU DAS . CHHATTISGARH GRAMIN BANK(607214)
196 SAJA CH-03-003-040-002/162
() 		3303003000NRG24080120241731999 09/01/2024 lala ram sahu 3303003WL071845 lala ram sahu 00093 CRGB0008153 3000 3000 Processed 14/03/2024 1789391916 Mr. LALA SAHU S/O PALTURAM CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-063-001/117
() 		3303003000NRG24090120241734770 09/01/2024 HEMANT KUMAR 3303003WL072078 HEMANT KUMAR 00093 CRGB0008153 816 816 Processed 14/03/2024 1789391910 HEMAN DAS CHATURVEDI BANK OF BARODA(606985)
198 SAJA CH-03-003-063-001/140
() 		3303003000NRG24090120241734771 09/01/2024 SAAHEB RAM 3303003WL072078 SAAHEB RAM 00093 CRGB0008153 750 750 Processed 14/03/2024 1789392076 Mr. SAHEB RAM MEHAR S/O RAMBHAROSA MEHA CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-063-001/192
() 		3303003000NRG24090120241734772 09/01/2024 gokul 3303003WL072078 gokul 00093 CRGB0008153 1989 1989 Processed 14/03/2024 1789392075 Mr. GOKUL SATNAMI S/O MEGHNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-063-001/91
() 		3303003000NRG24090120241734776 09/01/2024 DAURAM 3303003WL072078 DAURAM 00093 CRGB0008153 1836 1836 Processed 14/03/2024 1789391909 Mr. DAURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 SAJA CH-03-003-063-001/91
() 		3303003000NRG24090120241734777 09/01/2024 SHAMBATI 3303003WL072078 SHAMBATI 00093 CRGB0008153 1836 1836 Processed 14/03/2024 1789392145 Mrs. SAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-063-002/1
() 		3303003000NRG24090120241734811 09/01/2024 BALWANT 3303003WL072082 BALWANT 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391921 Mr. BALWANT SINGH KOTHALE CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-063-002/1
() 		3303003000NRG24090120241734810 09/01/2024 minabai 3303003WL072082 minabai 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392081 Mrs. MINA BAI SATNAMI W/O CHAINDAS . CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-063-002/10
() 		3303003000NRG24090120241734812 09/01/2024 ANIL 3303003WL072082 ANIL 00093 CRGB0008153 2 2 Processed 14/03/2024 1789391914 Mr. ANIL TANDON CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-063-002/10
() 		3303003000NRG24090120241734813 09/01/2024 toshan 3303003WL072082 toshan 00093 CRGB0008153 2 2 Processed 14/03/2024 1789391923 MR TOSHAN KUMAR TANDAN STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-063-002/11
() 		3303003000NRG24090120241734815 09/01/2024 GANGABAI 3303003WL072082 GANGABAI 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391911 Mrs. GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-063-002/11
() 		3303003000NRG24090120241734814 09/01/2024 garibadas 3303003WL072082 garibadas 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391913 Mr. GARIB DAS SATNAMI S/O SURUJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
208 SAJA CH-03-003-063-002/13
() 		3303003000NRG24090120241734817 09/01/2024 dhanbai 3303003WL072082 dhanbai 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392085 Mrs. DHAN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
209 SAJA CH-03-003-063-002/14
() 		3303003000NRG24090120241734818 09/01/2024 SUSHIL 3303003WL072082 SUSHIL 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392088 Mr. SUSHIL DAS BHARTI S/O PARASRAM . CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-063-002/14
() 		3303003000NRG24090120241734819 09/01/2024 TIRITH BAI 3303003WL072082 TIRITH BAI 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391908 Mrs. TIRITH BAI SATNAMI W/O SUSHIL . CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-063-002/15
() 		3303003000NRG24090120241734822 09/01/2024 ANIL 3303003WL072082 ANIL 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391906 ANIL KUMAR BHARTI BANK OF BARODA(606985)
