Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190324APB_FTO_538087
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-002-002/102
() 		3303003000NRG24180320242366310 19/03/2024 maheswar 3303003WL094513 maheswar 00045 BARB0BORTAR 1800 1800 Processed 20/03/2024 IB24079535968 maheswar CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-002-002/189
() 		3303003000NRG24180320242366176 19/03/2024 SANJAY 3303003WL094503 SANJAY 00045 BARB0BORTAR 1620 1620 Processed 20/03/2024 IB24079536225 SANJAY CHHATTISGARH GRAMIN BANK(607214)
3 SAJA CH-03-003-002-002/225
() 		3303003000NRG24180320242366196 19/03/2024 GOPAAL 3303003WL094503 GOPAAL 00045 BARB0BORTAR 1989 1989 Processed 20/03/2024 IB24079536237 GOPAAL STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-002-002/327
() 		3303003000NRG24180320242361512 19/03/2024 Saroj 3303003WL094343 Saroj 00045 BARB0BORTAR 1989 1989 Processed 20/03/2024 IB24079536241 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-002-002/327
() 		3303003000NRG24180320242361511 19/03/2024 Vishnu 3303003WL094343 Vishnu 00045 BARB0BORTAR 1989 1989 Processed 20/03/2024 IB24079536240 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-002-002/57
() 		3303003000NRG24180320242365800 19/03/2024 parwati 3303003WL094489 parwati 00045 BARB0BORTAR 1530 1530 Processed 20/03/2024 IB24079536175 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-017-003/119
() 		3303003000NRG24180320242362323 19/03/2024 BHUWAN 3303003WL094376 BHUWAN 00045 BARB0BORTAR 1326 1326 Processed 20/03/2024 IB24079536053 BHUWAN BANK OF BARODA(606985)
8 SAJA CH-03-003-017-003/139
() 		3303003000NRG24180320242362333 19/03/2024 ITWARI 3303003WL094376 ITWARI 00045 BARB0BORTAR 1326 1326 Processed 20/03/2024 IB24079536052 ITWARI BANK OF BARODA(606985)
9 SAJA CH-03-003-017-003/139
() 		3303003000NRG24180320242362334 19/03/2024 LEELA BAI 3303003WL094376 LEELA BAI 00045 BARB0BORTAR 1326 1326 Processed 20/03/2024 IB24079536054 LEELA BAI BANK OF BARODA(606985)
10 SAJA CH-03-003-077-003/163
() 		3303003000NRG24180320242362623 19/03/2024 Kaushilya Bai 3303003WL094381 Kaushilya Bai 00045 BARB0BORTAR 2520 2520 Processed 20/03/2024 IB24079536269 Kaushilya Bai BANK OF BARODA(606985)
11 SAJA CH-03-003-077-003/163
() 		3303003000NRG24180320242362622 19/03/2024 RUPESH 3303003WL094381 RUPESH 00045 BARB0BORTAR 2520 2520 Processed 20/03/2024 IB24079536268 RUPESH BANK OF BARODA(606985)
12 SAJA CH-03-003-078-001/105
() 		3303003078NRG24190320242387425 19/03/2024 BHUNESHWAR 3303003WL095009 BHUNESHWAR 00045 BARB0BORTAR 1547 1547 Processed 20/03/2024 IB24079536195 BHUNESHWAR BANK OF BARODA(606985)
13 SAJA CH-03-003-078-001/19
() 		3303003078NRG24190320242387529 19/03/2024 PUSPHA 3303003WL095009 PUSPHA 00045 BARB0BORTAR 1547 1547 Processed 20/03/2024 IB24079536194 PUSPHA BANK OF BARODA(606985)
14 SAJA CH-03-003-078-001/22
() 		3303003078NRG24190320242387579 19/03/2024 PUSAU 3303003WL095009 PUSAU 00045 BARB0BORTAR 1547 1547 Processed 20/03/2024 IB24079536193 PUSAU BANK OF BARODA(606985)
SubTotal 24576 24576
15 SAJA CH-03-003-048-002/4
() 		3303003000NRG24160320242355309 19/03/2024 Lukesh Kumar patre 3303003WL094165 Lukesh Kumar patre 00045 BARB0DBBEME 1520 1520 Processed 20/03/2024 IB24079536139 Lukesh Kumar patre JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1520 1520
16 SAJA CH-03-003-029-005/105
() 		3303003000NRG24180320242376928 19/03/2024 BIMLA 3303003WL094778 BIMLA 00045 BARB0DBMRIA 1547 1547 Processed 20/03/2024 IB24079536198 BIMLA CHHATTISGARH GRAMIN BANK(607214)
17 SAJA CH-03-003-029-005/105
() 		3303003000NRG24180320242376927 19/03/2024 panchram 3303003WL094778 panchram 00045 BARB0DBMRIA 1547 1547 Processed 20/03/2024 IB24079536197 panchram BANK OF BARODA(606985)
18 SAJA CH-03-003-029-005/107
() 		3303003000NRG24180320242376931 19/03/2024 GAYATRI 3303003WL094778 GAYATRI 00045 BARB0DBMRIA 2210 2210 Processed 20/03/2024 IB24079536254 GAYATRI BANK OF BARODA(606985)
19 SAJA CH-03-003-029-005/107
() 		3303003000NRG24180320242376929 19/03/2024 Khedu 3303003WL094778 Khedu 00045 BARB0DBMRIA 2210 2210 Processed 20/03/2024 IB24079536256 Khedu BANK OF BARODA(606985)
20 SAJA CH-03-003-029-005/107
() 		3303003000NRG24180320242376930 19/03/2024 Rupabai 3303003WL094778 Rupabai 00045 BARB0DBMRIA 2210 2210 Processed 20/03/2024 IB24079536255 Rupabai BANK OF BARODA(606985)
21 SAJA CH-03-003-029-005/122
() 		3303003000NRG24190320242382804 19/03/2024 ANJANI 3303003WL094908 ANJANI 00045 BARB0DBMRIA 2200 2200 Processed 20/03/2024 IB24079535980 ANJANI BANK OF BARODA(606985)
22 SAJA CH-03-003-029-005/122
() 		3303003000NRG24190320242382805 19/03/2024 SANTOSH 3303003WL094908 SANTOSH 00045 BARB0DBMRIA 2200 2200 Processed 20/03/2024 IB24079535979 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
23 SAJA CH-03-003-029-005/130
() 		3303003000NRG24180320242376936 19/03/2024 RAMAUTAR PATIL 3303003WL094778 RAMAUTAR PATIL 00045 BARB0DBMRIA 1989 1989 Processed 20/03/2024 IB24079536236 RAMAUTAR PATIL BANK OF BARODA(606985)
24 SAJA CH-03-003-029-005/130
() 		3303003000NRG24180320242376935 19/03/2024 UMA BAI 3303003WL094778 UMA BAI 00045 BARB0DBMRIA 1989 1989 Processed 20/03/2024 IB24079536242 UMA BAI CHHATTISGARH GRAMIN BANK(607214)
25 SAJA CH-03-003-029-005/14
() 		3303003000NRG24190320242382816 19/03/2024 JAYCHAND 3303003WL094908 JAYCHAND 00045 BARB0DBMRIA 2090 2090 Processed 20/03/2024 IB24079536252 JAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAJA CH-03-003-029-005/14
() 		3303003000NRG24190320242382815 19/03/2024 Puniya bai 3303003WL094908 Puniya bai 00045 BARB0DBMRIA 2090 2090 Processed 20/03/2024 IB24079536249 Puniya bai BANK OF BARODA(606985)
27 SAJA CH-03-003-029-005/14
() 		3303003000NRG24190320242382814 19/03/2024 Tafsingh 3303003WL094908 Tafsingh 00045 BARB0DBMRIA 2090 2090 Processed 20/03/2024 IB24079536248 Tafsingh BANK OF BARODA(606985)
28 SAJA CH-03-003-029-005/19
() 		3303003000NRG24180320242376940 19/03/2024 RAKESH 3303003WL094778 RAKESH 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536262 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAJA CH-03-003-029-005/19
() 		3303003000NRG24180320242376939 19/03/2024 SARSHWATI 3303003WL094778 SARSHWATI 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536259 SARSHWATI BANK OF BARODA(606985)
30 SAJA CH-03-003-029-005/19
() 		3303003000NRG24180320242376938 19/03/2024 tihari 3303003WL094778 tihari 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536258 tihari BANK OF BARODA(606985)
31 SAJA CH-03-003-029-005/222
() 		3303003000NRG24190320242382858 19/03/2024 RAJKUMARI 3303003WL094908 RAJKUMARI 00045 BARB0DBMRIA 2210 2210 Processed 20/03/2024 IB24079536253 RAJKUMARI BANK OF INDIA(508505)
32 SAJA CH-03-003-029-005/222
() 		3303003000NRG24190320242382857 19/03/2024 SUNTI 3303003WL094908 SUNTI 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536260 SUNTI BANK OF BARODA(606985)
33 SAJA CH-03-003-029-005/222
() 		3303003000NRG24190320242382856 19/03/2024 VISHRAMI 3303003WL094908 VISHRAMI 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536257 VISHRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAJA CH-03-003-029-005/224
() 		3303003000NRG24190320242382862 19/03/2024 JIVAN LAL 3303003WL094908 JIVAN LAL 00045 BARB0DBMRIA 2090 2090 Processed 20/03/2024 IB24079536250 JIVAN LAL BANK OF BARODA(606985)
35 SAJA CH-03-003-029-005/224
() 		3303003000NRG24190320242382863 19/03/2024 LAXMI 3303003WL094908 LAXMI 00045 BARB0DBMRIA 2090 2090 Processed 20/03/2024 IB24079536251 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAJA CH-03-003-029-005/31
() 		3303003000NRG24190320242382887 19/03/2024 RAJA RAM 3303003WL094908 RAJA RAM 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536263 RAJA RAM BANK OF BARODA(606985)
37 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190320242382900 19/03/2024 SITA BAI 3303003WL094908 SITA BAI 00045 BARB0DBMRIA 1520 1520 Processed 20/03/2024 IB24079536136 SITA BAI BANK OF BARODA(606985)
38 SAJA CH-03-003-029-005/49
() 		3303003000NRG24190320242382903 19/03/2024 Rupendra kumar 3303003WL094908 Rupendra kumar 00045 BARB0DBMRIA 2200 2200 Processed 20/03/2024 IB24079535981 Rupendra kumar BANK OF BARODA(606985)
39 SAJA CH-03-003-029-005/49
() 		3303003000NRG24190320242382902 19/03/2024 Suraj 3303003WL094908 Suraj 00045 BARB0DBMRIA 2200 2200 Processed 20/03/2024 IB24079535978 Suraj BANK OF BARODA(606985)
40 SAJA CH-03-003-029-005/78
() 		3303003000NRG24180320242376947 19/03/2024 Uttra 3303003WL094778 Uttra 00045 BARB0DBMRIA 2431 2431 Processed 20/03/2024 IB24079536261 Uttra INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAJA CH-03-003-033-001/61
() 		3303003000NRG24180320242376371 19/03/2024 INDIYA 3303003WL094754 INDIYA 00045 BARB0DBMRIA 663 663 Processed 20/03/2024 IB24079536000 INDIYA BANK OF BARODA(606985)
42 SAJA CH-03-003-033-001/61
() 		3303003000NRG24180320242376372 19/03/2024 Jaykishan 3303003WL094754 Jaykishan 00045 BARB0DBMRIA 663 663 Processed 20/03/2024 IB24079536001 Jaykishan BANK OF BARODA(606985)
43 SAJA CH-03-003-046-002/1
() 		3303003000NRG24180320242362225 19/03/2024 BHULAU 3303003WL094360 BHULAU 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536033 BHULAU INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAJA CH-03-003-046-002/1
() 		3303003000NRG24180320242362091 19/03/2024 SITA 3303003WL094355 SITA 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536031 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAJA CH-03-003-046-002/111
() 		3303003000NRG24180320242362226 19/03/2024 RAJESH 3303003WL094360 RAJESH 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536037 RAJESH BANK OF BARODA(606985)
46 SAJA CH-03-003-046-002/121
() 		3303003000NRG24180320242362265 19/03/2024 devendra 3303003WL094364 devendra 00045 BARB0DBMRIA 300 300 Processed 20/03/2024 IB24079535905 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAJA CH-03-003-046-002/123
() 		3303003000NRG24180320242362227 19/03/2024 RAMJI 3303003WL094360 RAMJI 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535930 RAMJI BANK OF BARODA(606985)
48 SAJA CH-03-003-046-002/193-A
() 		3303003000NRG24180320242362094 19/03/2024 KAILASH 3303003WL094355 KAILASH 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536039 KAILASH BANK OF BARODA(606985)
49 SAJA CH-03-003-046-002/193-A
