Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_160523APB_FTO_98033
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-03-003-027-002/178
() 		3303003000NRG24160520230444878 16/05/2023 GANGADHAR 3303003WL010537 GANGADHAR 00045 BARB0BORTAR 600 600 Processed 20/05/2023 1753427852 Mr. GANGADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-053-001/137
() 		3303003000NRG24160520230438830 16/05/2023 Gajendra 3303003WL010333 Gajendra 00045 BARB0BORTAR 960 960 Processed 20/05/2023 1753427423 MS GAJENDRA GOND STATE BANK OF INDIA(508548)
3 SAJA CH-03-003-053-001/157
() 		3303003000NRG24160520230438857 16/05/2023 Bharti 3303003WL010333 Bharti 00045 BARB0BORTAR 840 840 Processed 20/05/2023 1753427300 Bharati Mahra BANK OF BARODA(606985)
4 SAJA CH-03-003-053-001/89
() 		3303003000NRG24160520230438967 16/05/2023 LAXMI 3303003WL010333 LAXMI 00045 BARB0BORTAR 840 840 Processed 20/05/2023 1753427357 Laxmi Sahu BANK OF BARODA(606985)
5 SAJA CH-03-003-057-001/10
() 		3303003000NRG24160520230445832 16/05/2023 SARSWATI BAI 3303003WL010557 SARSWATI BAI 00045 BARB0BORTAR 1400 1400 Processed 20/05/2023 1753427286 MRS SARASVATI LODHI STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-057-001/18-B
() 		3303003000NRG24160520230445833 16/05/2023 MEGHURAM 3303003WL010557 MEGHURAM 00045 BARB0BORTAR 1190 1190 Processed 20/05/2023 1753427872 MEGHU / TANGURAM BANK OF BARODA(606985)
7 SAJA CH-03-003-057-001/18-B
() 		3303003000NRG24160520230445834 16/05/2023 NIRMALA BAI 3303003WL010557 NIRMALA BAI 00045 BARB0BORTAR 1190 1190 Processed 20/05/2023 1753427871 NIRMALA / MEGHURAM BANK OF BARODA(606985)
8 SAJA CH-03-003-057-001/42
() 		3303003000NRG24160520230445835 16/05/2023 PRITAM 3303003WL010557 PRITAM 00045 BARB0BORTAR 1400 1400 Processed 20/05/2023 1753427299 Pritam Janghel BANK OF BARODA(606985)
9 SAJA CH-03-003-057-001/64
() 		3303003000NRG24160520230445837 16/05/2023 SHOBHA RAM 3303003WL010557 SHOBHA RAM 00045 BARB0BORTAR 1400 1400 Processed 20/05/2023 1753427282 SHOBHARAM THAKUR S O GUHARAM THAKUR BANK OF BARODA(606985)
10 SAJA CH-03-003-057-001/67
() 		3303003000NRG24160520230445838 16/05/2023 MANHARAN 3303003WL010557 MANHARAN 00045 BARB0BORTAR 380 380 Processed 20/05/2023 1753427279 MANHARAN THAKUR SO KARANSINGH BANK OF BARODA(606985)
11 SAJA CH-03-003-057-001/69
() 		3303003000NRG24160520230445839 16/05/2023 KALA BAI 3303003WL010557 KALA BAI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427865 KALA BAI W/O BINOD BANK OF BARODA(606985)
12 SAJA CH-03-003-057-001/69
() 		3303003000NRG24160520230445840 16/05/2023 lata bai 3303003WL010557 lata bai 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427284 LATA THAKUR DO VINOD KUMAR BANK OF BARODA(606985)
13 SAJA CH-03-003-057-001/73
() 		3303003000NRG24160520230445842 16/05/2023 indu bai 3303003WL010557 indu bai 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427874 INDU / SANTOSH BANK OF BARODA(606985)
14 SAJA CH-03-003-057-001/73
() 		3303003000NRG24160520230445843 16/05/2023 Narayan Kumar Thakur 3303003WL010557 Narayan Kumar Thakur 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427297 Narayan Kumar Thakur BANK OF BARODA(606985)
15 SAJA CH-03-003-057-001/73
() 		3303003000NRG24160520230445841 16/05/2023 santosh 3303003WL010557 santosh 00045 BARB0BORTAR 1400 1400 Processed 20/05/2023 1753427873 SANTOSH KUMAR THAKUR BANK OF BARODA(606985)
16 SAJA CH-03-003-057-001/74
() 		3303003000NRG24160520230445846 16/05/2023 damnee sharma 3303003WL010557 damnee sharma 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427298 Damni Sarma BANK OF BARODA(606985)
17 SAJA CH-03-003-057-001/74
() 		3303003000NRG24160520230445845 16/05/2023 DURGA BAI 3303003WL010557 DURGA BAI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427280 DURGA W/O SAJIWAN PRASAD BANK OF BARODA(606985)
18 SAJA CH-03-003-057-001/74
() 		3303003000NRG24160520230445844 16/05/2023 ROHANI BAI 3303003WL010557 ROHANI BAI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427875 MS ROHNI BAI SHARMA STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-057-001/78-A
() 		3303003000NRG24160520230445848 16/05/2023 RAMPRATAP 3303003WL010557 RAMPRATAP 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427868 RAM PRATAP S/O GADDU BANK OF BARODA(606985)
20 SAJA CH-03-003-057-001/79
() 		3303003000NRG24160520230445850 16/05/2023 RAMESHWARI 3303003WL010557 RAMESHWARI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427869 RAMESWARI W/O ASWANI BANK OF BARODA(606985)
21 SAJA CH-03-003-057-001/82-A
() 		3303003000NRG24160520230445851 16/05/2023 GOWARDHAN 3303003WL010557 GOWARDHAN 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427287 GOVARDHAN VERMA BANK OF BARODA(606985)
22 SAJA CH-03-003-057-001/85
() 		3303003000NRG24160520230445854 16/05/2023 DILESHWARI 3303003WL010557 DILESHWARI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427283 DILESHWARI THAKUR DO BALLURAM BANK OF BARODA(606985)
23 SAJA CH-03-003-057-001/85
() 		3303003000NRG24160520230445853 16/05/2023 KHEMLAL 3303003WL010557 KHEMLAL 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427293 Khemlal Thakur BANK OF BARODA(606985)
24 SAJA CH-03-003-057-001/87
() 		3303003000NRG24160520230445858 16/05/2023 PRITAM 3303003WL010557 PRITAM 00045 BARB0BORTAR 950 950 Processed 20/05/2023 1753427296 PRITAM NIRMALKAR BANK OF BARODA(606985)
25 SAJA CH-03-003-057-001/87
() 		3303003000NRG24160520230445857 16/05/2023 USHA BAI 3303003WL010557 USHA BAI 00045 BARB0BORTAR 1140 1140 Processed 20/05/2023 1753427291 Usha Bai Nirmalkar BANK OF BARODA(606985)
26 SAJA CH-03-003-057-001/87
() 		3303003000NRG24160520230445856 16/05/2023 YUGALKISHOR 3303003WL010557 YUGALKISHOR 00045 BARB0BORTAR 1140 1140 Processed 20/05/2023 1753427292 YUGAL KISHOR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAJA CH-03-003-057-001/88
() 		3303003000NRG24160520230445860 16/05/2023 LALITA BAI 3303003WL010557 LALITA BAI 00045 BARB0BORTAR 1140 1140 Processed 20/05/2023 1753427290 Lalita Bai Nirmalkar BANK OF BARODA(606985)
28 SAJA CH-03-003-057-001/88
() 		3303003000NRG24160520230445859 16/05/2023 TIKAM 3303003WL010557 TIKAM 00045 BARB0BORTAR 1140 1140 Processed 20/05/2023 1753427285 TIKAM NIRMALKAR SO CHOWA RAM BANK OF BARODA(606985)
29 SAJA CH-03-003-057-001/89
() 		3303003000NRG24160520230445861 16/05/2023 AGANU 3303003WL010557 AGANU 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427278 AGNU BHUKHAU BANK OF BARODA(606985)
30 SAJA CH-03-003-057-001/89
() 		3303003000NRG24160520230445862 16/05/2023 GIRJA BAI 3303003WL010557 GIRJA BAI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427289 Girija Bai Janghel BANK OF BARODA(606985)
31 SAJA CH-03-003-057-001/90
() 		3303003000NRG24160520230445864 16/05/2023 CHITREKHA 3303003WL010557 CHITREKHA 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427867 CHITREKHA BAI JANGHEL W O RAJKUMAR JANG BANK OF BARODA(606985)
32 SAJA CH-03-003-057-001/90
() 		3303003000NRG24160520230445863 16/05/2023 RAJKUMAR 3303003WL010557 RAJKUMAR 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427866 RAJ KUMAR S/O BHUKHAW BANK OF BARODA(606985)
33 SAJA CH-03-003-057-001/91-A
() 		3303003000NRG24160520230445865 16/05/2023 DEVKI 3303003WL010557 DEVKI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427870 DEVKIBAI / NARESH BANK OF BARODA(606985)
34 SAJA CH-03-003-057-001/92
() 		3303003000NRG24160520230445866 16/05/2023 NARSINGH 3303003WL010557 NARSINGH 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427276 Mr. NARSINGH RAM JANGHEL S/O BHUKHAU & P CHHATTISGARH GRAMIN BANK(607214)
35 SAJA CH-03-003-057-001/92
() 		3303003000NRG24160520230445867 16/05/2023 PARMILA 3303003WL010557 PARMILA 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427277 PARMILA NARSINGH BANK OF BARODA(606985)
36 SAJA CH-03-003-057-001/93
() 		3303003000NRG24160520230445868 16/05/2023 SURAJ 3303003WL010557 SURAJ 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427295 SURAJ JANGHEL BANK OF BARODA(606985)
37 SAJA CH-03-003-057-001/94
() 		3303003000NRG24160520230445870 16/05/2023 JAGAUTI 3303003WL010557 JAGAUTI 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427876 JGOUTIN W/O RAMCHRAN BANK OF BARODA(606985)
38 SAJA CH-03-003-057-001/94
() 		3303003000NRG24160520230445871 16/05/2023 OMKAR 3303003WL010557 OMKAR 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427294 Omkar Janghel BANK OF BARODA(606985)
39 SAJA CH-03-003-057-001/94
() 		3303003000NRG24160520230445869 16/05/2023 RAMCHARAN 3303003WL010557 RAMCHARAN 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427275 RAMCHRAN S/O PUNOU BANK OF BARODA(606985)
40 SAJA CH-21-003-092-001/104-A
() 		3303003000NRG24160520230445875 16/05/2023 YOGMAYA 3303003WL010557 YOGMAYA 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427301 Yogmaya Thakur BANK OF BARODA(606985)
41 SAJA CH-21-003-092-001/108-A
() 		3303003000NRG24160520230445880 16/05/2023 HITESH 3303003WL010557 HITESH 00045 BARB0BORTAR 1330 1330 Processed 20/05/2023 1753427288 Hitesh Verma BANK OF BARODA(606985)
SubTotal 50360 50360
42 SAJA CH-03-003-013-001/166
() 		3303003000NRG24150520230425345 16/05/2023 BAHORAN 3303003WL009863 BAHORAN 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427263 BAHORAN SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-013-001/218
() 		3303003000NRG24150520230425347 16/05/2023 DEVI RAM 3303003WL009863 DEVI RAM 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427661 DIVILAL SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
44 SAJA CH-03-003-013-001/218
() 		3303003000NRG24150520230425348 16/05/2023 KUMARI 3303003WL009863 KUMARI 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427663 KUMARI SAHU WO DEVILAL BANK OF BARODA(606985)
45 SAJA CH-03-003-013-001/25
() 		3303003000NRG24150520230425349 16/05/2023 PUJA SAHU 3303003WL009863 PUJA SAHU 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427418 POOJA SAHU BANK OF BARODA(606985)
46 SAJA CH-03-003-013-001/25
() 		3303003000NRG24150520230425350 16/05/2023 VINOD 3303003WL009863 VINOD 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427419 VINOD SAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-013-001/270
() 		3303003000NRG24150520230425351 16/05/2023 JAYKARAN 3303003WL009863 JAYKARAN 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427420 JAYKARAN MASTAKEY SO JAGDISH MASTAKEY BANK OF BARODA(606985)
48 SAJA CH-03-003-013-001/300
() 		3303003000NRG24150520230425352 16/05/2023 Peela bai 3303003WL009863 Peela bai 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427414 PILABAI LODHI WO CHANDAN SINGH LODH BANK OF BARODA(606985)
49 SAJA CH-03-003-013-001/42
() 		3303003000NRG24150520230425354 16/05/2023 CHHANNU 3303003WL009863 CHHANNU 00045 BARB0DBMRIA 1020 1020 Processed 20/05/2023 1753427416 Mr. CHHANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 SAJA CH-03-003-013-001/45
() 		3303003000NRG24150520230425356 16/05/2023 goutarhin 3303003WL009863 goutarhin 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427664 GAUTARHIN BAI WO THAKUR RAM BANK OF BARODA(606985)
51 SAJA CH-03-003-013-001/45
() 		3303003000NRG24150520230425355 16/05/2023 THAKUR RAM 3303003WL009863 THAKUR RAM 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427662 THAKURRAM SO JUTHEL BANK OF BARODA(606985)
52 SAJA CH-03-003-013-001/48
() 		3303003000NRG24150520230425358 16/05/2023 ashvanee 3303003WL009863 ashvanee 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427417 ASHMANI WO ROSHAN SAHU BANK OF BARODA(606985)
53 SAJA CH-03-003-013-001/48
() 		3303003000NRG24150520230425357 16/05/2023 ROSHAN 3303003WL009863 ROSHAN 00045 BARB0DBMRIA 816 816 Processed 20/05/2023 1753427555 ROSHAN LAL SO MATHURA BANK OF BARODA(606985)
54 SAJA CH-03-003-013-001/49
() 		3303003000NRG24150520230425359 16/05/2023 GANESH SANKAR 3303003WL009863 GANESH SANKAR 00045 BARB0DBMRIA 1224 1224 Processed 20/05/2023 1753427415 GANESH SHANKAR SAHU BANK OF BARODA(606985)
55 SAJA CH-03-003-053-001/159
() 		3303003000NRG24160520230438859 16/05/2023 janki 3303003WL010333 janki 00045 BARB0DBMRIA 1020 1020 Processed 20/05/2023 1753427473 JANKI SAHU DO BALARAM SAHU BANK OF BARODA(606985)
56 SAJA CH-03-003-056-001/1
() 		3303003000NRG24160520230445465 16/05/2023 UASA 3303003WL010550 UASA 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427268 USHA BAI SAHU SHIVKUMAR BANK OF BARODA(606985)
57 SAJA CH-03-003-056-001/106
() 		3303003000NRG24160520230445466 16/05/2023 SAVAT 3303003WL010550 SAVAT 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427373 SAVAT RAM S/O PANCHU RAM BANK OF BARODA(606985)
58 SAJA CH-03-003-056-001/106
() 		3303003000NRG24160520230445467 16/05/2023 UATTRA 3303003WL010550 UATTRA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427374 UTTARA W/O SAWAT SAHU BANK OF BARODA(606985)
59 SAJA CH-03-003-056-001/121
() 		3303003000NRG24160520230445468 16/05/2023 CHANDRIKA 3303003WL010550 CHANDRIKA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427679 CHANDRIKA BAI W/O BHARAT SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-056-001/123
() 		3303003000NRG24160520230445470 16/05/2023 AMARIKA 3303003WL010550 AMARIKA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427547 AMARIKA BAI W/O RAMWATAR LOHAR BANK OF BARODA(606985)
61 SAJA CH-03-003-056-001/123
() 		3303003000NRG24160520230445469 16/05/2023 RAMVAR 3303003WL010550 RAMVAR 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427546 RAMAVTAR VISHAVKARMA S\O RATIRAM BANK OF BARODA(606985)
62 SAJA CH-03-003-056-001/132
() 		3303003000NRG24160520230445472 16/05/2023 MOHAN 3303003WL010550 MOHAN 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427527 MOHAN LAL NETAM BANK OF BARODA(606985)
63 SAJA CH-03-003-056-001/134
() 		3303003000NRG24160520230445474 16/05/2023 DUKHIYA 3303003WL010550 DUKHIYA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427612 DUKHIYA BAI W/O GARIBA RAM YADAV BANK OF BARODA(606985)
64 SAJA CH-03-003-056-001/134
() 		3303003000NRG24160520230445473 16/05/2023 GARIBA 3303003WL010550 GARIBA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427605 GARIBA YADAV SURIT YADAV BANK OF BARODA(606985)
65 SAJA CH-03-003-056-001/162
() 		3303003000NRG24160520230445477 16/05/2023 BEDAN 3303003WL010550 BEDAN 00045 BARB0DBMRIA 1428 1428 Processed 20/05/2023 1753427545 BEDAN BAI WO JHADI RAM BANK OF BARODA(606985)
66 SAJA CH-03-003-056-001/162
() 		3303003000NRG24160520230445478 16/05/2023 GOMTEE 3303003WL010550 GOMTEE 00045 BARB0DBMRIA 1428 1428 Processed 20/05/2023 1753427516 GOMATI SAHU DO RAMJHOOL SAHU BANK OF BARODA(606985)
67 SAJA CH-03-003-056-001/162
() 		3303003000NRG24160520230445476 16/05/2023 UASH 3303003WL010550 UASH 00045 BARB0DBMRIA 1428 1428 Processed 20/05/2023 1753427517 USHA S/O RAMJHUL SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-056-001/17
() 		3303003000NRG24160520230445479 16/05/2023 ROHIT 3303003WL010550 ROHIT 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427487 Mr. ROHIT SINGH S/O BAHADUR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-056-001/19
() 		3303003000NRG24160520230445480 16/05/2023 KIRISNA 3303003WL010550 KIRISNA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427707 KRISHAN KUMAR S/O RAMSUKH SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-056-001/204
() 		3303003000NRG24160520230445481 16/05/2023 OMKAR 3303003WL010550 OMKAR 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427623 ONKAR DAS MANIKPURI BANK OF BARODA(606985)
71 SAJA CH-03-003-056-001/206
() 		3303003000NRG24160520230445482 16/05/2023 SUKITI 3303003WL010550 SUKITI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427624 SUKRTI W/O FATTU RAM SAHU BANK OF BARODA(606985)
72 SAJA CH-03-003-056-001/208
() 		3303003000NRG24160520230445483 16/05/2023 NANDKUMAR 3303003WL010550 NANDKUMAR 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427602 Mr. NANDKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 SAJA CH-03-003-056-001/219
() 		3303003000NRG24160520230445484 16/05/2023 BALRAM 3303003WL010550 BALRAM 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427659 BALRAM S/O FIRANGI NIRMALKAR BANK OF BARODA(606985)
74 SAJA CH-03-003-056-001/219
() 		3303003000NRG24160520230445485 16/05/2023 Visakha 3303003WL010550 Visakha 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427362 Mrs. BISHAKHA W/O BALRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-056-001/220
() 		3303003000NRG24160520230445486 16/05/2023 YOGENDRA 3303003WL010550 YOGENDRA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427464 YOGENDRA S/O PITAMBAR DAS BANK OF BARODA(606985)
76 SAJA CH-03-003-056-001/232
() 		3303003000NRG24160520230445487 16/05/2023 SANTOSH 3303003WL010550 SANTOSH 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427620 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-056-001/234
() 		3303003000NRG24160520230445489 16/05/2023 HEMBAI 3303003WL010550 HEMBAI 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427654 HEMA BAI W/O PEELU SAHU BANK OF BARODA(606985)
78 SAJA CH-03-003-056-001/234
() 		3303003000NRG24160520230445488 16/05/2023 PILURAM 3303003WL010550 PILURAM 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427625 PEELU RAM S/O GAJANU SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-056-001/235