212 SAJA CH-03-003-063-002/15
() 		3303003000NRG24090120241734823 09/01/2024 shisam 3303003WL072082 shisam 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391907 Mrs. SHISHAM BAI SATNAMI W/O ANIL SATNAM CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-063-002/16
() 		3303003000NRG24090120241734824 09/01/2024 ISWARI 3303003WL072082 ISWARI 00093 CRGB0008153 2 2 Processed 14/03/2024 1789392077 ISHWARI SONWANI BANK OF BARODA(606985)
214 SAJA CH-03-003-063-002/16
() 		3303003000NRG24090120241734825 09/01/2024 sujanik 3303003WL072082 sujanik 00093 CRGB0008153 2 2 Processed 14/03/2024 1789391912 Mrs. SUJANIK BAI W/O ISHWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-063-002/17
() 		3303003000NRG24090120241734826 09/01/2024 KARTIK 3303003WL072082 KARTIK 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392087 Mr. KATIK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-063-002/18
() 		3303003000NRG24090120241734828 09/01/2024 CHANDAR 3303003WL072082 CHANDAR 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392080 Mrs. CHANDRAKALA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-063-002/18
() 		3303003000NRG24090120241734827 09/01/2024 LALA DAS 3303003WL072082 LALA DAS 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391904 Mr. LALA DAS GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-063-002/19
() 		3303003000NRG24090120241734830 09/01/2024 bharat 3303003WL072082 bharat 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392083 Mr. BHARAT DAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-063-002/19
() 		3303003000NRG24090120241734831 09/01/2024 minabai 3303003WL072082 minabai 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392084 Mrs. MINA BAI CHTURVEDI CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-063-002/2
() 		3303003000NRG24090120241734832 09/01/2024 BASANT 3303003WL072082 BASANT 00093 CRGB0008153 612 612 Processed 14/03/2024 1789391905 Mr. BASANT KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-063-002/2
() 		3303003000NRG24090120241734833 09/01/2024 SATVANTEEN 3303003WL072082 SATVANTEEN 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392078 Mrs. SATWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-063-002/20
() 		3303003000NRG24090120241734835 09/01/2024 SUGAM 3303003WL072082 SUGAM 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392079 Mrs. SUGAM SATNAMI W/O TUKARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-063-002/20
() 		3303003000NRG24090120241734834 09/01/2024 TUKARAM 3303003WL072082 TUKARAM 00093 CRGB0008153 612 612 Processed 14/03/2024 1789392082 Mr. TUKARAM SATNAMI S/O SONU DAS . CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-063-002/45
() 		3303003000NRG24090120241734778 09/01/2024 rekhram 3303003WL072078 rekhram 00093 CRGB0008153 1050 1050 Processed 14/03/2024 1789391922 Mr. REKHRAM REKHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24961 24961
225 SAJA CH-03-003-027-001/15
() 		3303003000NRG24090120241735154 09/01/2024 jagrakhan 3303003WL072117 jagrakhan 00093 CRGB0008161 3000 3000 Processed 14/03/2024 1789392074 Mr. JAGRAKHAN GOAD CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-027-001/5
() 		3303003000NRG24090120241735155 09/01/2024 puran 3303003WL072117 puran 00093 CRGB0008161 3000 3000 Processed 14/03/2024 1789391917 Mr. PURAN VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-027-001/62
() 		3303003000NRG24090120241735157 09/01/2024 nona 3303003WL072117 nona 00093 CRGB0008161 1200 1200 Processed 14/03/2024 1789391920 NONA BAI BANK OF BARODA(606985)
228 SAJA CH-03-003-027-001/62
() 		3303003000NRG24090120241735156 09/01/2024 poshan 3303003WL072117 poshan 00093 CRGB0008161 1200 1200 Processed 14/03/2024 1789392072 POSHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAJA CH-03-003-055-003/68