() 		3303003000NRG24180320242362095 19/03/2024 TEJKUMARI 3303003WL094355 TEJKUMARI 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536040 TEJKUMARI STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-046-002/203
() 		3303003000NRG24180320242362097 19/03/2024 INDU 3303003WL094355 INDU 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536034 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAJA CH-03-003-046-002/21
() 		3303003000NRG24180320242362099 19/03/2024 BHARAT 3303003WL094355 BHARAT 00045 BARB0DBMRIA 334 334 Processed 20/03/2024 IB24079535988 BHARAT BANK OF BARODA(606985)
52 SAJA CH-03-003-046-002/21
() 		3303003000NRG24180320242362232 19/03/2024 CHAMELI 3303003WL094360 CHAMELI 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536038 CHAMELI BANK OF BARODA(606985)
53 SAJA CH-03-003-046-002/21
() 		3303003000NRG24180320242362098 19/03/2024 SAN TOSH 3303003WL094355 SAN TOSH 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536035 SAN TOSH CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-046-002/234
() 		3303003000NRG24180320242362235 19/03/2024 GANGA 3303003WL094360 GANGA 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535931 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-046-002/240
() 		3303003000NRG24180320242362100 19/03/2024 RAHI 3303003WL094355 RAHI 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535933 RAHI BANK OF BARODA(606985)
56 SAJA CH-03-003-046-002/240
() 		3303003000NRG24180320242362236 19/03/2024 RAMADHAR 3303003WL094360 RAMADHAR 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535932 RAMADHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
57 SAJA CH-03-003-046-002/276
() 		3303003000NRG24180320242362102 19/03/2024 JAGANATHIYA 3303003WL094355 JAGANATHIYA 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536030 JAGANATHIYA BANK OF BARODA(606985)
58 SAJA CH-03-003-046-002/276
() 		3303003000NRG24180320242362103 19/03/2024 RUKHMANEE 3303003WL094355 RUKHMANEE 00045 BARB0DBMRIA 334 334 Processed 20/03/2024 IB24079535987 RUKHMANEE BANK OF BARODA(606985)
59 SAJA CH-03-003-046-002/283
() 		3303003000NRG24180320242362238 19/03/2024 ASHOK 3303003WL094360 ASHOK 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536029 ASHOK STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-046-002/285
() 		3303003000NRG24180320242362104 19/03/2024 SANTOSH 3303003WL094355 SANTOSH 00045 BARB0DBMRIA 1 1 Processed 20/03/2024 IB24079535896 SANTOSH PUNJAB NATIONAL BANK(508568)
61 SAJA CH-03-003-046-002/385-A
() 		3303003000NRG24180320242362107 19/03/2024 rajim 3303003WL094355 rajim 00045 BARB0DBMRIA 600 600 Processed 20/03/2024 IB24079535918 rajim BANK OF BARODA(606985)
62 SAJA CH-03-003-046-002/385-A
() 		3303003000NRG24180320242362272 19/03/2024 ramesh 3303003WL094364 ramesh 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535939 ramesh BANK OF BARODA(606985)
63 SAJA CH-03-003-046-002/394
() 		3303003000NRG24180320242362242 19/03/2024 Gayatri sahu 3303003WL094360 Gayatri sahu 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535942 Gayatri sahu BANK OF BARODA(606985)
64 SAJA CH-03-003-046-002/394
() 		3303003000NRG24180320242362241 19/03/2024 SUDESH 3303003WL094360 SUDESH 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535943 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAJA CH-03-003-046-002/40
() 		3303003000NRG24180320242362274 19/03/2024 JETHIYA 3303003WL094364 JETHIYA 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535934 JETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAJA CH-03-003-046-002/410
() 		3303003000NRG24180320242362275 19/03/2024 RAMBAI 3303003WL094364 RAMBAI 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535941 RAMBAI BANK OF BARODA(606985)
67 SAJA CH-03-003-046-002/42
() 		3303003000NRG24180320242362108 19/03/2024 komal 3303003WL094355 komal 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535940 komal BANK OF BARODA(606985)
68 SAJA CH-03-003-046-002/67
() 		3303003000NRG24180320242362248 19/03/2024 DHANBAI 3303003WL094360 DHANBAI 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536036 DHANBAI BANK OF BARODA(606985)
69 SAJA CH-03-003-046-002/67
() 		3303003000NRG24180320242362249 19/03/2024 SUSHIL 3303003WL094360 SUSHIL 00045 BARB0DBMRIA 1002 1002 Processed 20/03/2024 IB24079536032 SUSHIL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-046-002/72
() 		3303003000NRG24180320242362110 19/03/2024 MOHAN 3303003WL094355 MOHAN 00045 BARB0DBMRIA 600 600 Processed 20/03/2024 IB24079535908 MOHAN BANK OF BARODA(606985)
71 SAJA CH-03-003-046-002/76
() 		3303003000NRG24180320242362250 19/03/2024 AMRU 3303003WL094360 AMRU 00045 BARB0DBMRIA 900 900 Processed 20/03/2024 IB24079535935 AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-046-002/94
() 		3303003000NRG24180320242362112 19/03/2024 GODHWRI BAI 3303003WL094355 GODHWRI BAI 00045 BARB0DBMRIA 450 450 Processed 20/03/2024 IB24079535989 GODHWRI BAI CHHATTISGARH GRAMIN BANK(607214)
73 SAJA CH-03-003-050-001/225
() 		3303003000NRG24190320242390039 19/03/2024 Santosh 3303003WL095077 Santosh 00045 BARB0DBMRIA 1632 1632 Processed 20/03/2024 IB24079536230 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAJA CH-03-003-050-001/225
() 		3303003000NRG24190320242390040 19/03/2024 Tijan 3303003WL095077 Tijan 00045 BARB0DBMRIA 1632 1632 Processed 20/03/2024 IB24079536229 Tijan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82832 82832
75 SAJA CH-03-003-002-001/28
() 		3303003000NRG24180320242361355 19/03/2024 yuvraj 3303003WL094340 yuvraj 00045 BARB0SAJAXX 1800 1800 Processed 20/03/2024 IB24079535974 yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAJA CH-03-003-002-002/102
() 		3303003000NRG24180320242366311 19/03/2024 Nutan 3303003WL094513 Nutan 00045 BARB0SAJAXX 1989 1989 Processed 20/03/2024 IB24079536245 Nutan STATE BANK OF INDIA(508548)
77 SAJA CH-03-003-002-002/118
() 		3303003000NRG24180320242366319 19/03/2024 purnima 3303003WL094513 purnima 00045 BARB0SAJAXX 1800 1800 Processed 20/03/2024 IB24079535973 purnima BANK OF BARODA(606985)
78 SAJA CH-03-003-002-002/238
() 		3303003000NRG24180320242361390 19/03/2024 nira bai 3303003WL094340 nira bai 00045 BARB0SAJAXX 1485 1485 Processed 20/03/2024 IB24079536129 nira bai BANK OF BARODA(606985)
79 SAJA CH-03-003-002-002/253
() 		3303003000NRG24180320242361500 19/03/2024 Uday Ram Sahu 3303003WL094343 Uday Ram Sahu 00045 BARB0SAJAXX 1530 1530 Processed 20/03/2024 IB24079536178 Uday Ram Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAJA CH-03-003-002-002/314
() 		3303003000NRG24180320242366353 19/03/2024 MANBAI 3303003WL094513 MANBAI 00045 BARB0SAJAXX 1440 1440 Processed 20/03/2024 IB24079536095 MANBAI BANK OF BARODA(606985)
81 SAJA CH-03-003-002-002/324
() 		3303003000NRG24180320242366240 19/03/2024 Anamika 3303003WL094504 Anamika 00045 BARB0SAJAXX 1800 1800 Processed 20/03/2024 IB24079535969 Anamika BANK OF BARODA(606985)
82 SAJA CH-03-003-002-002/83
() 		3303003000NRG24180320242361529 19/03/2024 maana 3303003WL094343 maana 00045 BARB0SAJAXX 1485 1485 Processed 20/03/2024 IB24079536128 maana BANK OF BARODA(606985)
83 SAJA CH-03-003-004-001/204
() 		3303003000NRG24170320242359503 19/03/2024 LAXMI 3303003WL094270 LAXMI 00045 BARB0SAJAXX 1330 1330 Processed 20/03/2024 IB24079536066 LAXMI BANK OF BARODA(606985)
84 SAJA CH-03-003-017-003/119
() 		3303003000NRG24180320242362324 19/03/2024 USHA BAI 3303003WL094376 USHA BAI 00045 BARB0SAJAXX 1326 1326 Processed 20/03/2024 IB24079536058 USHA BAI BANK OF BARODA(606985)
85 SAJA CH-03-003-029-002/113
() 		3303003000NRG24190320242382687 19/03/2024 PANCHU 3303003WL094908 PANCHU 00045 BARB0SAJAXX 2431 2431 Processed 20/03/2024 IB24079536266 PANCHU STATE BANK OF INDIA(508548)
86 SAJA CH-03-003-029-002/153
() 		3303003000NRG24190320242382712 19/03/2024 MATHURA BAI 3303003WL094908 MATHURA BAI 00045 BARB0SAJAXX 2431 2431 Processed 20/03/2024 IB24079536264 MATHURA BAI BANK OF BARODA(606985)
87 SAJA CH-03-003-029-002/4
() 		3303003000NRG24190320242382755 19/03/2024 Shail 3303003WL094908 Shail 00045 BARB0SAJAXX 2431 2431 Processed 20/03/2024 IB24079536265 Shail BANK OF BARODA(606985)
88 SAJA CH-03-003-029-005/147
() 		3303003000NRG24190320242382824 19/03/2024 MANOJ 3303003WL094908 MANOJ 00045 BARB0SAJAXX 1400 1400 Processed 20/03/2024 IB24079535948 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAJA CH-03-003-029-005/15
() 		3303003000NRG24170320242359541 19/03/2024 SHAMUND 3303003WL094272 SHAMUND 00045 BARB0SAJAXX 1980 1980 Processed 20/03/2024 IB24079536232 SHAMUND BANK OF BARODA(606985)
90 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190320242382901 19/03/2024 RAJU NISHAD 3303003WL094908 RAJU NISHAD 00045 BARB0SAJAXX 1520 1520 Processed 20/03/2024 IB24079536140 RAJU NISHAD BANK OF BARODA(606985)
91 SAJA CH-03-003-037-001/189
() 		3303003000NRG24170320242359366 19/03/2024 pinki 3303003WL094268 pinki 00045 BARB0SAJAXX 1632 1632 Processed 20/03/2024 IB24079536231 pinki BANK OF BARODA(606985)
92 SAJA CH-03-003-048-003/115
() 		3303003000NRG24160320242355278 19/03/2024 varsha 3303003WL094162 varsha 00045 BARB0SAJAXX 100 100 Processed 20/03/2024 IB24079535902 varsha BANK OF BARODA(606985)
93 SAJA CH-03-003-048-003/115
() 		3303003000NRG24160320242355105 19/03/2024 varsha 3303003WL094153 varsha 00045 BARB0SAJAXX 800 800 Processed 20/03/2024 IB24079535922 varsha BANK OF BARODA(606985)
94 SAJA CH-03-003-048-003/58
() 		3303003000NRG24160320242355136 19/03/2024 SWANA BAI 3303003WL094153 SWANA BAI 00045 BARB0SAJAXX 600 600 Processed 20/03/2024 IB24079535909 SWANA BAI BANK OF BARODA(606985)
95 SAJA CH-03-003-049-003/100
() 		3303003000NRG24190320242388660 19/03/2024 TARAN 3303003WL095038 TARAN 00045 BARB0SAJAXX 880 880 Processed 20/03/2024 IB24079536022 TARAN BANK OF BARODA(606985)
96 SAJA CH-03-003-049-003/126
() 		3303003000NRG24190320242388677 19/03/2024 swati 3303003WL095038 swati 00045 BARB0SAJAXX 510 510 Processed 20/03/2024 IB24079535993 swati BANK OF BARODA(606985)
97 SAJA CH-03-003-049-003/2
() 		3303003000NRG24190320242388700 19/03/2024 RAJKUMAR 3303003WL095038 RAJKUMAR 00045 BARB0SAJAXX 880 880 Processed 20/03/2024 IB24079536023 RAJKUMAR BANK OF BARODA(606985)
98 SAJA CH-03-003-049-003/2
() 		3303003000NRG24190320242388701 19/03/2024 SANTOSHI 3303003WL095038 SANTOSHI 00045 BARB0SAJAXX 1330 1330 Processed 20/03/2024 IB24079536065 SANTOSHI BANK OF BARODA(606985)
