Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210224APB_FTO_488906
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-03-003-069-001/482
() 		3303003000NRG24210220242030465 21/02/2024 MAHESHWARI 3303003WL085067 MAHESHWARI 00045 BARB0BEMETA 680 680 Processed 13/04/2024 2931067416 MAHESHWARI SAHU BANK OF BARODA(606985)
SubTotal 680 680
2 SAJA CH-03-003-069-001/265
() 		3303003000NRG24210220242030337 21/02/2024 URVASHI 3303003WL085067 URVASHI 00045 BARB0BORTAR 1020 1020 Processed 13/04/2024 2931067388 URVASHI SAHU BANK OF BARODA(606985)
3 SAJA CH-03-003-080-001/567-A
() 		3303003000NRG24210220242028214 21/02/2024 ISHWARI BAI 3303003WL084987 ISHWARI BAI 00045 BARB0BORTAR 1989 1989 Processed 13/04/2024 2931067319 ISHWARI MALHOTRA BANK OF BARODA(606985)
4 SAJA CH-03-003-080-001/569-A
() 		3303003000NRG24210220242028215 21/02/2024 SURAJ 3303003WL084987 SURAJ 00045 BARB0BORTAR 1989 1989 Processed 13/04/2024 2931067389 Mr. SURAJ KUMAR SATNAMI S/O ARJUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4998 4998
5 SAJA CH-03-003-055-003/14
() 		3303003000NRG24210220242031607 21/02/2024 Jagannarh 3303003WL085096 Jagannarh 00045 BARB0DBMRIA 600 600 Processed 13/04/2024 2931067448 MR MR JAGANNATH STATE BANK OF INDIA(508548)
SubTotal 600 600
6 SAJA CH-03-003-055-003/141
() 		3303003000NRG24210220242031608 21/02/2024 RAJENDRA 3303003WL085096 RAJENDRA 00045 BARB0KAWARD 675 675 Processed 13/04/2024 2931067425 MR RAJENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-055-003/81
() 		3303003000NRG24210220242031673 21/02/2024 GANGADHAR 3303003WL085096 GANGADHAR 00045 BARB0KAWARD 660 660 Processed 13/04/2024 2931067424 MR GANGADHAR STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-055-003/81
() 		3303003000NRG24210220242031674 21/02/2024 SIMA 3303003WL085096 SIMA 00045 BARB0KAWARD 660 660 Processed 13/04/2024 2931067423 MRS SEEMA BAI STATE BANK OF INDIA(508548)
SubTotal 1995 1995
9 SAJA CH-03-003-034-001/103
() 		3303003000NRG24210220242034810 21/02/2024 hemant 3303003WL085210 hemant 00045 BARB0SAJAXX 221 221 Processed 13/04/2024 2931067318 HEMANT KUMAR BANK OF BARODA(606985)
10 SAJA CH-03-003-034-001/18
() 		3303003000NRG24210220242034812 21/02/2024 BASANTA 3303003WL085210 BASANTA 00045 BARB0SAJAXX 663 663 Processed 13/04/2024 2931067491 Mrs. BASHANTA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 SAJA CH-03-003-034-001/18
() 		3303003000NRG24210220242034811 21/02/2024 PAWAN 3303003WL085210 PAWAN 00045 BARB0SAJAXX 663 663 Processed 13/04/2024 2931067464 PAWAN KUMAR GOND SO BANK OF BARODA(606985)
12 SAJA CH-03-003-034-001/25
() 		3303003000NRG24210220242034814 21/02/2024 birsingh 3303003WL085210 birsingh 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067274 Mr. BEER SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 SAJA CH-03-003-034-001/25
() 		3303003000NRG24210220242034813 21/02/2024 KAMIN BAI 3303003WL085210 KAMIN BAI 00045 BARB0SAJAXX 442 442 Processed 14/04/2024 2931067494 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAJA CH-03-003-034-001/26
() 		3303003000NRG24210220242034815 21/02/2024 MAHADEV 3303003WL085210 MAHADEV 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067482 MAHADEV NIRMALKAR BANK OF BARODA(606985)
15 SAJA CH-03-003-034-001/37
() 		3303003000NRG24210220242034816 21/02/2024 KEJU 3303003WL085210 KEJU 00045 BARB0SAJAXX 663 663 Processed 13/04/2024 2931067462 Mr. KEJURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 SAJA CH-03-003-034-001/37
() 		3303003000NRG24210220242034817 21/02/2024 SITABAI 3303003WL085210 SITABAI 00045 BARB0SAJAXX 663 663 Processed 13/04/2024 2931067495 SITA BAI KENVT BANK OF BARODA(606985)
17 SAJA CH-03-003-034-001/4
() 		3303003000NRG24210220242034818 21/02/2024 chabi prasad 3303003WL085210 chabi prasad 00045 BARB0SAJAXX 663 663 Processed 14/04/2024 2931067386 chabi prasad INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAJA CH-03-003-034-001/44-A
() 		3303003000NRG24210220242034819 21/02/2024 LALIT 3303003WL085210 LALIT 00045 BARB0SAJAXX 221 221 Processed 14/04/2024 2931067520 LALIT KUMAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAJA CH-03-003-034-001/44-A
() 		3303003000NRG24210220242034820 21/02/2024 LILA BAI 3303003WL085210 LILA BAI 00045 BARB0SAJAXX 221 221 Processed 14/04/2024 2931067521 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAJA CH-03-003-034-001/51
() 		3303003000NRG24210220242034821 21/02/2024 MADHUR 3303003WL085210 MADHUR 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067493 MADHUR RAM BANK OF BARODA(606985)
21 SAJA CH-03-003-034-001/53
() 		3303003000NRG24210220242034822 21/02/2024 BISHNU 3303003WL085210 BISHNU 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067583 VISHNU RAM BANK OF BARODA(606985)
22 SAJA CH-03-003-034-001/53
() 		3303003000NRG24210220242034823 21/02/2024 PUNNY 3303003WL085210 PUNNY 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067486 PUNNIBAI WO VISHNURA BANK OF BARODA(606985)
23 SAJA CH-03-003-034-001/6
() 		3303003000NRG24210220242034825 21/02/2024 DEVTI 3303003WL085210 DEVTI 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067576 DEVATI BAI BANK OF BARODA(606985)
24 SAJA CH-03-003-034-001/6
() 		3303003000NRG24210220242034824 21/02/2024 SANTOSH 3303003WL085210 SANTOSH 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067492 MR SANTOSH KUMAR PANDE STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-034-001/80
() 		3303003000NRG24210220242034826 21/02/2024 DHANRAJ 3303003WL085210 DHANRAJ 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067324 DHANRAJ NISHAD BANK OF BARODA(606985)
26 SAJA CH-03-003-034-001/80
() 		3303003000NRG24210220242034827 21/02/2024 MONGRA 3303003WL085210 MONGRA 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067316 MONGRA BAI BANK OF BARODA(606985)
27 SAJA CH-03-003-034-001/88
() 		3303003000NRG24210220242034828 21/02/2024 LAXMAN 3303003WL085210 LAXMAN 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067483 MR LAKSHMAN MARAR STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-048-003/115
() 		3303003000NRG24210220242028595 21/02/2024 varsha 3303003WL085004 varsha 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2931067310 VARSHA BAGHEL BANK OF BARODA(606985)
29 SAJA CH-03-003-048-003/118
() 		3303003000NRG24210220242028596 21/02/2024 DURGESH KUMAR TANDAN 3303003WL085004 DURGESH KUMAR TANDAN 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2931067309 DURGESH KUMAR TANDON BANK OF BARODA(606985)
30 SAJA CH-03-003-048-003/31
() 		3303003000NRG24210220242028607 21/02/2024 ISWARI 3303003WL085004 ISWARI 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2931067503 ISHWARIBAGHEL BANK OF BARODA(606985)
31 SAJA CH-03-003-048-003/62
() 		3303003000NRG24210220242028625 21/02/2024 ramkumar 3303003WL085004 ramkumar 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2931067307 MR RAM KUMAR STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-048-003/70
() 		3303003000NRG24210220242028632 21/02/2024 SHATRUHAN LAL 3303003WL085004 SHATRUHAN LAL 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2931067585 SHATRUHAN BANK OF BARODA(606985)
33 SAJA CH-03-003-048-003/84
() 		3303003000NRG24210220242028637 21/02/2024 DURGA LODHI 3303003WL085004 DURGA LODHI 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2931067308 DURGA PATEL BANK OF BARODA(606985)
34 SAJA CH-03-003-069-001/1
() 		3303003000NRG24210220242030199 21/02/2024 Bimla 3303003WL085067 Bimla 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067539 VIMALA DHIRAJ BANK OF BARODA(606985)
35 SAJA CH-03-003-069-001/1
() 		3303003000NRG24210220242030197 21/02/2024 DHIRAJ 3303003WL085067 DHIRAJ 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067259 DHEERAJ BANK OF BARODA(606985)
36 SAJA CH-03-003-069-001/1
() 		3303003000NRG24210220242030198 21/02/2024 Khelan 3303003WL085067 Khelan 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067258 KHELAN DAS BANK OF BARODA(606985)
37 SAJA CH-03-003-069-001/100
() 		3303003000NRG24210220242030200 21/02/2024 GAJRAJ 3303003WL085067 GAJRAJ 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067527 GAJRAJ SAHU SO DESIR BANK OF BARODA(606985)
38 SAJA CH-03-003-069-001/100
() 		3303003000NRG24210220242030201 21/02/2024 RANIYA 3303003WL085067 RANIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067528 RANIYABAI SAHU WO GA BANK OF BARODA(606985)
39 SAJA CH-03-003-069-001/101
() 		3303003000NRG24210220242030202 21/02/2024 RAMALA 3303003WL085067 RAMALA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067292 RAMHLA BAI SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-069-001/104
() 		3303003000NRG24210220242030203 21/02/2024 BHIKHU 3303003WL085067 BHIKHU 00045 BARB0SAJAXX 680 680 Processed 13/04/2024 2931067550 BHIKHU SO BHUVAN BANK OF BARODA(606985)
41 SAJA CH-03-003-069-001/104
() 		3303003000NRG24210220242030204 21/02/2024 GULAPA 3303003WL085067 GULAPA 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067547 Mrs. GULAPA BAI W/O BHIKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-069-001/104
() 		3303003000NRG24210220242030205 21/02/2024 METAKI 3303003WL085067 METAKI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067548 Mrs. METAKAKI BAI CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-069-001/105
() 		3303003000NRG24210220242030207 21/02/2024 DAGIYA BAI 3303003WL085067 DAGIYA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067224 THAGIYA BANK OF BARODA(606985)
44 SAJA CH-03-003-069-001/105
() 		3303003000NRG24210220242030208 21/02/2024 DEVNATH 3303003WL085067 DEVNATH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067497 DEVNATH SAHU SO PREM BANK OF BARODA(606985)
45 SAJA CH-03-003-069-001/105
() 		3303003000NRG24210220242030206 21/02/2024 PREMLAL 3303003WL085067 PREMLAL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067217 PREMLAL SO MANGTU SA BANK OF BARODA(606985)
46 SAJA CH-03-003-069-001/106
() 		3303003000NRG24210220242030210 21/02/2024 MINAKSHI 3303003WL085067 MINAKSHI 00045 BARB0SAJAXX 1326 1326 Processed 13/04/2024 2931067501 MINAKSHI BANK OF BARODA(606985)
47 SAJA CH-03-003-069-001/106
() 		3303003000NRG24210220242030209 21/02/2024 Shanti 3303003WL085067 Shanti 00045 BARB0SAJAXX 1 1 Processed 13/04/2024 2931067208 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
48 SAJA CH-03-003-069-001/109
() 		3303003000NRG24210220242030211 21/02/2024 DHANRAJ 3303003WL085067 DHANRAJ 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067465 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 SAJA CH-03-003-069-001/109
() 		3303003000NRG24210220242030212 21/02/2024 KEKATI 3303003WL085067 KEKATI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067145 KEKTI SAHU WO DHANRA BANK OF BARODA(606985)
50 SAJA CH-03-003-069-001/11
() 		3303003000NRG24210220242030215 21/02/2024 Baishakhin 3303003WL085067 Baishakhin 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067275 BESAKHIN SAHU WO DER BANK OF BARODA(606985)
51 SAJA CH-03-003-069-001/11
() 		3303003000NRG24210220242030214 21/02/2024 Mina Bai 3303003WL085067 Mina Bai 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067199 MINABAI SAHU WO SANT BANK OF BARODA(606985)
52 SAJA CH-03-003-069-001/11
() 		3303003000NRG24210220242030213 21/02/2024 SANTOSH 3303003WL085067 SANTOSH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067206 Mr. SANTOSH SAHU S/O DERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-069-001/110
() 		3303003000NRG24210220242030216 21/02/2024 ARJUN 3303003WL085067 ARJUN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067190 ARJUN SO BUDRAM BANK OF BARODA(606985)
54 SAJA CH-03-003-069-001/110