() 		3303003000NRG24160520230445491 16/05/2023 RUKHMANI 3303003WL010550 RUKHMANI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427653 RUKHAMANI W/O KHEMU SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-056-001/252
() 		3303003000NRG24160520230445493 16/05/2023 BISAHIN 3303003WL010550 BISAHIN 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427490 BISAHIN BAI W/O BISRAM SAHU BANK OF BARODA(606985)
81 SAJA CH-03-003-056-001/252
() 		3303003000NRG24160520230445492 16/05/2023 BISRAM 3303003WL010550 BISRAM 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427489 VISHRAM SAHU S/O PUSAU BANK OF BARODA(606985)
82 SAJA CH-03-003-056-001/259
() 		3303003000NRG24160520230445494 16/05/2023 JITESWAR 3303003WL010550 JITESWAR 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427713 JITESHWAR SAHU S/O RAMBHAROSA SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-056-001/259
() 		3303003000NRG24160520230445495 16/05/2023 YUVRAJ 3303003WL010550 YUVRAJ 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427658 YUVARAJ SO RAM BHAROSA BANK OF BARODA(606985)
84 SAJA CH-03-003-056-001/272
() 		3303003000NRG24160520230445497 16/05/2023 DHANESH 3303003WL010550 DHANESH 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427712 DHANESH S/O RAJAU YADAV BANK OF BARODA(606985)
85 SAJA CH-03-003-056-001/272
() 		3303003000NRG24160520230445498 16/05/2023 RANI 3303003WL010550 RANI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427262 RANI BAI W/O DHANESH KUMAR YADAV BANK OF BARODA(606985)
86 SAJA CH-03-003-056-001/273
() 		3303003000NRG24160520230445500 16/05/2023 mewa ram 3303003WL010550 mewa ram 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427622 MEVALAL S/O DAURAM SAHU BANK OF BARODA(606985)
87 SAJA CH-03-003-056-001/273
() 		3303003000NRG24160520230445499 16/05/2023 RAMBAI 3303003WL010550 RAMBAI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427621 RAMBAI W/O MEVARAM SAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-056-001/278
() 		3303003000NRG24160520230445503 16/05/2023 khomeshwar 3303003WL010550 khomeshwar 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427376 KHOMESHVAR SAHU S/O SUKHDEV BANK OF BARODA(606985)
89 SAJA CH-03-003-056-001/278
() 		3303003000NRG24160520230445502 16/05/2023 SATI 3303003WL010550 SATI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427272 SATI BAI W/O SUKHDEV KUMAR SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-056-001/278
() 		3303003000NRG24160520230445501 16/05/2023 SUKHDEV 3303003WL010550 SUKHDEV 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427271 SUKHDEV KUMAR S/O BAHALRAM SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-056-001/286
() 		3303003000NRG24160520230445504 16/05/2023 MAHADEV 3303003WL010550 MAHADEV 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427617 MAHADEV GORH S\O PUSAU GORH BANK OF BARODA(606985)
92 SAJA CH-03-003-056-001/298
() 		3303003000NRG24160520230445505 16/05/2023 NIRMALA 3303003WL010550 NIRMALA 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427264 NIRMALA D/O KHELU SAHU BANK OF BARODA(606985)
93 SAJA CH-03-003-056-001/31
() 		3303003000NRG24160520230445506 16/05/2023 MANOHER 3303003WL010550 MANOHER 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427371 MANOHAR YADAW S\O JAHIR BANK OF BARODA(606985)
94 SAJA CH-03-003-056-001/311
() 		3303003000NRG24160520230445507 16/05/2023 SUKDEV 3303003WL010550 SUKDEV 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427358 SUKHADEV S/O HINCHHA SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-056-001/311
() 		3303003000NRG24160520230445508 16/05/2023 SUNITA BAI 3303003WL010550 SUNITA BAI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427360 SUNITA SAHU W/O SUKHDEV SAHU BANK OF BARODA(606985)
96 SAJA CH-03-003-056-001/315
() 		3303003000NRG24160520230445510 16/05/2023 BALDAU 3303003WL010550 BALDAU 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427657 BALDAU SEN S/O BALI RAM NAI BANK OF BARODA(606985)
97 SAJA CH-03-003-056-001/315
() 		3303003000NRG24160520230445509 16/05/2023 KUNTI 3303003WL010550 KUNTI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427361 KUNTI BAI W/O BALI RAM NAI BANK OF BARODA(606985)
98 SAJA CH-03-003-056-001/32
() 		3303003000NRG24160520230445512 16/05/2023 AMRITBAI 3303003WL010550 AMRITBAI 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427270 AMARIT BAI W/O RAMADHAR YADAV BANK OF BARODA(606985)
99 SAJA CH-03-003-056-001/32
() 		3303003000NRG24160520230445511 16/05/2023 RAMDHAR 3303003WL010550 RAMDHAR 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427269 RAMAVDHAR YADAW S\O JAHIK BANK OF BARODA(606985)
100 SAJA CH-03-003-056-001/340
() 		3303003000NRG24160520230445514 16/05/2023 PURNIMA 3303003WL010550 PURNIMA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427520 Purnima BANK OF BARODA(606985)
101 SAJA CH-03-003-056-001/47
() 		3303003000NRG24160520230445515 16/05/2023 RAMBHAROSHA 3303003WL010550 RAMBHAROSHA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427606 Mr. RAM BHAROSA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 SAJA CH-03-003-056-001/53
() 		3303003000NRG24160520230445516 16/05/2023 SURAJ KUMAR SAHU 3303003WL010550 SURAJ KUMAR SAHU 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427519 SURAJ KUMAR SAHU SO RAMKUMAR SAHU BANK OF BARODA(606985)
103 SAJA CH-03-003-056-001/54
() 		3303003000NRG24160520230445517 16/05/2023 KHELURAM 3303003WL010550 KHELURAM 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427359 KHELU RAM S/O KHAMBHAN TELI BANK OF BARODA(606985)
104 SAJA CH-03-003-056-001/55
() 		3303003000NRG24160520230445518 16/05/2023 GULAB 3303003WL010550 GULAB 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427608 GULAB CHAND SAHU S/O RAM SEVAK SAHU BANK OF BARODA(606985)
105 SAJA CH-03-003-056-001/55
() 		3303003000NRG24160520230445519 16/05/2023 RAJKUMARI 3303003WL010550 RAJKUMARI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427656 RAJKUMARI W/O GULAPCHAND TELI BANK OF BARODA(606985)
106 SAJA CH-03-003-056-001/68
() 		3303003000NRG24160520230445520 16/05/2023 RAJAU 3303003WL010550 RAJAU 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427607 RAJAU YADAW GAJAU YADAW BANK OF BARODA(606985)
107 SAJA CH-03-003-056-001/69
() 		3303003000NRG24160520230445521 16/05/2023 GANESHIYA 3303003WL010550 GANESHIYA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427613 GANESHIYA BAI W/O RADHESHYAM SAHU BANK OF BARODA(606985)
108 SAJA CH-03-003-056-001/73
() 		3303003000NRG24160520230445522 16/05/2023 MANHARAN 3303003WL010550 MANHARAN 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427557 MANHARAN SAHU S\O GOBIDA BANK OF BARODA(606985)
109 SAJA CH-03-003-056-001/73
() 		3303003000NRG24160520230445523 16/05/2023 SAKUN 3303003WL010550 SAKUN 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427618 SHAKUN BAI W/O MANHARAN SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-056-001/89
() 		3303003000NRG24160520230445524 16/05/2023 BIRENDRA 3303003WL010550 BIRENDRA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427558 VIRENDRA S/O GANGADHAR SAHU BANK OF BARODA(606985)
111 SAJA CH-03-003-056-001/90
() 		3303003000NRG24160520230445525 16/05/2023 JAGDISH 3303003WL010550 JAGDISH 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427604 Mr. JAGGU DAS URF JAGDISH DAS VAISHNAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 SAJA CH-03-003-056-002/109
() 		3303003000NRG24160520230445528 16/05/2023 JALESHVAR PATEL 3303003WL010550 JALESHVAR PATEL 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427266 JALESHWAR PATEL SO KHEDU RAM BANK OF BARODA(606985)
113 SAJA CH-03-003-056-002/109
() 		3303003000NRG24160520230445526 16/05/2023 KHEDU 3303003WL010550 KHEDU 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427610 KHEDURAM LODHI S\O KEJURAM BANK OF BARODA(606985)
114 SAJA CH-03-003-056-002/109
() 		3303003000NRG24160520230445527 16/05/2023 LATA 3303003WL010550 LATA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427616 LATA BAI LODHI W\O KHEDU RAM LODHI BANK OF BARODA(606985)
115 SAJA CH-03-003-056-002/112
() 		3303003000NRG24160520230445529 16/05/2023 AMARDAS 3303003WL010550 AMARDAS 00045 BARB0DBMRIA 190 190 Processed 20/05/2023 1753427711 MR AMAR DAS STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-056-002/138
() 		3303003000NRG24160520230445530 16/05/2023 MANTU 3303003WL010550 MANTU 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427550 MANTU RAM S/O JAGARU RAM YADAV BANK OF BARODA(606985)
117 SAJA CH-03-003-056-002/138
() 		3303003000NRG24160520230445531 16/05/2023 RANI BAI 3303003WL010550 RANI BAI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427551 RANI BAI YADAV W\O MANTU RAM YADAV BANK OF BARODA(606985)
118 SAJA CH-03-003-056-002/153
() 		3303003000NRG24160520230445533 16/05/2023 ENDRANI BAI 3303003WL010550 ENDRANI BAI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427655 INDRANI W/O GORELAL LODHI BANK OF BARODA(606985)
119 SAJA CH-03-003-056-002/153
() 		3303003000NRG24160520230445532 16/05/2023 GORE 3303003WL010550 GORE 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427619 GORELAL S/O BALRAM VERMA BANK OF BARODA(606985)
120 SAJA CH-03-003-056-002/178
() 		3303003000NRG24160520230445534 16/05/2023 BALRAM 3303003WL010550 BALRAM 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427488 BALRAM S/O BHAGVATI LODHI LODHI BANK OF BARODA(606985)
121 SAJA CH-03-003-056-002/178
() 		3303003000NRG24160520230445535 16/05/2023 NITA 3303003WL010550 NITA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427518 NITA BAI W/O BALRAM LODHI BANK OF BARODA(606985)
122 SAJA CH-03-003-056-002/27
() 		3303003000NRG24160520230445537 16/05/2023 MOGAR 3303003WL010550 MOGAR 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427615 MONGARA BAI LODHI W\O ROHIT LODHI BANK OF BARODA(606985)
123 SAJA CH-03-003-056-002/27
() 		3303003000NRG24160520230445536 16/05/2023 ROHIT 3303003WL010550 ROHIT 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427609 Mr. ROHIT PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-056-002/44
() 		3303003000NRG24160520230445539 16/05/2023 AMARIKA 3303003WL010550 AMARIKA 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427614 AMARIKA BAI LODHI W\O BHAGWATI LODHI BANK OF BARODA(606985)
125 SAJA CH-03-003-056-002/44
() 		3303003000NRG24160520230445538 16/05/2023 BAGAVATI 3303003WL010550 BAGAVATI 00045 BARB0DBMRIA 612 612 Processed 20/05/2023 1753427611 BHAGWATI RAM VERMA S\O UJORAM BANK OF BARODA(606985)
126 SAJA CH-03-003-056-002/45
() 		3303003000NRG24160520230445541 16/05/2023 SAGITA 3303003WL010550 SAGITA 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427372 SANGEETA BAI W/O THAKUR RAM VERMA BANK OF BARODA(606985)
127 SAJA CH-03-003-056-002/45
() 		3303003000NRG24160520230445540 16/05/2023 THAKUR RAM 3303003WL010550 THAKUR RAM 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427465 THAKUR RAM PATEL S\O PALURAM BANK OF BARODA(606985)
128 SAJA CH-03-003-056-002/60
() 		3303003000NRG24160520230445543 16/05/2023 LATA 3303003WL010550 LATA 00045 BARB0DBMRIA 408 408 Processed 20/05/2023 1753427556 LATA BAI YADAV W\O RAJENDRA YADAV BANK OF BARODA(606985)
SubTotal 60982 60982
129 SAJA CH-03-003-007-001/164
() 		3303003000NRG24160520230448523 16/05/2023 AHILYA 3303003WL010629 AHILYA 00045 BARB0SAJAXX 1000 1000 Processed 20/05/2023 1753427525 Miss. AHILYA BAI KUMARI BANK OF MAHARASHTRA(607387)
130 SAJA CH-03-003-007-001/372-A
() 		3303003000NRG24160520230448595 16/05/2023 santoshi 3303003WL010629 santoshi 00045 BARB0SAJAXX 1200 1200 Processed 20/05/2023 1753427413 Santoshi Bai BANK OF BARODA(606985)
131 SAJA CH-03-003-015-001/155
() 		3303003000NRG24160520230446081 16/05/2023 BAISAKHIN 3303003WL010561 BAISAKHIN 00045 BARB0SAJAXX 1989 1989 Processed 20/05/2023 1753427603 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-027-002/104
() 		3303003000NRG24160520230444810 16/05/2023 UDAY RAM 3303003WL010537 UDAY RAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427534 Uday Ram Sahu BANK OF BARODA(606985)
133 SAJA CH-03-003-027-002/108
() 		3303003000NRG24160520230444812 16/05/2023 ANUPA 3303003WL010537 ANUPA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427267 Anupa Bai BANK OF BARODA(606985)
134 SAJA CH-03-003-027-002/111
() 		3303003000NRG24160520230444815 16/05/2023 KUMARI 3303003WL010537 KUMARI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427564 KUMARI SAHU WO MURLI RAM BANK OF BARODA(606985)
135 SAJA CH-03-003-027-002/113
() 		3303003000NRG24160520230444816 16/05/2023 NAKUL 3303003WL010537 NAKUL 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427451 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 SAJA CH-03-003-027-002/113
() 		3303003000NRG24160520230444817 16/05/2023 RAMPYARI 3303003WL010537 RAMPYARI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427399 RAM PYARI NAKUL RAM BANK OF BARODA(606985)
137 SAJA CH-03-003-027-002/115
() 		3303003000NRG24160520230444820 16/05/2023 bhupat 3303003WL010537 bhupat 00045 BARB0SAJAXX 520 520 Processed 20/05/2023 1753427493 BHUPAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
138 SAJA CH-03-003-027-002/115
() 		3303003000NRG24160520230444818 16/05/2023 Ramratan 3303003WL010537 Ramratan 00045 BARB0SAJAXX 520 520 Processed 20/05/2023 1753427454 Mr. RAM RATAN SAHU BANK OF MAHARASHTRA(607387)
139 SAJA CH-03-003-027-002/116
() 		3303003000NRG24160520230444822 16/05/2023 KIRTI 3303003WL010537 KIRTI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427445 KRITI BAI SAHU WO SHIVKUMAR SAHU BANK OF BARODA(606985)
140 SAJA CH-03-003-027-002/116
() 		3303003000NRG24160520230444821 16/05/2023 SHIVKUMAR 3303003WL010537 SHIVKUMAR 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427391 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-027-002/117
() 		3303003000NRG24160520230444823 16/05/2023 BAKHARIYA 3303003WL010537 BAKHARIYA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427506 BAKHARIYA GOD SO BISAUHA GOD BANK OF BARODA(606985)
142 SAJA CH-03-003-027-002/117
() 		3303003000NRG24160520230444824 16/05/2023 Lalit 3303003WL010537 Lalit 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427409 LALIT KUMAR GOND BANK OF BARODA(606985)
143 SAJA CH-03-003-027-002/122
() 		3303003000NRG24160520230444827 16/05/2023 DHARMIN 3303003WL010537 DHARMIN 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427565 DHARMIN WO LALA RAM BANK OF BARODA(606985)
144 SAJA CH-03-003-027-002/122
() 		3303003000NRG24160520230444826 16/05/2023 LALA 3303003WL010537 LALA 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427405 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-027-002/126
() 		3303003000NRG24160520230444829 16/05/2023 HIRALAL 3303003WL010537 HIRALAL 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427366 HiralalYadav BANK OF BARODA(606985)
146 SAJA CH-03-003-027-002/126
() 		3303003000NRG24160520230444828 16/05/2023 VIDESHI 3303003WL010537 VIDESHI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427562 Bideshiram BANK OF BARODA(606985)
147 SAJA CH-03-003-027-002/128
() 		3303003000NRG24160520230444832 16/05/2023 ANTARI 3303003WL010537 ANTARI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427370 ANTARI BAI WO BHAGI RAM BANK OF BARODA(606985)
148 SAJA CH-03-003-027-002/128
() 		3303003000NRG24160520230444830 16/05/2023 BHAGI 3303003WL010537 BHAGI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427570 Mr. BHAGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-027-002/128
() 		3303003000NRG24160520230444831 16/05/2023 KATIKA 3303003WL010537 KATIKA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427669 Mrs. KATIKA BAI W/O BHAGI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
150 SAJA CH-03-003-027-002/129
() 		3303003000NRG24160520230444834 16/05/2023 JALESVER 3303003WL010537 JALESVER 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427441 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 SAJA CH-03-003-027-002/135
() 		3303003000NRG24160520230444836 16/05/2023 DROPATI 3303003WL010537 DROPATI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427858 Draupati BANK OF BARODA(606985)
152 SAJA CH-03-003-027-002/136
() 		3303003000NRG24160520230444837 16/05/2023 HEMLAL 3303003WL010537 HEMLAL 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427406 HEMLAL SAHU BANK OF BARODA(606985)
153 SAJA CH-03-003-027-002/139
() 		3303003000NRG24160520230444839 16/05/2023 DAKWAR 3303003WL010537 DAKWAR 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427498 DAKWAR SAHU SO RAJKUMAR SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-027-002/139
() 		3303003000NRG24160520230444840 16/05/2023 MANJU 3303003WL010537 MANJU 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427708 Manju Bai BANK OF BARODA(606985)
155 SAJA CH-03-003-027-002/142
() 		3303003000NRG24160520230444841 16/05/2023 NOHAR 3303003WL010537 NOHAR 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427353 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
156 SAJA CH-03-003-027-002/146
