Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010523APB_FTO_62957
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-03-003-055-004/103-E
() 		3303003000NRG24280420230237677 01/05/2023 CHITREKHA 3303003WL005023 CHITREKHA 00045 BARB0BEMETA 1302 1302 Processed 12/05/2023 1445760287 Mrs. CHTREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-055-004/144
() 		3303003000NRG24280420230237678 01/05/2023 rajju patil 3303003WL005023 rajju patil 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760426 Rajju Patil BANK OF BARODA(606985)
3 SAJA CH-03-003-055-004/182
() 		3303003000NRG24280420230237680 01/05/2023 Durga Bai 3303003WL005023 Durga Bai 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760429 Durga Bai BANK OF BARODA(606985)
4 SAJA CH-03-003-055-004/26-C
() 		3303003000NRG24280420230237683 01/05/2023 anita 3303003WL005023 anita 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760425 Anita Bai BANK OF BARODA(606985)
5 SAJA CH-03-003-055-004/26-C
() 		3303003000NRG24280420230237682 01/05/2023 ramesh 3303003WL005023 ramesh 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760424 Ramesh Kumar BANK OF BARODA(606985)
6 SAJA CH-03-003-055-004/31-A
() 		3303003000NRG24280420230237684 01/05/2023 AJU RAM 3303003WL005023 AJU RAM 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760427 Mr. AAJU RAM SAHU S O SUMERI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 SAJA CH-03-003-055-004/31-A
() 		3303003000NRG24280420230237685 01/05/2023 GANESHIYA 3303003WL005023 GANESHIYA 00045 BARB0BEMETA 1302 1302 Processed 12/05/2023 1445760428 Mrs. GANESHIYA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
8 SAJA CH-03-003-055-004/45-D
() 		3303003000NRG24280420230237687 01/05/2023 MOHIT RAM 3303003WL005023 MOHIT RAM 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760421 MOHIT PATEL BANK OF BARODA(606985)
9 SAJA CH-03-003-055-004/45-D
() 		3303003000NRG24280420230237688 01/05/2023 SAVITRI 3303003WL005023 SAVITRI 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760420 Savitri Patel BANK OF BARODA(606985)
10 SAJA CH-03-003-055-004/53-C
() 		3303003000NRG24280420230237689 01/05/2023 AMRIKA 3303003WL005023 AMRIKA 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760267 Amrika Bai BANK OF BARODA(606985)
11 SAJA CH-03-003-055-004/58-A
() 		3303003000NRG24280420230237691 01/05/2023 INDRA BAI 3303003WL005023 INDRA BAI 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760419 Indra Bai BANK OF BARODA(606985)
12 SAJA CH-03-003-055-004/58-A
() 		3303003000NRG24280420230237690 01/05/2023 PREM 3303003WL005023 PREM 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760418 MR PREMLAL KENVAT STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-055-004/70-B
() 		3303003000NRG24280420230237692 01/05/2023 RAMESH 3303003WL005023 RAMESH 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760422 Ramesh Kumar BANK OF BARODA(606985)
14 SAJA CH-03-003-055-004/70-C
() 		3303003000NRG24280420230237693 01/05/2023 HEMLATA 3303003WL005023 HEMLATA 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760423 HEMLATA BAI CHANDRAKAR BANK OF BARODA(606985)
15 SAJA CH-03-003-055-004/82-B
() 		3303003000NRG24280420230237694 01/05/2023 DHARMIN BAI 3303003WL005023 DHARMIN BAI 00045 BARB0BEMETA 1302 1302 Processed 11/05/2023 1445760268 Dharmin Bai BANK OF BARODA(606985)
SubTotal 19530 19530
16 SAJA CH-03-003-017-003/297
() 		3303003000NRG24280420230237366 01/05/2023 BHUPENDRA 3303003WL005015 BHUPENDRA 00045 BARB0BORTAR 1224 1224 Rejected 11/05/2023 1445760341 Aadhaar Number not Mapped to Account Number
17 SAJA CH-03-003-025-003/116