99 SAJA CH-03-003-049-003/242
() 		3303003000NRG24190320242388714 19/03/2024 thageshvari 3303003WL095038 thageshvari 00045 BARB0SAJAXX 770 770 Processed 20/03/2024 IB24079536008 thageshvari BANK OF BARODA(606985)
100 SAJA CH-03-003-049-003/58
() 		3303003000NRG24190320242388731 19/03/2024 pramila bai 3303003WL095038 pramila bai 00045 BARB0SAJAXX 880 880 Processed 20/03/2024 IB24079536021 pramila bai STATE BANK OF INDIA(508548)
101 SAJA CH-03-003-049-003/87
() 		3303003000NRG24190320242388741 19/03/2024 Heeralal 3303003WL095038 Heeralal 00045 BARB0SAJAXX 1 1 Processed 20/03/2024 IB24079535897 Heeralal BANK OF BARODA(606985)
102 SAJA CH-03-003-061-001/126
() 		3303003000NRG24190320242389410 19/03/2024 FAGU 3303003WL095054 FAGU 00045 BARB0SAJAXX 1105 1105 Processed 20/03/2024 IB24079536041 FAGU INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAJA CH-03-003-061-001/145
() 		3303003000NRG24190320242389417 19/03/2024 GANGADHAR 3303003WL095054 GANGADHAR 00045 BARB0SAJAXX 1326 1326 Processed 20/03/2024 IB24079536055 GANGADHAR BANK OF BARODA(606985)
104 SAJA CH-03-003-061-001/145
() 		3303003000NRG24190320242389418 19/03/2024 LALITA 3303003WL095054 LALITA 00045 BARB0SAJAXX 1326 1326 Processed 20/03/2024 IB24079536056 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAJA CH-03-003-061-001/15
() 		3303003000NRG24190320242389424 19/03/2024 SANDIP 3303003WL095054 SANDIP 00045 BARB0SAJAXX 884 884 Processed 20/03/2024 IB24079536027 SANDIP BANK OF BARODA(606985)
106 SAJA CH-03-003-061-001/30
() 		3303003000NRG24190320242389445 19/03/2024 Ishvari Kumar 3303003WL095054 Ishvari Kumar 00045 BARB0SAJAXX 1547 1547 Processed 20/03/2024 IB24079536202 Ishvari Kumar BANK OF BARODA(606985)
107 SAJA CH-03-003-061-001/36
() 		3303003000NRG24190320242389448 19/03/2024 TARA BAI 3303003WL095054 TARA BAI 00045 BARB0SAJAXX 1326 1326 Processed 20/03/2024 IB24079536057 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAJA CH-03-003-061-001/58
() 		3303003000NRG24190320242389457 19/03/2024 SHIVBATI 3303003WL095054 SHIVBATI 00045 BARB0SAJAXX 1547 1547 Processed 20/03/2024 IB24079536200 SHIVBATI BANK OF BARODA(606985)
109 SAJA CH-03-003-061-001/58
() 		3303003000NRG24190320242389456 19/03/2024 SHIVKUMAR 3303003WL095054 SHIVKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 20/03/2024 IB24079536199 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAJA CH-03-003-069-001/426
() 		3303003000NRG24160320242357007 19/03/2024 NOHAR 3303003WL094216 NOHAR 00045 BARB0SAJAXX 600 600 Processed 20/03/2024 IB24079535919 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAJA CH-21-003-089-005/250
() 		3303003000NRG24180320242376948 19/03/2024 PURAN SAHU 3303003WL094778 PURAN SAHU 00045 BARB0SAJAXX 2431 2431 Processed 20/03/2024 IB24079536267 PURAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 50200 50200
112 SAJA CH-03-003-004-001/105
() 		3303003000NRG24170320242359485 19/03/2024 ROHINI 3303003WL094270 ROHINI 00051 MAHB0001746 1330 1330 Processed 20/03/2024 IB24079536062 ROHINI BANK OF MAHARASHTRA(607387)
113 SAJA CH-03-003-004-001/59
() 		3303003000NRG24170320242359525 19/03/2024 GOVARDHAN 3303003WL094270 GOVARDHAN 00051 MAHB0001746 1330 1330 Processed 20/03/2024 IB24079536064 GOVARDHAN BANK OF MAHARASHTRA(607387)
114 SAJA CH-03-003-012-001/131
() 		3303003000NRG24160320242357293 19/03/2024 rameshvar 3303003WL094232 rameshvar 00051 MAHB0001746 760 760 Processed 20/03/2024 IB24079536005 rameshvar BANK OF MAHARASHTRA(607387)
115 SAJA CH-03-003-012-002/8
() 		3303003000NRG24160320242357289 19/03/2024 DHANESHWAR 3303003WL094229 DHANESHWAR 00051 MAHB0001746 760 760 Processed 20/03/2024 IB24079536006 DHANESHWAR BANK OF INDIA(508505)
SubTotal 4180 4180
116 SAJA CH-03-003-002-001/41
() 		3303003000NRG24180320242366232 19/03/2024 devkumari 3303003WL094504 devkumari 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535966 devkumari CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-002-001/68
() 		3303003000NRG24180320242361356 19/03/2024 himachal 3303003WL094340 himachal 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535955 himachal STATE BANK OF INDIA(508548)
118 SAJA CH-03-003-002-001/68
() 		3303003000NRG24180320242361357 19/03/2024 sohadri 3303003WL094340 sohadri 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535959 sohadri BANK OF BARODA(606985)
119 SAJA CH-03-003-002-001/90
() 		3303003000NRG24180320242361359 19/03/2024 MANOJ 3303003WL094340 MANOJ 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535965 MANOJ STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-002-002/1
() 		3303003000NRG24180320242366253 19/03/2024 JAYLAL 3303003WL094507 JAYLAL 00093 CRGB0008146 1989 1989 Processed 20/03/2024 IB24079536246 JAYLAL CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-002-002/101
() 		3303003000NRG24180320242366308 19/03/2024 rajkumar 3303003WL094513 rajkumar 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536131 rajkumar CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-002-002/101
() 		3303003000NRG24180320242366309 19/03/2024 sangeeta 3303003WL094513 sangeeta 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536106 sangeeta CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-002-002/103
() 		3303003000NRG24180320242361362 19/03/2024 sukhiram 3303003WL094340 sukhiram 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536099 sukhiram CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-002-002/103
() 		3303003000NRG24180320242361363 19/03/2024 sukrita 3303003WL094340 sukrita 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536082 sukrita CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-002-002/107
() 		3303003000NRG24180320242366312 19/03/2024 ankalu 3303003WL094513 ankalu 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536097 ankalu CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-002-002/107
() 		3303003000NRG24180320242366313 19/03/2024 bisahin 3303003WL094513 bisahin 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536076 bisahin CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-002-002/11
() 		3303003000NRG24180320242361367 19/03/2024 arjun 3303003WL094340 arjun 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536100 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-002-002/11
() 		3303003000NRG24180320242361368 19/03/2024 sonkuwar 3303003WL094340 sonkuwar 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536080 sonkuwar CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-002-002/111
() 		3303003000NRG24180320242366315 19/03/2024 budhwantin 3303003WL094513 budhwantin 00093 CRGB0008146 1395 1395 Processed 20/03/2024 IB24079536073 budhwantin INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAJA CH-03-003-002-002/114
() 		3303003000NRG24180320242361373 19/03/2024 naraini 3303003WL094340 naraini 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536078 naraini INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAJA CH-03-003-002-002/120
() 		3303003000NRG24180320242366321 19/03/2024 gaukaran 3303003WL094513 gaukaran 00093 CRGB0008146 1395 1395 Processed 20/03/2024 IB24079536074 gaukaran INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAJA CH-03-003-002-002/120
() 		3303003000NRG24180320242366322 19/03/2024 MOGARA 3303003WL094513 MOGARA 00093 CRGB0008146 1395 1395 Processed 20/03/2024 IB24079536071 MOGARA BANK OF BARODA(606985)
133 SAJA CH-03-003-002-002/121
() 		3303003000NRG24180320242366148 19/03/2024 bhagabati 3303003WL094503 bhagabati 00093 CRGB0008146 990 990 Processed 20/03/2024 IB24079536028 bhagabati CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-002-002/125
() 		3303003000NRG24180320242365764 19/03/2024 CHABILAL 3303003WL094489 CHABILAL 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536130 CHABILAL CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-002-002/125
() 		3303003000NRG24180320242365765 19/03/2024 LATA BAI 3303003WL094489 LATA BAI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536114 LATA BAI CHHATTISGARH GRAMIN BANK(607214)
136 SAJA CH-03-003-002-002/130
() 		3303003000NRG24180320242361459 19/03/2024 BHEDRAM 3303003WL094343 BHEDRAM 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536189 BHEDRAM CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-002-002/130
() 		3303003000NRG24180320242361460 19/03/2024 NANDKUMAR 3303003WL094343 NANDKUMAR 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536165 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-002-002/131
() 		3303003000NRG24180320242361461 19/03/2024 anuj 3303003WL094343 anuj 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536117 anuj CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-002-002/131
() 		3303003000NRG24180320242361462 19/03/2024 usha 3303003WL094343 usha 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536116 usha CHHATTISGARH GRAMIN BANK(607214)
140 SAJA CH-03-003-002-002/133
() 		3303003000NRG24180320242366328 19/03/2024 man baii 3303003WL094513 man baii 00093 CRGB0008146 1395 1395 Processed 20/03/2024 IB24079536070 man baii CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-002-002/133
() 		3303003000NRG24180320242366327 19/03/2024 shivram 3303003WL094513 shivram 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536098 shivram CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-002-002/135
() 		3303003000NRG24180320242366150 19/03/2024 America 3303003WL094503 America 00093 CRGB0008146 884 884 Processed 20/03/2024 IB24079536025 America CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-002-002/137
() 		3303003000NRG24180320242365767 19/03/2024 parmila 3303003WL094489 parmila 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536077 parmila CHHATTISGARH GRAMIN BANK(607214)
144 SAJA CH-03-003-002-002/14
() 		3303003000NRG24180320242361374 19/03/2024 ravilal 3303003WL094340 ravilal 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536124 ravilal CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-03-003-002-002/14
() 		3303003000NRG24180320242361375 19/03/2024 sukallaya 3303003WL094340 sukallaya 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536125 sukallaya JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 SAJA CH-03-003-002-002/140