() 		3303003000NRG24160520230444844 16/05/2023 GANGA 3303003WL010537 GANGA 00045 BARB0SAJAXX 1 1 Processed 20/05/2023 1753427375 GANGA BAI WO GANPAT RAM SAHU BANK OF BARODA(606985)
157 SAJA CH-03-003-027-002/146
() 		3303003000NRG24160520230444842 16/05/2023 JAMALA 3303003WL010537 JAMALA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427512 JAMLA BAI WO TIHARI RAM BANK OF BARODA(606985)
158 SAJA CH-03-003-027-002/146
() 		3303003000NRG24160520230444843 16/05/2023 TIHARI 3303003WL010537 TIHARI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427513 TIHARI RAM SAHU SO SAMAY RAM BANK OF BARODA(606985)
159 SAJA CH-03-003-027-002/147
() 		3303003000NRG24160520230444845 16/05/2023 BRIJ BAI 3303003WL010537 BRIJ BAI 00045 BARB0SAJAXX 520 520 Processed 20/05/2023 1753427388 BRIJA BAI PAL BANK OF BARODA(606985)
160 SAJA CH-03-003-027-002/149
() 		3303003000NRG24160520230444848 16/05/2023 BARTNIN 3303003WL010537 BARTNIN 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427561 BARATNIN BAI SAHU WO NETRAM BANK OF BARODA(606985)
161 SAJA CH-03-003-027-002/149
() 		3303003000NRG24160520230444849 16/05/2023 DWARIKA 3303003WL010537 DWARIKA 00045 BARB0SAJAXX 2 2 Processed 20/05/2023 1753427442 DVARIKA SAHU SO NETRAM SAHU BANK OF BARODA(606985)
162 SAJA CH-03-003-027-002/149
() 		3303003000NRG24160520230444847 16/05/2023 NETRAM 3303003WL010537 NETRAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427438 Mr. NETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 SAJA CH-03-003-027-002/15
() 		3303003000NRG24160520230444851 16/05/2023 MUKESH KUMAR 3303003WL010537 MUKESH KUMAR 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427678 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
164 SAJA CH-03-003-027-002/15
() 		3303003000NRG24160520230444850 16/05/2023 PRATAP 3303003WL010537 PRATAP 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427404 PRATAP SINGH BANK OF BARODA(606985)
165 SAJA CH-03-003-027-002/152
() 		3303003000NRG24160520230444852 16/05/2023 HEMKUWAR 3303003WL010537 HEMKUWAR 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427599 HEMKUVAR BAI WO ISHWAR RAM SAHU BANK OF BARODA(606985)
166 SAJA CH-03-003-027-002/152
() 		3303003000NRG24160520230444853 16/05/2023 ISHWAR 3303003WL010537 ISHWAR 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427600 ISHWAR RAM SAHU SO HARI RAM BANK OF BARODA(606985)
167 SAJA CH-03-003-027-002/157
() 		3303003000NRG24160520230444854 16/05/2023 DEVLAL 3303003WL010537 DEVLAL 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427396 DEV LAL BANK OF BARODA(606985)
168 SAJA CH-03-003-027-002/157
() 		3303003000NRG24160520230444855 16/05/2023 KANTI 3303003WL010537 KANTI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427667 KantiSahu BANK OF BARODA(606985)
169 SAJA CH-03-003-027-002/157
() 		3303003000NRG24160520230444856 16/05/2023 SAROJ 3303003WL010537 SAROJ 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427563 SAROJ BAI WO NARAYAN SAHU BANK OF BARODA(606985)
170 SAJA CH-03-003-027-002/158
() 		3303003000NRG24160520230444857 16/05/2023 BHAGVATI 3303003WL010537 BHAGVATI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427354 BHAGWATI WO SANTU RAM BANK OF BARODA(606985)
171 SAJA CH-03-003-027-002/16
() 		3303003000NRG24160520230444859 16/05/2023 BHUDHVANTIN 3303003WL010537 BHUDHVANTIN 00045 BARB0SAJAXX 280 280 Processed 20/05/2023 1753427560 BUDWANTIN BAI WO PANCHRAM BANK OF BARODA(606985)
172 SAJA CH-03-003-027-002/16
() 		3303003000NRG24160520230444858 16/05/2023 PANCHRAM 3303003WL010537 PANCHRAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427453 PANCH RAM SO BHUKAU RAM BANK OF BARODA(606985)
173 SAJA CH-03-003-027-002/162
() 		3303003000NRG24160520230444860 16/05/2023 SANTOSH 3303003WL010537 SANTOSH 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427709 SANTOSH SAHU SO NARSHING BANK OF BARODA(606985)
174 SAJA CH-03-003-027-002/162
() 		3303003000NRG24160520230444861 16/05/2023 YASHODA 3303003WL010537 YASHODA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427674 YASODA BAI WO SANTOSH SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-027-002/164
() 		3303003000NRG24160520230444862 16/05/2023 JAMUNA 3303003WL010537 JAMUNA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427452 JAMUNA BAI WO GOVARDHAN BANK OF BARODA(606985)
176 SAJA CH-03-003-027-002/164
() 		3303003000NRG24160520230444863 16/05/2023 TRILOCHAN 3303003WL010537 TRILOCHAN 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427475 TRILOCHAN SAHU SO GOVERDHAN SAHU BANK OF BARODA(606985)
177 SAJA CH-03-003-027-002/166
() 		3303003000NRG24160520230444864 16/05/2023 DEVSHING 3303003WL010537 DEVSHING 00045 BARB0SAJAXX 420 420 Processed 20/05/2023 1753427459 Mr. DEVSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-027-002/166
() 		3303003000NRG24160520230444865 16/05/2023 durpati 3303003WL010537 durpati 00045 BARB0SAJAXX 1 1 Processed 20/05/2023 1753427492 DROPATI BAI WO DEVSINGH SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-027-002/166
() 		3303003000NRG24160520230444867 16/05/2023 KOMAL 3303003WL010537 KOMAL 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427486 Komal Sahu BANK OF BARODA(606985)
180 SAJA CH-03-003-027-002/166
() 		3303003000NRG24160520230444866 16/05/2023 SITA RAM 3303003WL010537 SITA RAM 00045 BARB0SAJAXX 1 1 Processed 20/05/2023 1753427507 SITA RAM SO DEVSINGH BANK OF BARODA(606985)
181 SAJA CH-03-003-027-002/168
() 		3303003000NRG24160520230444868 16/05/2023 KISHAN 3303003WL010537 KISHAN 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427552 KISHAN LAL SO ANTRAM SAHU BANK OF BARODA(606985)
182 SAJA CH-03-003-027-002/168
() 		3303003000NRG24160520230444869 16/05/2023 NEERA BAI 3303003WL010537 NEERA BAI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427530 NIRA BAI WO KISHAN SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-027-002/169
() 		3303003000NRG24160520230444870 16/05/2023 ganga 3303003WL010537 ganga 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427447 GANGA BAI WO MANSINGH SAHU BANK OF BARODA(606985)
184 SAJA CH-03-003-027-002/169
() 		3303003000NRG24160520230444871 16/05/2023 MASINGH 3303003WL010537 MASINGH 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427398 Mr. MAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 SAJA CH-03-003-027-002/17
() 		3303003000NRG24160520230444872 16/05/2023 MANJUSHA 3303003WL010537 MANJUSHA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427859 Manjusha Lahare BANK OF BARODA(606985)
186 SAJA CH-03-003-027-002/172
() 		3303003000NRG24160520230444873 16/05/2023 BHARAT 3303003WL010537 BHARAT 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427387 BHARAT RAM SAHU BANK OF BARODA(606985)
187 SAJA CH-03-003-027-002/172
() 		3303003000NRG24160520230444874 16/05/2023 KAMLA 3303003WL010537 KAMLA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427665 KAMLA BAI WO BHRAT LAL BANK OF BARODA(606985)
188 SAJA CH-03-003-027-002/177
() 		3303003000NRG24160520230444877 16/05/2023 raj 3303003WL010537 raj 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427485 Raj Var BANK OF BARODA(606985)
189 SAJA CH-03-003-027-002/177
() 		3303003000NRG24160520230444876 16/05/2023 rakhi 3303003WL010537 rakhi 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427474 RAKHI VARMA SO MANHARAN VARMA BANK OF BARODA(606985)
190 SAJA CH-03-003-027-002/178
() 		3303003000NRG24160520230444879 16/05/2023 SANTOSHI 3303003WL010537 SANTOSHI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427568 SANTOSHI BAI VERMA WO GANGADHAR VERM BANK OF BARODA(606985)
191 SAJA CH-03-003-027-002/179
() 		3303003000NRG24160520230444880 16/05/2023 PUSHPA BAI 3303003WL010537 PUSHPA BAI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427668 PUSHPA BAI PATEL WO NAROTTAM PATEL BANK OF BARODA(606985)
192 SAJA CH-03-003-027-002/181
() 		3303003000NRG24160520230444881 16/05/2023 HARENDRA 3303003WL010537 HARENDRA 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427436 Harendra Kumar Sahu BANK OF BARODA(606985)
193 SAJA CH-03-003-027-002/181
() 		3303003000NRG24160520230444882 16/05/2023 LAXMI 3303003WL010537 LAXMI 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427483 Laxmi Sahu BANK OF BARODA(606985)
194 SAJA CH-03-003-027-002/183
() 		3303003000NRG24160520230444884 16/05/2023 ASHOK 3303003WL010537 ASHOK 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427497 ASHOK KUMAR LODHI SO RAMJI LODHI BANK OF BARODA(606985)
195 SAJA CH-03-003-027-002/183
() 		3303003000NRG24160520230444885 16/05/2023 MENKA 3303003WL010537 MENKA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427491 MENKA BAI LODHI WO ASHOK BAI LODHI BANK OF BARODA(606985)
196 SAJA CH-03-003-027-002/184
() 		3303003000NRG24160520230444887 16/05/2023 ASHLEKHA 3303003WL010537 ASHLEKHA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427461 ASHLEKHA BAI SAHU WO RAMESH SAHU BANK OF BARODA(606985)
197 SAJA CH-03-003-027-002/184
() 		3303003000NRG24160520230444886 16/05/2023 RAMESH KUMAR 3303003WL010537 RAMESH KUMAR 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427457 RAMESH SAHU SO KEJU RAM SAHU BANK OF BARODA(606985)
198 SAJA CH-03-003-027-002/187
() 		3303003000NRG24160520230444888 16/05/2023 LEKHRAM 3303003WL010537 LEKHRAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427677 LEKH RAM YADAV SO MANOHAR YADAV BANK OF BARODA(606985)
199 SAJA CH-03-003-027-002/19
() 		3303003000NRG24160520230444687 16/05/2023 khedu 3303003WL010535 khedu 00045 BARB0SAJAXX 170 170 Processed 20/05/2023 1753427559 KHEDU RAM SO CHINTA RAM BANK OF BARODA(606985)
200 SAJA CH-03-003-027-002/19
() 		3303003000NRG24160520230444686 16/05/2023 TILA BAI 3303003WL010535 TILA BAI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427462 PILA BAI WO KHEDU RAM BANK OF BARODA(606985)
201 SAJA CH-03-003-027-002/19
() 		3303003000NRG24160520230444688 16/05/2023 vinod 3303003WL010535 vinod 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427672 VINOD KUMAR SO KHEDU RAM BANK OF BARODA(606985)
202 SAJA CH-03-003-027-002/191
() 		3303003000NRG24160520230444690 16/05/2023 KAMLESH 3303003WL010535 KAMLESH 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427448 KAMLESH KUMAR SAHU SO SITARAM SAHU PUNJAB NATIONAL BANK(508568)
203 SAJA CH-03-003-027-002/191
() 		3303003000NRG24160520230444691 16/05/2023 PUNNI 3303003WL010535 PUNNI 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427509 PUNNI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
204 SAJA CH-03-003-027-002/191
() 		3303003000NRG24160520230444692 16/05/2023 SEETA RAM 3303003WL010535 SEETA RAM 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427548 SITA RAM SAHU SO DINA RAM SAHU BANK OF BARODA(606985)
205 SAJA CH-03-003-027-002/193
() 		3303003000NRG24160520230444693 16/05/2023 GANGA RAM 3303003WL010535 GANGA RAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427856 Mr. GANGARAM SO SAMAROORAM BANK OF MAHARASHTRA(607387)
206 SAJA CH-03-003-027-002/200
() 		3303003000NRG24160520230444695 16/05/2023 GUHA RAM 3303003WL010535 GUHA RAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427385 Mr. GUHARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 SAJA CH-03-003-027-002/200
() 		3303003000NRG24160520230444696 16/05/2023 KUMARI BAI 3303003WL010535 KUMARI BAI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427368 KUMARI BAI WO GUHA RAM BANK OF BARODA(606985)
208 SAJA CH-03-003-027-002/202
() 		3303003000NRG24160520230444698 16/05/2023 RANI BAI 3303003WL010535 RANI BAI 00045 BARB0SAJAXX 150 150 Processed 20/05/2023 1753427499 RANI BAI WO REVA RAM PAL BANK OF BARODA(606985)
209 SAJA CH-03-003-027-002/202
() 		3303003000NRG24160520230444697 16/05/2023 REWA RAM 3303003WL010535 REWA RAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427392 MR REVARAM PAL STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-027-002/208
() 		3303003000NRG24160520230444700 16/05/2023 indrauteen bai 3303003WL010535 indrauteen bai 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427476 Indautin Nishad BANK OF BARODA(606985)
211 SAJA CH-03-003-027-002/208
() 		3303003000NRG24160520230444699 16/05/2023 santosh 3303003WL010535 santosh 00045 BARB0SAJAXX 450 450 Processed 20/05/2023 1753427477 Santosh Nishad BANK OF BARODA(606985)
212 SAJA CH-03-003-027-002/209
() 		3303003000NRG24160520230444701 16/05/2023 ishvar gandharv 3303003WL010535 ishvar gandharv 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427480 Ishwar Gandharv so jagrakhan BANK OF BARODA(606985)
213 SAJA CH-03-003-027-002/209
() 		3303003000NRG24160520230444702 16/05/2023 VENKTESH 3303003WL010535 VENKTESH 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427508 VENKTESH GANDHARW SO GANGA RAM BANK OF BARODA(606985)
214 SAJA CH-03-003-027-002/21
() 		3303003000NRG24160520230444703 16/05/2023 PYARELAL 3303003WL010535 PYARELAL 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427389 PYARE LAL MEHAR BANK OF BARODA(606985)
215 SAJA CH-03-003-027-002/21
() 		3303003000NRG24160520230444704 16/05/2023 SATRUPA 3303003WL010535 SATRUPA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427390 SATROOPA BAI MEHAR BANK OF BARODA(606985)
216 SAJA CH-03-003-027-002/219
() 		3303003000NRG24160520230444706 16/05/2023 DIPAK 3303003WL010535 DIPAK 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427850 DEEPAK BANK OF BARODA(606985)
217 SAJA CH-03-003-027-002/22
() 		3303003000NRG24160520230444708 16/05/2023 GANGASAGAR 3303003WL010535 GANGASAGAR 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427395 Mr. GANGASAGAR MEHR CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-027-002/22
() 		3303003000NRG24160520230444709 16/05/2023 MANJU 3303003WL010535 MANJU 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427458 MANJU BAI WO GANGASHAGAR BANK OF BARODA(606985)
219 SAJA CH-03-003-027-002/22
() 		3303003000NRG24160520230444710 16/05/2023 NUTENDRA 3303003WL010535 NUTENDRA 00045 BARB0SAJAXX 630 630 Processed 20/05/2023 1753427532 Nuthendra Kumar BANK OF BARODA(606985)
220 SAJA CH-03-003-027-002/220
() 		3303003000NRG24160520230444712 16/05/2023 DHARMIN 3303003WL010535 DHARMIN 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427484 Dhrmin Sahu BANK OF BARODA(606985)
221 SAJA CH-03-003-027-002/220
() 		3303003000NRG24160520230444711 16/05/2023 SALIK RAM 3303003WL010535 SALIK RAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427482 Salikram Sahu BANK OF BARODA(606985)
222 SAJA CH-03-003-027-002/226
() 		3303003000NRG24160520230444713 16/05/2023 PARVATI 3303003WL010535 PARVATI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427463 PARWATI BAI WO PREMLAL BANK OF BARODA(606985)
223 SAJA CH-03-003-027-002/23
() 		3303003000NRG24160520230444714 16/05/2023 keju 3303003WL010535 keju 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427481 Keju Ram BANK OF BARODA(606985)
224 SAJA CH-03-003-027-002/23
() 		3303003000NRG24160520230444715 16/05/2023 lagni bai 3303003WL010535 lagni bai 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427478 Laganibai BANK OF BARODA(606985)
225 SAJA CH-03-003-027-002/231
() 		3303003000NRG24160520230444716 16/05/2023 INDRA 3303003WL010535 INDRA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427514 INDRA BAI WO SANTOSH SAHU BANK OF BARODA(606985)
226 SAJA CH-03-003-027-002/232
() 		3303003000NRG24160520230444717 16/05/2023 ASHOK 3303003WL010535 ASHOK 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427535 Ashok Sahu BANK OF BARODA(606985)
227 SAJA CH-03-003-027-002/232
() 		3303003000NRG24160520230444718 16/05/2023 GANESHIYA 3303003WL010535 GANESHIYA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427849 Ganeshiya Sahu BANK OF BARODA(606985)
228 SAJA CH-03-003-027-002/235
() 		3303003000NRG24160520230444719 16/05/2023 DINDAYAL 3303003WL010535 DINDAYAL 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427410 Dindayal BANK OF BARODA(606985)
229 SAJA CH-03-003-027-002/235
() 		3303003000NRG24160520230444720 16/05/2023 DIVYA 3303003WL010535 DIVYA 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427411 Mrs. DIVYA TURKANE CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-027-002/236
() 		3303003000NRG24160520230444721 16/05/2023 DURGESH 3303003WL010535 DURGESH 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427439 Mr. Durgesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-027-002/236
() 		3303003000NRG24160520230444722 16/05/2023 LALITA 3303003WL010535 LALITA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427412 LALITA SAHU IDBI BANK(607095)
232 SAJA CH-03-003-027-002/237
() 		3303003000NRG24160520230444723 16/05/2023 GIRJA BAI 3303003WL010535 GIRJA BAI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427851 GIRJA SAHU CANARA BANK(508532)
233 SAJA CH-03-003-027-002/24
() 		3303003000NRG24160520230444726 16/05/2023 chaitram 3303003WL010535 chaitram 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427601 CHAIT RAM SO SHIV PRASAD BANK OF BARODA(606985)
234 SAJA CH-03-003-027-002/24
() 		3303003000NRG24160520230444724 16/05/2023 SHIVPRASAD 3303003WL010535 SHIVPRASAD 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427444 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-027-002/27