() 		3303003000NRG24090120241734028 09/01/2024 shatrohan 3303003WL072027 shatrohan 00093 CRGB0008161 1330 1330 Processed 14/03/2024 1789391919 Mr. SATROHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-055-003/70
() 		3303003000NRG24090120241734031 09/01/2024 NANDANI BAI 3303003WL072027 NANDANI BAI 00093 CRGB0008161 1330 1330 Processed 14/03/2024 1789391924 MRS MRS NANDNIBAI STATE BANK OF INDIA(508548)
SubTotal 11060 11060
231 SAJA CH-03-003-080-001/572
() 		3303003000NRG24090120241738332 09/01/2024 SHAILESH KUMAR 3303003WL072245 SHAILESH KUMAR 00121 CBIN0283377 442 442 Processed 14/03/2024 1789391952 Mr. SHAILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
232 SAJA CH-03-003-055-003/110
() 		3303003000NRG24090120241733974 09/01/2024 GIRVAR 3303003WL072027 GIRVAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392153 MR GIRVAR CHANDRAKAR STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-055-003/111
() 		3303003000NRG24090120241733975 09/01/2024 CHHATRAPAL 3303003WL072027 CHHATRAPAL 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392184 MR CHATRPAL CHANDRAKAR STATE BANK OF INDIA(508548)
234 SAJA CH-03-003-055-003/111
() 		3303003000NRG24090120241733976 09/01/2024 GAYATRI BAI 3303003WL072027 GAYATRI BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392183 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-055-003/115
() 		3303003000NRG24090120241733977 09/01/2024 RAMBILAS 3303003WL072027 RAMBILAS 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392042 MR RAMBILAS CHANDRAKAR STATE BANK OF INDIA(508548)
236 SAJA CH-03-003-055-003/115
() 		3303003000NRG24090120241733978 09/01/2024 SUNTI BAI 3303003WL072027 SUNTI BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392182 SUNATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAJA CH-03-003-055-003/119
() 		3303003000NRG24090120241733979 09/01/2024 PARMANAND 3303003WL072027 PARMANAND 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392181 MR MR PARAMANAND STATE BANK OF INDIA(508548)
238 SAJA CH-03-003-055-003/125
() 		3303003000NRG24090120241733980 09/01/2024 VIJAY 3303003WL072027 VIJAY 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392176 MR VIJAY STATE BANK OF INDIA(508548)
239 SAJA CH-03-003-055-003/126
() 		3303003000NRG24090120241733981 09/01/2024 KUSH 3303003WL072027 KUSH 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392177 MR MR KUSHA STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-055-003/134
() 		3303003000NRG24090120241733983 09/01/2024 ROHNI 3303003WL072027 ROHNI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392185 MRS ROHNI BAI STATE BANK OF INDIA(508548)
241 SAJA CH-03-003-055-003/134
() 		3303003000NRG24090120241733982 09/01/2024 SHIVKUMAR 3303003WL072027 SHIVKUMAR 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392173 MR SHIVKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-055-003/14
() 		3303003000NRG24090120241733984 09/01/2024 SHESINGH 3303003WL072027 SHESINGH 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392151 MR MR SHERSINGH STATE BANK OF INDIA(508548)
243 SAJA CH-03-003-055-003/14
() 		3303003000NRG24090120241733985 09/01/2024 SUNITA 3303003WL072027 SUNITA 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392150 MRS SUNITA BAI STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG24090120241733989 09/01/2024 GURD KUMARI 3303003WL072027 GURD KUMARI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392043 MISS DURGKUMARI CHANDRAKAR STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG24090120241733988 09/01/2024 KIRISHANA 3303003WL072027 KIRISHANA 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789391975 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