() 		3303003000NRG24180320242366152 19/03/2024 Jivrakhan 3303003WL094503 Jivrakhan 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536184 Jivrakhan CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-002-002/140
() 		3303003000NRG24180320242366153 19/03/2024 Pushaiya 3303003WL094503 Pushaiya 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536146 Pushaiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-002-002/141
() 		3303003000NRG24180320242361464 19/03/2024 shridhar 3303003WL094343 shridhar 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536209 shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAJA CH-03-003-002-002/141
() 		3303003000NRG24180320242361465 19/03/2024 urmila 3303003WL094343 urmila 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536205 urmila CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-002-002/146
() 		3303003000NRG24180320242366155 19/03/2024 chhita bai 3303003WL094503 chhita bai 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536152 chhita bai CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-002-002/146
() 		3303003000NRG24180320242366154 19/03/2024 SOHAN 3303003WL094503 SOHAN 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536185 SOHAN CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-002-002/15
() 		3303003000NRG24180320242361376 19/03/2024 amit 3303003WL094340 amit 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536133 amit CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-002-002/15
() 		3303003000NRG24180320242361377 19/03/2024 rameshia 3303003WL094340 rameshia 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536108 rameshia CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-002-002/150
() 		3303003000NRG24180320242361378 19/03/2024 suresh 3303003WL094340 suresh 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536158 suresh BANK OF BARODA(606985)
155 SAJA CH-03-003-002-002/151
() 		3303003000NRG24180320242366156 19/03/2024 VISHNU 3303003WL094503 VISHNU 00093 CRGB0008146 1989 1989 Processed 20/03/2024 IB24079536234 VISHNU CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-002-002/153
() 		3303003000NRG24180320242365769 19/03/2024 parwat 3303003WL094489 parwat 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536081 parwat CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-002-002/153
() 		3303003000NRG24180320242365768 19/03/2024 tiharu 3303003WL094489 tiharu 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536075 tiharu CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-002-002/162
() 		3303003000NRG24180320242366331 19/03/2024 bharatlal 3303003WL094513 bharatlal 00093 CRGB0008146 1350 1350 Processed 20/03/2024 IB24079536067 bharatlal CHHATTISGARH GRAMIN BANK(607214)
159 SAJA CH-03-003-002-002/162
() 		3303003000NRG24180320242366332 19/03/2024 RANJAN 3303003WL094513 RANJAN 00093 CRGB0008146 1350 1350 Processed 20/03/2024 IB24079536068 RANJAN CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-002-002/165
() 		3303003000NRG24180320242361382 19/03/2024 mahendra 3303003WL094340 mahendra 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536174 mahendra CHHATTISGARH GRAMIN BANK(607214)
161 SAJA CH-03-003-002-002/165
() 		3303003000NRG24180320242361383 19/03/2024 PRITI 3303003WL094340 PRITI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536173 PRITI CHHATTISGARH GRAMIN BANK(607214)
162 SAJA CH-03-003-002-002/166
() 		3303003000NRG24180320242361470 19/03/2024 narottam 3303003WL094343 narottam 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536132 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
163 SAJA CH-03-003-002-002/166
() 		3303003000NRG24180320242361469 19/03/2024 sushil 3303003WL094343 sushil 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536115 sushil BANK OF BARODA(606985)
164 SAJA CH-03-003-002-002/172
() 		3303003000NRG24180320242365771 19/03/2024 nirmala 3303003WL094489 nirmala 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536083 nirmala CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-002-002/175
() 		3303003000NRG24180320242361475 19/03/2024 magni 3303003WL094343 magni 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536110 magni CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-002-002/175
() 		3303003000NRG24180320242361474 19/03/2024 nainibai 3303003WL094343 nainibai 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536123 nainibai CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-002-002/182
() 		3303003000NRG24180320242366167 19/03/2024 bhago bai 3303003WL094503 bhago bai 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536211 bhago bai CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-002-002/182
() 		3303003000NRG24180320242366168 19/03/2024 DHARMENDRA 3303003WL094503 DHARMENDRA 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536219 DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-002-002/184
() 		3303003000NRG24180320242366169 19/03/2024 budhram 3303003WL094503 budhram 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536216 budhram CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-002-002/184
() 		3303003000NRG24180320242366170 19/03/2024 meena bai 3303003WL094503 meena bai 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536217 meena bai CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-002-002/187
() 		3303003000NRG24180320242366172 19/03/2024 devbati 3303003WL094503 devbati 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536204 devbati CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-002-002/188
() 		3303003000NRG24180320242366174 19/03/2024 SATRUPA 3303003WL094503 SATRUPA 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536166 SATRUPA CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-03-003-002-002/188
() 		3303003000NRG24180320242366173 19/03/2024 shankar 3303003WL094503 shankar 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536160 shankar CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-002-002/189
() 		3303003000NRG24180320242366175 19/03/2024 Kanta Bai 3303003WL094503 Kanta Bai 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536213 Kanta Bai CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-002-002/190
() 		3303003000NRG24180320242366178 19/03/2024 pushpa 3303003WL094503 pushpa 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536159 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-002-002/190
() 		3303003000NRG24180320242366177 19/03/2024 vikram 3303003WL094503 vikram 00093 CRGB0008146 1260 1260 Processed 20/03/2024 IB24079536045 vikram CHHATTISGARH GRAMIN BANK(607214)
177 SAJA CH-03-003-002-002/191
() 		3303003000NRG24180320242366179 19/03/2024 CHAMRU 3303003WL094503 CHAMRU 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536163 CHAMRU CHHATTISGARH GRAMIN BANK(607214)
178 SAJA CH-03-003-002-002/191
() 		3303003000NRG24180320242366180 19/03/2024 SANTOSHI 3303003WL094503 SANTOSHI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536164 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
179 SAJA CH-03-003-002-002/192
() 		3303003000NRG24180320242366182 19/03/2024 laxmi 3303003WL094503 laxmi 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536207 laxmi CHHATTISGARH GRAMIN BANK(607214)
180 SAJA CH-03-003-002-002/192
() 		3303003000NRG24180320242366181 19/03/2024 premnarayan 3303003WL094503 premnarayan 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536206 premnarayan CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-002-002/193
() 		3303003000NRG24180320242366183 19/03/2024 Gulabchand 3303003WL094503 Gulabchand 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536227 Gulabchand CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-002-002/193
() 		3303003000NRG24180320242366184 19/03/2024 Urvasi 3303003WL094503 Urvasi 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536212 Urvasi CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-002-002/194
() 		3303003000NRG24180320242366185 19/03/2024 CHANDRESH 3303003WL094503 CHANDRESH 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536214 CHANDRESH CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-002-002/194
() 		3303003000NRG24180320242366186 19/03/2024 PUSPA 3303003WL094503 PUSPA 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536222 PUSPA CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-002-002/20
() 		3303003000NRG24180320242361483 19/03/2024 KUNTI BAI 3303003WL094343 KUNTI BAI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536167 KUNTI BAI BANK OF BARODA(606985)
186 SAJA CH-03-003-002-002/20
() 		3303003000NRG24180320242361482 19/03/2024 NARSING 3303003WL094343 NARSING 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536186 NARSING CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-002-002/200
() 		3303003000NRG24180320242361484 19/03/2024 SAILEDRI 3303003WL094343 SAILEDRI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536120 SAILEDRI CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-002-002/201
() 		3303003000NRG24180320242361485 19/03/2024 dayaram 3303003WL094343 dayaram 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536161 dayaram CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-002-002/201
() 		3303003000NRG24180320242361486 19/03/2024 kaushilya 3303003WL094343 kaushilya 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536162 kaushilya CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-002-002/202
() 		3303003000NRG24180320242366235 19/03/2024 BHAGAVATI 3303003WL094504 BHAGAVATI 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535964 BHAGAVATI CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-002-002/210
() 		3303003000NRG24180320242366191 19/03/2024 gaindram 3303003WL094503 gaindram 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536145 gaindram INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAJA CH-03-003-002-002/210
() 		3303003000NRG24180320242366190 19/03/2024 prabha 3303003WL094503 prabha 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536148 prabha CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-002-002/215
() 		3303003000NRG24180320242361490 19/03/2024 DUKALU 3303003WL094343 DUKALU 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536119 DUKALU CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-002-002/215