() 		3303003000NRG24210220242030217 21/02/2024 URMILA 3303003WL085067 URMILA 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067234 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-069-001/112
() 		3303003000NRG24210220242030218 21/02/2024 ROHIT 3303003WL085067 ROHIT 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067193 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-069-001/112
() 		3303003000NRG24210220242030219 21/02/2024 SAVITRI 3303003WL085067 SAVITRI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067279 SAVITRI SAHU WO ROHI BANK OF BARODA(606985)
57 SAJA CH-03-003-069-001/114
() 		3303003000NRG24210220242030223 21/02/2024 BENIBAI 3303003WL085067 BENIBAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067150 BENI BAI SAHU WO NET BANK OF BARODA(606985)
58 SAJA CH-03-003-069-001/114
() 		3303003000NRG24210220242030221 21/02/2024 MITHLESH 3303003WL085067 MITHLESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067282 MITHLESH SO MANIRAM BANK OF BARODA(606985)
59 SAJA CH-03-003-069-001/114
() 		3303003000NRG24210220242030220 21/02/2024 NETURAM 3303003WL085067 NETURAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067147 NETURAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAJA CH-03-003-069-001/114
() 		3303003000NRG24210220242030222 21/02/2024 RADHIKA 3303003WL085067 RADHIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067148 RADHIKA WO MITHLESH BANK OF BARODA(606985)
61 SAJA CH-03-003-069-001/115
() 		3303003000NRG24210220242030225 21/02/2024 RADHA BAI 3303003WL085067 RADHA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067536 RADHA WO SUKHDEV BANK OF BARODA(606985)
62 SAJA CH-03-003-069-001/115
() 		3303003000NRG24210220242030224 21/02/2024 SUKHDEV 3303003WL085067 SUKHDEV 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067563 SUKHDEV SO THANWA BANK OF BARODA(606985)
63 SAJA CH-03-003-069-001/118
() 		3303003000NRG24210220242030226 21/02/2024 GIRU 3303003WL085067 GIRU 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067514 GIRU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAJA CH-03-003-069-001/119
() 		3303003000NRG24210220242030228 21/02/2024 DHARMEEN 3303003WL085067 DHARMEEN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067225 DHARMIN BANK OF BARODA(606985)
65 SAJA CH-03-003-069-001/119
() 		3303003000NRG24210220242030227 21/02/2024 JAGJEEVAN 3303003WL085067 JAGJEEVAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067226 Mr. JAGJIVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 SAJA CH-03-003-069-001/120
() 		3303003000NRG24210220242030229 21/02/2024 SUKHIYA 3303003WL085067 SUKHIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067505 Mrs. SUKHIYA BAI W/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-069-001/121
() 		3303003000NRG24210220242030231 21/02/2024 CHITREKHA 3303003WL085067 CHITREKHA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067394 CHITREKHA LAHRE BANK OF BARODA(606985)
68 SAJA CH-03-003-069-001/121
() 		3303003000NRG24210220242030230 21/02/2024 RAMLAL 3303003WL085067 RAMLAL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067278 RAMLAL LAHARE SO MAN BANK OF BARODA(606985)
69 SAJA CH-03-003-069-001/124
() 		3303003000NRG24210220242030232 21/02/2024 DUKHIT 3303003WL085067 DUKHIT 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067240 DUKHIT BANK OF BARODA(606985)
70 SAJA CH-03-003-069-001/124
() 		3303003000NRG24210220242030233 21/02/2024 HEMCHAND 3303003WL085067 HEMCHAND 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067241 HEMCHAND SAGARAVANSH BANK OF BARODA(606985)
71 SAJA CH-03-003-069-001/124
() 		3303003000NRG24210220242030234 21/02/2024 KOSHILIYA 3303003WL085067 KOSHILIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067273 AUSHILYA BAI SAGARA BANK OF BARODA(606985)
72 SAJA CH-03-003-069-001/127
() 		3303003000NRG24210220242030237 21/02/2024 GAURI 3303003WL085067 GAURI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067499 GAORI BAI WO GOVERDA BANK OF BARODA(606985)
73 SAJA CH-03-003-069-001/127
() 		3303003000NRG24210220242030235 21/02/2024 GIRJA 3303003WL085067 GIRJA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067191 GIRJA SAHU WO TUKA R BANK OF BARODA(606985)
74 SAJA CH-03-003-069-001/127
() 		3303003000NRG24210220242030236 21/02/2024 GOWARDHAN 3303003WL085067 GOWARDHAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067246 GOVERDHAN SAHU BANK OF BARODA(606985)
75 SAJA CH-03-003-069-001/129
() 		3303003000NRG24210220242030238 21/02/2024 NARESH 3303003WL085067 NARESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067232 NARESH BANK OF BARODA(606985)
76 SAJA CH-03-003-069-001/129
() 		3303003000NRG24210220242030239 21/02/2024 Thanvari 3303003WL085067 Thanvari 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067235 THANVARIN BANK OF BARODA(606985)
77 SAJA CH-03-003-069-001/13
() 		3303003000NRG24210220242030240 21/02/2024 BHARAT 3303003WL085067 BHARAT 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067571 Mr. BHARATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
78 SAJA CH-03-003-069-001/13
() 		3303003000NRG24210220242030242 21/02/2024 SATYARAM 3303003WL085067 SATYARAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067500 SATYARAM BANK OF BARODA(606985)
79 SAJA CH-03-003-069-001/13
() 		3303003000NRG24210220242030241 21/02/2024 USHA 3303003WL085067 USHA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067182 USHABAI WO BHARAT BANK OF BARODA(606985)
80 SAJA CH-03-003-069-001/130
() 		3303003000NRG24210220242030243 21/02/2024 SARADA 3303003WL085067 SARADA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067233 SHARDA BANK OF BARODA(606985)
81 SAJA CH-03-003-069-001/134
() 		3303003000NRG24210220242030245 21/02/2024 BHOLESHWAR 3303003WL085067 BHOLESHWAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067529 BHOLESHVAR SO NANHER BANK OF BARODA(606985)
82 SAJA CH-03-003-069-001/134
() 		3303003000NRG24210220242030244 21/02/2024 BINA BAI 3303003WL085067 BINA BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067509 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAJA CH-03-003-069-001/138
() 		3303003000NRG24210220242030246 21/02/2024 DEVANTIN 3303003WL085067 DEVANTIN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067530 Mrs. DEVANTIN SAHU W/O BISAMBHAR CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-069-001/139
() 		3303003000NRG24210220242030250 21/02/2024 MANTORA 3303003WL085067 MANTORA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067537 MANTORA BAI WO N BANK OF BARODA(606985)
85 SAJA CH-03-003-069-001/147-A
() 		3303003000NRG24210220242030251 21/02/2024 DEVPRAKASH SAHU 3303003WL085067 DEVPRAKASH SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067347 DEVPRAKASH SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-069-001/147-A
() 		3303003000NRG24210220242030252 21/02/2024 HEMLATA SAHU 3303003WL085067 HEMLATA SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067490 Miss. HEMLATA SAHU BANK OF MAHARASHTRA(607387)
87 SAJA CH-03-003-069-001/150
() 		3303003000NRG24210220242030255 21/02/2024 GHANSYAM 3303003WL085067 GHANSYAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067484 GHANSYAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAJA CH-03-003-069-001/150
() 		3303003000NRG24210220242030254 21/02/2024 JANABAI 3303003WL085067 JANABAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067252 JANA NAI BANK OF BARODA(606985)
89 SAJA CH-03-003-069-001/150
() 		3303003000NRG24210220242030256 21/02/2024 KATIKA 3303003WL085067 KATIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067251 KATIKA BANK OF BARODA(606985)
90 SAJA CH-03-003-069-001/150
() 		3303003000NRG24210220242030253 21/02/2024 PANCHRAM 3303003WL085067 PANCHRAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067250 PANCHRAM BANK OF BARODA(606985)
91 SAJA CH-03-003-069-001/152
() 		3303003000NRG24210220242030257 21/02/2024 NIRMAL 3303003WL085067 NIRMAL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067570 Mr. NIRMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-069-001/152
() 		3303003000NRG24210220242030258 21/02/2024 PARVATI 3303003WL085067 PARVATI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067581 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAJA CH-03-003-069-001/152
() 		3303003000NRG24210220242030259 21/02/2024 ROSHAN 3303003WL085067 ROSHAN 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067481 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAJA CH-03-003-069-001/157
() 		3303003000NRG24210220242030261 21/02/2024 KESHO RAM 3303003WL085067 KESHO RAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067215 Mr. KESHAV RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 SAJA CH-03-003-069-001/157
() 		3303003000NRG24210220242030262 21/02/2024 KESHRI 3303003WL085067 KESHRI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067541 KESHRI BAI SAHU BANK OF BARODA(606985)
96 SAJA CH-03-003-069-001/157
() 		3303003000NRG24210220242030260 21/02/2024 MUNNI BAI 3303003WL085067 MUNNI BAI 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931067532 Mrs. MUNNI BAI SAHU W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-069-001/161
() 		3303003000NRG24210220242030266 21/02/2024 SIRSVATI 3303003WL085067 SIRSVATI 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067531 SARASVATI WO TEJAN BANK OF BARODA(606985)
98 SAJA CH-03-003-069-001/161
() 		3303003000NRG24210220242030265 21/02/2024 TEJAN 3303003WL085067 TEJAN 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067533 TEJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-069-001/166
() 		3303003000NRG24210220242030267 21/02/2024 SAVNI 3303003WL085067 SAVNI 00045 BARB0SAJAXX 850 850 Processed 14/04/2024 2931067395 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-069-001/17
() 		3303003000NRG24210220242030268 21/02/2024 BADRA 3303003WL085067 BADRA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067211 BADARA BAI WO JA BANK OF BARODA(606985)
101 SAJA CH-03-003-069-001/180
() 		3303003000NRG24210220242030269 21/02/2024 RUKHAMANI 3303003WL085067 RUKHAMANI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067198 RUKHMANI BAI WO JUTH BANK OF BARODA(606985)
102 SAJA CH-03-003-069-001/182
() 		3303003000NRG24210220242030270 21/02/2024 KASHI 3303003WL085067 KASHI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067219 KANSHI RAM SO CHABIL BANK OF BARODA(606985)
103 SAJA CH-03-003-069-001/182
() 		3303003000NRG24210220242030271 21/02/2024 Usha 3303003WL085067 Usha 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067220 USHA BAI WO KASHIRAM BANK OF BARODA(606985)
104 SAJA CH-03-003-069-001/184
() 		3303003000NRG24210220242030272 21/02/2024 SANGITA 3303003WL085067 SANGITA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067257 SANGITA SAHU BANK OF BARODA(606985)
105 SAJA CH-03-003-069-001/184
() 		3303003000NRG24210220242030273 21/02/2024 SURAJ TELI 3303003WL085067 SURAJ TELI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067296 SURAJ TELI BANK OF BARODA(606985)
106 SAJA CH-03-003-069-001/186
() 		3303003000NRG24210220242030274 21/02/2024 RAJESH 3303003WL085067 RAJESH 00045 BARB0SAJAXX 680 680 Processed 13/04/2024 2931067156 RAJESH KUMAR SO PRAD BANK OF BARODA(606985)
107 SAJA CH-03-003-069-001/19
() 		3303003000NRG24210220242030275 21/02/2024 AWDHESH 3303003WL085067 AWDHESH 00045 BARB0SAJAXX 170 170 Processed 14/04/2024 2931067264 AVDHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAJA CH-03-003-069-001/190
() 		3303003000NRG24210220242030278 21/02/2024 MANISHA 3303003WL085067 MANISHA 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067180 MANISHA SAHU BANK OF BARODA(606985)
109 SAJA CH-03-003-069-001/190