246 SAJA CH-03-003-055-003/19.
() 		3303003000NRG24090120241733990 09/01/2024 GANESH 3303003WL072027 GANESH 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392166 MR GANESH RAM STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-055-003/21-A
() 		3303003000NRG24090120241733991 09/01/2024 AGANU 3303003WL072027 AGANU 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392048 MR AGHANU CHANDRAKAR STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-055-003/21-A
() 		3303003000NRG24090120241733992 09/01/2024 sarojan 3303003WL072027 sarojan 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392055 MRS SAROJAN BAI STATE BANK OF INDIA(508548)
249 SAJA CH-03-003-055-003/21-B
() 		3303003000NRG24090120241733993 09/01/2024 BATSIYA 3303003WL072027 BATSIYA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392124 MRS BATASIYA BAI STATE BANK OF INDIA(508548)
250 SAJA CH-03-003-055-003/26
() 		3303003000NRG24090120241733995 09/01/2024 KAMLA BAI 3303003WL072027 KAMLA BAI 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392159 MRS KAMLA BAI STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-055-003/26
() 		3303003000NRG24090120241733994 09/01/2024 RAMADHAR 3303003WL072027 RAMADHAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392157 MR RAMADHAR CHANDRAKAR STATE BANK OF INDIA(508548)
252 SAJA CH-03-003-055-003/27-B
() 		3303003000NRG24090120241733996 09/01/2024 CHIREKHA 3303003WL072027 CHIREKHA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392122 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
253 SAJA CH-03-003-055-003/28
() 		3303003000NRG24090120241733997 09/01/2024 ETWARI 3303003WL072027 ETWARI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392148 MR MR ITVARI STATE BANK OF INDIA(508548)
254 SAJA CH-03-003-055-003/28
() 		3303003000NRG24090120241734000 09/01/2024 GORI BAI 3303003WL072027 GORI BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392050 MRS GAURI BAI STATE BANK OF INDIA(508548)
255 SAJA CH-03-003-055-003/28
() 		3303003000NRG24090120241733998 09/01/2024 GOTARHIN 3303003WL072027 GOTARHIN 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392051 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-055-003/28
() 		3303003000NRG24090120241733999 09/01/2024 SHANKAR 3303003WL072027 SHANKAR 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392125 MR SHANKAR LAL STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-055-003/34
() 		3303003000NRG24090120241734003 09/01/2024 ANITA 3303003WL072027 ANITA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392180 MRS ANITA BAI STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-055-003/34
() 		3303003000NRG24090120241734002 09/01/2024 RADHA BAI 3303003WL072027 RADHA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392054 MRS RADHA BAI STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-055-003/34
() 		3303003000NRG24090120241734001 09/01/2024 SURESH KUMAR 3303003WL072027 SURESH KUMAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392047 SURESH KUMAR BANDHAN BANK LIMITED(508753)
260 SAJA CH-03-003-055-003/39
() 		3303003000NRG24090120241734005 09/01/2024 AGANIYA 3303003WL072027 AGANIYA 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392143 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-055-003/39
() 		3303003000NRG24090120241734004 09/01/2024 SAROJ BAI 3303003WL072027 SAROJ BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392052 MRS SAROJ BAI STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-055-003/42
() 		3303003000NRG24090120241734006 09/01/2024 BHAGWAT 3303003WL072027 BHAGWAT 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392174 MR MR BHAGAVAT STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-055-003/42
() 		3303003000NRG24090120241734007 09/01/2024 TIJAN BAI 3303003WL072027 TIJAN BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392149 MRS TIJAN BAI STATE BANK OF INDIA(508548)
264 SAJA CH-03-003-055-003/43-A
() 		3303003000NRG24090120241734008 09/01/2024 BHAGIRATHI 3303003WL072027 BHAGIRATHI 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392165 MR MR BHGIRATHI STATE BANK OF INDIA(508548)
265 SAJA CH-03-003-055-003/43-A
() 		3303003000NRG24090120241734009 09/01/2024 MILA BAI 3303003WL072027 MILA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392123 MRS URMILA BAI STATE BANK OF INDIA(508548)
266 SAJA CH-03-003-055-003/57
() 		3303003000NRG24090120241734010 09/01/2024 BALARAM 3303003WL072027 BALARAM 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392158 MR MR BALARAM STATE BANK OF INDIA(508548)
267 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG24090120241734014 09/01/2024 ASWANI 3303003WL072027 ASWANI 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392169 MRS ASHVINI BAI STATE BANK OF INDIA(508548)