() 		3303003000NRG24180320242361491 19/03/2024 Munni bai 3303003WL094343 Munni bai 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536118 Munni bai CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-002-002/217
() 		3303003000NRG24180320242366193 19/03/2024 Premlal 3303003WL094503 Premlal 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536226 Premlal STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-002-002/217
() 		3303003000NRG24180320242366192 19/03/2024 SANTOSHIBAI 3303003WL094503 SANTOSHIBAI 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536215 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAJA CH-03-003-002-002/219
() 		3303003000NRG24180320242366279 19/03/2024 pushpa 3303003WL094507 pushpa 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536086 pushpa CHHATTISGARH GRAMIN BANK(607214)
198 SAJA CH-03-003-002-002/22
() 		3303003000NRG24180320242365777 19/03/2024 indra 3303003WL094489 indra 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536091 indra CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-002-002/22
() 		3303003000NRG24180320242365776 19/03/2024 lila bai 3303003WL094489 lila bai 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536079 lila bai CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-002-002/222
() 		3303003000NRG24180320242366195 19/03/2024 LAXMI 3303003WL094503 LAXMI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536156 LAXMI CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-002-002/222
() 		3303003000NRG24180320242366194 19/03/2024 TULSHI 3303003WL094503 TULSHI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536157 TULSHI CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-002-002/233
() 		3303003000NRG24180320242361495 19/03/2024 GAYATRI 3303003WL094343 GAYATRI 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536088 GAYATRI CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-002-002/237
() 		3303003000NRG24180320242366201 19/03/2024 LEELA 3303003WL094503 LEELA 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536218 LEELA CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-002-002/242
() 		3303003000NRG24180320242361394 19/03/2024 KISHORI 3303003WL094340 KISHORI 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535962 KISHORI CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-002-002/242
() 		3303003000NRG24180320242361395 19/03/2024 KUMARI 3303003WL094340 KUMARI 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535961 KUMARI CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-002-002/248
() 		3303003000NRG24180320242365780 19/03/2024 SAVITA 3303003WL094489 SAVITA 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536089 SAVITA CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-002-002/253
() 		3303003000NRG24180320242361499 19/03/2024 PARVATI 3303003WL094343 PARVATI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536121 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAJA CH-03-003-002-002/257
() 		3303003000NRG24180320242365783 19/03/2024 DINESH 3303003WL094489 DINESH 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536171 DINESH CHHATTISGARH GRAMIN BANK(607214)
209 SAJA CH-03-003-002-002/257
() 		3303003000NRG24180320242365784 19/03/2024 KAMLA 3303003WL094489 KAMLA 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536168 KAMLA BANK OF BARODA(606985)
210 SAJA CH-03-003-002-002/258
() 		3303003000NRG24180320242361502 19/03/2024 FULBAI 3303003WL094343 FULBAI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536122 FULBAI CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-002-002/260
() 		3303003000NRG24180320242361400 19/03/2024 GUVARI 3303003WL094340 GUVARI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536126 GUVARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAJA CH-03-003-002-002/264
() 		3303003000NRG24180320242366207 19/03/2024 LALITA BAI 3303003WL094503 LALITA BAI 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536087 LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-002-002/27
() 		3303003000NRG24180320242361402 19/03/2024 RADHELAL 3303003WL094340 RADHELAL 00093 CRGB0008146 1989 1989 Processed 20/03/2024 IB24079536247 RADHELAL CHHATTISGARH GRAMIN BANK(607214)
214 SAJA CH-03-003-002-002/27
() 		3303003000NRG24180320242361403 19/03/2024 TARA BAI 3303003WL094340 TARA BAI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536112 TARA BAI CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-002-002/273
() 		3303003000NRG24180320242366345 19/03/2024 BHAGAVAT 3303003WL094513 BHAGAVAT 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535958 BHAGAVAT CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-002-002/273
() 		3303003000NRG24180320242366346 19/03/2024 DURGA BAI 3303003WL094513 DURGA BAI 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536090 DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-002-002/277
() 		3303003000NRG24180320242366209 19/03/2024 KAVITA 3303003WL094503 KAVITA 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536221 KAVITA CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-002-002/277
() 		3303003000NRG24180320242366208 19/03/2024 ROSHAN 3303003WL094503 ROSHAN 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536220 ROSHAN CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-002-002/279
() 		3303003000NRG24180320242361405 19/03/2024 BHUNESHWARI 3303003WL094340 BHUNESHWARI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536153 BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-002-002/286
() 		3303003000NRG24180320242366211 19/03/2024 CHAMPA BAI 3303003WL094503 CHAMPA BAI 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536223 CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-002-002/286
() 		3303003000NRG24180320242366210 19/03/2024 RAMRUNJH 3303003WL094503 RAMRUNJH 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536224 RAMRUNJH CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-002-002/290
() 		3303003000NRG24180320242366350 19/03/2024 ITWARI 3303003WL094513 ITWARI 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536093 ITWARI CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-002-002/290
() 		3303003000NRG24180320242366349 19/03/2024 RAMKUMAR 3303003WL094513 RAMKUMAR 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536092 RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-002-002/31
() 		3303003000NRG24180320242361411 19/03/2024 HULSI 3303003WL094340 HULSI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536149 HULSI CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-002-002/31
() 		3303003000NRG24180320242361410 19/03/2024 NARAD 3303003WL094340 NARAD 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536190 NARAD CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-002-002/314
() 		3303003000NRG24180320242366352 19/03/2024 MANTHIR 3303003WL094513 MANTHIR 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536094 MANTHIR BANK OF BARODA(606985)
227 SAJA CH-03-003-002-002/33
() 		3303003000NRG24180320242361414 19/03/2024 AMRIKA 3303003WL094340 AMRIKA 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536147 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAJA CH-03-003-002-002/33
() 		3303003000NRG24180320242361413 19/03/2024 GOKUL 3303003WL094340 GOKUL 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536144 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
229 SAJA CH-03-003-002-002/35
() 		3303003000NRG24180320242366218 19/03/2024 HEMIN BAI 3303003WL094503 HEMIN BAI 00093 CRGB0008146 1989 1989 Processed 20/03/2024 IB24079536233 HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-002-002/35
() 		3303003000NRG24180320242366217 19/03/2024 mohan 3303003WL094503 mohan 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536187 mohan STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-002-002/37
() 		3303003000NRG24180320242361521 19/03/2024 AGESIYA BAI 3303003WL094343 AGESIYA BAI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536172 AGESIYA BAI CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-002-002/37
() 		3303003000NRG24180320242361520 19/03/2024 GAJANAND 3303003WL094343 GAJANAND 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536169 GAJANAND CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-002-002/38
() 		3303003000NRG24180320242361425 19/03/2024 kanhaiya 3303003WL094340 kanhaiya 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535957 kanhaiya CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-002-002/40
() 		3303003000NRG24180320242361428 19/03/2024 RUPA BAI 3303003WL094340 RUPA BAI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536111 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-002-002/42
() 		3303003000NRG24180320242366221 19/03/2024 DASHODA 3303003WL094503 DASHODA 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536210 DASHODA CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-002-002/42
() 		3303003000NRG24180320242366220 19/03/2024 dhanraj 3303003WL094503 dhanraj 00093 CRGB0008146 1620 1620 Processed 20/03/2024 IB24079536228 dhanraj CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-002-002/43
() 		3303003000NRG24180320242361430 19/03/2024 BUDHWANTIN 3303003WL094340 BUDHWANTIN 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536105 BUDHWANTIN CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-002-002/43
() 		3303003000NRG24180320242361429 19/03/2024 DAULAT 3303003WL094340 DAULAT 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536104 DAULAT CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-002-002/44
() 		3303003000NRG24180320242366358 19/03/2024 MATI BAI 3303003WL094513 MATI BAI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536107 MATI BAI CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-002-002/48
() 		3303003000NRG24180320242365797 19/03/2024 pyarelal 3303003WL094489 pyarelal 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536183 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-002-002/48
() 		3303003000NRG24180320242365798 19/03/2024 Tija bai 3303003WL094489 Tija bai 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536084 Tija bai CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-002-002/49