() 		3303003000NRG24210220242030277 21/02/2024 RAMAVTAR 3303003WL085067 RAMAVTAR 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067254 ANGESHVAR SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-069-001/195
() 		3303003000NRG24210220242030280 21/02/2024 TARA BAI 3303003WL085067 TARA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067267 TARA BANK OF BARODA(606985)
111 SAJA CH-03-003-069-001/195
() 		3303003000NRG24210220242030279 21/02/2024 TIJU RAM 3303003WL085067 TIJU RAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067268 TIJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-069-001/201
() 		3303003000NRG24210220242030281 21/02/2024 SHATRUHAN 3303003WL085067 SHATRUHAN 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067177 SHATRUHAN SAHU SO BE BANK OF BARODA(606985)
113 SAJA CH-03-003-069-001/204
() 		3303003000NRG24210220242030282 21/02/2024 ISAVARI 3303003WL085067 ISAVARI 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067466 ISHVARI BANK OF BARODA(606985)
114 SAJA CH-03-003-069-001/207
() 		3303003000NRG24210220242030283 21/02/2024 SANTA BAI 3303003WL085067 SANTA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067204 Miss. SANTA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 SAJA CH-03-003-069-001/208-A
() 		3303003000NRG24210220242030284 21/02/2024 sukhram 3303003WL085067 sukhram 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067230 SUKHARAM BANK OF BARODA(606985)
116 SAJA CH-03-003-069-001/208-A
() 		3303003000NRG24210220242030285 21/02/2024 sukvaro 3303003WL085067 sukvaro 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067231 SUKVARO BANK OF BARODA(606985)
117 SAJA CH-03-003-069-001/213
() 		3303003000NRG24210220242030286 21/02/2024 DURGA 3303003WL085067 DURGA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067572 DURGA BANK OF BARODA(606985)
118 SAJA CH-03-003-069-001/216
() 		3303003000NRG24210220242030287 21/02/2024 SAVANA 3303003WL085067 SAVANA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067546 SAVANA WO SANTURAM BANK OF BARODA(606985)
119 SAJA CH-03-003-069-001/217-A
() 		3303003000NRG24210220242030288 21/02/2024 DHANAU 3303003WL085067 DHANAU 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067544 DHANAU RAM SO BALRAM BANK OF BARODA(606985)
120 SAJA CH-03-003-069-001/219
() 		3303003000NRG24210220242030289 21/02/2024 DWARIKA 3303003WL085067 DWARIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067188 DVARKA SATNAMI SO DH BANK OF BARODA(606985)
121 SAJA CH-03-003-069-001/219
() 		3303003000NRG24210220242030290 21/02/2024 PRATIMA 3303003WL085067 PRATIMA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067280 PRITIMA BAI WO DVARI BANK OF BARODA(606985)
122 SAJA CH-03-003-069-001/219
() 		3303003000NRG24210220242030291 21/02/2024 THANURAM 3303003WL085067 THANURAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067519 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-069-001/22
() 		3303003000NRG24210220242030293 21/02/2024 PANMESHWARI 3303003WL085067 PANMESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067185 PARAMESHVARI BANK OF BARODA(606985)
124 SAJA CH-03-003-069-001/220
() 		3303003000NRG24210220242030294 21/02/2024 GAUKARAN 3303003WL085067 GAUKARAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067498 GAOKARAN SATNAMI SO BANK OF BARODA(606985)
125 SAJA CH-03-003-069-001/220
() 		3303003000NRG24210220242030295 21/02/2024 LAXMI 3303003WL085067 LAXMI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067467 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-069-001/221
() 		3303003000NRG24210220242030296 21/02/2024 MANHARAN 3303003WL085067 MANHARAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067263 MANAHARAN BANK OF BARODA(606985)
127 SAJA CH-03-003-069-001/221
() 		3303003000NRG24210220242030297 21/02/2024 SUKHIRIYA 3303003WL085067 SUKHIRIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067511 SUKHIYA BAI WO MAN BANK OF BARODA(606985)
128 SAJA CH-03-003-069-001/224
() 		3303003000NRG24210220242030298 21/02/2024 KARAN 3303003WL085067 KARAN 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931067293 KARAN BANK OF BARODA(606985)
129 SAJA CH-03-003-069-001/229
() 		3303003000NRG24210220242030299 21/02/2024 PHEKAN 3303003WL085067 PHEKAN 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067265 PHEKAN BANK OF BARODA(606985)
130 SAJA CH-03-003-069-001/230
() 		3303003000NRG24210220242030301 21/02/2024 KUNTI 3303003WL085067 KUNTI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067223 KUNTI BAI BANK OF BARODA(606985)
131 SAJA CH-03-003-069-001/232
() 		3303003000NRG24210220242030302 21/02/2024 santosh das 3303003WL085067 santosh das 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067325 SANTOSHDAS BANK OF BARODA(606985)
132 SAJA CH-03-003-069-001/233
() 		3303003000NRG24210220242030303 21/02/2024 GAINDURAM 3303003WL085067 GAINDURAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067271 GENDRAM BANK OF BARODA(606985)
133 SAJA CH-03-003-069-001/233
() 		3303003000NRG24210220242030305 21/02/2024 MOTEEM 3303003WL085067 MOTEEM 00045 BARB0SAJAXX 850 850 Processed 14/04/2024 2931067507 MOTIM INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-069-001/233
() 		3303003000NRG24210220242030304 21/02/2024 SHIVKUARI 3303003WL085067 SHIVKUARI 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067270 SHIVKUMARI BANK OF BARODA(606985)
135 SAJA CH-03-003-069-001/235
() 		3303003000NRG24210220242030309 21/02/2024 DEVKI BAI 3303003WL085067 DEVKI BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067556 DEVAKI WO GIRDHAR BANK OF BARODA(606985)
136 SAJA CH-03-003-069-001/235
() 		3303003000NRG24210220242030307 21/02/2024 ESWARI 3303003WL085067 ESWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067564 ISHVARI SAHU SO GIRD BANK OF BARODA(606985)
137 SAJA CH-03-003-069-001/235
() 		3303003000NRG24210220242030308 21/02/2024 GIRDHAR 3303003WL085067 GIRDHAR 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067154 Mr. GIRADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 SAJA CH-03-003-069-001/236
() 		3303003000NRG24210220242030310 21/02/2024 PREM LAL 3303003WL085067 PREM LAL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067207 PREMLAL SAHU SO KHEL BANK OF BARODA(606985)
139 SAJA CH-03-003-069-001/236
() 		3303003000NRG24210220242030311 21/02/2024 TIJIYA 3303003WL085067 TIJIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067580 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-069-001/237
() 		3303003000NRG24210220242030313 21/02/2024 BIRJHA BAI 3303003WL085067 BIRJHA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067551 BIRJHA NISHAD WO LAK BANK OF BARODA(606985)
141 SAJA CH-03-003-069-001/237
() 		3303003000NRG24210220242030312 21/02/2024 LAKHANU 3303003WL085067 LAKHANU 00045 BARB0SAJAXX 850 850 Processed 14/04/2024 2931067552 LAKHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAJA CH-03-003-069-001/243
() 		3303003000NRG24210220242030314 21/02/2024 BHAW SING 3303003WL085067 BHAW SING 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067146 BHAVSINGH SAHU SO PA BANK OF BARODA(606985)
143 SAJA CH-03-003-069-001/243
() 		3303003000NRG24210220242030315 21/02/2024 RADHA BAI 3303003WL085067 RADHA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067152 RADHA WO BHAVSINGH BANK OF BARODA(606985)
144 SAJA CH-03-003-069-001/245
() 		3303003000NRG24210220242030317 21/02/2024 FULESHWARI 3303003WL085067 FULESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067553 PHULESHVARI WO NOHAR BANK OF BARODA(606985)
145 SAJA CH-03-003-069-001/245
() 		3303003000NRG24210220242030316 21/02/2024 NOHAR 3303003WL085067 NOHAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067244 NOHAR SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-069-001/247
() 		3303003000NRG24210220242030320 21/02/2024 ARUN 3303003WL085067 ARUN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067327 ARUN WO MEHATTAR BANK OF BARODA(606985)
147 SAJA CH-03-003-069-001/247
() 		3303003000NRG24210220242030319 21/02/2024 KAMAL 3303003WL085067 KAMAL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067578 KAMAL SO MEHATTAR BANK OF BARODA(606985)
148 SAJA CH-03-003-069-001/247
() 		3303003000NRG24210220242030318 21/02/2024 mehattar 3303003WL085067 mehattar 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067321 mehattar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAJA CH-03-003-069-001/258
() 		3303003000NRG24210220242030321 21/02/2024 FAGUWA 3303003WL085067 FAGUWA 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067243 FAGUA SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-069-001/258
() 		3303003000NRG24210220242030323 21/02/2024 LUKESH 3303003WL085067 LUKESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067518 LUKESH SO FAGUWA SAH BANK OF BARODA(606985)
151 SAJA CH-03-003-069-001/258
() 		3303003000NRG24210220242030322 21/02/2024 SITA 3303003WL085067 SITA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067242 SITA BANK OF BARODA(606985)
152 SAJA CH-03-003-069-001/26
() 		3303003000NRG24210220242030325 21/02/2024 LAXMI BAI 3303003WL085067 LAXMI BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067525 LAKSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-069-001/26
() 		3303003000NRG24210220242030324 21/02/2024 RUPSING 3303003WL085067 RUPSING 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067526 RUP SINGH SO BISHRAM BANK OF BARODA(606985)
154 SAJA CH-03-003-069-001/26
() 		3303003000NRG24210220242030326 21/02/2024 UMA 3303003WL085067 UMA 00045 BARB0SAJAXX 1326 1326 Processed 13/04/2024 2931067512 BARBUMA BANK OF BARODA(606985)
155 SAJA CH-03-003-069-001/260
() 		3303003000NRG24210220242030327 21/02/2024 RAMKUMAR 3303003WL085067 RAMKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067555 RAMKUMAR SO BALDEV BANK OF BARODA(606985)
156 SAJA CH-03-003-069-001/260
() 		3303003000NRG24210220242030328 21/02/2024 SUKRITA 3303003WL085067 SUKRITA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067554 SUKRITA SAHU WO RAMK BANK OF BARODA(606985)
157 SAJA CH-03-003-069-001/262
() 		3303003000NRG24210220242030330 21/02/2024 GAURI 3303003WL085067 GAURI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067158 Mrs. GAURI BAI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-069-001/262
() 		3303003000NRG24210220242030329 21/02/2024 MANOHAR 3303003WL085067 MANOHAR 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067573 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAJA CH-03-003-069-001/263
() 		3303003000NRG24210220242030333 21/02/2024 BHUNESHWARI 3303003WL085067 BHUNESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067299 BHUNESHWARI SAHU BANK OF BARODA(606985)
160 SAJA CH-03-003-069-001/263
() 		3303003000NRG24210220242030332 21/02/2024 KUMAR 3303003WL085067 KUMAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067387 KUMAR SAHU BANK OF BARODA(606985)
161 SAJA CH-03-003-069-001/263
() 		3303003000NRG24210220242030331 21/02/2024 MUKESH 3303003WL085067 MUKESH 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067508 MUKESH SO KUMAR S BANK OF BARODA(606985)
162 SAJA CH-03-003-069-001/265
() 		3303003000NRG24210220242030335 21/02/2024 BEGHSINGH 3303003WL085067 BEGHSINGH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067277 BHEKH SINGH SAHU SO BANK OF BARODA(606985)
163 SAJA CH-03-003-069-001/265
() 		3303003000NRG24210220242030336 21/02/2024 KULUBAI 3303003WL085067 KULUBAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067192 FOOLUBAI WO RAMKUMAR BANK OF BARODA(606985)
164 SAJA CH-03-003-069-001/265