268 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG24090120241734012 09/01/2024 JANIYA BAI 3303003WL072027 JANIYA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392121 MRS JANIYA BAI STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG24090120241734011 09/01/2024 KHELAN 3303003WL072027 KHELAN 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392170 MR MR KHELAN STATE BANK OF INDIA(508548)
270 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG24090120241734013 09/01/2024 RAJUU 3303003WL072027 RAJUU 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392168 RAJKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAJA CH-03-003-055-003/58-B
() 		3303003000NRG24090120241734016 09/01/2024 NIRMALA 3303003WL072027 NIRMALA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392156 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
272 SAJA CH-03-003-055-003/58-B
() 		3303003000NRG24090120241734015 09/01/2024 SUSIL 3303003WL072027 SUSIL 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392155 Mr. SUSHIL KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG24090120241734019 09/01/2024 ANUSUIYA 3303003WL072027 ANUSUIYA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392118 ANUSEYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG24090120241734018 09/01/2024 NAROTAM 3303003WL072027 NAROTAM 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392117 MR MR NAROTTAM STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-055-003/61-B
() 		3303003000NRG24090120241734020 09/01/2024 BAL RAM 3303003WL072027 BAL RAM 00415 SBIN0009418 380 380 Processed 14/03/2024 1789392167 MR MR BALRAM STATE BANK OF INDIA(508548)
276 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG24090120241734021 09/01/2024 BALDAU 3303003WL072027 BALDAU 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392035 MR MR BALDAU STATE BANK OF INDIA(508548)
277 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG24090120241734022 09/01/2024 SUSILA 3303003WL072027 SUSILA 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392172 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
278 SAJA CH-03-003-055-003/62-A
() 		3303003000NRG24090120241734024 09/01/2024 RAMKUNVAR 3303003WL072027 RAMKUNVAR 00415 SBIN0009418 760 760 Processed 14/03/2024 1789392044 MRS RAMKUVAR BAI STATE BANK OF INDIA(508548)
279 SAJA CH-03-003-055-003/62-A
() 		3303003000NRG24090120241734023 09/01/2024 SUSHILA 3303003WL072027 SUSHILA 00415 SBIN0009418 760 760 Processed 14/03/2024 1789392049 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG24090120241734025 09/01/2024 SANTOSH 3303003WL072027 SANTOSH 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392163 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
281 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG24090120241734026 09/01/2024 SHASHI BAI 3303003WL072027 SHASHI BAI 00415 SBIN0009418 950 950 Processed 14/03/2024 1789392171 MRS SHASI BAI STATE BANK OF INDIA(508548)
282 SAJA CH-03-003-055-003/69
() 		3303003000NRG24090120241734029 09/01/2024 JEAVAN RAM CHANDRAKAR 3303003WL072027 JEAVAN RAM CHANDRAKAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392045 MR JIVAN RAM CHANDRAKAR STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-055-003/70
() 		3303003000NRG24090120241734030 09/01/2024 DURGA CHANDRAKAR 3303003WL072027 DURGA CHANDRAKAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789391893 Mr. DURGA SINGH S/O GANESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-055-003/73
() 		3303003000NRG24090120241734032 09/01/2024 KULESHWER 3303003WL072027 KULESHWER 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392040 MR KULESHWAR STATE BANK OF INDIA(508548)
285 SAJA CH-03-003-055-003/73
() 		3303003000NRG24090120241734033 09/01/2024 SIMA BAI 3303003WL072027 SIMA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392178 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
286 SAJA CH-03-003-055-003/78
() 		3303003000NRG24090120241734034 09/01/2024 PANKAJ 3303003WL072027 PANKAJ 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392186 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
287 SAJA CH-03-003-055-003/78
() 		3303003000NRG24090120241734035 09/01/2024 SHARDA BAI 3303003WL072027 SHARDA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392187 SHARDA CHANDRAKAR D BANK OF BARODA(606985)
288 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG24090120241734036 09/01/2024 NARESH 3303003WL072027 NARESH 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392161 MR NARESH KUMAR GANDHARV STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG24090120241734037 09/01/2024 radhika 3303003WL072027 radhika 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392160 MRS RADHIKA BAI GANDHRV STATE BANK OF INDIA(508548)