() 		3303003000NRG24180320242366360 19/03/2024 BIMLA 3303003WL094513 BIMLA 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536085 BIMLA CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-002-002/49
() 		3303003000NRG24180320242366359 19/03/2024 SANTOSH 3303003WL094513 SANTOSH 00093 CRGB0008146 1440 1440 Processed 20/03/2024 IB24079536101 SANTOSH CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-002-002/50
() 		3303003000NRG24180320242366361 19/03/2024 DURPAT 3303003WL094513 DURPAT 00093 CRGB0008146 1395 1395 Processed 20/03/2024 IB24079536072 DURPAT CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-002-002/50
() 		3303003000NRG24180320242366362 19/03/2024 LALDEV 3303003WL094513 LALDEV 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536134 LALDEV CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-002-002/53
() 		3303003000NRG24180320242366224 19/03/2024 TIRATHBATI 3303003WL094503 TIRATHBATI 00093 CRGB0008146 1575 1575 Processed 20/03/2024 IB24079536203 TIRATHBATI CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-002-002/57
() 		3303003000NRG24180320242365799 19/03/2024 VINOD 3303003WL094489 VINOD 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536170 VINOD CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-002-002/58
() 		3303003000NRG24180320242361432 19/03/2024 FULESHWARI 3303003WL094340 FULESHWARI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536150 FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-002-002/58
() 		3303003000NRG24180320242361431 19/03/2024 GOKUL 3303003WL094340 GOKUL 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536191 GOKUL CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-002-002/71
() 		3303003000NRG24180320242366226 19/03/2024 ISWARI BAI 3303003WL094503 ISWARI BAI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536155 ISWARI BAI CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-002-002/74
() 		3303003000NRG24180320242361438 19/03/2024 MANGTIN 3303003WL094340 MANGTIN 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536154 MANGTIN CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-002-002/75
() 		3303003000NRG24180320242366250 19/03/2024 SHANTI 3303003WL094504 SHANTI 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535951 SHANTI CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-002-002/76
() 		3303003000NRG24180320242366292 19/03/2024 kisun 3303003WL094507 kisun 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535976 kisun INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-002-002/76
() 		3303003000NRG24180320242366293 19/03/2024 SAROJ 3303003WL094507 SAROJ 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535952 SAROJ CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-002-002/77
() 		3303003000NRG24180320242361440 19/03/2024 GODAWARI 3303003WL094340 GODAWARI 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536113 GODAWARI CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-002-002/80
() 		3303003000NRG24180320242361443 19/03/2024 prakash 3303003WL094340 prakash 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536188 prakash BANK OF BARODA(606985)
257 SAJA CH-03-003-002-002/83
() 		3303003000NRG24180320242366294 19/03/2024 mukesh 3303003WL094507 mukesh 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535956 mukesh CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-002-002/84
() 		3303003000NRG24180320242366295 19/03/2024 vijay 3303003WL094507 vijay 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535960 vijay CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-002-002/86
() 		3303003000NRG24180320242361532 19/03/2024 KAUSHILYA 3303003WL094343 KAUSHILYA 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536109 KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-002-002/86
() 		3303003000NRG24180320242361531 19/03/2024 rajesh 3303003WL094343 rajesh 00093 CRGB0008146 1485 1485 Processed 20/03/2024 IB24079536135 rajesh CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-002-002/96
() 		3303003000NRG24180320242361534 19/03/2024 REKHA 3303003WL094343 REKHA 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535953 REKHA CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-002-002/97
() 		3303003000NRG24180320242365812 19/03/2024 MILAN 3303003WL094489 MILAN 00093 CRGB0008146 1800 1800 Processed 20/03/2024 IB24079535950 MILAN STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-002-002/98
() 		3303003000NRG24180320242366376 19/03/2024 KRISHNA 3303003WL094513 KRISHNA 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536182 KRISHNA CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-002-002/98
() 		3303003000NRG24180320242366377 19/03/2024 SANTOSHI 3303003WL094513 SANTOSHI 00093 CRGB0008146 1530 1530 Processed 20/03/2024 IB24079536151 SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-002-002/99
() 		3303003000NRG24180320242366379 19/03/2024 Manki 3303003WL094513 Manki 00093 CRGB0008146 1240 1240 Processed 20/03/2024 IB24079536043 Manki CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-002-002/99
() 		3303003000NRG24180320242366378 19/03/2024 Pyaru 3303003WL094513 Pyaru 00093 CRGB0008146 1240 1240 Processed 20/03/2024 IB24079536044 Pyaru CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-024-001/257
() 		3303003000NRG24160320242357311 19/03/2024 KANHAIYA 3303003WL094242 KANHAIYA 00093 CRGB0008146 1326 1326 Processed 20/03/2024 IB24079536051 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 233776 233776
268 SAJA CH-03-003-037-001/156
() 		3303003000NRG24170320242359358 19/03/2024 NIRA 3303003WL094268 NIRA 00093 CRGB0008153 1480 1480 Processed 20/03/2024 IB24079536103 NIRA CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-037-001/189
() 		3303003000NRG24170320242359364 19/03/2024 DEVNATH 3303003WL094268 DEVNATH 00093 CRGB0008153 1330 1330 Processed 20/03/2024 IB24079536061 DEVNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 SAJA CH-03-003-037-001/189
() 		3303003000NRG24170320242359365 19/03/2024 KOSHILIYA 3303003WL094268 KOSHILIYA 00093 CRGB0008153 1330 1330 Processed 20/03/2024 IB24079536060 KOSHILIYA CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-037-001/210
() 		3303003000NRG24170320242359376 19/03/2024 MAGHIN 3303003WL094268 MAGHIN 00093 CRGB0008153 1260 1260 Processed 20/03/2024 IB24079536046 MAGHIN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5400 5400
272 SAJA CH-03-003-002-001/92
() 		3303003000NRG24180320242361361 19/03/2024 mamta 3303003WL094340 mamta 00093 CRGB0008161 1800 1800 Processed 20/03/2024 IB24079535963 mamta CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-002-001/92
() 		3303003000NRG24180320242361360 19/03/2024 ramlal 3303003WL094340 ramlal 00093 CRGB0008161 1800 1800 Processed 20/03/2024 IB24079535954 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
274 SAJA CH-03-003-002-002/135
() 		3303003000NRG24180320242366151 19/03/2024 GITESH 3303003WL094503 GITESH 00093 CRGB0008161 1989 1989 Processed 20/03/2024 IB24079536235 GITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5589 5589
275 SAJA CH-03-003-029-005/147
() 		3303003000NRG24190320242382823 19/03/2024 SURTANA 3303003WL094908 SURTANA 00093 SBIN0RRCHGB 1400 1400 Processed 20/03/2024 IB24079535947 SURTANA BANK OF BARODA(606985)
SubTotal 1400 1400
276 SAJA CH-03-003-048-003/112
() 		3303003000NRG24160320242355103 19/03/2024 rajkumari 3303003WL094153 rajkumari 00165 IBKL0001221 800 800 Processed 20/03/2024 IB24079535923 rajkumari IDBI BANK(607095)
SubTotal 800 800
277 SAJA CH-03-003-048-003/115
() 		3303003000NRG24160320242355104 19/03/2024 Champeshwar kumar 3303003WL094153 Champeshwar kumar 00176 IDIB000B730 800 800 Processed 20/03/2024 IB24079535928 Champeshwar kumar INDIAN BANK(607105)
278 SAJA CH-03-003-048-003/115
() 		3303003000NRG24160320242355277 19/03/2024 Champeshwar kumar 3303003WL094162 Champeshwar kumar 00176 IDIB000B730 100 100 Processed 20/03/2024 IB24079535903 Champeshwar kumar INDIAN BANK(607105)
SubTotal 900 900
279 SAJA CH-03-003-011-002/100
() 		3303003000NRG24180320242361774 19/03/2024 BHAGELA 3303003WL094352 BHAGELA 00415 SBIN0009418 540 540 Processed 20/03/2024 IB24079535996 BHAGELA STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-011-002/100
() 		3303003000NRG24180320242361775 19/03/2024 KUNTI BAI 3303003WL094352 KUNTI BAI 00415 SBIN0009418 540 540 Processed 20/03/2024 IB24079535997 KUNTI BAI STATE BANK OF INDIA(508548)
281 SAJA CH-03-003-011-002/101
() 		3303003000NRG24180320242361776 19/03/2024 ASHA BAI 3303003WL094352 ASHA BAI 00415 SBIN0009418 1260 1260 Processed 20/03/2024 IB24079536047 ASHA BAI STATE BANK OF INDIA(508548)
282 SAJA CH-03-003-011-002/101
() 		3303003000NRG24180320242361777 19/03/2024 MANHARAN 3303003WL094352 MANHARAN 00415 SBIN0009418 1260 1260 Processed 20/03/2024 IB24079536048 MANHARAN STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-011-002/172
() 		3303003000NRG24180320242361815 19/03/2024 SANTOSH 3303003WL094352 SANTOSH 00415 SBIN0009418 200 200 Processed 20/03/2024 IB24079535904 SANTOSH STATE BANK OF INDIA(508548)
284 SAJA CH-03-003-011-002/183
() 		3303003000NRG24180320242361826 19/03/2024 RAMKUMAR 3303003WL094352 RAMKUMAR 00415 SBIN0009418 510 510 Processed 20/03/2024 IB24079535992 RAMKUMAR STATE BANK OF INDIA(508548)
285 SAJA CH-03-003-011-002/183
() 		3303003000NRG24180320242361825 19/03/2024 SUMITRA 3303003WL094352 SUMITRA 00415 SBIN0009418 680 680 Processed 20/03/2024 IB24079536003 SUMITRA STATE BANK OF INDIA(508548)
286 SAJA CH-03-003-011-002/21
() 		3303003000NRG24180320242361834 19/03/2024 MADHURI 3303003WL094352 MADHURI 00415 SBIN0009418 170 170 Processed 20/03/2024 IB24079535984 MADHURI STATE BANK OF INDIA(508548)
287 SAJA CH-03-003-011-002/21
() 		3303003000NRG24180320242361833 19/03/2024 RAMKUMAR 3303003WL094352 RAMKUMAR 00415 SBIN0009418 850 850 Processed 20/03/2024 IB24079536010 RAMKUMAR STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-011-002/230
() 		3303003000NRG24180320242361842 19/03/2024 LAXMI BAI 3303003WL094352 LAXMI BAI 00415 SBIN0009418 850 850 Processed 20/03/2024 IB24079536012 LAXMI BAI STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-011-002/230
() 		3303003000NRG24180320242361841 19/03/2024 SANTOSH 3303003WL094352 SANTOSH 00415 SBIN0009418 680 680 Processed 20/03/2024 IB24079536002 SANTOSH STATE BANK OF INDIA(508548)