() 		3303003000NRG24160520230444727 16/05/2023 BALDAU 3303003WL010535 BALDAU 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427446 BALDAU SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-027-002/27
() 		3303003000NRG24160520230444728 16/05/2023 Ghansayam 3303003WL010535 Ghansayam 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427502 GHANSHYAM SAHU SO BALDAU RAM SAHU BANK OF BARODA(606985)
237 SAJA CH-03-003-027-002/27
() 		3303003000NRG24160520230444730 16/05/2023 HARISINGH 3303003WL010535 HARISINGH 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427367 HARI SINGH SAHU SO RUKHMANI SAHU BANK OF BARODA(606985)
238 SAJA CH-03-003-027-002/27
() 		3303003000NRG24160520230444729 16/05/2023 JANKI 3303003WL010535 JANKI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427671 JANKI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
239 SAJA CH-03-003-027-002/27
() 		3303003000NRG24160520230444731 16/05/2023 RUKHMANI 3303003WL010535 RUKHMANI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427369 RUKHMANI BAI SAHU WO HARISINGH SAHU BANK OF BARODA(606985)
240 SAJA CH-03-003-027-002/28
() 		3303003000NRG24160520230444732 16/05/2023 BISHAHU 3303003WL010535 BISHAHU 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427569 Mr. BISAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 SAJA CH-03-003-027-002/28
() 		3303003000NRG24160520230444733 16/05/2023 LAXMI 3303003WL010535 LAXMI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427455 LAXMI BAI WO BISAHU RAM SAHU BANK OF BARODA(606985)
242 SAJA CH-03-003-027-002/29
() 		3303003000NRG24160520230444737 16/05/2023 BHUNESHWARI 3303003WL010535 BHUNESHWARI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427531 Bhuneswari Sahu BANK OF BARODA(606985)
243 SAJA CH-03-003-027-002/29
() 		3303003000NRG24160520230444735 16/05/2023 netram 3303003WL010535 netram 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427673 NET RAM SO BHADU RAM BANK OF BARODA(606985)
244 SAJA CH-03-003-027-002/29
() 		3303003000NRG24160520230444736 16/05/2023 purvabai 3303003WL010535 purvabai 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427670 PURBA BAI WO NETRAM BANK OF BARODA(606985)
245 SAJA CH-03-003-027-002/30
() 		3303003000NRG24160520230444738 16/05/2023 MALTI 3303003WL010535 MALTI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427566 MALTI BAI RAJPUT WO RAJENDRA RAJPUT BANK OF BARODA(606985)
246 SAJA CH-03-003-027-002/33
() 		3303003000NRG24160520230444739 16/05/2023 SUKDEV 3303003WL010535 SUKDEV 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427567 SUKH DEV SO GHUTRU RAM BANK OF BARODA(606985)
247 SAJA CH-03-003-027-002/34
() 		3303003000NRG24160520230444740 16/05/2023 MANIRAM 3303003WL010535 MANIRAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427676 Maniram Sahu BANK OF BARODA(606985)
248 SAJA CH-03-003-027-002/35
() 		3303003000NRG24160520230444741 16/05/2023 BASANTA 3303003WL010535 BASANTA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427510 BASNTA BAI DO SHIVKUMAR BANK OF BARODA(606985)
249 SAJA CH-03-003-027-002/35
() 		3303003000NRG24160520230444742 16/05/2023 PREMA BAI 3303003WL010535 PREMA BAI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427666 PREMABAI WO PUNARAM SAHU BANK OF BARODA(606985)
250 SAJA CH-03-003-027-002/37
() 		3303003000NRG24160520230444745 16/05/2023 bhikham 3303003WL010535 bhikham 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427479 BHIKHAM SAHU SO RAMESHWAR SAHU BANK OF BARODA(606985)
251 SAJA CH-03-003-027-002/37
() 		3303003000NRG24160520230444744 16/05/2023 RAMESHVAR 3303003WL010535 RAMESHVAR 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427456 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
252 SAJA CH-03-003-027-002/38
() 		3303003000NRG24160520230444747 16/05/2023 KUMARI 3303003WL010535 KUMARI 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427403 KUMARI BAI BANK OF BARODA(606985)
253 SAJA CH-03-003-027-002/38
() 		3303003000NRG24160520230444746 16/05/2023 SANTRAM 3303003WL010535 SANTRAM 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427402 SANTRAM MEHAR BANK OF BARODA(606985)
254 SAJA CH-03-003-027-002/39
() 		3303003000NRG24160520230444749 16/05/2023 DAKWAR 3303003WL010535 DAKWAR 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427351 DAKWAR SO MANHARAN BANK OF BARODA(606985)
255 SAJA CH-03-003-027-002/43
() 		3303003000NRG24160520230444751 16/05/2023 KESHAV 3303003WL010535 KESHAV 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427394 MR KESHAV PAL STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-027-002/43
() 		3303003000NRG24160520230444750 16/05/2023 SITABAI 3303003WL010535 SITABAI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427393 MRS SITA BAI STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-027-002/44
() 		3303003000NRG24160520230444752 16/05/2023 TIKARAM 3303003WL010535 TIKARAM 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427443 Mr. TIKA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 SAJA CH-03-003-027-002/46
() 		3303003000NRG24160520230444754 16/05/2023 RAMBAI 3303003WL010535 RAMBAI 00045 BARB0SAJAXX 555 555 Processed 20/05/2023 1753427386 RAM BAI PAL BANK OF BARODA(606985)
259 SAJA CH-03-003-027-002/47
() 		3303003000NRG24160520230444755 16/05/2023 ASHVANI 3303003WL010535 ASHVANI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427449 Mr. ASHWANI PAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 SAJA CH-03-003-027-002/47
() 		3303003000NRG24160520230444756 16/05/2023 HIRALAL 3303003WL010535 HIRALAL 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427533 Heeralal Pal so shatuhan lal BANK OF BARODA(606985)
261 SAJA CH-03-003-027-002/50
() 		3303003000NRG24160520230444757 16/05/2023 amrika 3303003WL010535 amrika 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427401 AMRIKA BAI PAL BANK OF BARODA(606985)
262 SAJA CH-03-003-027-002/50
() 		3303003000NRG24160520230444759 16/05/2023 CHITREKHA 3303003WL010535 CHITREKHA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427496 CHITREKHA BAI WO RAMESH PAL BANK OF BARODA(606985)
263 SAJA CH-03-003-027-002/50
() 		3303003000NRG24160520230444758 16/05/2023 RAMESH 3303003WL010535 RAMESH 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427495 RAMESH PAL SO PUNA RAM PAL BANK OF BARODA(606985)
264 SAJA CH-03-003-027-002/58
() 		3303003000NRG24160520230444763 16/05/2023 RUKHMANI 3303003WL010535 RUKHMANI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427500 RUKHMANI BAI WO SURENDRA SAHU BANK OF BARODA(606985)
265 SAJA CH-03-003-027-002/58
() 		3303003000NRG24160520230444761 16/05/2023 SEVTI 3303003WL010535 SEVTI 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427571 Sevti Bai BANK OF BARODA(606985)
266 SAJA CH-03-003-027-002/58
() 		3303003000NRG24160520230444762 16/05/2023 SURENDRA 3303003WL010535 SURENDRA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427501 SURENDRA KUMAR SO KARTIK RAM SAHU BANK OF BARODA(606985)
267 SAJA CH-03-003-027-002/62
() 		3303003000NRG24160520230444765 16/05/2023 HEMBAI 3303003WL010535 HEMBAI 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427273 HEMA BAI WO LALIT SAHU BANK OF BARODA(606985)
268 SAJA CH-03-003-027-002/63
() 		3303003000NRG24160520230444766 16/05/2023 BHANU 3303003WL010535 BHANU 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427505 BHANU RAM SO ASHA RAM BANK OF BARODA(606985)
269 SAJA CH-03-003-027-002/69
() 		3303003000NRG24160520230444769 16/05/2023 Indrani 3303003WL010535 Indrani 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427365 INDRANI BAI WO MALUVA RAM BANK OF BARODA(606985)
270 SAJA CH-03-003-027-002/69
() 		3303003000NRG24160520230444768 16/05/2023 MALUVA 3303003WL010535 MALUVA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427494 Mr. RAMAYAN YADAV SO JOEDHA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 SAJA CH-03-003-027-002/70
() 		3303003000NRG24160520230444770 16/05/2023 purru 3303003WL010535 purru 00045 BARB0SAJAXX 442 442 Processed 20/05/2023 1753427397 Mr. PURRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 SAJA CH-03-003-027-002/73
() 		3303003000NRG24160520230444773 16/05/2023 DEVRAJ 3303003WL010535 DEVRAJ 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427529 DevrajSahu BANK OF BARODA(606985)
273 SAJA CH-03-003-027-002/73
() 		3303003000NRG24160520230444771 16/05/2023 manoj 3303003WL010535 manoj 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427400 MANOJ SAHU BANK OF BARODA(606985)
274 SAJA CH-03-003-027-002/76
() 		3303003000NRG24160520230444774 16/05/2023 RAJU 3303003WL010535 RAJU 00045 BARB0SAJAXX 4 4 Processed 20/05/2023 1753427407 RAJKUMAR SO GOKUL RAM BANK OF BARODA(606985)
275 SAJA CH-03-003-027-002/76
() 		3303003000NRG24160520230444775 16/05/2023 REKHA 3303003WL010535 REKHA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427408 REKHA BAI WO RAJKUMAR BANK OF BARODA(606985)
276 SAJA CH-03-003-027-002/78
() 		3303003000NRG24160520230444776 16/05/2023 MINARAM 3303003WL010535 MINARAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427450 MINARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAJA CH-03-003-027-002/78
() 		3303003000NRG24160520230444778 16/05/2023 POSHAN 3303003WL010535 POSHAN 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427504 POSHAN SO MINA RAM YADAV BANK OF BARODA(606985)
278 SAJA CH-03-003-027-002/78
() 		3303003000NRG24160520230444777 16/05/2023 RADHIKA 3303003WL010535 RADHIKA 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427503 RADHIKA BAI WO MINA RAM BANK OF BARODA(606985)
279 SAJA CH-03-003-027-002/8
() 		3303003000NRG24160520230444779 16/05/2023 NOHAR PAL 3303003WL010535 NOHAR PAL 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427437 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 SAJA CH-03-003-027-002/82
() 		3303003000NRG24160520230444780 16/05/2023 RAKESH 3303003WL010535 RAKESH 00045 BARB0SAJAXX 640 640 Processed 20/05/2023 1753427440 Mr. RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
281 SAJA CH-03-003-027-002/88
() 		3303003000NRG24160520230444783 16/05/2023 ABHISEKH 3303003WL010535 ABHISEKH 00045 BARB0SAJAXX 3 3 Processed 20/05/2023 1753427857 Abhishek BANK OF BARODA(606985)
282 SAJA CH-03-003-027-002/88
() 		3303003000NRG24160520230444782 16/05/2023 RADHABIA 3303003WL010535 RADHABIA 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427855 RADHA BAI DO RAMKUMAR BANK OF BARODA(606985)
283 SAJA CH-03-003-027-002/88
() 		3303003000NRG24160520230444781 16/05/2023 RAMKUMAR 3303003WL010535 RAMKUMAR 00045 BARB0SAJAXX 600 600 Processed 20/05/2023 1753427511 RAMKUMAR MEHAR SO BHUVA LAL MEHAR BANK OF BARODA(606985)
284 SAJA CH-03-003-027-002/89
() 		3303003000NRG24160520230444784 16/05/2023 GANGDEV 3303003WL010535 GANGDEV 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427460 Mr. GANGADEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 SAJA CH-03-003-053-001/113
() 		3303003000NRG24160520230438810 16/05/2023 Gauri 3303003WL010333 Gauri 00045 BARB0SAJAXX 700 700 Processed 20/05/2023 1753427528 MISS GAURI X STATE BANK OF INDIA(508548)
286 SAJA CH-03-003-053-001/113
() 		3303003000NRG24160520230438809 16/05/2023 melan 3303003WL010333 melan 00045 BARB0SAJAXX 1002 1002 Processed 20/05/2023 1753427422 Milan Yadav BANK OF BARODA(606985)
287 SAJA CH-03-003-053-001/119
() 		3303003000NRG24160520230438815 16/05/2023 MEERA 3303003WL010333 MEERA 00045 BARB0SAJAXX 1 1 Processed 20/05/2023 1753427466 Meera Manikpuri BANK OF BARODA(606985)
288 SAJA CH-03-003-053-001/12
() 		3303003000NRG24160520230438817 16/05/2023 chandrika 3303003WL010333 chandrika 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427428 Chandrikabai Satnami BANK OF BARODA(606985)
289 SAJA CH-03-003-053-001/136
() 		3303003000NRG24160520230438827 16/05/2023 AJIT 3303003WL010333 AJIT 00045 BARB0SAJAXX 960 960 Processed 20/05/2023 1753427379 Ajit Sinhg Gond BANK OF BARODA(606985)
290 SAJA CH-03-003-053-001/136
() 		3303003000NRG24160520230438828 16/05/2023 ANILA 3303003WL010333 ANILA 00045 BARB0SAJAXX 960 960 Processed 20/05/2023 1753427378 Anila Bai BANK OF BARODA(606985)
291 SAJA CH-03-003-053-001/142
() 		3303003000NRG24160520230438835 16/05/2023 GANGA 3303003WL010333 GANGA 00045 BARB0SAJAXX 1002 1002 Processed 20/05/2023 1753427377 Ganga Thakur BANK OF BARODA(606985)
292 SAJA CH-03-003-053-001/143-A
() 		3303003000NRG24160520230438837 16/05/2023 vedvyash 3303003WL010333 vedvyash 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427380 Vedvyas Gond BANK OF BARODA(606985)
293 SAJA CH-03-003-053-001/144
() 		3303003000NRG24160520230438840 16/05/2023 GAYTRI SAHU 3303003WL010333 GAYTRI SAHU 00045 BARB0SAJAXX 1224 1224 Processed 20/05/2023 1753427430 Gayatri Sahu BANK OF BARODA(606985)
294 SAJA CH-03-003-053-001/144
() 		3303003000NRG24160520230438839 16/05/2023 SANJAY SAHU 3303003WL010333 SANJAY SAHU 00045 BARB0SAJAXX 1224 1224 Processed 20/05/2023 1753427433 Sanjay Sahu BANK OF BARODA(606985)
295 SAJA CH-03-003-053-001/15
() 		3303003000NRG24160520230438847 16/05/2023 naresh 3303003WL010333 naresh 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427381 Naresh Satnami BANK OF BARODA(606985)
296 SAJA CH-03-003-053-001/15
() 		3303003000NRG24160520230438848 16/05/2023 Santoshi 3303003WL010333 Santoshi 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427468 Santoshi Satnami BANK OF BARODA(606985)
297 SAJA CH-03-003-053-001/157
() 		3303003000NRG24160520230438855 16/05/2023 bedan bai 3303003WL010333 bedan bai 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427432 BEDAN BAI KAUSHAL BANK OF BARODA(606985)
298 SAJA CH-03-003-053-001/157
() 		3303003000NRG24160520230438856 16/05/2023 mileshwar 3303003WL010333 mileshwar 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427467 Mileshwar Mahara BANK OF BARODA(606985)
299 SAJA CH-03-003-053-001/161
() 		3303003000NRG24160520230438862 16/05/2023 durgesh 3303003WL010333 durgesh 00045 BARB0SAJAXX 1002 1002 Processed 20/05/2023 1753427425 Durgesha Sahu BANK OF BARODA(606985)
300 SAJA CH-03-003-053-001/168-A
() 		3303003000NRG24160520230438866 16/05/2023 Sail bai 3303003WL010333 Sail bai 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427429 Sail Bai BANK OF BARODA(606985)
301 SAJA CH-03-003-053-001/169
() 		3303003000NRG24160520230438867 16/05/2023 Rajkumari Maheshwari 3303003WL010333 Rajkumari Maheshwari 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427861 Rajkumari Maheshwari BANK OF BARODA(606985)
302 SAJA CH-03-003-053-001/33
() 		3303003000NRG24160520230438881 16/05/2023 Aasha 3303003WL010333 Aasha 00045 BARB0SAJAXX 700 700 Processed 20/05/2023 1753427469 Asha Kothari BANK OF BARODA(606985)
303 SAJA CH-03-003-053-001/46
() 		3303003000NRG24160520230438896 16/05/2023 lokeshwar 3303003WL010333 lokeshwar 00045 BARB0SAJAXX 280 280 Processed 20/05/2023 1753427427 Mrs. SAKUNTI BAI GANDHARV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 SAJA CH-03-003-053-001/50
() 		3303003000NRG24160520230438900 16/05/2023 NAGENDRA 3303003WL010333 NAGENDRA 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427421 Nagendra Kumar BANK OF BARODA(606985)
305 SAJA CH-03-003-053-001/51
() 		3303003000NRG24160520230438903 16/05/2023 BIRSINGH 3303003WL010333 BIRSINGH 00045 BARB0SAJAXX 700 700 Processed 20/05/2023 1753427431 VEER SINGH BANK OF BARODA(606985)
306 SAJA CH-03-003-053-001/56
() 		3303003000NRG24160520230438913 16/05/2023 GAJENDRA 3303003WL010333 GAJENDRA 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427424 Gajendra Gond BANK OF BARODA(606985)
307 SAJA CH-03-003-053-001/57
() 		3303003000NRG24160520230438914 16/05/2023 Lalita 3303003WL010333 Lalita 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427274 Lalit Gond BANK OF BARODA(606985)
308 SAJA CH-03-003-053-001/57
() 		3303003000NRG24160520230438915 16/05/2023 MANJU 3303003WL010333 MANJU 00045 BARB0SAJAXX 420 420 Processed 20/05/2023 1753427426 Manju Gond BANK OF BARODA(606985)
309 SAJA CH-03-003-053-001/62
() 		3303003000NRG24160520230438916 16/05/2023 DANESH 3303003WL010333 DANESH 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427348 Mr. DHANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 SAJA CH-03-003-053-001/67
() 		3303003000NRG24160520230438925 16/05/2023 hemant 3303003WL010333 hemant 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427434 MR HEMANT SAHU STATE BANK OF INDIA(508548)
311 SAJA CH-03-003-053-001/67
() 		3303003000NRG24160520230438926 16/05/2023 kiran 3303003WL010333 kiran 00045 BARB0SAJAXX 700 700 Processed 20/05/2023 1753427435 Kiran Sahu BANK OF BARODA(606985)
312 SAJA CH-03-003-053-001/68
() 		3303003000NRG24160520230438929 16/05/2023 USHA 3303003WL010333 USHA 00045 BARB0SAJAXX 1002 1002 Processed 20/05/2023 1753427382 Usha Yadaw BANK OF BARODA(606985)
313 SAJA CH-03-003-053-001/72
() 		3303003000NRG24160520230438938 16/05/2023 aarti 3303003WL010333 aarti 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427524 MISS AARTI X STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-053-001/73