() 		3303003000NRG24210220242030334 21/02/2024 RAMKUMAR 3303003WL085067 RAMKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067487 Mr. RAMKUMAR UBHERAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 SAJA CH-03-003-069-001/266
() 		3303003000NRG24210220242030339 21/02/2024 CHANDRIKA 3303003WL085067 CHANDRIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067524 CHANDRIKA SAHU WO OM BANK OF BARODA(606985)
166 SAJA CH-03-003-069-001/266
() 		3303003000NRG24210220242030338 21/02/2024 OMPARSH 3303003WL085067 OMPARSH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067523 OMPRAKASH SO BIRAJI BANK OF BARODA(606985)
167 SAJA CH-03-003-069-001/268-A
() 		3303003000NRG24210220242030342 21/02/2024 ANAND RAM SAHU 3303003WL085067 ANAND RAM SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067384 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 SAJA CH-03-003-069-001/268-A
() 		3303003000NRG24210220242030340 21/02/2024 BALRAM 3303003WL085067 BALRAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067149 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
169 SAJA CH-03-003-069-001/268-A
() 		3303003000NRG24210220242030341 21/02/2024 MINA 3303003WL085067 MINA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067300 MINA SAHU BANK OF BARODA(606985)
170 SAJA CH-03-003-069-001/271
() 		3303003000NRG24210220242030344 21/02/2024 DINESHWARI 3303003WL085067 DINESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067538 DINESHVRI SAHU WO NA BANK OF BARODA(606985)
171 SAJA CH-03-003-069-001/271
() 		3303003000NRG24210220242030343 21/02/2024 NAOSID 3303003WL085067 NAOSID 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067540 Mr. NAUSID SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 SAJA CH-03-003-069-001/274
() 		3303003000NRG24210220242030346 21/02/2024 BABULAL 3303003WL085067 BABULAL 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067239 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAJA CH-03-003-069-001/274
() 		3303003000NRG24210220242030345 21/02/2024 DURPATI 3303003WL085067 DURPATI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067238 DURPATI BAI BANK OF BARODA(606985)
174 SAJA CH-03-003-069-001/277
() 		3303003000NRG24210220242030348 21/02/2024 OMIN 3303003WL085067 OMIN 00045 BARB0SAJAXX 1 1 Processed 13/04/2024 2931067286 Mrs. OMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-069-001/277
() 		3303003000NRG24210220242030347 21/02/2024 PRAKASH 3303003WL085067 PRAKASH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067143 PRAKASH SAHU SO TARA BANK OF BARODA(606985)
176 SAJA CH-03-003-069-001/286
() 		3303003000NRG24210220242030349 21/02/2024 GHANARAM 3303003WL085067 GHANARAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067222 GHANARAM SO DASHARU BANK OF BARODA(606985)
177 SAJA CH-03-003-069-001/29
() 		3303003000NRG24210220242030351 21/02/2024 HORIRAM 3303003WL085067 HORIRAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067179 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-069-001/29
() 		3303003000NRG24210220242030352 21/02/2024 JIWAN 3303003WL085067 JIWAN 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067330 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAJA CH-03-003-069-001/29
() 		3303003000NRG24210220242030350 21/02/2024 KESARI 3303003WL085067 KESARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067510 KESHRI BAI WO PRA BANK OF BARODA(606985)
180 SAJA CH-03-003-069-001/292
() 		3303003000NRG24210220242030354 21/02/2024 Kausilya 3303003WL085067 Kausilya 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067559 KOSHILYA BANK OF BARODA(606985)
181 SAJA CH-03-003-069-001/292
() 		3303003000NRG24210220242030353 21/02/2024 OMPRAKASH 3303003WL085067 OMPRAKASH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067558 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 SAJA CH-03-003-069-001/297
() 		3303003000NRG24210220242030355 21/02/2024 ASHOK 3303003WL085067 ASHOK 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067584 ASHOK SO MANSINGH BANK OF BARODA(606985)
183 SAJA CH-03-003-069-001/297
() 		3303003000NRG24210220242030356 21/02/2024 RANSHILA 3303003WL085067 RANSHILA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067262 RAMASILA BANK OF BARODA(606985)
184 SAJA CH-03-003-069-001/298
() 		3303003000NRG24210220242030357 21/02/2024 Raju 3303003WL085067 Raju 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067543 RAJOO SAHU SO GYANIK BANK OF BARODA(606985)
185 SAJA CH-03-003-069-001/298
() 		3303003000NRG24210220242030358 21/02/2024 TULSI 3303003WL085067 TULSI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067542 TULSIDEVI WO RAJU BANK OF BARODA(606985)
186 SAJA CH-03-003-069-001/299
() 		3303003000NRG24210220242030360 21/02/2024 GAYA BAI 3303003WL085067 GAYA BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067186 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAJA CH-03-003-069-001/299
() 		3303003000NRG24210220242030359 21/02/2024 HEMRAM 3303003WL085067 HEMRAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067187 HEMRAM SAHU SO HIRAS BANK OF BARODA(606985)
188 SAJA CH-03-003-069-001/30
() 		3303003000NRG24210220242030361 21/02/2024 SARASHWATI 3303003WL085067 SARASHWATI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067212 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-069-001/300
() 		3303003000NRG24210220242030362 21/02/2024 SHUDHA 3303003WL085067 SHUDHA 00045 BARB0SAJAXX 680 680 Processed 13/04/2024 2931067245 SUDHARAM SAHU BANK OF BARODA(606985)
190 SAJA CH-03-003-069-001/300
() 		3303003000NRG24210220242030363 21/02/2024 Sohgi 3303003WL085067 Sohgi 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067228 SOHAGI SAHU BANK OF BARODA(606985)
191 SAJA CH-03-003-069-001/303
() 		3303003000NRG24210220242030367 21/02/2024 DULARI 3303003WL085067 DULARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067284 DULARI WO KESHO BANK OF BARODA(606985)
192 SAJA CH-03-003-069-001/303
() 		3303003000NRG24210220242030366 21/02/2024 KESHO 3303003WL085067 KESHO 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067285 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-069-001/307
() 		3303003000NRG24210220242030369 21/02/2024 CHANDNI 3303003WL085067 CHANDNI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067561 CHANDANI WO VINOD BANK OF BARODA(606985)
194 SAJA CH-03-003-069-001/307
() 		3303003000NRG24210220242030368 21/02/2024 VINOD 3303003WL085067 VINOD 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067560 VINOD SO HEMRAM BANK OF BARODA(606985)
195 SAJA CH-03-003-069-001/310
() 		3303003000NRG24210220242030370 21/02/2024 DALURAM 3303003WL085067 DALURAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067195 DALOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAJA CH-03-003-069-001/310
() 		3303003000NRG24210220242030371 21/02/2024 SANTOSHI 3303003WL085067 SANTOSHI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067383 SANTOSHI SAHU BANK OF BARODA(606985)
197 SAJA CH-03-003-069-001/313
() 		3303003000NRG24210220242030372 21/02/2024 DSHODA 3303003WL085067 DSHODA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067575 DASHODA WO HEERA LAL BANK OF BARODA(606985)
198 SAJA CH-03-003-069-001/315
() 		3303003000NRG24210220242030374 21/02/2024 ANJANI 3303003WL085067 ANJANI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067216 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-069-001/315
() 		3303003000NRG24210220242030373 21/02/2024 TIJAU 3303003WL085067 TIJAU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067218 TIJOORAM SAHU SO BIS BANK OF BARODA(606985)
200 SAJA CH-03-003-069-001/317
() 		3303003000NRG24210220242030375 21/02/2024 DOMAR 3303003WL085067 DOMAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067202 DOMAR SAHU SO RAMESH BANK OF BARODA(606985)
201 SAJA CH-03-003-069-001/317
() 		3303003000NRG24210220242030376 21/02/2024 LATA 3303003WL085067 LATA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067269 LATA BAI SAHU BANK OF BARODA(606985)
202 SAJA CH-03-003-069-001/317
() 		3303003000NRG24210220242030377 21/02/2024 POOJA 3303003WL085067 POOJA 00045 BARB0SAJAXX 1326 1326 Processed 14/04/2024 2931067513 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAJA CH-03-003-069-001/324
() 		3303003000NRG24210220242030378 21/02/2024 HARISCHANDRA 3303003WL085067 HARISCHANDRA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067248 HARICHAND BANK OF BARODA(606985)
204 SAJA CH-03-003-069-001/324
() 		3303003000NRG24210220242030379 21/02/2024 HIRKANI 3303003WL085067 HIRKANI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067247 HIRKANI BANK OF BARODA(606985)
205 SAJA CH-03-003-069-001/328
() 		3303003000NRG24210220242030380 21/02/2024 BHAIYARAM 3303003WL085067 BHAIYARAM 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067153 BHAIYARAM SAHU SO MA BANK OF BARODA(606985)
206 SAJA CH-03-003-069-001/328
() 		3303003000NRG24210220242030381 21/02/2024 PUNIYA 3303003WL085067 PUNIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067155 PUNIYA BAI SAHU WO B BANK OF BARODA(606985)
207 SAJA CH-03-003-069-001/334
() 		3303003000NRG24210220242030383 21/02/2024 SANTOS 3303003WL085067 SANTOS 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067213 SANTOSH SAHU WO JA BANK OF BARODA(606985)
208 SAJA CH-03-003-069-001/334
() 		3303003000NRG24210220242030382 21/02/2024 Visvasha 3303003WL085067 Visvasha 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067221 VISHVASA BAI WO SANT BANK OF BARODA(606985)
209 SAJA CH-03-003-069-001/34
() 		3303003000NRG24210220242030386 21/02/2024 BHOJ 3303003WL085067 BHOJ 00045 BARB0SAJAXX 850 850 Processed 14/04/2024 2931067502 BHOJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAJA CH-03-003-069-001/34
() 		3303003000NRG24210220242030385 21/02/2024 DHARAM BAI 3303003WL085067 DHARAM BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067534 DHARMIN WO SANTRAM BANK OF BARODA(606985)
211 SAJA CH-03-003-069-001/34
() 		3303003000NRG24210220242030384 21/02/2024 SANJAY 3303003WL085067 SANJAY 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067288 SANJAY SAHU BANK OF BARODA(606985)
212 SAJA CH-03-003-069-001/343
() 		3303003000NRG24210220242030388 21/02/2024 KHILESWARI 3303003WL085067 KHILESWARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067535 KHILESHWARI WO R BANK OF BARODA(606985)
213 SAJA CH-03-003-069-001/343
() 		3303003000NRG24210220242030387 21/02/2024 RAMESH 3303003WL085067 RAMESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067562 RAMESH SO GYANIK BANK OF BARODA(606985)
214 SAJA CH-03-003-069-001/344
() 		3303003000NRG24210220242030389 21/02/2024 GITA DEVI 3303003WL085067 GITA DEVI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067184 GITA DEVI BANK OF BARODA(606985)
215 SAJA CH-03-003-069-001/344
() 		3303003000NRG24210220242030390 21/02/2024 LOKESH 3303003WL085067 LOKESH 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067302 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAJA CH-03-003-069-001/356
() 		3303003000NRG24210220242030391 21/02/2024 SUKHIYA 3303003WL085067 SUKHIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067297 Mrs. SUKHIYA SAHU W/O MAHASRAM CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-069-001/361
() 		3303003000NRG24210220242030393 21/02/2024 KHEMIN 3303003WL085067 KHEMIN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067566 KHEMIN WO REVARA BANK OF BARODA(606985)
218 SAJA CH-03-003-069-001/361
() 		3303003000NRG24210220242030392 21/02/2024 REVA 3303003WL085067 REVA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067569 REVA RAM SO RAM JI BANK OF BARODA(606985)
219 SAJA CH-03-003-069-001/363