290 SAJA CH-03-003-011-002/24
() 		3303003000NRG24180320242361846 19/03/2024 BUDHARU RAM 3303003WL094352 BUDHARU RAM 00415 SBIN0009418 900 900 Processed 20/03/2024 IB24079535938 BUDHARU RAM STATE BANK OF INDIA(508548)
291 SAJA CH-03-003-011-002/24
() 		3303003000NRG24180320242361845 19/03/2024 SUKHBATI 3303003WL094352 SUKHBATI 00415 SBIN0009418 540 540 Processed 20/03/2024 IB24079535994 SUKHBATI STATE BANK OF INDIA(508548)
292 SAJA CH-03-003-011-002/271
() 		3303003000NRG24180320242361852 19/03/2024 KUMARI 3303003WL094352 KUMARI 00415 SBIN0009418 850 850 Processed 20/03/2024 IB24079536009 KUMARI STATE BANK OF INDIA(508548)
293 SAJA CH-03-003-011-002/271
() 		3303003000NRG24180320242361851 19/03/2024 ROHIT 3303003WL094352 ROHIT 00415 SBIN0009418 850 850 Processed 20/03/2024 IB24079536011 ROHIT STATE BANK OF INDIA(508548)
294 SAJA CH-03-003-011-002/337
() 		3303003000NRG24180320242361892 19/03/2024 SARASHVATI NISHAD 3303003WL094352 SARASHVATI NISHAD 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535921 SARASHVATI NISHAD STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-011-002/398
() 		3303003000NRG24180320242361914 19/03/2024 rukhamnai 3303003WL094352 rukhamnai 00415 SBIN0009418 501 501 Processed 20/03/2024 IB24079535990 rukhamnai STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-011-002/43
() 		3303003000NRG24180320242361921 19/03/2024 MOHANI BAI 3303003WL094352 MOHANI BAI 00415 SBIN0009418 540 540 Processed 20/03/2024 IB24079535995 MOHANI BAI STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-011-002/43
() 		3303003000NRG24180320242361920 19/03/2024 RAMCHAND 3303003WL094352 RAMCHAND 00415 SBIN0009418 720 720 Processed 20/03/2024 IB24079536004 RAMCHAND STATE BANK OF INDIA(508548)
298 SAJA CH-03-003-011-002/67
() 		3303003000NRG24180320242361958 19/03/2024 CHHANNU LAL 3303003WL094352 CHHANNU LAL 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535910 CHHANNU LAL STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-011-002/67
() 		3303003000NRG24180320242361959 19/03/2024 TIRBENI 3303003WL094352 TIRBENI 00415 SBIN0009418 1200 1200 Processed 20/03/2024 IB24079535946 TIRBENI STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-011-002/8
() 		3303003000NRG24180320242361965 19/03/2024 ASHARAM 3303003WL094352 ASHARAM 00415 SBIN0009418 501 501 Processed 20/03/2024 IB24079535991 ASHARAM STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-011-002/90
() 		3303003000NRG24180320242361967 19/03/2024 CHANDRA BATI 3303003WL094352 CHANDRA BATI 00415 SBIN0009418 900 900 Processed 20/03/2024 IB24079535936 CHANDRA BATI STATE BANK OF INDIA(508548)
302 SAJA CH-03-003-011-002/90
() 		3303003000NRG24180320242361966 19/03/2024 SURESH 3303003WL094352 SURESH 00415 SBIN0009418 900 900 Processed 20/03/2024 IB24079535937 SURESH STATE BANK OF INDIA(508548)
303 SAJA CH-03-003-018-001/304
() 		3303003078NRG24190320242388330 19/03/2024 DILIP 3303003WL095020 DILIP 00415 SBIN0009418 1100 1100 Processed 20/03/2024 IB24079535945 DILIP STATE BANK OF INDIA(508548)
304 SAJA CH-03-003-018-001/304
() 		3303003078NRG24190320242388331 19/03/2024 TIRBENI 3303003WL095020 TIRBENI 00415 SBIN0009418 220 220 Processed 20/03/2024 IB24079535985 TIRBENI STATE BANK OF INDIA(508548)
305 SAJA CH-03-003-018-001/358
() 		3303003078NRG24190320242388334 19/03/2024 MAYA PATEL 3303003WL095020 MAYA PATEL 00415 SBIN0009418 1100 1100 Processed 20/03/2024 IB24079535944 MAYA PATEL STATE BANK OF INDIA(508548)
306 SAJA CH-03-003-018-001/358
() 		3303003078NRG24190320242388333 19/03/2024 VYASH 3303003WL095020 VYASH 00415 SBIN0009418 1320 1320 Processed 20/03/2024 IB24079536050 VYASH STATE BANK OF INDIA(508548)
307 SAJA CH-03-003-018-001/91
() 		3303003078NRG24190320242388339 19/03/2024 KALESHAR 3303003WL095020 KALESHAR 00415 SBIN0009418 1320 1320 Processed 20/03/2024 IB24079536049 KALESHAR STATE BANK OF INDIA(508548)
308 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG24160320242355464 19/03/2024 ISHVARI 3303003WL094168 ISHVARI 00415 SBIN0009418 150 150 Processed 20/03/2024 IB24079535983 ISHVARI STATE BANK OF INDIA(508548)
309 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG24160320242355463 19/03/2024 SUNDAR LAL 3303003WL094168 SUNDAR LAL 00415 SBIN0009418 150 150 Processed 20/03/2024 IB24079535982 SUNDAR LAL INDIAN BANK(607105)
310 SAJA CH-03-003-048-002/20
() 		3303003000NRG24160320242355292 19/03/2024 chotu 3303003WL094165 chotu 00415 SBIN0009418 1520 1520 Processed 20/03/2024 IB24079536138 chotu STATE BANK OF INDIA(508548)
311 SAJA CH-03-003-048-002/20
() 		3303003000NRG24160320242355293 19/03/2024 dileep 3303003WL094165 dileep 00415 SBIN0009418 1520 1520 Processed 20/03/2024 IB24079536137 dileep IDBI BANK(607095)
312 SAJA CH-03-003-048-002/53
() 		3303003000NRG24160320242355320 19/03/2024 BIRBAL 3303003WL094165 BIRBAL 00415 SBIN0009418 1520 1520 Processed 20/03/2024 IB24079536143 BIRBAL STATE BANK OF INDIA(508548)
313 SAJA CH-03-003-048-002/53
() 		3303003000NRG24160320242355321 19/03/2024 RAJESHWARI 3303003WL094165 RAJESHWARI 00415 SBIN0009418 1520 1520 Processed 20/03/2024 IB24079536142 RAJESHWARI STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-048-002/53
() 		3303003000NRG24160320242355319 19/03/2024 TIRIN 3303003WL094165 TIRIN 00415 SBIN0009418 1330 1330 Processed 20/03/2024 IB24079536063 TIRIN STATE BANK OF INDIA(508548)
315 SAJA CH-03-003-048-003/111
() 		3303003000NRG24160320242355102 19/03/2024 sumitra 3303003WL094153 sumitra 00415 SBIN0009418 800 800 Processed 20/03/2024 IB24079535925 sumitra STATE BANK OF INDIA(508548)
316 SAJA CH-03-003-048-003/118
() 		3303003000NRG24160320242355107 19/03/2024 SWATI 3303003WL094153 SWATI 00415 SBIN0009418 800 800 Processed 20/03/2024 IB24079535927 SWATI STATE BANK OF INDIA(508548)
317 SAJA CH-03-003-048-003/120
() 		3303003000NRG24160320242355111 19/03/2024 SUGRIV BAI 3303003WL094153 SUGRIV BAI 00415 SBIN0009418 800 800 Processed 20/03/2024 IB24079535924 SUGRIV BAI STATE BANK OF INDIA(508548)
318 SAJA CH-03-003-048-003/28
() 		3303003000NRG24160320242355119 19/03/2024 ashok kumar 3303003WL094153 ashok kumar 00415 SBIN0009418 800 800 Processed 20/03/2024 IB24079535926 ashok kumar JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
319 SAJA CH-03-003-048-003/42
() 		3303003000NRG24160320242355124 19/03/2024 BABITA 3303003WL094153 BABITA 00415 SBIN0009418 400 400 Processed 20/03/2024 IB24079535906 BABITA STATE BANK OF INDIA(508548)
320 SAJA CH-03-003-048-003/42
() 		3303003000NRG24160320242355123 19/03/2024 PURSHOTTOM 3303003WL094153 PURSHOTTOM 00415 SBIN0009418 400 400 Processed 20/03/2024 IB24079535907 PURSHOTTOM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 SAJA CH-03-003-048-003/43
() 		3303003000NRG24160320242355125 19/03/2024 PARMATMA 3303003WL094153 PARMATMA 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535915 PARMATMA STATE BANK OF INDIA(508548)
322 SAJA CH-03-003-048-003/43
() 		3303003000NRG24160320242355126 19/03/2024 PUSHPA 3303003WL094153 PUSHPA 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535916 PUSHPA STATE BANK OF INDIA(508548)
323 SAJA CH-03-003-048-003/46
() 		3303003000NRG24160320242355128 19/03/2024 CHAMPA BAI 3303003WL094153 CHAMPA BAI 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535917 CHAMPA BAI STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-048-003/46
() 		3303003000NRG24160320242355127 19/03/2024 MAHESH 3303003WL094153 MAHESH 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535914 MAHESH STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-048-003/55
() 		3303003000NRG24160320242355133 19/03/2024 BHULAU 3303003WL094153 BHULAU 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535911 BHULAU STATE BANK OF INDIA(508548)
326 SAJA CH-03-003-048-003/58
() 		3303003000NRG24160320242355135 19/03/2024 HINSA RAM 3303003WL094153 HINSA RAM 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535912 HINSA RAM STATE BANK OF INDIA(508548)
327 SAJA CH-03-003-048-003/60
() 		3303003000NRG24160320242355139 19/03/2024 VIJAY KUMAR 3303003WL094153 VIJAY KUMAR 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535913 VIJAY KUMAR STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-048-003/60
() 		3303003000NRG24160320242355140 19/03/2024 YASMIN BAI 3303003WL094153 YASMIN BAI 00415 SBIN0009418 600 600 Processed 20/03/2024 IB24079535920 YASMIN BAI STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-055-002/91
() 		3303003000NRG24160320242357295 19/03/2024 Rajesh 3303003WL094233 Rajesh 00415 SBIN0009418 1989 1989 Processed 20/03/2024 IB24079536239 Rajesh DCB BANK LTD(607290)
330 SAJA CH-03-003-059-003/24
() 		3303003000NRG24160320242356939 19/03/2024 KAUSHILYA 3303003WL094214 KAUSHILYA 00415 SBIN0009418 1105 1105 Processed 20/03/2024 IB24079536042 KAUSHILYA STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-059-003/24
() 		3303003000NRG24160320242356938 19/03/2024 RAMKHILAWAN 3303003WL094214 RAMKHILAWAN 00415 SBIN0009418 884 884 Processed 20/03/2024 IB24079536026 RAMKHILAWAN STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-072-001/277
() 		3303003000NRG24180320242365640 19/03/2024 Saraswati yadav 3303003WL094484 Saraswati yadav 00415 SBIN0009418 1547 1547 Processed 20/03/2024 IB24079536201 Saraswati yadav STATE BANK OF INDIA(508548)
333 SAJA CH-03-003-072-001/90
() 		3303003000NRG24180320242365699 19/03/2024 RAMBHA 3303003WL094484 RAMBHA 00415 SBIN0009418 1547 1547 Processed 20/03/2024 IB24079536192 RAMBHA STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-072-001/90
() 		3303003000NRG24180320242365701 19/03/2024 ROHNI 3303003WL094484 ROHNI 00415 SBIN0009418 1547 1547 Processed 20/03/2024 IB24079536196 ROHNI STATE BANK OF INDIA(508548)
SubTotal 47331 47331
335 SAJA CH-03-003-002-001/130
() 		3303003000NRG24180320242366231 19/03/2024 OMKUMARI 3303003WL094504 OMKUMARI 00415 SBIN0014206 1800 1800 Processed 20/03/2024 IB24079535967 OMKUMARI STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-002-002/132
() 		3303003000NRG24180320242366325 19/03/2024 NIRMAT 3303003WL094513 NIRMAT 00415 SBIN0014206 1530 1530 Processed 20/03/2024 IB24079536180 NIRMAT STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-002-002/132