() 		3303003000NRG24160520230438940 16/05/2023 ROHNI 3303003WL010333 ROHNI 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427356 Rohini Sahu BANK OF BARODA(606985)
315 SAJA CH-03-003-053-001/76
() 		3303003000NRG24160520230438943 16/05/2023 lalita 3303003WL010333 lalita 00045 BARB0SAJAXX 700 700 Processed 20/05/2023 1753427522 Lalita Bai BANK OF BARODA(606985)
316 SAJA CH-03-003-053-001/77
() 		3303003000NRG24160520230438944 16/05/2023 BHUNESVAR 3303003WL010333 BHUNESVAR 00045 BARB0SAJAXX 1224 1224 Processed 20/05/2023 1753427349 MR BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
317 SAJA CH-03-003-053-001/78
() 		3303003000NRG24160520230438946 16/05/2023 gulshan 3303003WL010333 gulshan 00045 BARB0SAJAXX 900 900 Processed 20/05/2023 1753427862 GULSHAN DAS PANIKA BANK OF BARODA(606985)
318 SAJA CH-03-003-053-001/78
() 		3303003000NRG24160520230438947 16/05/2023 rekha patrika 3303003WL010333 rekha patrika 00045 BARB0SAJAXX 900 900 Processed 20/05/2023 1753427863 Rekha Panika BANK OF BARODA(606985)
319 SAJA CH-03-003-053-001/85
() 		3303003000NRG24160520230438962 16/05/2023 Kiran 3303003WL010333 Kiran 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427523 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
320 SAJA CH-03-003-053-001/85
() 		3303003000NRG24160520230438961 16/05/2023 LEKH RAM 3303003WL010333 LEKH RAM 00045 BARB0SAJAXX 560 560 Processed 20/05/2023 1753427350 LEKHRAM BANK OF BARODA(606985)
321 SAJA CH-03-003-053-001/87
() 		3303003000NRG24160520230438965 16/05/2023 sanat kumar 3303003WL010333 sanat kumar 00045 BARB0SAJAXX 1002 1002 Processed 20/05/2023 1753427352 SANAT RAM SAHU SO PUKHRAJ RAM SAHU BANK OF BARODA(606985)
322 SAJA CH-03-003-053-001/94
() 		3303003000NRG24160520230438973 16/05/2023 BHUDHKUWAR 3303003WL010333 BHUDHKUWAR 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427384 BUDKUWAR SAHU WO LUKRAM SAHU BANK OF BARODA(606985)
323 SAJA CH-03-003-053-001/99
() 		3303003000NRG24160520230438982 16/05/2023 MOHANI 3303003WL010333 MOHANI 00045 BARB0SAJAXX 960 960 Processed 20/05/2023 1753427383 MOHANI BAI GOND WO PANCHURAM MOHANI BAI BANK OF BARODA(606985)
324 SAJA CH-03-003-057-001/46-B
() 		3303003000NRG24160520230445836 16/05/2023 VIJAY 3303003WL010557 VIJAY 00045 BARB0SAJAXX 1400 1400 Processed 20/05/2023 1753427355 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24160520230445847 16/05/2023 ISHWAR PRASAD 3303003WL010557 ISHWAR PRASAD 00045 BARB0SAJAXX 190 190 Processed 20/05/2023 1753427281 ISHWAR PRASAD BANK OF BARODA(606985)
326 SAJA CH-03-003-057-001/82-A
() 		3303003000NRG24160520230445852 16/05/2023 BHARTI 3303003WL010557 BHARTI 00045 BARB0SAJAXX 1330 1330 Processed 20/05/2023 1753427860 Bharati Varma BANK OF BARODA(606985)
327 SAJA CH-21-003-053-001/163
() 		3303003000NRG24160520230438990 16/05/2023 kewal lal sahu 3303003WL010333 kewal lal sahu 00045 BARB0SAJAXX 840 840 Processed 20/05/2023 1753427521 Kehar Lal Sahu BANK OF BARODA(606985)
SubTotal 123861 123861
328 SAJA CH-03-003-041-001/16
() 		3303003000NRG24160520230446963 16/05/2023 MAHAVIR 3303003WL010578 MAHAVIR 00051 MAHB0001746 3094 3094 Processed 20/05/2023 1753427714 Mr. MAHVEER S/O CHHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-041-001/20
() 		3303003000NRG24160520230446965 16/05/2023 FULBAI 3303003WL010578 FULBAI 00051 MAHB0001746 3094 3094 Processed 20/05/2023 1753427363 Mrs. FULABAI SAHU BANK OF MAHARASHTRA(607387)
330 SAJA CH-03-003-041-001/20
() 		3303003000NRG24160520230446964 16/05/2023 GAJANAND 3303003WL010578 GAJANAND 00051 MAHB0001746 3094 3094 Processed 20/05/2023 1753427364 Mr. GAJANAND SAHU BANK OF MAHARASHTRA(607387)
331 SAJA CH-03-003-041-004/258
() 		3303003000NRG24160520230446967 16/05/2023 Khomlal 3303003WL010578 Khomlal 00051 MAHB0001746 3094 3094 Processed 20/05/2023 1753427634 Mr. KHOMLAL YADAV PARDESI BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
332 SAJA CH-03-003-007-001/1
() 		3303003000NRG24160520230448485 16/05/2023 RIKHAB 3303003WL010629 RIKHAB 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427639 Mr. RIKHAB SINHA S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-007-001/1
() 		3303003000NRG24160520230448486 16/05/2023 SAVITRI 3303003WL010629 SAVITRI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427702 Mrs. SAVITRI BAI SINHA W/O RIKHAL . CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-007-001/10
() 		3303003000NRG24160520230448487 16/05/2023 BUNDIYA BAI 3303003WL010629 BUNDIYA BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427331 Mr. BUNDIYA BAI W/O DEVCHARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-007-001/10
() 		3303003000NRG24160520230448488 16/05/2023 devcharan 3303003WL010629 devcharan 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427332 Mr. DEVCHARAN SINHA CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-007-001/10
() 		3303003000NRG24160520230448489 16/05/2023 MUKESH 3303003WL010629 MUKESH 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427302 Mr. MUKESH . CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-007-001/100
() 		3303003000NRG24160520230448490 16/05/2023 NARESH 3303003WL010629 NARESH 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427793 NARESH KUMAR BANK OF BARODA(606985)
338 SAJA CH-03-003-007-001/11
() 		3303003000NRG24160520230448491 16/05/2023 SARITA 3303003WL010629 SARITA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427335 SARITA BANK OF BARODA(606985)
339 SAJA CH-03-003-007-001/113
() 		3303003000NRG24160520230448492 16/05/2023 GIRJA 3303003WL010629 GIRJA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427715 Mrs. GIRJA BAI SAHU W/O AMRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-007-001/114
() 		3303003000NRG24160520230448493 16/05/2023 SHAKUN 3303003WL010629 SHAKUN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427724 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-007-001/115
() 		3303003000NRG24160520230448494 16/05/2023 triveni 3303003WL010629 triveni 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427728 Mrs. TRIVENI BAI SAHU W/O JHULA RAM . CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-007-001/118-B
() 		3303003000NRG24160520230448496 16/05/2023 chandkumar 3303003WL010629 chandkumar 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427763 Mr. CHANDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-007-001/118-B
() 		3303003000NRG24160520230448495 16/05/2023 dukala 3303003WL010629 dukala 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427696 Mrs. DUKALA . CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-007-001/120
() 		3303003000NRG24160520230448498 16/05/2023 BENBATI 3303003WL010629 BENBATI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427693 Mrs. BENBATI KEWAT W/O BHAGVAN . CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-007-001/120
() 		3303003000NRG24160520230448497 16/05/2023 BHAGWANI 3303003WL010629 BHAGWANI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427794 Mr. BHAGVANI NISHAD S/O FERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-007-001/123
() 		3303003000NRG24160520230448500 16/05/2023 AMRITA 3303003WL010629 AMRITA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427723 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-007-001/123
() 		3303003000NRG24160520230448499 16/05/2023 RATAN 3303003WL010629 RATAN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427640 Mr. RATAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 SAJA CH-03-003-007-001/124
() 		3303003000NRG24160520230448501 16/05/2023 santuram 3303003WL010629 santuram 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427682 Mr. SANTU RAM NISHAD S/O KAWAL . CHHATTISGARH GRAMIN BANK(607214)
349 SAJA CH-03-003-007-001/126
() 		3303003000NRG24160520230448503 16/05/2023 KALA BAI 3303003WL010629 KALA BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427732 Mrs. KALA BAI SAHU W/O BHURU RAM SAHU S CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-007-001/128-B
() 		3303003000NRG24160520230448504 16/05/2023 mohan 3303003WL010629 mohan 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427788 Mr. MOHAN RAM SINHA S/O RAM JIWAN . CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-007-001/128-B
() 		3303003000NRG24160520230448505 16/05/2023 parwati 3303003WL010629 parwati 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427789 Mrs. PARWATI BAI SINHA W/O MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-007-001/129-A
() 		3303003000NRG24160520230448507 16/05/2023 SHIVKUMARI 3303003WL010629 SHIVKUMARI 00093 CRGB0008116 400 400 Processed 20/05/2023 1753427726 Mrs. SHIVKUMARI SINHA CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-007-001/130
() 		3303003000NRG24160520230448508 16/05/2023 LACHHNI 3303003WL010629 LACHHNI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427762 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-007-001/133
() 		3303003000NRG24160520230448509 16/05/2023 anil 3303003WL010629 anil 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427795 Mr. ANIL KUMAR S/O BANSI LAL SEN CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-007-001/133
() 		3303003000NRG24160520230448510 16/05/2023 RANI 3303003WL010629 RANI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427722 Mrs. RANI BAI SEN W/O ANIL SEN . CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-007-001/143
() 		3303003000NRG24160520230448511 16/05/2023 CHOVARAM 3303003WL010629 CHOVARAM 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427792 Mr. CHOWARAM MEHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 SAJA CH-03-003-007-001/143
() 		3303003000NRG24160520230448512 16/05/2023 REVTI BAI 3303003WL010629 REVTI BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427717 Mrs. REWATI BAI MEHAR W/O CHOWA RAM MEH CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-007-001/146
() 		3303003000NRG24160520230448514 16/05/2023 anita 3303003WL010629 anita 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427727 Mrs. ANITA BAI SU W/O SEWAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-007-001/146
() 		3303003000NRG24160520230448513 16/05/2023 sewak 3303003WL010629 sewak 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427644 MR SEVAK RAM STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-007-001/147
() 		3303003000NRG24160520230448515 16/05/2023 DHANBAI 3303003WL010629 DHANBAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427750 Mrs. DHAN BAI SAHU W/O SADA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-007-001/15
() 		3303003000NRG24160520230448516 16/05/2023 GAITRY 3303003WL010629 GAITRY 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427739 Mrs. GAYATRI BAI W/O DEVENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-007-001/150
() 		3303003000NRG24160520230448517 16/05/2023 AGAN 3303003WL010629 AGAN 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427642 Mr. AGAN RAM SAHU S/O BHUKAN RAM . CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-007-001/150
() 		3303003000NRG24160520230448518 16/05/2023 DURPATI 3303003WL010629 DURPATI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427721 Mrs. DURPATI BAI SAHU W/O AGAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-007-001/160
() 		3303003000NRG24160520230448520 16/05/2023 PRABHU 3303003WL010629 PRABHU 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427647 Mr. PRABHU RAM SAHUS/O BISOHA RAM . CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-007-001/160
() 		3303003000NRG24160520230448521 16/05/2023 SURUJ BAI 3303003WL010629 SURUJ BAI 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427701 Mrs. SURUJ BAI SAHU W/O PRABHU RAM . CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-007-001/163
() 		3303003000NRG24160520230448522 16/05/2023 SADARAM 3303003WL010629 SADARAM 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427681 Mr. SADA RAM SINHA S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-007-001/166-B
() 		3303003000NRG24160520230448525 16/05/2023 parakash 3303003WL010629 parakash 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427697 Mr. JAYAPRAKASH SAHOO CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-007-001/166-B
() 		3303003000NRG24160520230448524 16/05/2023 TARA BAI 3303003WL010629 TARA BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427766 Mrs. TARA BAI W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-007-001/170
() 		3303003000NRG24160520230448526 16/05/2023 MINA BAI 3303003WL010629 MINA BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427791 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-007-001/171
() 		3303003000NRG24160520230448527 16/05/2023 SANTOSHI 3303003WL010629 SANTOSHI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427725 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-007-001/173
() 		3303003000NRG24160520230448528 16/05/2023 BIMLA 3303003WL010629 BIMLA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427740 Mrs. BIMALA BAI YADAV W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-007-001/176
() 		3303003000NRG24160520230448529 16/05/2023 SAMBHU 3303003WL010629 SAMBHU 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427637 Mr. SAMBHU SINHA CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-007-001/180
() 		3303003000NRG24160520230448530 16/05/2023 parmila 3303003WL010629 parmila 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427700 Mr. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-007-001/182
() 		3303003000NRG24160520230448531 16/05/2023 SHATRUHAN 3303003WL010629 SHATRUHAN 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427648 Mr. SHATRUGHAN SAHU S/O TETKU RAM . CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-007-001/184
() 		3303003000NRG24160520230448532 16/05/2023 PURAIN 3303003WL010629 PURAIN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427687 Mrs. PURAEEN BAI YADAV W/O JAIKARAN YADA CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-007-001/187
() 		3303003000NRG24160520230448533 16/05/2023 SONA BAI 3303003WL010629 SONA BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427649 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-007-001/192
() 		3303003000NRG24160520230448534 16/05/2023 dulaurin 3303003WL010629 dulaurin 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427643 Mrs. DULORIN SAHU W/O SONU . CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-007-001/194
() 		3303003000NRG24160520230448535 16/05/2023 madan 3303003WL010629 madan 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427635 Mr. MADAN LAL S/O SALLIK RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-007-001/194-B
() 		3303003000NRG24160520230448536 16/05/2023 SONKI 3303003WL010629 SONKI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427761 Mrs. SONAKI BAI SINHA W/O GOUKARAN SINH CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-007-001/197-A
() 		3303003000NRG24160520230448537 16/05/2023 Hiroadi 3303003WL010629 Hiroadi 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427731 Mrs. HIRONDI BAI SINHA W/O GAJADHAR PRAS CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-007-001/2
() 		3303003000NRG24160520230448538 16/05/2023 PREMBATI 3303003WL010629 PREMBATI 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427741 Mrs. PREMBATI SINHA W/O ITWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-007-001/20-A
() 		3303003000NRG24160520230448539 16/05/2023 priti 3303003WL010629 priti 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427312 MRS PRITI SINHA STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-007-001/202
() 		3303003000NRG24160520230448540 16/05/2023 ANJANI 3303003WL010629 ANJANI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427650 Mrs. AJANI SINHA W/O HARI SINHA . CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-007-001/202
() 		3303003000NRG24160520230448541 16/05/2023 HARIRAM 3303003WL010629 HARIRAM 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427738 Mr. HARI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-007-001/215
() 		3303003000NRG24160520230448542 16/05/2023 thaganbai 3303003WL010629 thaganbai 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427748 Mrs. THAGAN BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
386 SAJA CH-03-003-007-001/217-B
() 		3303003000NRG24160520230448543 16/05/2023 ALAKHA 3303003WL010629 ALAKHA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427734 Mr. ALAKH SINHA S/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-007-001/218
() 		3303003000NRG24160520230448544 16/05/2023 DULARA BAI 3303003WL010629 DULARA BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427684 MRS DULARA BAI STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-007-001/229
() 		3303003000NRG24160520230448546 16/05/2023 DULAARI 3303003WL010629 DULAARI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427749 Mrs. DULARI BAI SAHU W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-007-001/229
() 		3303003000NRG24160520230448545 16/05/2023 SANTRAM 3303003WL010629 SANTRAM 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427638 Mr. SANT RAM SAHU S/O AWADH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