() 		3303003000NRG24210220242030396 21/02/2024 LAXMINARAYAN 3303003WL085067 LAXMINARAYAN 00045 BARB0SAJAXX 680 680 Processed 14/04/2024 2931067480 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-069-001/364
() 		3303003000NRG24210220242030398 21/02/2024 ANUSUVIYA 3303003WL085067 ANUSUVIYA 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067255 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
221 SAJA CH-03-003-069-001/364
() 		3303003000NRG24210220242030397 21/02/2024 BHOLU 3303003WL085067 BHOLU 00045 BARB0SAJAXX 680 680 Processed 13/04/2024 2931067256 MR BHOLU SAHU STATE BANK OF INDIA(508548)
222 SAJA CH-03-003-069-001/366
() 		3303003000NRG24210220242030400 21/02/2024 Kausiliya 3303003WL085067 Kausiliya 00045 BARB0SAJAXX 680 680 Processed 13/04/2024 2931067582 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-069-001/366
() 		3303003000NRG24210220242030399 21/02/2024 OMPARKASH 3303003WL085067 OMPARKASH 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067496 OM PRAKASH SO KHALAV BANK OF BARODA(606985)
224 SAJA CH-03-003-069-001/370
() 		3303003000NRG24210220242030402 21/02/2024 MADHU 3303003WL085067 MADHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067549 MADHU WO MOTIRAM BANK OF BARODA(606985)
225 SAJA CH-03-003-069-001/370
() 		3303003000NRG24210220242030401 21/02/2024 MOTI 3303003WL085067 MOTI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067545 MOTI RAM SO BHUWANLA BANK OF BARODA(606985)
226 SAJA CH-03-003-069-001/372
() 		3303003000NRG24210220242030403 21/02/2024 NAGINA 3303003WL085067 NAGINA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067283 NAGINA BAI SAHU BANK OF BARODA(606985)
227 SAJA CH-03-003-069-001/375
() 		3303003000NRG24210220242030404 21/02/2024 TAKESVER 3303003WL085067 TAKESVER 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067504 TAKESHWAR BANK OF BARODA(606985)
228 SAJA CH-03-003-069-001/375
() 		3303003000NRG24210220242030405 21/02/2024 UMA BAI 3303003WL085067 UMA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067485 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
229 SAJA CH-03-003-069-001/376
() 		3303003000NRG24210220242030408 21/02/2024 MOTIM 3303003WL085067 MOTIM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067579 MOTIM WO RAMJI BANK OF BARODA(606985)
230 SAJA CH-03-003-069-001/38
() 		3303003000NRG24210220242030409 21/02/2024 PANCHRAM 3303003WL085067 PANCHRAM 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067151 PANCH RAM SO LAKHAN BANK OF BARODA(606985)
231 SAJA CH-03-003-069-001/38
() 		3303003000NRG24210220242030410 21/02/2024 SUMINTRA 3303003WL085067 SUMINTRA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067205 SUMITRA WO PANCH RAM BANK OF BARODA(606985)
232 SAJA CH-03-003-069-001/382
() 		3303003000NRG24210220242030411 21/02/2024 DILESHWARI 3303003WL085067 DILESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 14/04/2024 2931067516 DILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAJA CH-03-003-069-001/384
() 		3303003000NRG24210220242030412 21/02/2024 NEMSINGH 3303003WL085067 NEMSINGH 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067266 NEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAJA CH-03-003-069-001/39
() 		3303003000NRG24210220242030414 21/02/2024 KAMIN BAI 3303003WL085067 KAMIN BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067565 KAMIN WO DONGARU BANK OF BARODA(606985)
235 SAJA CH-03-003-069-001/39
() 		3303003000NRG24210220242030413 21/02/2024 prembati 3303003WL085067 prembati 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067380 PREMBATI WO RAM BANK OF BARODA(606985)
236 SAJA CH-03-003-069-001/399
() 		3303003000NRG24210220242030415 21/02/2024 KALIRAM 3303003WL085067 KALIRAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067260 KALIRAM BANK OF BARODA(606985)
237 SAJA CH-03-003-069-001/399
() 		3303003000NRG24210220242030416 21/02/2024 KAUSHILYA 3303003WL085067 KAUSHILYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067261 AUSHILYA BAI BANK OF BARODA(606985)
238 SAJA CH-03-003-069-001/406
() 		3303003000NRG24210220242030418 21/02/2024 DEEPAK 3303003WL085067 DEEPAK 00045 BARB0SAJAXX 1190 1190 Processed 13/04/2024 2931067515 DIPAK BANK OF BARODA(606985)
239 SAJA CH-03-003-069-001/406
() 		3303003000NRG24210220242030417 21/02/2024 DURPATI 3303003WL085067 DURPATI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067567 DURPATI WO RAMJI BANK OF BARODA(606985)
240 SAJA CH-03-003-069-001/407
() 		3303003000NRG24210220242030419 21/02/2024 SURAJ 3303003WL085067 SURAJ 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067253 Mr. SURAJ SAHU S/O PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-069-001/407
() 		3303003000NRG24210220242030420 21/02/2024 UMAA BAI 3303003WL085067 UMAA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067298 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-069-001/410
() 		3303003000NRG24210220242030421 21/02/2024 ISHWAR 3303003WL085067 ISHWAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067203 ISHVAR SAHU SO KUMAR BANK OF BARODA(606985)
243 SAJA CH-03-003-069-001/410
() 		3303003000NRG24210220242030422 21/02/2024 PINKI 3303003WL085067 PINKI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067201 PINKI SAHU WO ISHWAR BANK OF BARODA(606985)
244 SAJA CH-03-003-069-001/411
() 		3303003000NRG24210220242030423 21/02/2024 RAKESH 3303003WL085067 RAKESH 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067227 RAKESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 SAJA CH-03-003-069-001/412
() 		3303003000NRG24210220242030425 21/02/2024 NILESH SAHU 3303003WL085067 NILESH SAHU 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067517 NILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-069-001/418
() 		3303003000NRG24210220242030426 21/02/2024 AYODHIYA 3303003WL085067 AYODHIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067306 AYODHYA RAM SAHU BANK OF BARODA(606985)
247 SAJA CH-03-003-069-001/423
() 		3303003000NRG24210220242030427 21/02/2024 FULESH 3303003WL085067 FULESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067210 FULESH SAHU SO NOK BANK OF BARODA(606985)
248 SAJA CH-03-003-069-001/423
() 		3303003000NRG24210220242030428 21/02/2024 SUNITA 3303003WL085067 SUNITA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067200 SUNITA BAI SAHU W O BANK OF BARODA(606985)
249 SAJA CH-03-003-069-001/424
() 		3303003000NRG24210220242030430 21/02/2024 SAVITRI 3303003WL085067 SAVITRI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067194 SAVITRI WO TULA RAM BANK OF BARODA(606985)
250 SAJA CH-03-003-069-001/424
() 		3303003000NRG24210220242030429 21/02/2024 TULARAM 3303003WL085067 TULARAM 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067197 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAJA CH-03-003-069-001/425
() 		3303003000NRG24210220242030431 21/02/2024 ARJUN 3303003WL085067 ARJUN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067236 ARJUN LAHRE BANK OF BARODA(606985)
252 SAJA CH-03-003-069-001/429
() 		3303003000NRG24210220242030434 21/02/2024 BASANT 3303003WL085067 BASANT 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067332 BASANT BAI BANK OF BARODA(606985)
253 SAJA CH-03-003-069-001/429
() 		3303003000NRG24210220242030433 21/02/2024 KALLU 3303003WL085067 KALLU 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067463 KALLU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-069-001/431-A
() 		3303003000NRG24210220242030436 21/02/2024 ANITA SAHU 3303003WL085067 ANITA SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067381 ANITA SAHU BANK OF BARODA(606985)
255 SAJA CH-03-003-069-001/431-A
() 		3303003000NRG24210220242030435 21/02/2024 TEKURAM 3303003WL085067 TEKURAM 00045 BARB0SAJAXX 1190 1190 Processed 14/04/2024 2931067183 TEKU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAJA CH-03-003-069-001/438
() 		3303003000NRG24210220242030437 21/02/2024 JAYPRAKASH 3303003WL085067 JAYPRAKASH 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067468 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAJA CH-03-003-069-001/438
() 		3303003000NRG24210220242030438 21/02/2024 SANTOSHI 3303003WL085067 SANTOSHI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067331 SANTOSHI BANK OF BARODA(606985)
258 SAJA CH-03-003-069-001/439
() 		3303003000NRG24210220242030440 21/02/2024 RAHUL 3303003WL085067 RAHUL 00045 BARB0SAJAXX 340 340 Processed 13/04/2024 2931067382 RAHUL KUMAR SAHU BANK OF BARODA(606985)
259 SAJA CH-03-003-069-001/439
() 		3303003000NRG24210220242030439 21/02/2024 RUKHMANI 3303003WL085067 RUKHMANI 00045 BARB0SAJAXX 850 850 Processed 14/04/2024 2931067301 RUKHMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-069-001/442
() 		3303003000NRG24210220242030442 21/02/2024 MAMTA BAI PANIKA 3303003WL085067 MAMTA BAI PANIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067326 MAMTA BAI WO THAKUR BANK OF BARODA(606985)
261 SAJA CH-03-003-069-001/442
() 		3303003000NRG24210220242030441 21/02/2024 THAKUR DAS 3303003WL085067 THAKUR DAS 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067303 THAKUR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SAJA CH-03-003-069-001/446
() 		3303003000NRG24210220242030444 21/02/2024 RAJNI 3303003WL085067 RAJNI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067291 RANJANI BANK OF BARODA(606985)
263 SAJA CH-03-003-069-001/446
() 		3303003000NRG24210220242030443 21/02/2024 RAJU 3303003WL085067 RAJU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067281 Mr. RAJU SATNAMI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 SAJA CH-03-003-069-001/447
() 		3303003000NRG24210220242030445 21/02/2024 GANGA 3303003WL085067 GANGA 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067144 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAJA CH-03-003-069-001/452
() 		3303003000NRG24210220242030446 21/02/2024 JANKI 3303003WL085067 JANKI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067461 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-069-001/453
() 		3303003000NRG24210220242030447 21/02/2024 BHISHAM SAHU 3303003WL085067 BHISHAM SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067214 BHISHAM SAHU SO H BANK OF BARODA(606985)
267 SAJA CH-03-003-069-001/453
() 		3303003000NRG24210220242030448 21/02/2024 MAMTA 3303003WL085067 MAMTA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067385 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
268 SAJA CH-03-003-069-001/457
() 		3303003000NRG24210220242030449 21/02/2024 JANKI NISHAD 3303003WL085067 JANKI NISHAD 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067447 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAJA CH-03-003-069-001/459
() 		3303003000NRG24210220242030451 21/02/2024 JAGWANTIN SAHU 3303003WL085067 JAGWANTIN SAHU 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067489 JAGWANTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 SAJA CH-03-003-069-001/459
() 		3303003000NRG24210220242030450 21/02/2024 PUNAURAM SAHU 3303003WL085067 PUNAURAM SAHU 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067488 PUNAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAJA CH-03-003-069-001/46
() 		3303003000NRG24210220242030452 21/02/2024 KHEMIN 3303003WL085067 KHEMIN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067181 KHEMIN BAI WO ROHIT BANK OF BARODA(606985)
272 SAJA CH-03-003-069-001/46
() 		3303003000NRG24210220242030453 21/02/2024 KUNTI 3303003WL085067 KUNTI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067157 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 SAJA CH-03-003-069-001/460
() 		3303003000NRG24210220242030454 21/02/2024 UTTAM KUMAR 3303003WL085067 UTTAM KUMAR 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067229 UTTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAJA CH-03-003-069-001/469