() 		3303003000NRG24180320242366326 19/03/2024 RAMLA 3303003WL094513 RAMLA 00415 SBIN0014206 1530 1530 Processed 20/03/2024 IB24079536181 RAMLA STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-002-002/150
() 		3303003000NRG24180320242361379 19/03/2024 maheshvari 3303003WL094340 maheshvari 00415 SBIN0014206 1530 1530 Processed 20/03/2024 IB24079536179 maheshvari STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-002-002/156
() 		3303003000NRG24180320242366161 19/03/2024 Raju 3303003WL094503 Raju 00415 SBIN0014206 1575 1575 Processed 20/03/2024 IB24079536208 Raju STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-002-002/219
() 		3303003000NRG24180320242366280 19/03/2024 DURGA BAI 3303003WL094507 DURGA BAI 00415 SBIN0014206 1350 1350 Processed 20/03/2024 IB24079536069 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-002-002/225
() 		3303003000NRG24180320242366197 19/03/2024 INDRESH 3303003WL094503 INDRESH 00415 SBIN0014206 1989 1989 Processed 20/03/2024 IB24079536238 INDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-002-002/242
() 		3303003000NRG24180320242361396 19/03/2024 Lokesh 3303003WL094340 Lokesh 00415 SBIN0014206 1800 1800 Processed 20/03/2024 IB24079535977 Lokesh BANK OF MAHARASHTRA(607387)
343 SAJA CH-03-003-002-002/324
() 		3303003000NRG24180320242366239 19/03/2024 Govind 3303003WL094504 Govind 00415 SBIN0014206 1800 1800 Processed 20/03/2024 IB24079535970 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAJA CH-03-003-002-002/328
() 		3303003000NRG24180320242366135 19/03/2024 Ranju Sahu 3303003WL094501 Ranju Sahu 00415 SBIN0014206 3315 3315 Processed 20/03/2024 IB24079536271 Ranju Sahu BANK OF BARODA(606985)
345 SAJA CH-03-003-002-002/33
() 		3303003000NRG24180320242361415 19/03/2024 Nilesh 3303003WL094340 Nilesh 00415 SBIN0014206 1800 1800 Processed 20/03/2024 IB24079535975 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAJA CH-03-003-007-001/93
() 		3303003000NRG24160320242354418 19/03/2024 nitin 3303003WL094136 nitin 00415 SBIN0014206 1326 1326 Processed 20/03/2024 IB24079536059 nitin STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-008-001/45
() 		3303003078NRG24190320242388145 19/03/2024 CHANNU 3303003WL095014 CHANNU 00415 SBIN0014206 2856 2856 Processed 20/03/2024 IB24079536270 CHANNU INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAJA CH-03-003-037-001/82
() 		3303003000NRG24170320242359443 19/03/2024 ANJANI SAHU 3303003WL094268 ANJANI SAHU 00415 SBIN0014206 1520 1520 Processed 20/03/2024 IB24079536141 ANJANI SAHU BANK OF BARODA(606985)
349 SAJA CH-03-003-049-003/100
() 		3303003000NRG24190320242388662 19/03/2024 Tulshi 3303003WL095038 Tulshi 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536020 Tulshi STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-049-003/102
() 		3303003000NRG24190320242388663 19/03/2024 Kamlesh 3303003WL095038 Kamlesh 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536016 Kamlesh STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-049-003/102
() 		3303003000NRG24190320242388664 19/03/2024 Meena 3303003WL095038 Meena 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536013 Meena STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-049-003/150
() 		3303003000NRG24190320242388681 19/03/2024 LAXMAN 3303003WL095038 LAXMAN 00415 SBIN0014206 550 550 Processed 20/03/2024 IB24079535998 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 SAJA CH-03-003-049-003/154
() 		3303003000NRG24190320242388685 19/03/2024 CHINTA RAM 3303003WL095038 CHINTA RAM 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536019 CHINTA RAM STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-049-003/154
() 		3303003000NRG24190320242388686 19/03/2024 SARITA 3303003WL095038 SARITA 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536014 SARITA STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-049-003/182
() 		3303003000NRG24190320242388695 19/03/2024 NAROTAM 3303003WL095038 NAROTAM 00415 SBIN0014206 330 330 Processed 20/03/2024 IB24079535986 NAROTAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 SAJA CH-03-003-049-003/187
() 		3303003000NRG24190320242388697 19/03/2024 CHITREKHA 3303003WL095038 CHITREKHA 00415 SBIN0014206 770 770 Processed 20/03/2024 IB24079536007 CHITREKHA STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-049-003/206
() 		3303003000NRG24190320242388703 19/03/2024 KUMAI BAI 3303003WL095038 KUMAI BAI 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536018 KUMAI BAI STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-049-003/206
() 		3303003000NRG24190320242388702 19/03/2024 OMPRAKASH 3303003WL095038 OMPRAKASH 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536017 OMPRAKASH STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-049-003/251
() 		3303003000NRG24190320242388715 19/03/2024 SANJAY 3303003WL095038 SANJAY 00415 SBIN0014206 1600 1600 Processed 20/03/2024 IB24079535949 SANJAY STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-049-003/51
() 		3303003000NRG24190320242388726 19/03/2024 bharti 3303003WL095038 bharti 00415 SBIN0014206 1440 1440 Processed 20/03/2024 IB24079536102 bharti STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-049-003/51
() 		3303003000NRG24190320242388725 19/03/2024 CHANDRAKUMAR 3303003WL095038 CHANDRAKUMAR 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536015 CHANDRAKUMAR STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-049-003/58
() 		3303003000NRG24190320242388730 19/03/2024 SUSHIL 3303003WL095038 SUSHIL 00415 SBIN0014206 880 880 Processed 20/03/2024 IB24079536024 SUSHIL STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-049-003/62
() 		3303003000NRG24190320242388733 19/03/2024 Geeta bai 3303003WL095038 Geeta bai 00415 SBIN0014206 6 6 Processed 20/03/2024 IB24079535899 Geeta bai STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-049-003/62
() 		3303003000NRG24190320242388732 19/03/2024 RAMVILASH 3303003WL095038 RAMVILASH 00415 SBIN0014206 660 660 Processed 20/03/2024 IB24079535999 RAMVILASH BANK OF BARODA(606985)
365 SAJA CH-03-003-049-003/63
() 		3303003000NRG24190320242388734 19/03/2024 GOKARAN 3303003WL095038 GOKARAN 00415 SBIN0014206 2 2 Processed 20/03/2024 IB24079535898 GOKARAN STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-049-003/83
() 		3303003000NRG24190320242388738 19/03/2024 basant 3303003WL095038 basant 00415 SBIN0014206 7 7 Processed 20/03/2024 IB24079535901 basant STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-049-003/87
() 		3303003000NRG24190320242388740 19/03/2024 Ramhin 3303003WL095038 Ramhin 00415 SBIN0014206 6 6 Processed 20/03/2024 IB24079535900 Ramhin STATE BANK OF INDIA(508548)
SubTotal 39012 39012
368 SAJA CH-03-003-048-003/120
() 		3303003000NRG24160320242355112 19/03/2024 SAGAR DAS BANJARE 3303003WL094153 SAGAR DAS BANJARE 00468 UBIN0568040 800 800 Processed 20/03/2024 IB24079535929 SAGAR DAS BANJARE UNION BANK OF INDIA(508500)
SubTotal 800 800
369 SAJA CH-03-003-002-002/113
() 		3303003000NRG24180320242366146 19/03/2024 Bhisham Verma 3303003WL094503 Bhisham Verma 00691 IPOS0000001 1530 1530 Processed 20/03/2024 IB24079536176 Bhisham Verma INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAJA CH-03-003-002-002/151
() 		3303003000NRG24180320242366157 19/03/2024 Sukrita 3303003WL094503 Sukrita 00691 IPOS0000001 1989 1989 Processed 20/03/2024 IB24079536243 Sukrita INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAJA CH-03-003-002-002/238
() 		3303003000NRG24180320242361391 19/03/2024 Vinod Sahu 3303003WL094340 Vinod Sahu 00691 IPOS0000001 1485 1485 Processed 20/03/2024 IB24079536127 Vinod Sahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAJA CH-03-003-002-002/239
() 		3303003000NRG24180320242361393 19/03/2024 Santuram 3303003WL094340 Santuram 00691 IPOS0000001 1440 1440 Processed 20/03/2024 IB24079536096 Santuram INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAJA CH-03-003-002-002/250
() 		3303003000NRG24180320242361397 19/03/2024 CHAILBAI 3303003WL094340 CHAILBAI 00691 IPOS0000001 1800 1800 Processed 20/03/2024 IB24079535972 CHAILBAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 SAJA CH-03-003-002-002/336
() 		3303003000NRG24180320242361419 19/03/2024 Hiraundhi 3303003WL094340 Hiraundhi 00691 IPOS0000001 1530 1530 Processed 20/03/2024 IB24079536177 Hiraundhi INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAJA CH-03-003-002-002/38
() 		3303003000NRG24180320242361426 19/03/2024 Ombai 3303003WL094340 Ombai 00691 IPOS0000001 1800 1800 Processed 20/03/2024 IB24079535971 Ombai INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAJA CH-03-003-002-002/80
() 		3303003000NRG24180320242361444 19/03/2024 Takeshwari Panika 3303003WL094340 Takeshwari Panika 00691 IPOS0000001 1989 1989 Processed 20/03/2024 IB24079536244 Takeshwari Panika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13563 13563
Total 511879 511879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190324APB_FTO_538087 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 24576
2 SAJA CH3303003_190324APB_FTO_538087 Bank of Baroda BARB0DBBEME BEMETARA 1520
3 SAJA CH3303003_190324APB_FTO_538087 Bank of Baroda BARB0DBMRIA THANKHAMARIA 82832
4 SAJA CH3303003_190324APB_FTO_538087 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 50200
5 SAJA CH3303003_190324APB_FTO_538087 Bank of Maharastra MAHB0001746 DEORBIJA 4180
6 SAJA CH3303003_190324APB_FTO_538087 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 233776
7 SAJA CH3303003_190324APB_FTO_538087 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 5400
8 SAJA CH3303003_190324APB_FTO_538087 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5589
9 SAJA CH3303003_190324APB_FTO_538087 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1400
10 SAJA CH3303003_190324APB_FTO_538087 I.D.B.I.BANK IBKL0001221 Bemetra 800
11 SAJA CH3303003_190324APB_FTO_538087 Indian Bank IDIB000B730 Bemetara 900
12 SAJA CH3303003_190324APB_FTO_538087 State Bank of India SBIN0009418 KARESARA 47331
13 SAJA CH3303003_190324APB_FTO_538087 State Bank of India SBIN0014206 SAJA 39012
14 SAJA CH3303003_190324APB_FTO_538087 Union Bank of India UBIN0568040 BEMETARA 800
15 SAJA CH3303003_190324APB_FTO_538087 India Post Payments Bank IPOS0000001 Bemetara 13563

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