390 SAJA CH-03-003-007-001/23
() 		3303003000NRG24160520230448547 16/05/2023 BIMLA 3303003WL010629 BIMLA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427743 Mrs. BIMALA BAI SINHA W/O MANU RAM . CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-007-001/23
() 		3303003000NRG24160520230448548 16/05/2023 MANURAM 3303003WL010629 MANURAM 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427651 Mr. MANU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 SAJA CH-03-003-007-001/23-B
() 		3303003000NRG24160520230448549 16/05/2023 padmani 3303003WL010629 padmani 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427735 Mrs. PADMANI BAI SINHA W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-007-001/235
() 		3303003000NRG24160520230448550 16/05/2023 URMILA 3303003WL010629 URMILA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427746 Mrs. URMILA BAI SAHU W/O SURESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-007-001/236
() 		3303003000NRG24160520230448552 16/05/2023 KUMARI 3303003WL010629 KUMARI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427704 Mrs. KUMARI BAI SAHU W/O MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-007-001/236
() 		3303003000NRG24160520230448551 16/05/2023 MOTIRAM 3303003WL010629 MOTIRAM 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427641 Mr. MOTI RAM SAHU S/O FAGUWA SAHU CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-007-001/237
() 		3303003000NRG24160520230448553 16/05/2023 KAPIL 3303003WL010629 KAPIL 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427686 MR KAPIL RAM STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-007-001/237
() 		3303003000NRG24160520230448554 16/05/2023 SOMIN BAI 3303003WL010629 SOMIN BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427699 Mrs. SOMIN W/O KAPIL KALAR . CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-007-001/241
() 		3303003000NRG24160520230448555 16/05/2023 ATMA 3303003WL010629 ATMA 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427688 Mr. ATMA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-007-001/241
() 		3303003000NRG24160520230448556 16/05/2023 SUSHILA 3303003WL010629 SUSHILA 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427790 Mrs. SUSHILA SAHU CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-007-001/244
() 		3303003000NRG24160520230448558 16/05/2023 KUNTI 3303003WL010629 KUNTI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427752 Mrs. KUNTI BAI SAHU W/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-007-001/244
() 		3303003000NRG24160520230448557 16/05/2023 RAMKHELAWAN 3303003WL010629 RAMKHELAWAN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427690 Mr. RAM KHELAWAN SAHU S/O RAJUWA . CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-007-001/245
() 		3303003000NRG24160520230448559 16/05/2023 KUNTI 3303003WL010629 KUNTI 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427680 Mrs. KUNTI BAI SAHU W/O SHITAL . CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-007-001/252
() 		3303003000NRG24160520230448562 16/05/2023 REKHA BAI 3303003WL010629 REKHA BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427719 Mrs. REKHA BAI SAHU W/O PURUSOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-007-001/26
() 		3303003000NRG24160520230448563 16/05/2023 DEVKI 3303003WL010629 DEVKI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427716 Mrs. DEVAKI BAI SAHU W/O BENI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-007-001/262
() 		3303003000NRG24160520230448564 16/05/2023 DUJRAM 3303003WL010629 DUJRAM 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427744 Mr. DUJ RAM NISHAD S/O SANTU . CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-007-001/262
() 		3303003000NRG24160520230448565 16/05/2023 KUSUM 3303003WL010629 KUSUM 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427745 Mrs. KUSUM BAI NISHAD W/O DUJ RAM . CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-007-001/263
() 		3303003000NRG24160520230448566 16/05/2023 bhupat ram 3303003WL010629 bhupat ram 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427755 BHUPAT RAM SAHU BANK OF BARODA(606985)
408 SAJA CH-03-003-007-001/271-A
() 		3303003000NRG24160520230448567 16/05/2023 bhagbati 3303003WL010629 bhagbati 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427705 MRS BHAGBATI SAHU STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-007-001/276
() 		3303003000NRG24160520230448568 16/05/2023 SUNITA 3303003WL010629 SUNITA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427764 Mrs. SUNITA BAI VISWAKARMA W/O SATISH KU CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-007-001/277
() 		3303003000NRG24160520230448569 16/05/2023 DULARI BAI 3303003WL010629 DULARI BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427760 Mrs. DULARI SINHA W/O KANTA RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-007-001/280
() 		3303003000NRG24160520230448571 16/05/2023 SANGEETA 3303003WL010629 SANGEETA 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427758 Mrs. SANGITA BAI SAHU W/O VINOD KUMAR . CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-007-001/280
() 		3303003000NRG24160520230448570 16/05/2023 VINOD KUMAR 3303003WL010629 VINOD KUMAR 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427759 Mr. VINOD KUMAR S/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-007-001/290
() 		3303003000NRG24160520230448572 16/05/2023 BEDRAM 3303003WL010629 BEDRAM 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427756 Mr. BED RAM SAHU S/O UNA RAM . CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-007-001/290
() 		3303003000NRG24160520230448573 16/05/2023 JAMBAI 3303003WL010629 JAMBAI 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427729 Mrs. JAM BAI SAHU W/O BED RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-007-001/291
() 		3303003000NRG24160520230448574 16/05/2023 DULOURIN 3303003WL010629 DULOURIN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427313 Mrs. DULAORIN BAI YADAV W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-007-001/292
() 		3303003000NRG24160520230448575 16/05/2023 DEVENDRA 3303003WL010629 DEVENDRA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427689 Mr. DEVENDRA KUMAR S/O NET RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-007-001/304
() 		3303003000NRG24160520230448576 16/05/2023 SUNITA 3303003WL010629 SUNITA 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427754 Mrs. SUNITA . CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-007-001/306
() 		3303003000NRG24160520230448577 16/05/2023 GAURI 3303003WL010629 GAURI 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427767 Mrs. GAURI BAI W/O SITA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-007-001/311
() 		3303003000NRG24160520230448578 16/05/2023 SANTOSHI 3303003WL010629 SANTOSHI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427768 Mrs. SANTOSHI W/O JITU SAHU . CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-007-001/334
() 		3303003000NRG24160520230448581 16/05/2023 KHEMIN BAI 3303003WL010629 KHEMIN BAI 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427328 Mrs. KHEMIN BAI SAHU W/O RAMANAND CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-007-001/334
() 		3303003000NRG24160520230448580 16/05/2023 RAMANAND SAHU 3303003WL010629 RAMANAND SAHU 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427311 Mr. RAMANAND SAHU S/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-007-001/346
() 		3303003000NRG24160520230448583 16/05/2023 PURNIMA BAI 3303003WL010629 PURNIMA BAI 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427330 Mrs. PURNIMA SAHU W/O DUJESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-007-001/35
() 		3303003000NRG24160520230448584 16/05/2023 SONA BAI 3303003WL010629 SONA BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427703 Mrs. SONA BAI SAHU W/O RAM CHAND . CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-007-001/36
() 		3303003000NRG24160520230448585 16/05/2023 KHEMIN 3303003WL010629 KHEMIN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427691 Mrs. KHEMIN BAI SAHU W/O PRAKHAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-007-001/366
() 		3303003000NRG24160520230448587 16/05/2023 AJAY 3303003WL010629 AJAY 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427757 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24160520230448590 16/05/2023 kailash 3303003WL010629 kailash 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427692 Mr. KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-007-001/37-B
() 		3303003000NRG24160520230448589 16/05/2023 PUNNY 3303003WL010629 PUNNY 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427718 Mrs. PUNNI BAI SAHU W/O KHAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-007-001/371-A
() 		3303003000NRG24160520230448593 16/05/2023 motee 3303003WL010629 motee 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427683 Mr. MOTI RAM SAHU S/O FAGUWA RAM . CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-007-001/371-A
() 		3303003000NRG24160520230448594 16/05/2023 pratima 3303003WL010629 pratima 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427736 Mrs. PRATIMA BAI SAHU W/O MOTI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-007-001/47
() 		3303003000NRG24160520230448596 16/05/2023 AMOLIYA 3303003WL010629 AMOLIYA 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427742 Mrs. AMILIYA BAI SAHU W/O NET RAM . CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-007-001/47
() 		3303003000NRG24160520230448597 16/05/2023 Fuleshwari sahu 3303003WL010629 Fuleshwari sahu 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427769 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-007-001/47-B
() 		3303003000NRG24160520230448599 16/05/2023 Mina 3303003WL010629 Mina 00093 CRGB0008116 600 600 Processed 20/05/2023 1753427753 Mrs. MINA BAI SAHU W/O PITAMBER . CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-007-001/58
() 		3303003000NRG24160520230448600 16/05/2023 RAJEN 3303003WL010629 RAJEN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427646 Mr. RAJENDRA S/O CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-007-001/58
() 		3303003000NRG24160520230448601 16/05/2023 SURUJ BAI 3303003WL010629 SURUJ BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427747 Mrs. SURUJ BAI SAHU W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-007-001/71
() 		3303003000NRG24160520230448603 16/05/2023 BASANTI 3303003WL010629 BASANTI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427737 Mrs. BASANTI WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-007-001/71
() 		3303003000NRG24160520230448602 16/05/2023 RAJEN 3303003WL010629 RAJEN 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427685 Mr. RAJESH . CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-007-001/76
() 		3303003000NRG24160520230448604 16/05/2023 Rekha bai 3303003WL010629 Rekha bai 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427303 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-007-001/8-A
() 		3303003000NRG24160520230448605 16/05/2023 hira 3303003WL010629 hira 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427636 Mrs. HIRA RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 SAJA CH-03-003-007-001/8-A
() 		3303003000NRG24160520230448606 16/05/2023 MENA BAI 3303003WL010629 MENA BAI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427733 Mrs. MINA BAI SINHA W/O HIRA RAM . CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-007-001/8-B
() 		3303003000NRG24160520230448607 16/05/2023 kanchan bai 3303003WL010629 kanchan bai 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427694 Mrs. KANCHAN SINHA W/O JANAK RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-007-001/85
() 		3303003000NRG24160520230448608 16/05/2023 PAYARI BAI 3303003WL010629 PAYARI BAI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427706 Mrs. PYARI BAI GOD W/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-007-001/88
() 		3303003000NRG24160520230448609 16/05/2023 SUSHILA 3303003WL010629 SUSHILA 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427765 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-007-001/89
() 		3303003000NRG24160520230448610 16/05/2023 NANDKUMAR 3303003WL010629 NANDKUMAR 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427698 Mr. NAND KUMAR SAHU S/O PALTU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-007-001/89
() 		3303003000NRG24160520230448611 16/05/2023 RAJNI 3303003WL010629 RAJNI 00093 CRGB0008116 1000 1000 Processed 20/05/2023 1753427730 Mrs. RAJANI BAI SAHU W/O NANDKUMAR . CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-007-001/90
() 		3303003000NRG24160520230448613 16/05/2023 ramratan 3303003WL010629 ramratan 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427645 Mr. RAM RATAN SAHU S/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-007-001/90
() 		3303003000NRG24160520230448612 16/05/2023 shakun 3303003WL010629 shakun 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427695 Mrs. SUKAN SAHU W/O RAM RATAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-007-001/92
() 		3303003000NRG24160520230448614 16/05/2023 ISHWARI 3303003WL010629 ISHWARI 00093 CRGB0008116 1200 1200 Processed 20/05/2023 1753427652 Mr. ISWARI SHARMA S/O LAXMI SAHAY . CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-007-001/97
() 		3303003000NRG24160520230448615 16/05/2023 CHAMPA BAI 3303003WL010629 CHAMPA BAI 00093 CRGB0008116 800 800 Processed 20/05/2023 1753427751 Mrs. CHAMPA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123000 123000
449 SAJA CH-03-003-009-001/58
() 		3303003000NRG24150520230425338 16/05/2023 NARESH 3303003WL009861 NARESH 00093 CRGB0008146 1632 1632 Processed 20/05/2023 1753427770 Mr. NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-009-001/68
() 		3303003000NRG24150520230425341 16/05/2023 aatmaram 3303003WL009862 aatmaram 00093 CRGB0008146 2856 2856 Processed 20/05/2023 1753427772 ATMA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-009-001/68
() 		3303003000NRG24150520230425342 16/05/2023 AHILIYABAI 3303003WL009862 AHILIYABAI 00093 CRGB0008146 2856 2856 Processed 20/05/2023 1753427773 AHELIYA BAI MARAR/ATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-009-001/77
() 		3303003000NRG24150520230425344 16/05/2023 anupa 3303003WL009862 anupa 00093 CRGB0008146 2856 2856 Processed 20/05/2023 1753427774 ANUPA BAI MARAR/NOHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-009-001/77
() 		3303003000NRG24150520230425343 16/05/2023 nohar 3303003WL009862 nohar 00093 CRGB0008146 2856 2856 Processed 20/05/2023 1753427771 NOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-080-001/129
() 		3303003000NRG24150520230425408 16/05/2023 JAGAT 3303003WL009866 JAGAT 00093 CRGB0008146 816 816 Processed 20/05/2023 1753427778 Mr. JAGAT RAM LAHARE/GAINDU RAM RAM LAHA CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-080-001/136
() 		3303003000NRG24150520230425409 16/05/2023 MEHATARU 3303003WL009866 MEHATARU 00093 CRGB0008146 816 816 Processed 20/05/2023 1753427777 Mr. MEHATTAR SATNAMI/RUPSINH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-080-001/144
() 		3303003000NRG24150520230425410 16/05/2023 ARJUN 3303003WL009866 ARJUN 00093 CRGB0008146 816 816 Processed 20/05/2023 1753427776 Arjun BANK OF BARODA(606985)
457 SAJA CH-03-003-080-001/152
() 		3303003000NRG24150520230425411 16/05/2023 BAHAL 3303003WL009866 BAHAL 00093 CRGB0008146 816 816 Processed 20/05/2023 1753427775 Mr. BAHAL ARM SATNAMI/MEHATTAR RAM SATN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16320 16320
458 SAJA CH-03-003-053-001/1
() 		3303003000NRG24160520230438793 16/05/2023 SHANTI BAI 3303003WL010333 SHANTI BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427785 Mrs. SHANTI BAI W/O BAESHAKH RAM . CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-053-001/10
() 		3303003000NRG24160520230438795 16/05/2023 KAWAL PRASAD 3303003WL010333 KAWAL PRASAD 00093 CRGB0008153 960 960 Processed 20/05/2023 1753427819 Mr. KAMAL PRASHAD KOTHARI S/O PALTAN RAM CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-053-001/101
() 		3303003000NRG24160520230438798 16/05/2023 SWATI 3303003WL010333 SWATI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427314 MRS SUVARATI BAI SATNAMI STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-053-001/103
() 		3303003000NRG24160520230438800 16/05/2023 Om prakash 3303003WL010333 Om prakash 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427310 Mrs. OMPRAKASH SAHU S/O GULAB RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-053-001/106
() 		3303003000NRG24160520230438802 16/05/2023 PUSHAIYA BAI 3303003WL010333 PUSHAIYA BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427320 MRS PUSAIYA BAI SATNAMI STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-053-001/11
() 		3303003000NRG24160520230438803 16/05/2023 SANTOSH 3303003WL010333 SANTOSH 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427323 SHRI SANTOSH SATNAMI STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-053-001/11