() 		3303003000NRG24210220242030455 21/02/2024 INDRA BAI 3303003WL085067 INDRA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067249 NDRA BAI BANK OF BARODA(606985)
275 SAJA CH-03-003-069-001/472
() 		3303003000NRG24210220242030456 21/02/2024 JWALA MANIKPURI 3303003WL085067 JWALA MANIKPURI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067175 JWALA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-069-001/478
() 		3303003000NRG24210220242030462 21/02/2024 AMANA 3303003WL085067 AMANA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067328 AMANA BANK OF BARODA(606985)
277 SAJA CH-03-003-069-001/478
() 		3303003000NRG24210220242030461 21/02/2024 RAMU SAHU 3303003WL085067 RAMU SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067329 RAMU RAM BANK OF BARODA(606985)
278 SAJA CH-03-003-069-001/54
() 		3303003000NRG24210220242030466 21/02/2024 DELAU 3303003WL085067 DELAU 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067189 DELUDAS SO SAMAY LAL BANK OF BARODA(606985)
279 SAJA CH-03-003-069-001/55
() 		3303003000NRG24210220242030468 21/02/2024 KAUSILIYA 3303003WL085067 KAUSILIYA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067276 AUSHILIYA BAI WO BANK OF BARODA(606985)
280 SAJA CH-03-003-069-001/55
() 		3303003000NRG24210220242030469 21/02/2024 KOMAL 3303003WL085067 KOMAL 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931067469 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-069-001/55
() 		3303003000NRG24210220242030467 21/02/2024 LALA 3303003WL085067 LALA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067209 LALA RAM SO BISHR BANK OF BARODA(606985)
282 SAJA CH-03-003-069-001/67
() 		3303003000NRG24210220242030471 21/02/2024 MANGALA 3303003WL085067 MANGALA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067295 Mr. MANGALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 SAJA CH-03-003-069-001/70
() 		3303003000NRG24210220242030474 21/02/2024 ANUJ 3303003WL085067 ANUJ 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067522 ANUJ SO MANBODH BANK OF BARODA(606985)
284 SAJA CH-03-003-069-001/70
() 		3303003000NRG24210220242030473 21/02/2024 PARWATI 3303003WL085067 PARWATI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067237 PARBATI BAI BANK OF BARODA(606985)
285 SAJA CH-03-003-069-001/71
() 		3303003000NRG24210220242030476 21/02/2024 BHARTI BAI 3303003WL085067 BHARTI BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067178 BHARTI SAHU BANK OF BARODA(606985)
286 SAJA CH-03-003-069-001/71
() 		3303003000NRG24210220242030475 21/02/2024 ENDRANI 3303003WL085067 ENDRANI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067506 NDRARANI BANK OF BARODA(606985)
287 SAJA CH-03-003-069-001/74
() 		3303003000NRG24210220242030477 21/02/2024 GHANSYAM 3303003WL085067 GHANSYAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067557 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 SAJA CH-03-003-069-001/74
() 		3303003000NRG24210220242030478 21/02/2024 UTTRA BAI 3303003WL085067 UTTRA BAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067290 UTARABAI BANK OF BARODA(606985)
289 SAJA CH-03-003-069-001/85
() 		3303003000NRG24210220242030479 21/02/2024 RAVINDRA 3303003WL085067 RAVINDRA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067574 RAVINDRA SO RAMLA BANK OF BARODA(606985)
290 SAJA CH-03-003-069-001/85
() 		3303003000NRG24210220242030480 21/02/2024 SUNITA 3303003WL085067 SUNITA 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067577 PARWATI WO RAVINDR BANK OF BARODA(606985)
291 SAJA CH-03-003-069-001/9
() 		3303003000NRG24210220242030483 21/02/2024 MANOJ 3303003WL085067 MANOJ 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067287 Mr. MANOJ LAHRE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-069-001/9
() 		3303003000NRG24210220242030484 21/02/2024 MITHLESH 3303003WL085067 MITHLESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067289 MITHALESH BANK OF BARODA(606985)
293 SAJA CH-03-003-069-001/9
() 		3303003000NRG24210220242030482 21/02/2024 SHIVKUMARI Bai 3303003WL085067 SHIVKUMARI Bai 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931067272 SHIBAKUMARI BANK OF BARODA(606985)
294 SAJA CH-03-003-069-001/9
() 		3303003000NRG24210220242030481 21/02/2024 SUKHNANDAN 3303003WL085067 SUKHNANDAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067196 SUKHNANDAN MEHAR BANK OF BARODA(606985)
295 SAJA CH-21-003-069-001/464
() 		3303003000NRG24210220242030485 21/02/2024 KHOMAN SAHU 3303003WL085067 KHOMAN SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931067294 KHOMAN SAHU BANK OF BARODA(606985)
SubTotal 272699 272699
296 SAJA CH-03-003-080-001/116
() 		3303003000NRG24210220242028197 21/02/2024 delu ram 3303003WL084987 delu ram 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2931067436 DHELOORAM SAHU BANK OF BARODA(606985)
297 SAJA CH-03-003-080-001/128
() 		3303003000NRG24210220242028199 21/02/2024 jamuna bai 3303003WL084987 jamuna bai 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067431 JAMUNA BAI MEHAR/JAGANU RAM . CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-080-001/130
() 		3303003000NRG24210220242028200 21/02/2024 SOHDRA 3303003WL084987 SOHDRA 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067430 Mrs. SOHADRA BAI CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-080-001/131
() 		3303003000NRG24210220242028201 21/02/2024 ESHVAR 3303003WL084987 ESHVAR 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2931067434 Mr. ISHWAR RAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-080-001/132
() 		3303003000NRG24210220242028202 21/02/2024 SANTOSHI 3303003WL084987 SANTOSHI 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067471 Mrs. SANTOSHI BAI MEHAR W/O SUKHDEV KUMA CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-080-001/133
() 		3303003000NRG24210220242028203 21/02/2024 SANTRIN 3303003WL084987 SANTRIN 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2931067433 SANTRIN BAI CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-080-001/142
() 		3303003000NRG24210220242028204 21/02/2024 MANNU 3303003WL084987 MANNU 00093 CRGB0008146 884 884 Processed 13/04/2024 2931067443 Mr. MANNU DAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-080-001/145
() 		3303003000NRG24210220242028205 21/02/2024 PANCHBAI 3303003WL084987 PANCHBAI 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067473 PANCHBAI SATNAMI/KARTIK RAM CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-080-001/147
() 		3303003000NRG24210220242028206 21/02/2024 MOOLCHAND 3303003WL084987 MOOLCHAND 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2931067435 MULCHAND BANK OF BARODA(606985)
305 SAJA CH-03-003-080-001/148
() 		3303003000NRG24210220242028207 21/02/2024 GHASU 3303003WL084987 GHASU 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067474 Mr. GHASU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-080-001/150
() 		3303003000NRG24210220242028208 21/02/2024 CHANIYA 3303003WL084987 CHANIYA 00093 CRGB0008146 442 442 Processed 13/04/2024 2931067432 CHHANIYA BAI SATNAMI/ANJOR DAS . CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-080-001/154
() 		3303003000NRG24210220242028209 21/02/2024 BHAGOUTEE 3303003WL084987 BHAGOUTEE 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067472 BHAGAUTIN BAI /BAISAKHU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-080-001/155
() 		3303003000NRG24210220242028210 21/02/2024 Prakash 3303003WL084987 Prakash 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2931067475 PRAKASH DAS BANK OF BARODA(606985)
309 SAJA CH-03-003-080-001/452
() 		3303003000NRG24210220242028211 21/02/2024 THANESHWARI 3303003WL084987 THANESHWARI 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067437 THANESHWARI BAI MEHA BANK OF BARODA(606985)
310 SAJA CH-03-003-080-001/461
() 		3303003000NRG24210220242028212 21/02/2024 ROOPA 3303003WL084987 ROOPA 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2931067470 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25636 25636
311 SAJA CH-03-003-069-001/138
() 		3303003000NRG24210220242030247 21/02/2024 TIKESHWARI 3303003WL085067 TIKESHWARI 00093 CRGB0008153 1020 1020 Processed 13/04/2024 2931067445 Mrs. TIKESHWARI SAHU W/O LATEL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-069-001/19
() 		3303003000NRG24210220242030276 21/02/2024 JAMUNA 3303003WL085067 JAMUNA 00093 CRGB0008153 170 170 Processed 14/04/2024 2931067440 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAJA CH-03-003-069-001/22
() 		3303003000NRG24210220242030292 21/02/2024 SANJAY SAHU 3303003WL085067 SANJAY SAHU 00093 CRGB0008153 1020 1020 Processed 13/04/2024 2931067439 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-069-001/375
() 		3303003000NRG24210220242030406 21/02/2024 CHAITI BAI 3303003WL085067 CHAITI BAI 00093 CRGB0008153 1020 1020 Processed 13/04/2024 2931067442 Mrs. CHAITI BAI W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-069-001/67
() 		3303003000NRG24210220242030472 21/02/2024 RAHI 3303003WL085067 RAHI 00093 CRGB0008153 1020 1020 Processed 13/04/2024 2931067441 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 4250 4250
316 SAJA CH-03-003-055-003/68
() 		3303003000NRG24210220242031657 21/02/2024 shatrohan 3303003WL085096 shatrohan 00093 CRGB0008161 500 500 Processed 13/04/2024 2931067444 Mr. SATROHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-055-003/70
() 		3303003000NRG24210220242031661 21/02/2024 NANDANI BAI 3303003WL085096 NANDANI BAI 00093 CRGB0008161 600 600 Processed 13/04/2024 2931067446 MRS MRS NANDNIBAI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
318 SAJA CH-03-003-055-003/72
() 		3303003000NRG24210220242031663 21/02/2024 Dhanraj 3303003WL085096 Dhanraj 00121 CBIN0283377 1326 1326 Processed 13/04/2024 2931067450 MR DHANRAJ STATE BANK OF INDIA(508548)
319 SAJA CH-03-003-069-001/474
() 		3303003000NRG24210220242030458 21/02/2024 MANTORA 3303003WL085067 MANTORA 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2931067438 MANTORA WO RAMKHELAW BANK OF BARODA(606985)
320 SAJA CH-03-003-069-001/474
() 		3303003000NRG24210220242030457 21/02/2024 RAMKHELAWAN 3303003WL085067 RAMKHELAWAN 00121 CBIN0283377 1020 1020 Processed 14/04/2024 2931067449 RAMKHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-080-001/572
() 		3303003000NRG24210220242028216 21/02/2024 SHAILESH KUMAR 3303003WL084987 SHAILESH KUMAR 00121 CBIN0283377 1547 1547 Processed 13/04/2024 2931067459 Mr. SHAILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-080-001/575
() 		3303003000NRG24210220242028218 21/02/2024 ranjan 3303003WL084987 ranjan 00121 CBIN0283377 1989 1989 Processed 13/04/2024 2931067458 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 6902 6902
323 SAJA CH-03-003-048-003/106
() 		3303003000NRG24210220242028593 21/02/2024 RESHAM BAI 3303003WL085004 RESHAM BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067390 MRS RESHAM STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-048-003/118
() 		3303003000NRG24210220242028597 21/02/2024 SWATI 3303003WL085004 SWATI 00415 SBIN0009418 442 442 Processed 13/04/2024 2931067427 MRS SWATI SATNAMI STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-048-003/119
() 		3303003000NRG24210220242028598 21/02/2024 LALITA TURKANE 3303003WL085004 LALITA TURKANE 00415 SBIN0009418 663 663 Processed 13/04/2024 2931067421 LALITA DULARI BANK OF BARODA(606985)
326 SAJA CH-03-003-048-003/12
() 		3303003000NRG24210220242028600 21/02/2024 FULMANI 3303003WL085004 FULMANI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067407 PHULMANI BAGHEL BANDHAN BANK LIMITED(508753)