290 SAJA CH-03-003-055-003/9
() 		3303003000NRG24090120241734040 09/01/2024 GANPAT 3303003WL072027 GANPAT 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392152 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAJA CH-03-003-055-003/9
() 		3303003000NRG24090120241734041 09/01/2024 PAVARA BAI 3303003WL072027 PAVARA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392154 MRS PAVARABAI STATE BANK OF INDIA(508548)
292 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG24090120241734042 09/01/2024 GIRDHAR 3303003WL072027 GIRDHAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392164 Mr. GIRDHAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG24090120241734043 09/01/2024 USHA BAI 3303003WL072027 USHA BAI 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392162 MRS USHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
294 SAJA CH-03-003-055-003/91
() 		3303003000NRG24090120241734047 09/01/2024 LALITA 3303003WL072027 LALITA 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392179 MRS LALITA BAI STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-055-003/91
() 		3303003000NRG24090120241734046 09/01/2024 MURLIDHAR 3303003WL072027 MURLIDHAR 00415 SBIN0009418 1330 1330 Processed 14/03/2024 1789392039 MR MURLIDHR CHANDRAKAR STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-055-003/93
() 		3303003000NRG24090120241734048 09/01/2024 Punam Kumar 3303003WL072027 Punam Kumar 00415 SBIN0009418 1140 1140 Processed 14/03/2024 1789392036 MR POONAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 80180 80180
297 SAJA CH-03-003-028-001/249
() 		3303003000NRG24090120241734232 09/01/2024 BHOLA 3303003WL072039 BHOLA 00415 SBIN0014206 1105 1105 Processed 14/03/2024 1789392037 MR BHOLA X STATE BANK OF INDIA(508548)
298 SAJA CH-03-003-049-001/51
() 		3303003000NRG24090120241735152 09/01/2024 CHHOTU 3303003WL072115 CHHOTU 00415 SBIN0014206 1224 1224 Processed 14/03/2024 1789392041 Mr. CHHOTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
299 SAJA CH-03-003-052-001/368
() 		3303003000NRG24090120241735633 09/01/2024 SHIVKUMARI 3303003WL072146 SHIVKUMARI 00415 SBIN0014206 2210 2210 Processed 14/03/2024 1789392142 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-052-001/369
() 		3303003000NRG24090120241735634 09/01/2024 meena bai 3303003WL072146 meena bai 00415 SBIN0014206 2210 2210 Processed 14/03/2024 1789392046 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-063-002/11
() 		3303003000NRG24090120241734816 09/01/2024 GAJENDRA 3303003WL072082 GAJENDRA 00415 SBIN0014206 612 612 Processed 14/03/2024 1789392119 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
302 SAJA CH-03-003-063-002/14
() 		3303003000NRG24090120241734820 09/01/2024 JAYPRAKASH 3303003WL072082 JAYPRAKASH 00415 SBIN0014206 612 612 Processed 14/03/2024 1789392120 MR JAYPRAKASH BHARTI STATE BANK OF INDIA(508548)
303 SAJA CH-03-003-063-002/20
() 		3303003000NRG24090120241734836 09/01/2024 ranjit 3303003WL072082 ranjit 00415 SBIN0014206 612 612 Processed 14/03/2024 1789392175 MR RANJEET MANHARE STATE BANK OF INDIA(508548)
SubTotal 8585 8585
304 SAJA CH-03-003-076-001/137
() 		3303003000NRG24090120241735646 09/01/2024 SRIRAM 3303003WL072148 SRIRAM 00691 IPOS0000001 3264 3264 Processed 14/03/2024 1789391951 SHRIRAM RAMSOHAGIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 403551 403551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_090124APB_FTO_412342 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 10378
2 SAJA CH3303003_090124APB_FTO_412342 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 66081
3 SAJA CH3303003_090124APB_FTO_412342 Bank of Baroda BARB0DBMRIA THANKHAMARIA 66344
4 SAJA CH3303003_090124APB_FTO_412342 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 7030
5 SAJA CH3303003_090124APB_FTO_412342 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 52206
6 SAJA CH3303003_090124APB_FTO_412342 Bank of Maharastra MAHB0001746 DEORBIJA 28509
7 SAJA CH3303003_090124APB_FTO_412342 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 19584
8 SAJA CH3303003_090124APB_FTO_412342 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 24927
9 SAJA CH3303003_090124APB_FTO_412342 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 24961
10 SAJA CH3303003_090124APB_FTO_412342 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 11060
11 SAJA CH3303003_090124APB_FTO_412342 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 442
12 SAJA CH3303003_090124APB_FTO_412342 State Bank of India SBIN0009418 KARESARA 80180
13 SAJA CH3303003_090124APB_FTO_412342 State Bank of India SBIN0014206 SAJA 8585
14 SAJA CH3303003_090124APB_FTO_412342 India Post Payments Bank IPOS0000001 Bemetara 3264

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