() 		3303003000NRG24160520230438804 16/05/2023 Shanti bai 3303003WL010333 Shanti bai 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427322 Mrs. SATI BAI W/O SANTOSH KURRE CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-053-001/111
() 		3303003000NRG24160520230438805 16/05/2023 Kishan 3303003WL010333 Kishan 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427315 MR KISHAN RAM KURRE STATE BANK OF INDIA(508548)
466 SAJA CH-03-003-053-001/119
() 		3303003000NRG24160520230438814 16/05/2023 NOHARDAS 3303003WL010333 NOHARDAS 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427848 Mr. NOHAR DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-053-001/12
() 		3303003000NRG24160520230438816 16/05/2023 SHIVKUMAR 3303003WL010333 SHIVKUMAR 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427802 Mr. SHIV KUMAR S/O KAMAL PRASHAD KOTHARI CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-053-001/127
() 		3303003000NRG24160520230438821 16/05/2023 PRENDAS 3303003WL010333 PRENDAS 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427304 Mr. PREMDAS KOTHARI CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-053-001/135-A
() 		3303003000NRG24160520230438825 16/05/2023 KHEMSINGH 3303003WL010333 KHEMSINGH 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427784 KHEMSINGH BANK OF BARODA(606985)
470 SAJA CH-03-003-053-001/135-A
() 		3303003000NRG24160520230438826 16/05/2023 SAHODRA 3303003WL010333 SAHODRA 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427821 Mrs. SOHADRA BAI W/O KHEM SING . CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-053-001/137
() 		3303003000NRG24160520230438829 16/05/2023 KALESHIYA 3303003WL010333 KALESHIYA 00093 CRGB0008153 960 960 Processed 20/05/2023 1753427329 Mrs. KALESHIYA BAI W/O SANTRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-053-001/139
() 		3303003000NRG24160520230438831 16/05/2023 ramayan 3303003WL010333 ramayan 00093 CRGB0008153 1002 1002 Processed 20/05/2023 1753427813 Mr. RAMAYAN THAKUR S/O KUMAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-053-001/139
() 		3303003000NRG24160520230438832 16/05/2023 tikeshwari 3303003WL010333 tikeshwari 00093 CRGB0008153 1002 1002 Processed 20/05/2023 1753427333 Mrs. TIKESHWARI BAI W/O RAMAYAN SINGH CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-053-001/14
() 		3303003000NRG24160520230438833 16/05/2023 FUGUN BAI 3303003WL010333 FUGUN BAI 00093 CRGB0008153 420 420 Processed 20/05/2023 1753427803 Mrs. FUGUN BAI W/O SHATRUHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-053-001/143-A
() 		3303003000NRG24160520230438838 16/05/2023 nirmala 3303003WL010333 nirmala 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427316 Mrs. NIRMALA BAI W/O RAKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-053-001/147
() 		3303003000NRG24160520230438843 16/05/2023 MUKESH 3303003WL010333 MUKESH 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427308 Mr. MUKESH KUMAR S/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-053-001/15
() 		3303003000NRG24160520230438846 16/05/2023 ASHOK 3303003WL010333 ASHOK 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427306 Mr. ASHOK KUMAR S/O CHAITUDAS CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-053-001/15
() 		3303003000NRG24160520230438845 16/05/2023 SITA BAI 3303003WL010333 SITA BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427305 Mrs. SITA BAI W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-053-001/150
() 		3303003000NRG24160520230438849 16/05/2023 ANGAT DAS 3303003WL010333 ANGAT DAS 00093 CRGB0008153 1002 1002 Processed 20/05/2023 1753427317 Mr. ANGAD DAS S/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-053-001/153
() 		3303003000NRG24160520230438851 16/05/2023 Rajesh 3303003WL010333 Rajesh 00093 CRGB0008153 960 960 Processed 20/05/2023 1753427807 Mr. RAJESH KOTHARI S/O TRIBHUVAN RAM KOT CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-053-001/161
() 		3303003000NRG24160520230438861 16/05/2023 binda 3303003WL010333 binda 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427327 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-053-001/161
() 		3303003000NRG24160520230438860 16/05/2023 tejram 3303003WL010333 tejram 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427326 Mr. TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-053-001/20
() 		3303003000NRG24160520230438869 16/05/2023 uattari 3303003WL010333 uattari 00093 CRGB0008153 560 560 Processed 20/05/2023 1753427309 MRS UTARI BAI BHARTI STATE BANK OF INDIA(508548)
484 SAJA CH-03-003-053-001/24
() 		3303003000NRG24160520230438873 16/05/2023 ATAL DAS 3303003WL010333 ATAL DAS 00093 CRGB0008153 960 960 Processed 20/05/2023 1753427779 Mr. ATAL DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
485 SAJA CH-03-003-053-001/25
() 		3303003000NRG24160520230438875 16/05/2023 KRISNA 3303003WL010333 KRISNA 00093 CRGB0008153 1224 1224 Processed 20/05/2023 1753427831 Mr. KRISHNA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-053-001/31
() 		3303003000NRG24160520230438877 16/05/2023 SEVA DAS 3303003WL010333 SEVA DAS 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427804 MR SEWA PANCHUK SATNAMI STATE BANK OF INDIA(508548)
487 SAJA CH-03-003-053-001/37
() 		3303003000NRG24160520230438882 16/05/2023 DHARAMDAS 3303003WL010333 DHARAMDAS 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427782 Mr. DHRAM DAS S/O DEV PRASHAD KOTHARI CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-053-001/37
() 		3303003000NRG24160520230438883 16/05/2023 SUSHILA BAI 3303003WL010333 SUSHILA BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427783 Mrs. SUSHILA BAI W/O DHRAM DAS KOTHARI CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-053-001/38
() 		3303003000NRG24160520230438885 16/05/2023 DURPATI 3303003WL010333 DURPATI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427830 Mrs. DURPATI BAI KOTHARI W/O PUNARAM KOT CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-053-001/38
() 		3303003000NRG24160520230438884 16/05/2023 punaram 3303003WL010333 punaram 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427829 Mr. PUNARAM KOTHARI S/O KARTIC KOTHARI CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-053-001/39
() 		3303003000NRG24160520230438887 16/05/2023 CHANDRIKA 3303003WL010333 CHANDRIKA 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427307 Mrs. CHANDRIKA BAI W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-053-001/39
() 		3303003000NRG24160520230438886 16/05/2023 DILIP DAS 3303003WL010333 DILIP DAS 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427839 Mr. DILIP KURRE S/O CHAITU DAS KURRE . CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-053-001/40
() 		3303003000NRG24160520230438890 16/05/2023 GANGA BAI 3303003WL010333 GANGA BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427321 Mrs. GANGA BAI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-053-001/42
() 		3303003000NRG24160520230438891 16/05/2023 BHARAT 3303003WL010333 BHARAT 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427818 Mr. BHART RAM SATNAMI S/O JODHAN RAM SA CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-053-001/42
() 		3303003000NRG24160520230438892 16/05/2023 MALTI 3303003WL010333 MALTI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427828 Mrs. MALTI BAI W/O BHART RAM CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-053-001/43
() 		3303003000NRG24160520230438893 16/05/2023 DURGADAS 3303003WL010333 DURGADAS 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427334 Mr. DURGA DAS KOTHARI CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-053-001/43
() 		3303003000NRG24160520230438894 16/05/2023 KUMARI BAI 3303003WL010333 KUMARI BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427847 Mrs. KUMARI BAI SATNAMI W/O DURGA DAS . CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-053-001/46
() 		3303003000NRG24160520230438895 16/05/2023 SANKUTI BAI 3303003WL010333 SANKUTI BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427835 Mrs. SAKUNTI BAI GANDHARV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 SAJA CH-03-003-053-001/47
() 		3303003000NRG24160520230438898 16/05/2023 KUMARI BAI 3303003WL010333 KUMARI BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427833 MRS KUMARI BAI SATNAMI STATE BANK OF INDIA(508548)
500 SAJA CH-03-003-053-001/52
() 		3303003000NRG24160520230438905 16/05/2023 LAXMI 3303003WL010333 LAXMI 00093 CRGB0008153 750 750 Processed 20/05/2023 1753427825 Mr. LAKSHMI BAI S/O PITAMBAR . CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-053-001/52
() 		3303003000NRG24160520230438904 16/05/2023 PITAMBER 3303003WL010333 PITAMBER 00093 CRGB0008153 750 750 Processed 20/05/2023 1753427811 Mr. PITAMBAR THAKUR S/O SVTANTRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-053-001/53
() 		3303003000NRG24160520230438906 16/05/2023 BAJRAHIN 3303003WL010333 BAJRAHIN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427823 Mrs. BAJARHIN BAI W/O GHIRPAL RAM CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-053-001/54
() 		3303003000NRG24160520230438908 16/05/2023 KUMAR 3303003WL010333 KUMAR 00093 CRGB0008153 1002 1002 Processed 20/05/2023 1753427814 Mr. KUMAR THAKUR S/O PURAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-053-001/55
() 		3303003000NRG24160520230438910 16/05/2023 RIMA 3303003WL010333 RIMA 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427841 Rina Bai Thakur BANK OF BARODA(606985)
505 SAJA CH-03-003-053-001/55
() 		3303003000NRG24160520230438909 16/05/2023 TRILOK 3303003WL010333 TRILOK 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427840 Trilok Singh Gond BANK OF BARODA(606985)
506 SAJA CH-03-003-053-001/56
() 		3303003000NRG24160520230438912 16/05/2023 BEDAN BAI 3303003WL010333 BEDAN BAI 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427843 Mrs. BEDAN BAI GOND W/O KAXMAN GOND CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-053-001/56
() 		3303003000NRG24160520230438911 16/05/2023 LAXMAN 3303003WL010333 LAXMAN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427806 Mr. LKSHMAN RAM S/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-053-001/65
() 		3303003000NRG24160520230438921 16/05/2023 bediya 3303003WL010333 bediya 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427319 MR BEDIYA SAHU STATE BANK OF INDIA(508548)
509 SAJA CH-03-003-053-001/65
() 		3303003000NRG24160520230438920 16/05/2023 DROPATI 3303003WL010333 DROPATI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427838 Mrs. DURPATI BAI SAHU W/O NAVAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-053-001/65
() 		3303003000NRG24160520230438919 16/05/2023 Naval 3303003WL010333 Naval 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427837 NAVAL RAM SAHU BANK OF BARODA(606985)
511 SAJA CH-03-003-053-001/66
() 		3303003000NRG24160520230438923 16/05/2023 GOUKARAN 3303003WL010333 GOUKARAN 00093 CRGB0008153 720 720 Processed 20/05/2023 1753427812 Mr. GAOKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-053-001/67
() 		3303003000NRG24160520230438924 16/05/2023 BUDHVANTIN 3303003WL010333 BUDHVANTIN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427824 Mrs. BUDHVANTIN BAI SAHU W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-053-001/68
() 		3303003000NRG24160520230438927 16/05/2023 CHINTARAM 3303003WL010333 CHINTARAM 00093 CRGB0008153 420 420 Processed 20/05/2023 1753427817 Mr. CHINTA RAM YADAV S/O FAGVA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-053-001/69
() 		3303003000NRG24160520230438931 16/05/2023 TEEJAN 3303003WL010333 TEEJAN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427318 Mrs. TIJAN YADAV W/O UGRASEN YADAV CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-053-001/69
() 		3303003000NRG24160520230438930 16/05/2023 UGRASEN 3303003WL010333 UGRASEN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427325 Mr. UGRASEN YADAV S/O JANAKRAM CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-053-001/7
() 		3303003000NRG24160520230438932 16/05/2023 BHAGBALI 3303003WL010333 BHAGBALI 00093 CRGB0008153 720 720 Processed 20/05/2023 1753427832 MR BHAGBALI SATNAMI STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-053-001/70
() 		3303003000NRG24160520230438934 16/05/2023 Bishakha Bai 3303003WL010333 Bishakha Bai 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427842 Mrs. BISAKHA BAI YADAV W/O KANAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-053-001/70
() 		3303003000NRG24160520230438933 16/05/2023 KANAK RAM 3303003WL010333 KANAK RAM 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427826 Mr. KANAK RAM RAUT S/O FAGVA RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-053-001/73
() 		3303003000NRG24160520230438939 16/05/2023 SEWAKRAM 3303003WL010333 SEWAKRAM 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427836 Mr. SEVAKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-053-001/79
() 		3303003000NRG24160520230438948 16/05/2023 HARKU RAM 3303003WL010333 HARKU RAM 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427781 Mr. HARKU RAM S/O SUKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-053-001/79
() 		3303003000NRG24160520230438949 16/05/2023 KUMARI 3303003WL010333 KUMARI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427822 Mrs. KUMARI BAI SAHU W/O HARAKU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-053-001/80
() 		3303003000NRG24160520230438951 16/05/2023 RAMESH 3303003WL010333 RAMESH 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427815 Mr. RAMESH YADAV S/O RASIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-053-001/80
() 		3303003000NRG24160520230438952 16/05/2023 SANTOSHI 3303003WL010333 SANTOSHI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427844 Mrs. SANTOSHI YADAV W/O RAMESH KUMAR YAD CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-053-001/81
() 		3303003000NRG24160520230438953 16/05/2023 BEDRAM 3303003WL010333 BEDRAM 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427808 BEDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
525 SAJA CH-03-003-053-001/81
() 		3303003000NRG24160520230438954 16/05/2023 JAMOTRI 3303003WL010333 JAMOTRI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427816 MRS JAMOTRI BAI SAHU STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-053-001/82
() 		3303003000NRG24160520230438956 16/05/2023 DILESHWARI 3303003WL010333 DILESHWARI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427845 Mrs. DILESHWARI BAI YADAV W/O GAUKARAN Y CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-053-001/82
() 		3303003000NRG24160520230438955 16/05/2023 GOUKARAN 3303003WL010333 GOUKARAN 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427846 Mr. GAUKARAN YADAV S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-053-001/85
() 		3303003000NRG24160520230438960 16/05/2023 AMRIKA 3303003WL010333 AMRIKA 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427810 AMRIKA BAI SAHU IDBI BANK(607095)
529 SAJA CH-03-003-053-001/85
() 		3303003000NRG24160520230438959 16/05/2023 SAKHA RAM 3303003WL010333 SAKHA RAM 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427809 SAKHA RAM SAHU IDBI BANK(607095)
530 SAJA CH-03-003-053-001/87
() 		3303003000NRG24160520230438963 16/05/2023 FUKHRAJ 3303003WL010333 FUKHRAJ 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427827 Pukhraj Sahu BANK OF BARODA(606985)
531 SAJA CH-03-003-053-001/87
() 		3303003000NRG24160520230438964 16/05/2023 LALITA 3303003WL010333 LALITA 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427787 Lalita Bai Sahu BANK OF BARODA(606985)
532 SAJA CH-03-003-053-001/89
() 		3303003000NRG24160520230438968 16/05/2023 VIJAY 3303003WL010333 VIJAY 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427324 Mr. VIJAY KUMAR S/O DHANUSHRAM CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-053-001/9
() 		3303003000NRG24160520230438969 16/05/2023 KUNTI BAI 3303003WL010333 KUNTI BAI 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427834 Mr. KUNTI BAI KOTHARI S/O THANURAM KOTHA CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-053-001/94
() 		3303003000NRG24160520230438972 16/05/2023 LUKRAM 3303003WL010333 LUKRAM 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427820 Mr. LUKRAM SAHU S/O BISAUHA RAM CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-053-001/96
() 		3303003000NRG24160520230438977 16/05/2023 BHONDU 3303003WL010333 BHONDU 00093 CRGB0008153 840 840 Processed 20/05/2023 1753427786 Mr. BHONDU RAM KOTHARI S/O CHHOTKU RAM CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-053-001/96
() 		3303003000NRG24160520230438976 16/05/2023 GIRJA 3303003WL010333 GIRJA 00093 CRGB0008153 700 700 Processed 20/05/2023 1753427805 Mrs. GIRJA BAI W/O BODU RAM KOTHARI CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-053-002/28
() 		3303003000NRG24160520230438985 16/05/2023 khemkumar 3303003WL010333 khemkumar 00093 CRGB0008153 720 720 Processed 20/05/2023 1753427780 Mr. KHEM KUMAR VERMA S/O BHAGIRATI VEAMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65932 65932