327 SAJA CH-03-003-048-003/12
() 		3303003000NRG24210220242028599 21/02/2024 JAGTARAN 3303003WL085004 JAGTARAN 00415 SBIN0009418 442 442 Processed 13/04/2024 2931067391 MR JAGTARAN SATNAMI STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-048-003/120
() 		3303003000NRG24210220242028601 21/02/2024 SUGRIV BAI 3303003WL085004 SUGRIV BAI 00415 SBIN0009418 663 663 Processed 13/04/2024 2931067314 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-048-003/17
() 		3303003000NRG24210220242028603 21/02/2024 MANGAL DAS 3303003WL085004 MANGAL DAS 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067408 MANGAL DAS S O DHANE BANK OF BARODA(606985)
330 SAJA CH-03-003-048-003/18
() 		3303003000NRG24210220242028604 21/02/2024 GOUNI 3303003WL085004 GOUNI 00415 SBIN0009418 221 221 Processed 13/04/2024 2931067402 MRS GAYTRI SATNAMI STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-048-003/28
() 		3303003000NRG24210220242028605 21/02/2024 ashok kumar 3303003WL085004 ashok kumar 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067415 Mr. ASHOK KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 SAJA CH-03-003-048-003/30
() 		3303003000NRG24210220242028606 21/02/2024 TEKAN DAS 3303003WL085004 TEKAN DAS 00415 SBIN0009418 442 442 Processed 13/04/2024 2931067322 Mr. TEKAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 SAJA CH-03-003-048-003/43
() 		3303003000NRG24210220242028610 21/02/2024 PARMATMA 3303003WL085004 PARMATMA 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067398 MR PARMATMA CHOUHAN STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-048-003/43
() 		3303003000NRG24210220242028611 21/02/2024 PUSHPA 3303003WL085004 PUSHPA 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067399 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-048-003/46
() 		3303003000NRG24210220242028613 21/02/2024 CHAMPA BAI 3303003WL085004 CHAMPA BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067400 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-048-003/46
() 		3303003000NRG24210220242028612 21/02/2024 MAHESH 3303003WL085004 MAHESH 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067588 MR MAHESH YADAV STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-048-003/48
() 		3303003000NRG24210220242028615 21/02/2024 RAJAN BAI 3303003WL085004 RAJAN BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067406 MRS RAJAN RAUT STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-048-003/48
() 		3303003000NRG24210220242028614 21/02/2024 RUKAN 3303003WL085004 RUKAN 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067405 MR RUKAN YADAV STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-048-003/50
() 		3303003000NRG24210220242028616 21/02/2024 GOUKARN 3303003WL085004 GOUKARN 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067312 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-048-003/52
() 		3303003000NRG24210220242028617 21/02/2024 LATA BAI 3303003WL085004 LATA BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067311 MRS LATA BAI STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-048-003/57
() 		3303003000NRG24210220242028621 21/02/2024 AAJU 3303003WL085004 AAJU 00415 SBIN0009418 663 663 Processed 13/04/2024 2931067313 Mr. AAJU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
342 SAJA CH-03-003-048-003/58
() 		3303003000NRG24210220242028622 21/02/2024 HINSA RAM 3303003WL085004 HINSA RAM 00415 SBIN0009418 442 442 Processed 13/04/2024 2931067568 MR HINSHA RAM SATNAMI STATE BANK OF INDIA(508548)
343 SAJA CH-03-003-048-003/61
() 		3303003000NRG24210220242028623 21/02/2024 PARWATI 3303003WL085004 PARWATI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067587 MRS PARVTI YADAV STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-048-003/62
() 		3303003000NRG24210220242028624 21/02/2024 BHULIN 3303003WL085004 BHULIN 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067401 MRS BHULIN BAI STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-048-003/66
() 		3303003000NRG24210220242028627 21/02/2024 SAROJANI 3303003WL085004 SAROJANI 00415 SBIN0009418 221 221 Processed 13/04/2024 2931067414 MRS SAROJANI SATNAMI STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-048-003/66
() 		3303003000NRG24210220242028626 21/02/2024 TUMAN 3303003WL085004 TUMAN 00415 SBIN0009418 221 221 Processed 13/04/2024 2931067417 MR TUMAN PRASAD STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-048-003/67
() 		3303003000NRG24210220242028628 21/02/2024 KHEMAN 3303003WL085004 KHEMAN 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067586 MR KHEMAN LODHI STATE BANK OF INDIA(508548)
348 SAJA CH-03-003-048-003/67
() 		3303003000NRG24210220242028629 21/02/2024 KUNTI 3303003WL085004 KUNTI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067409 MRS KUNTI BAI LODHI STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-048-003/69
() 		3303003000NRG24210220242028630 21/02/2024 BHAVBATI 3303003WL085004 BHAVBATI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067479 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-048-003/69
() 		3303003000NRG24210220242028631 21/02/2024 SHIVKUMAR 3303003WL085004 SHIVKUMAR 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067478 MS SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-048-003/70
() 		3303003000NRG24210220242028633 21/02/2024 SATI 3303003WL085004 SATI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067589 MRS SATI BAI STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-048-003/75
() 		3303003000NRG24210220242028634 21/02/2024 PUNNI BAI 3303003WL085004 PUNNI BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067477 PUNNI BAI BANDHAN BANK LIMITED(508753)
353 SAJA CH-03-003-048-003/81
() 		3303003000NRG24210220242028636 21/02/2024 ANJALI 3303003WL085004 ANJALI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067404 MRS ANJALI ANANT STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-048-003/81
() 		3303003000NRG24210220242028635 21/02/2024 NAVIN KUMAR 3303003WL085004 NAVIN KUMAR 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067403 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-048-003/84
() 		3303003000NRG24210220242028638 21/02/2024 KULESHWARI 3303003WL085004 KULESHWARI 00415 SBIN0009418 663 663 Processed 13/04/2024 2931067411 MRS KULESHWARI PATEL STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-048-003/87
() 		3303003000NRG24210220242028639 21/02/2024 PUSPA BAI 3303003WL085004 PUSPA BAI 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067315 MRS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-048-003/88
() 		3303003000NRG24210220242028640 21/02/2024 YASHODA 3303003WL085004 YASHODA 00415 SBIN0009418 884 884 Processed 13/04/2024 2931067419 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-055-003/100
() 		3303003000NRG24210220242031591 21/02/2024 SHANTI BAI 3303003WL085096 SHANTI BAI 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2931067377 MRS SHANTI BAI STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-055-003/103
() 		3303003000NRG24210220242031592 21/02/2024 DASHRATH 3303003WL085096 DASHRATH 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067375 MR DASHARATH CHANDRAKAR STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-055-003/103
() 		3303003000NRG24210220242031593 21/02/2024 SUNITA 3303003WL085096 SUNITA 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067376 MRS SUNITA BAI STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-055-003/110
() 		3303003000NRG24210220242031595 21/02/2024 ENDRANI 3303003WL085096 ENDRANI 00415 SBIN0009418 750 750 Processed 13/04/2024 2931067372 MRS INDRANI BAI STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-055-003/110
() 		3303003000NRG24210220242031594 21/02/2024 GIRVAR 3303003WL085096 GIRVAR 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067357 MR GIRVAR CHANDRAKAR STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-055-003/111
() 		3303003000NRG24210220242031596 21/02/2024 CHHATRAPAL 3303003WL085096 CHHATRAPAL 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067397 MR CHATRPAL CHANDRAKAR STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-055-003/111
() 		3303003000NRG24210220242031597 21/02/2024 GAYATRI BAI 3303003WL085096 GAYATRI BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067396 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-055-003/115
() 		3303003000NRG24210220242031598 21/02/2024 RAMBILAS 3303003WL085096 RAMBILAS 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067351 MR RAMBILAS CHANDRAKAR STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-055-003/115
() 		3303003000NRG24210220242031599 21/02/2024 SUNTI BAI 3303003WL085096 SUNTI BAI 00415 SBIN0009418 600 600 Processed 14/04/2024 2931067369 SUNATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAJA CH-03-003-055-003/119
() 		3303003000NRG24210220242031600 21/02/2024 PARMANAND 3303003WL085096 PARMANAND 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2931067368 MR MR PARAMANAND STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-055-003/126
() 		3303003000NRG24210220242031601 21/02/2024 KUSH 3303003WL085096 KUSH 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067344 MR MR KUSHA STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-055-003/134
() 		3303003000NRG24210220242031603 21/02/2024 ROHNI 3303003WL085096 ROHNI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067410 MRS ROHNI BAI STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-055-003/134
() 		3303003000NRG24210220242031602 21/02/2024 SHIVKUMAR 3303003WL085096 SHIVKUMAR 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067364 MR SHIVKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-055-003/135
() 		3303003000NRG24210220242031604 21/02/2024 Madhu 3303003WL085096 Madhu 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067343 MRS MRS MADHU STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-055-003/14
() 		3303003000NRG24210220242031605 21/02/2024 SHESINGH 3303003WL085096 SHESINGH 00415 SBIN0009418 550 550 Processed 13/04/2024 2931067161 MR MR SHERSINGH STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-055-003/14
() 		3303003000NRG24210220242031606 21/02/2024 SUNITA 3303003WL085096 SUNITA 00415 SBIN0009418 652 652 Processed 13/04/2024 2931067160 MRS SUNITA BAI STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-055-003/15
() 		3303003000NRG24210220242031609 21/02/2024 SANTOSH 3303003WL085096 SANTOSH 00415 SBIN0009418 550 550 Processed 13/04/2024 2931067590 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-055-003/18-A
() 		3303003000NRG24210220242031610 21/02/2024 savita bai 3303003WL085096 savita bai 00415 SBIN0009418 500 500 Processed 13/04/2024 2931067171 MRS SAVITA BAI STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG24210220242031612 21/02/2024 AMIL BAI 3303003WL085096 AMIL BAI 00415 SBIN0009418 500 500 Processed 13/04/2024 2931067378 MRS AMIL BAI STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG24210220242031613 21/02/2024 GURD KUMARI 3303003WL085096 GURD KUMARI 00415 SBIN0009418 550 550 Processed 13/04/2024 2931067352 MISS DURGKUMARI CHANDRAKAR STATE BANK OF INDIA(508548)
378 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG24210220242031611 21/02/2024 KIRISHANA 3303003WL085096 KIRISHANA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067348 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-055-003/19.
() 		3303003000NRG24210220242031615 21/02/2024 GANESH 3303003WL085096 GANESH 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067363 MR GANESH RAM STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-055-003/19.