538 SAJA CH-03-003-007-001/37.
() 		3303003000NRG24160520230448592 16/05/2023 amrit 3303003WL010629 amrit 00093 SBIN0RRCHGB 1200 1200 Processed 20/05/2023 1753427720 Mrs. AMRUT BAI SAHU W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
539 SAJA CH-03-003-007-001/312-A
() 		3303003000NRG24160520230448579 16/05/2023 SARITA 3303003WL010629 SARITA 00121 CBIN0283377 1200 1200 Processed 20/05/2023 1753427337 Mrs. SARITA BAI GOND W/O GOKUL GOND CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-027-002/35
() 		3303003000NRG24160520230444743 16/05/2023 puna ram 3303003WL010535 puna ram 00121 CBIN0283377 560 560 Processed 20/05/2023 1753427336 PUNA RAM SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
SubTotal 1760 1760
541 SAJA CH-03-003-041-004/239
() 		3303003000NRG24160520230446966 16/05/2023 TRIVENI BAI 3303003WL010578 TRIVENI BAI 00165 IBKL0001221 3094 3094 Processed 20/05/2023 1753427265 TRIVENI BAI YADAV IDBI BANK(607095)
SubTotal 3094 3094
542 SAJA CH-03-003-013-001/328
() 		3303003000NRG24150520230425353 16/05/2023 GHANSHYAM 3303003WL009863 GHANSHYAM 00415 SBIN0009418 1224 1224 Processed 20/05/2023 1753427549 MR GHANSHYAM STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-074-001/124
() 		3303003000NRG24160520230446334 16/05/2023 GANGA BAI 3303003WL010569 GANGA BAI 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427554 MS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-074-001/124
() 		3303003000NRG24160520230446333 16/05/2023 KUMAR 3303003WL010569 KUMAR 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427553 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-074-001/151-C
() 		3303003000NRG24160520230446335 16/05/2023 MUNI BAI 3303003WL010569 MUNI BAI 00415 SBIN0009418 663 663 Processed 20/05/2023 1753427675 MS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-074-001/164
() 		3303003000NRG24160520230446336 16/05/2023 SANTAN 3303003WL010569 SANTAN 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427853 SANTAN LAL SINHA IDBI BANK(607095)
547 SAJA CH-03-003-074-001/275
() 		3303003000NRG24160520230446337 16/05/2023 chuman 3303003WL010569 chuman 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427539 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-074-001/281
() 		3303003000NRG24160520230446338 16/05/2023 DASRAT 3303003WL010569 DASRAT 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427864 Mr. DASHRATH NISHAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 SAJA CH-03-003-074-001/281
() 		3303003000NRG24160520230446339 16/05/2023 JANTRI 3303003WL010569 JANTRI 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427591 MRS JANTRI BAI NISHAD STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG24160520230446340 16/05/2023 SANAT 3303003WL010569 SANAT 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427540 MR SANAT NISHAD STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG24160520230446341 16/05/2023 SAROJ 3303003WL010569 SAROJ 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427854 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-074-001/410
() 		3303003000NRG24160520230446342 16/05/2023 HIRENDRA 3303003WL010569 HIRENDRA 00415 SBIN0009418 884 884 Processed 20/05/2023 1753427660 Mr. HIRENDRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 SAJA CH-03-003-074-001/43
() 		3303003000NRG24160520230446344 16/05/2023 SAVITA 3303003WL010569 SAVITA 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427248 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-074-001/478
() 		3303003000NRG24160520230446346 16/05/2023 BISHAHIN 3303003WL010569 BISHAHIN 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427526 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-074-001/478
() 		3303003000NRG24160520230446345 16/05/2023 HIRADYE 3303003WL010569 HIRADYE 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427627 HRIDAN RAM NISHAD S/O RAMA NISHAD PUNJAB NATIONAL BANK(508568)
556 SAJA CH-03-003-074-001/478
() 		3303003000NRG24160520230446347 16/05/2023 PARMEWSHAWAR 3303003WL010569 PARMEWSHAWAR 00415 SBIN0009418 1105 1105 Processed 20/05/2023 1753427598 MR PARMESHWAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 16031 16031
557 SAJA CH-03-003-007-001/338
() 		3303003000NRG24160520230448582 16/05/2023 HEMLATA BAI 3303003WL010629 HEMLATA BAI 00415 SBIN0014206 1200 1200 Processed 20/05/2023 1753427574 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-007-001/360
() 		3303003000NRG24160520230448586 16/05/2023 MAMTA BAI 3303003WL010629 MAMTA BAI 00415 SBIN0014206 800 800 Processed 20/05/2023 1753427592 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-007-001/366
() 		3303003000NRG24160520230448588 16/05/2023 SARITA 3303003WL010629 SARITA 00415 SBIN0014206 1200 1200 Processed 20/05/2023 1753427576 MRS SARITA X STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-015-001/155
() 		3303003000NRG24160520230446080 16/05/2023 RUKUM 3303003WL010561 RUKUM 00415 SBIN0014206 1989 1989 Processed 20/05/2023 1753427515 MR RUKUM RAM SAHU STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-053-001/1
() 		3303003000NRG24160520230438792 16/05/2023 RAJENDRA 3303003WL010333 RAJENDRA 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427580 MRS RAJENDRA KOTHARI STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-053-001/1
() 		3303003000NRG24160520230438794 16/05/2023 Triveni Kothari 3303003WL010333 Triveni Kothari 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427633 MISS TRIVENI KURRE STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-053-001/100
() 		3303003000NRG24160520230438796 16/05/2023 RAJENDRA 3303003WL010333 RAJENDRA 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427710 MR RAJENDRA KOTHARI STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-053-001/100
() 		3303003000NRG24160520230438797 16/05/2023 RAJNI 3303003WL010333 RAJNI 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427252 MS RAJNI BAI KOTHARI STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-053-001/102
() 		3303003000NRG24160520230438799 16/05/2023 DEVANAND 3303003WL010333 DEVANAND 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427254 MR DEVANAND SATNAMI STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-053-001/111
() 		3303003000NRG24160520230438806 16/05/2023 SAVITRI 3303003WL010333 SAVITRI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427259 MRS SAVITRI KURRE STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-053-001/112
() 		3303003000NRG24160520230438808 16/05/2023 Banshi Lal Satnami 3303003WL010333 Banshi Lal Satnami 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427573 MR BANSHI LAL SATNAMI STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-053-001/112
() 		3303003000NRG24160520230438807 16/05/2023 Hemin Bai Satnami 3303003WL010333 Hemin Bai Satnami 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427572 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-053-001/115
() 		3303003000NRG24160520230438811 16/05/2023 LALITA 3303003WL010333 LALITA 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427542 MRS LALITA BAI KOTHARI STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-053-001/120
() 		3303003000NRG24160520230438819 16/05/2023 KAMINI 3303003WL010333 KAMINI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427256 MRS KAMIN KOTHARI STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-053-001/120
() 		3303003000NRG24160520230438818 16/05/2023 SUSIL 3303003WL010333 SUSIL 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427257 SHRI SUSHIL KOTHARI STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-053-001/127
() 		3303003000NRG24160520230438820 16/05/2023 NAINA BAI 3303003WL010333 NAINA BAI 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427258 Mrs. NAINA BAI W/O PREM DAS CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-053-001/128
() 		3303003000NRG24160520230438822 16/05/2023 FULESHWARI 3303003WL010333 FULESHWARI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427251 Mrs. FULESHWARI BAI W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-053-001/128
() 		3303003000NRG24160520230438823 16/05/2023 Parmila Bai Satnami 3303003WL010333 Parmila Bai Satnami 00415 SBIN0014206 420 420 Processed 20/05/2023 1753427632 MRS PARMILA BAI SATNAMI STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-053-001/129-A
() 		3303003000NRG24160520230438824 16/05/2023 BHAGVANTIN 3303003WL010333 BHAGVANTIN 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427578 MRS BHAGVANTIN CHATURVEDI STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-053-001/141
() 		3303003000NRG24160520230438834 16/05/2023 malti 3303003WL010333 malti 00415 SBIN0014206 560 560 Processed 20/05/2023 1753427544 MRS MALTI BAI STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-053-001/142
() 		3303003000NRG24160520230438836 16/05/2023 shivendra 3303003WL010333 shivendra 00415 SBIN0014206 1224 1224 Processed 20/05/2023 1753427628 MR SHIVENDRA GOND STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-053-001/145
() 		3303003000NRG24160520230438841 16/05/2023 gaukaran 3303003WL010333 gaukaran 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427631 MR GAUKARAN SATNAMI STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-053-001/145
() 		3303003000NRG24160520230438842 16/05/2023 hemin 3303003WL010333 hemin 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427597 MRS HEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-053-001/150
() 		3303003000NRG24160520230438850 16/05/2023 URMILA 3303003WL010333 URMILA 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427594 MRS URMILA SATNAMI STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-053-001/154
() 		3303003000NRG24160520230438852 16/05/2023 savitri 3303003WL010333 savitri 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427626 MR SAVITRI BAI STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-053-001/157
() 		3303003000NRG24160520230438854 16/05/2023 bimla 3303003WL010333 bimla 00415 SBIN0014206 560 560 Processed 20/05/2023 1753427543 MRS BIMLA BAI KAUSHAL STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-053-001/158
() 		3303003000NRG24160520230438858 16/05/2023 khorbahra 3303003WL010333 khorbahra 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427470 Mr. KHORBAHRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 SAJA CH-03-003-053-001/165-A
() 		3303003000NRG24160520230438863 16/05/2023 manju 3303003WL010333 manju 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427581 MRS MANJU BANJARE STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-053-001/167
() 		3303003000NRG24160520230438864 16/05/2023 Kunti 3303003WL010333 Kunti 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427799 MRS KUNTIBAI SATNAMI STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-053-001/168-A
() 		3303003000NRG24160520230438865 16/05/2023 Shankar 3303003WL010333 Shankar 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427582 Mr. SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-053-001/20
() 		3303003000NRG24160520230438870 16/05/2023 saraswati 3303003WL010333 saraswati 00415 SBIN0014206 560 560 Processed 20/05/2023 1753427629 MRS SARSWATI BAI BHARTI STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-053-001/20
() 		3303003000NRG24160520230438868 16/05/2023 shiv kumar 3303003WL010333 shiv kumar 00415 SBIN0014206 560 560 Processed 20/05/2023 1753427593 MR SHIVKUMAR BHARTI STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-053-001/23
() 		3303003000NRG24160520230438872 16/05/2023 Amrika das Kothari 3303003WL010333 Amrika das Kothari 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427249 SHRI AMRIKA DAS STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-053-001/23
() 		3303003000NRG24160520230438871 16/05/2023 SITA BAI 3303003WL010333 SITA BAI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427800 MRS SITA BAI SATNAMI STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-053-001/24
() 		3303003000NRG24160520230438874 16/05/2023 RUKHMANI 3303003WL010333 RUKHMANI 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427472 Mrs. Rukhmani Kothari CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-053-001/31
() 		3303003000NRG24160520230438878 16/05/2023 Savitree 3303003WL010333 Savitree 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427471 MRS SAVITRI KOTHARI STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-053-001/33
() 		3303003000NRG24160520230438880 16/05/2023 aakash 3303003WL010333 aakash 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427255 MR AAKASH KOTHARI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-053-001/33
() 		3303003000NRG24160520230438879 16/05/2023 KANTEE BAI 3303003WL010333 KANTEE BAI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427579 MRS KANTI BAI SATNAMI STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-053-001/4
() 		3303003000NRG24160520230438889 16/05/2023 REKHA BAI 3303003WL010333 REKHA BAI 00415 SBIN0014206 504 504 Processed 20/05/2023 1753427541 MRS REKHA BAI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-053-001/4
() 		3303003000NRG24160520230438888 16/05/2023 UBARAN 3303003WL010333 UBARAN 00415 SBIN0014206 420 420 Processed 20/05/2023 1753427260 Mr. UBARAN S/O BUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-053-001/47
() 		3303003000NRG24160520230438897 16/05/2023 PUNU RAM 3303003WL010333 PUNU RAM 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427797 MR PUNU DAS SATNAMI STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-053-001/5
() 		3303003000NRG24160520230438899 16/05/2023 KISHOR DAS 3303003WL010333 KISHOR DAS 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427253 Mr. KISHOR KOTHARI S/O KRISHNA DAS . CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-053-001/51
() 		3303003000NRG24160520230438902 16/05/2023 MANKUWAR 3303003WL010333 MANKUWAR 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427589 MRS MAANKUVAR THAKUR STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-053-001/53
() 		3303003000NRG24160520230438907 16/05/2023 SUSHIL 3303003WL010333 SUSHIL 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427584 MS SUSHIL THAKUR STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-053-001/62
() 		3303003000NRG24160520230438917 16/05/2023 KEVRA BAI 3303003WL010333 KEVRA BAI 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427537 MRS KEWARA BAI SAHU STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-053-001/68
() 		3303003000NRG24160520230438928 16/05/2023 sant ram 3303003WL010333 sant ram 00415 SBIN0014206 1002 1002 Processed 20/05/2023 1753427595 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-053-001/70
() 		3303003000NRG24160520230438935 16/05/2023 KAMLESH 3303003WL010333 KAMLESH 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427583 MS KAMLESH YADAV STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-053-001/72
() 		3303003000NRG24160520230438936 16/05/2023 manharan 3303003WL010333 manharan 00415 SBIN0014206 480 480 Processed 20/05/2023 1753427261 SHRI MANHARAN SAHU STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-053-001/72
() 		3303003000NRG24160520230438937 16/05/2023 PRAKASH 3303003WL010333 PRAKASH 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427250 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-053-001/73
() 		3303003000NRG24160520230438941 16/05/2023 ASHOK 3303003WL010333 ASHOK 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427801 MR ASHOK SAHU STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-053-001/74
() 		3303003000NRG24160520230438942 16/05/2023 bahal 3303003WL010333 bahal 00415 SBIN0014206 660 660 Processed 20/05/2023 1753427588 MR BAHAL RAM SAHU STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-053-001/77
() 		3303003000NRG24160520230438945 16/05/2023 saroj 3303003WL010333 saroj 00415 SBIN0014206 420 420 Processed 20/05/2023 1753427798 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-053-001/8
() 		3303003000NRG24160520230438950 16/05/2023 Khemdas Maheshwari 3303003WL010333 Khemdas Maheshwari 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427536 MR KHEMDAS MAHESHWARI STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-053-001/82
() 		3303003000NRG24160520230438957 16/05/2023 Manish Yadav 3303003WL010333 Manish Yadav 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427585 MS MANISH YADAV STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-053-001/84
() 		3303003000NRG24160520230438958 16/05/2023 anil 3303003WL010333 anil 00415 SBIN0014206 1002 1002 Processed 20/05/2023 1753427586 Mrs. BUDH KUNWAR SAHU W/O CHBILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-053-001/89
() 		3303003000NRG24160520230438966 16/05/2023 DHANUSH RAM 3303003WL010333 DHANUSH RAM 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427538 DHANUSH RAM SAHU BANK OF BARODA(606985)
613 SAJA CH-03-003-053-001/9
() 		3303003000NRG24160520230438970 16/05/2023 DURDADAS 3303003WL010333 DURDADAS 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427577 DURGA DAS SATNAMI BANK OF BARODA(606985)
614 SAJA CH-03-003-053-001/93
() 		3303003000NRG24160520230438971 16/05/2023 RUKHMANI 3303003WL010333 RUKHMANI 00415 SBIN0014206 700 700 Processed 20/05/2023 1753427590 MRS RUKHAMANI KURRE STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-053-001/94
() 		3303003000NRG24160520230438974 16/05/2023 Tukesh Sahu 3303003WL010333 Tukesh Sahu 00415 SBIN0014206 840 840 Processed 20/05/2023 1753427587 MS TUKESH SAHU STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-053-001/95
() 		3303003000NRG24160520230438975 16/05/2023 kunj bai 3303003WL010333 kunj bai 00415 SBIN0014206 900 900 Processed 20/05/2023 1753427596 MRS KUNJ BAI THAKUR STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-053-001/99
() 		3303003000NRG24160520230438980 16/05/2023 PANCHU RAM 3303003WL010333 PANCHU RAM 00415 SBIN0014206 960 960 Processed 20/05/2023 1753427630 MR PANCHU RAM STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-078-002/238
() 		3303003000NRG24160520230445872 16/05/2023 Mahesh 3303003WL010557 Mahesh 00415 SBIN0014206 1400 1400 Processed 20/05/2023 1753427796 MAHESH KUMAR JANGHEL SO PUNA RAM JANGHEL BANK OF BARODA(606985)
619 SAJA CH-21-003-053-001/162
() 		3303003000NRG24160520230438987 16/05/2023 rakesh roshan 3303003WL010333 rakesh roshan 00415 SBIN0014206 1224 1224 Processed 20/05/2023 1753427575 MR RAKESH ROSHAN SATNAMI STATE BANK OF INDIA(508548)
SubTotal 52925 52925
620 SAJA CH-03-003-053-001/50
() 		3303003000NRG24160520230438901 16/05/2023 dhanraj 3303003WL010333 dhanraj 00691 IPOS0000001 700 700 Processed 20/05/2023 1753427339 MS DHANRAJ THAKUR STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-053-001/62
() 		3303003000NRG24160520230438918 16/05/2023 bhupendra 3303003WL010333 bhupendra 00691 IPOS0000001 700 700 Processed 20/05/2023 1753427344 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-057-001/85
() 		3303003000NRG24160520230445855 16/05/2023 RITU 3303003WL010557 RITU 00691 IPOS0000001 570 570 Processed 20/05/2023 1753427347 RITU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 SAJA CH-21-003-053-001/163
() 		3303003000NRG24160520230438992 16/05/2023 jethiya bai sahu 3303003WL010333 jethiya bai sahu 00691 IPOS0000001 840 840 Processed 20/05/2023 1753427346 Jethiya Sahu BANK OF BARODA(606985)
624 SAJA CH-21-003-092-001/100-B
() 		3303003000NRG24160520230445874 16/05/2023 HIRAUNDI 3303003WL010557 HIRAUNDI 00691 IPOS0000001 1330 1330 Processed 20/05/2023 1753427341 HIRAUNDI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
625 SAJA CH-21-003-092-001/100-B
() 		3303003000NRG24160520230445873 16/05/2023 SHYAMLAL 3303003WL010557 SHYAMLAL 00691 IPOS0000001 1330 1330 Processed 20/05/2023 1753427340 SHYAMLAL MANHARAN BANK OF BARODA(606985)
626 SAJA CH-21-003-092-001/105-A
() 		3303003000NRG24160520230445877 16/05/2023 JAMBAI 3303003WL010557 JAMBAI 00691 IPOS0000001 1190 1190 Processed 20/05/2023 1753427345 JAMBAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 SAJA CH-21-003-092-001/105-A
() 		3303003000NRG24160520230445876 16/05/2023 SANJAY 3303003WL010557 SANJAY 00691 IPOS0000001 1 1 Processed 20/05/2023 1753427342 Sanjay Kumar Janghel BANK OF BARODA(606985)
628 SAJA CH-21-003-092-001/107-A
() 		3303003000NRG24160520230445878 16/05/2023 AJAY 3303003WL010557 AJAY 00691 IPOS0000001 200 200 Processed 20/05/2023 1753427338 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 SAJA CH-21-003-092-001/107-A
() 		3303003000NRG24160520230445879 16/05/2023 ROHINI 3303003WL010557 ROHINI 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1753427343 ROHINI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8261 8261
Total 536102 536102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_160523APB_FTO_98033 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 50360
2 SAJA CH3303003_160523APB_FTO_98033 Bank of Baroda BARB0DBMRIA THANKHAMARIA 60982
3 SAJA CH3303003_160523APB_FTO_98033 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 123861
4 SAJA CH3303003_160523APB_FTO_98033 Bank of Maharastra MAHB0001746 DEORBIJA 12376
5 SAJA CH3303003_160523APB_FTO_98033 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 123000
6 SAJA CH3303003_160523APB_FTO_98033 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 16320
7 SAJA CH3303003_160523APB_FTO_98033 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 65932
8 SAJA CH3303003_160523APB_FTO_98033 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 1200
9 SAJA CH3303003_160523APB_FTO_98033 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1760
10 SAJA CH3303003_160523APB_FTO_98033 I.D.B.I.BANK IBKL0001221 Bemetera 3094
11 SAJA CH3303003_160523APB_FTO_98033 State Bank of India SBIN0009418 KARESARA 16031
12 SAJA CH3303003_160523APB_FTO_98033 State Bank of India SBIN0014206 SAJA 52925
13 SAJA CH3303003_160523APB_FTO_98033 India Post Payments Bank IPOS0000001 Bemetara 8261

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