() 		3303003000NRG24210220242031614 21/02/2024 SANTI BAI 3303003WL085096 SANTI BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067379 MRS SHANTI BAI STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-055-003/26
() 		3303003000NRG24210220242031617 21/02/2024 KAMLA BAI 3303003WL085096 KAMLA BAI 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067360 MRS KAMLA BAI STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-055-003/26
() 		3303003000NRG24210220242031616 21/02/2024 RAMADHAR 3303003WL085096 RAMADHAR 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067359 MR RAMADHAR CHANDRAKAR STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-055-003/27-B
() 		3303003000NRG24210220242031618 21/02/2024 CHIREKHA 3303003WL085096 CHIREKHA 00415 SBIN0009418 500 500 Processed 13/04/2024 2931067174 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-055-003/27-D
() 		3303003000NRG24210220242031619 21/02/2024 SHAKUN 3303003WL085096 SHAKUN 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067166 MRS SAKUN BAI STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-055-003/31
() 		3303003000NRG24210220242031624 21/02/2024 SUSHILA 3303003WL085096 SUSHILA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067373 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-055-003/34
() 		3303003000NRG24210220242031627 21/02/2024 ANITA 3303003WL085096 ANITA 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067367 MRS ANITA BAI STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-055-003/34
() 		3303003000NRG24210220242031626 21/02/2024 RADHA BAI 3303003WL085096 RADHA BAI 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067354 MRS RADHA BAI STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-055-003/34
() 		3303003000NRG24210220242031625 21/02/2024 SURESH KUMAR 3303003WL085096 SURESH KUMAR 00415 SBIN0009418 650 650 Processed 13/04/2024 2931067353 SURESH KUMAR BANDHAN BANK LIMITED(508753)
389 SAJA CH-03-003-055-003/37
() 		3303003000NRG24210220242031628 21/02/2024 DUKALA BAI 3303003WL085096 DUKALA BAI 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067335 MRS DUKALA BAI STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-055-003/38
() 		3303003000NRG24210220242031629 21/02/2024 BASANTI 3303003WL085096 BASANTI 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067392 MRS BASANTI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-055-003/39
() 		3303003000NRG24210220242031631 21/02/2024 AGANIYA 3303003WL085096 AGANIYA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067317 MRS AGHANIYA BAI STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-055-003/39
() 		3303003000NRG24210220242031630 21/02/2024 SAROJ BAI 3303003WL085096 SAROJ BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067159 MRS SAROJ BAI STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-055-003/42
() 		3303003000NRG24210220242031632 21/02/2024 BHAGWAT 3303003WL085096 BHAGWAT 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067365 MR MR BHAGAVAT STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-055-003/42
() 		3303003000NRG24210220242031633 21/02/2024 TIJAN BAI 3303003WL085096 TIJAN BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067355 MRS TIJAN BAI STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-055-003/43-A
() 		3303003000NRG24210220242031634 21/02/2024 BHAGIRATHI 3303003WL085096 BHAGIRATHI 00415 SBIN0009418 550 550 Processed 13/04/2024 2931067362 MR MR BHGIRATHI STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-055-003/43-A
() 		3303003000NRG24210220242031635 21/02/2024 MILA BAI 3303003WL085096 MILA BAI 00415 SBIN0009418 550 550 Processed 13/04/2024 2931067173 MRS URMILA BAI STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-055-003/46-A
() 		3303003000NRG24210220242031636 21/02/2024 Tikeshwar 3303003WL085096 Tikeshwar 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067422 MR TIKESHWAR STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-055-003/50-A
() 		3303003000NRG24210220242031637 21/02/2024 JARB 3303003WL085096 JARB 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067370 MR JARABSINGH CHANDRAKAR STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-055-003/57
() 		3303003000NRG24210220242031638 21/02/2024 BALARAM 3303003WL085096 BALARAM 00415 SBIN0009418 900 900 Processed 13/04/2024 2931067337 MR MR BALARAM STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-055-003/58-B
() 		3303003000NRG24210220242031644 21/02/2024 NIRMALA 3303003WL085096 NIRMALA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067163 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-055-003/58-B
() 		3303003000NRG24210220242031643 21/02/2024 SUSIL 3303003WL085096 SUSIL 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067162 Mr. SUSHIL KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG24210220242031646 21/02/2024 ANUSUIYA 3303003WL085096 ANUSUIYA 00415 SBIN0009418 600 600 Processed 14/04/2024 2931067341 ANUSEYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG24210220242031645 21/02/2024 NAROTAM 3303003WL085096 NAROTAM 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067342 MR MR NAROTTAM STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-055-003/59-C
() 		3303003000NRG24210220242031647 21/02/2024 AnITA 3303003WL085096 AnITA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067374 MRS ANITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-055-003/6
() 		3303003000NRG24210220242031648 21/02/2024 JAGDISH 3303003WL085096 JAGDISH 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067172 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-055-003/60
() 		3303003000NRG24210220242031649 21/02/2024 UTAM 3303003WL085096 UTAM 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067393 Mr. UTTAM SINGH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 SAJA CH-03-003-055-003/61-A
() 		3303003000NRG24210220242031651 21/02/2024 KUSI BAI 3303003WL085096 KUSI BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067371 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-055-003/61-A
() 		3303003000NRG24210220242031650 21/02/2024 PAWAN 3303003WL085096 PAWAN 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067340 MR MR PAVAN STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-055-003/61-B
() 		3303003000NRG24210220242031652 21/02/2024 BAL RAM 3303003WL085096 BAL RAM 00415 SBIN0009418 450 450 Processed 13/04/2024 2931067168 MR MR BALRAM STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG24210220242031653 21/02/2024 BALDAU 3303003WL085096 BALDAU 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067349 MR MR BALDAU STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG24210220242031654 21/02/2024 SUSILA 3303003WL085096 SUSILA 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067170 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG24210220242031655 21/02/2024 SANTOSH 3303003WL085096 SANTOSH 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067338 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG24210220242031656 21/02/2024 SHASHI BAI 3303003WL085096 SHASHI BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067169 MRS SHASI BAI STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-055-003/69
() 		3303003000NRG24210220242031659 21/02/2024 JEAVAN RAM CHANDRAKAR 3303003WL085096 JEAVAN RAM CHANDRAKAR 00415 SBIN0009418 900 900 Processed 13/04/2024 2931067305 MR JIVAN RAM CHANDRAKAR STATE BANK OF INDIA(508548)
415 SAJA CH-03-003-055-003/69
() 		3303003000NRG24210220242031658 21/02/2024 NILU BAI 3303003WL085096 NILU BAI 00415 SBIN0009418 1326 1326 Processed 13/04/2024 2931067304 MISS NEELU CHANDRAKAR STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-055-003/70
() 		3303003000NRG24210220242031660 21/02/2024 DURGA CHANDRAKAR 3303003WL085096 DURGA CHANDRAKAR 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067428 Mr. DURGA SINGH S/O GANESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-055-003/72
() 		3303003000NRG24210220242031662 21/02/2024 RAMSING CHANDRAKAR 3303003WL085096 RAMSING CHANDRAKAR 00415 SBIN0009418 750 750 Processed 14/04/2024 2931067476 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-055-003/73
() 		3303003000NRG24210220242031664 21/02/2024 KULESHWER 3303003WL085096 KULESHWER 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067334 MR KULESHWAR STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-055-003/73
() 		3303003000NRG24210220242031665 21/02/2024 SIMA BAI 3303003WL085096 SIMA BAI 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067345 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
420 SAJA CH-03-003-055-003/74
() 		3303003000NRG24210220242031666 21/02/2024 KISHAN KUMAR 3303003WL085096 KISHAN KUMAR 00415 SBIN0009418 750 750 Processed 13/04/2024 2931067176 MR KISHAN KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-055-003/75
() 		3303003000NRG24210220242031668 21/02/2024 SANTOSHI 3303003WL085096 SANTOSHI 00415 SBIN0009418 640 640 Processed 13/04/2024 2931067339 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-055-003/75
() 		3303003000NRG24210220242031667 21/02/2024 SHIVNARAYAN 3303003WL085096 SHIVNARAYAN 00415 SBIN0009418 640 640 Processed 13/04/2024 2931067336 MR SHIVNARAYAN CHANDRAKAR STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-055-003/78
() 		3303003000NRG24210220242031669 21/02/2024 PANKAJ 3303003WL085096 PANKAJ 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067412 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
424 SAJA CH-03-003-055-003/78
() 		3303003000NRG24210220242031670 21/02/2024 SHARDA BAI 3303003WL085096 SHARDA BAI 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067413 SHARDA CHANDRAKAR D BANK OF BARODA(606985)
425 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG24210220242031671 21/02/2024 NARESH 3303003WL085096 NARESH 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067165 MR NARESH KUMAR GANDHARV STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG24210220242031672 21/02/2024 radhika 3303003WL085096 radhika 00415 SBIN0009418 600 600 Processed 13/04/2024 2931067164 MRS RADHIKA BAI GANDHRV STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-055-003/9
() 		3303003000NRG24210220242031675 21/02/2024 GANPAT 3303003WL085096 GANPAT 00415 SBIN0009418 700 700 Processed 14/04/2024 2931067356 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAJA CH-03-003-055-003/9
() 		3303003000NRG24210220242031676 21/02/2024 PAVARA BAI 3303003WL085096 PAVARA BAI 00415 SBIN0009418 700 700 Processed 13/04/2024 2931067358 MRS PAVARABAI STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG24210220242031677 21/02/2024 GIRDHAR 3303003WL085096 GIRDHAR 00415 SBIN0009418 400 400 Processed 13/04/2024 2931067167 Mr. GIRDHAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG24210220242031678 21/02/2024 USHA BAI 3303003WL085096 USHA BAI 00415 SBIN0009418 400 400 Processed 13/04/2024 2931067361 MRS USHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
431 SAJA CH-03-003-055-003/91
() 		3303003000NRG24210220242031680 21/02/2024 LALITA 3303003WL085096 LALITA 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067366 MRS LALITA BAI STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-055-003/91
() 		3303003000NRG24210220242031679 21/02/2024 MURLIDHAR 3303003WL085096 MURLIDHAR 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067350 MR MURLIDHR CHANDRAKAR STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-055-003/93
() 		3303003000NRG24210220242031681 21/02/2024 Dhaneshwari Chandrakar 3303003WL085096 Dhaneshwari Chandrakar 00415 SBIN0009418 800 800 Processed 13/04/2024 2931067418 DHANESHWARI VERMA DO BANK OF BARODA(606985)
434 SAJA CH-03-003-055-003/93
() 		3303003000NRG24210220242031682 21/02/2024 Punam Kumar 3303003WL085096 Punam Kumar 00415 SBIN0009418 900 900 Processed 13/04/2024 2931067333 MR POONAM KUMAR STATE BANK OF INDIA(508548)
435 SAJA CH-03-003-055-003/97
() 		3303003000NRG24210220242031683 21/02/2024 MOHIT RAM 3303003WL085096 MOHIT RAM 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067346 MR MOHIT RAM STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-055-003/97
() 		3303003000NRG24210220242031684 21/02/2024 Suman Chandrakar 3303003WL085096 Suman Chandrakar 00415 SBIN0009418 660 660 Processed 13/04/2024 2931067420 MRS SUMAN CHNADRAKAR STATE BANK OF INDIA(508548)
SubTotal 78019 78019
437 SAJA CH-03-003-069-001/59-A
() 		3303003000NRG24210220242030470 21/02/2024 CHANDAN DAS 3303003WL085067 CHANDAN DAS 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931067426 CHANDAN DAS BANK OF BARODA(606985)
438 SAJA CH-03-003-080-001/53
() 		3303003000NRG24210220242028213 21/02/2024 rajkumar 3303003WL084987 rajkumar 00415 SBIN0014206 1989 1989 Processed 13/04/2024 2931067323 MR RAJKUMAR X STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-080-001/573
() 		3303003000NRG24210220242028217 21/02/2024 MONGRA BAI 3303003WL084987 MONGRA BAI 00415 SBIN0014206 1989 1989 Processed 13/04/2024 2931067320 MISS MONGRA X STATE BANK OF INDIA(508548)
SubTotal 4998 4998
440 SAJA CH-03-003-048-003/120
() 		3303003000NRG24210220242028602 21/02/2024 SAGAR DAS BANJARE 3303003WL085004 SAGAR DAS BANJARE 00468 UBIN0568040 884 884 Processed 13/04/2024 2931067429 SAGAR DAS BANJARE SO AGAR DAS BANJARE UNION BANK OF INDIA(508500)
SubTotal 884 884
441 SAJA CH-03-003-069-001/138
() 		3303003000NRG24210220242030249 21/02/2024 GANESH VIRAMBHAR SHAHAU 3303003WL085067 GANESH VIRAMBHAR SHAHAU 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067457 GANESH VIRAMBHAR SHAHAU INDIA POST PAYMENTS BANK LIMITED(508528)
442 SAJA CH-03-003-069-001/138
() 		3303003000NRG24210220242030248 21/02/2024 SANTOSH KUMAR SAHU 3303003WL085067 SANTOSH KUMAR SAHU 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067460 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAJA CH-03-003-069-001/233
() 		3303003000NRG24210220242030306 21/02/2024 VIRENDRA SAHU 3303003WL085067 VIRENDRA SAHU 00691 IPOS0000001 850 850 Processed 13/04/2024 2931067451 VIRENDRA SAHU BANK OF BARODA(606985)
444 SAJA CH-03-003-069-001/375
() 		3303003000NRG24210220242030407 21/02/2024 KISHAN 3303003WL085067 KISHAN 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067455 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 SAJA CH-03-003-069-001/476
() 		3303003000NRG24210220242030460 21/02/2024 INDRANI SAHU 3303003WL085067 INDRANI SAHU 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067456 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 SAJA CH-03-003-069-001/476
() 		3303003000NRG24210220242030459 21/02/2024 YUVRAJ 3303003WL085067 YUVRAJ 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2931067454 YUVRAJ BANK OF BARODA(606985)
447 SAJA CH-03-003-069-001/479
() 		3303003000NRG24210220242030463 21/02/2024 BALIRAM SAHU 3303003WL085067 BALIRAM SAHU 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067452 BALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-069-001/479
() 		3303003000NRG24210220242030464 21/02/2024 KANTI DEVI 3303003WL085067 KANTI DEVI 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931067453 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7990 7990
Total 410751 410751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210224APB_FTO_488906 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 680
2 SAJA CH3303003_210224APB_FTO_488906 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 4998
3 SAJA CH3303003_210224APB_FTO_488906 Bank of Baroda BARB0DBMRIA THANKHAMARIA 600
4 SAJA CH3303003_210224APB_FTO_488906 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1995
5 SAJA CH3303003_210224APB_FTO_488906 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 272699
6 SAJA CH3303003_210224APB_FTO_488906 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 25636
7 SAJA CH3303003_210224APB_FTO_488906 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 4250
8 SAJA CH3303003_210224APB_FTO_488906 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1100
9 SAJA CH3303003_210224APB_FTO_488906 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6902
10 SAJA CH3303003_210224APB_FTO_488906 State Bank of India SBIN0009418 KARESARA 78019
11 SAJA CH3303003_210224APB_FTO_488906 State Bank of India SBIN0014206 SAJA 4998
12 SAJA CH3303003_210224APB_FTO_488906 Union Bank of India UBIN0568040 BEMETARA 884
13 SAJA CH3303003_210224APB_FTO_488906 India Post Payments Bank IPOS0000001 Bemetara 7990

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