() 		3303003000NRG24270420230212576 01/05/2023 THUMUK RAM 3303003WL004535 THUMUK RAM 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1445760344 MR KAVAL SINGH VERMA STATE BANK OF INDIA(508548)
18 SAJA CH-03-003-025-003/150
() 		3303003000NRG24270420230212589 01/05/2023 AWADH 3303003WL004535 AWADH 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1445760346 Avadh Verma BANK OF BARODA(606985)
19 SAJA CH-03-003-025-003/38
() 		3303003000NRG24270420230212606 01/05/2023 SEETA BAI 3303003WL004535 SEETA BAI 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1445760343 SEETA BAI JANGHEL BANK OF BARODA(606985)
20 SAJA CH-03-003-025-003/40
() 		3303003000NRG24270420230212610 01/05/2023 DIPESH VERMA 3303003WL004535 DIPESH VERMA 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1445760347 Dipesh Verma BANK OF BARODA(606985)
21 SAJA CH-03-003-025-003/71
() 		3303003000NRG24270420230212617 01/05/2023 sunil 3303003WL004535 sunil 00045 BARB0BORTAR 800 800 Processed 11/05/2023 1445760345 Sunil Kaushal BANK OF BARODA(606985)
22 SAJA CH-03-003-025-003/72
() 		3303003000NRG24270420230212618 01/05/2023 RUKHUMLAL 3303003WL004535 RUKHUMLAL 00045 BARB0BORTAR 1400 1400 Processed 11/05/2023 1445760342 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
SubTotal 6624 6624
23 SAJA CH-03-003-048-002/4
() 		3303003000NRG24280420230229643 01/05/2023 Lukesh Kumar patre 3303003WL004895 Lukesh Kumar patre 00045 BARB0DBBEME 1200 1200 Processed 11/05/2023 1445760206 Mr. LUKESH KUMAR PATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-048-002/57
() 		3303003000NRG24280420230229632 01/05/2023 Shiv kumar Banjare 3303003WL004894 Shiv kumar Banjare 00045 BARB0DBBEME 1400 1400 Processed 11/05/2023 1445760205 SHIV KUMAR BANJARE S/O SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 2600 2600
25 SAJA CH-03-003-038-001/233
() 		3303003000NRG24270420230212400 01/05/2023 Radha 3303003WL004528 Radha 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760196 RADHA BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
26 SAJA CH-03-003-038-001/264
() 		3303003000NRG24270420230212401 01/05/2023 CHITRENGA 3303003WL004528 CHITRENGA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760212 CHITRENG SO BALDAU BANK OF BARODA(606985)
27 SAJA CH-03-003-038-001/264
() 		3303003000NRG24270420230212402 01/05/2023 TARINI 3303003WL004528 TARINI 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760207 TARNI BAI W/O CHITRENG BANK OF BARODA(606985)
28 SAJA CH-03-003-038-001/356-A
() 		3303003000NRG24270420230212403 01/05/2023 HEMANT 3303003WL004528 HEMANT 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760197 Mr. HEMANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
29 SAJA CH-03-003-038-001/356-A
() 		3303003000NRG24270420230212404 01/05/2023 PUNAM VERMA 3303003WL004528 PUNAM VERMA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760224 POONAM VERMA BANK OF BARODA(606985)
30 SAJA CH-03-003-038-001/60
() 		3303003000NRG24270420230212405 01/05/2023 NITESH VERMA 3303003WL004528 NITESH VERMA 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1445760210 NITESH VERMA SO MANNU VERMA BANK OF BARODA(606985)
31 SAJA CH-03-003-050-002/34
() 		3303003000NRG24280420230223912 01/05/2023 DWARIKA 3303003WL004772 DWARIKA 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760165 DWARIKA S/O BHAGWAT BANK OF BARODA(606985)
32 SAJA CH-03-003-050-002/34
() 		3303003000NRG24280420230223913 01/05/2023 LALITA 3303003WL004772 LALITA 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760233 LALITA BAI W/O DWARIKA SAHU BANK OF BARODA(606985)
33 SAJA CH-03-003-050-002/34
() 		3303003000NRG24280420230223914 01/05/2023 PEKHAN 3303003WL004772 PEKHAN 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760214 PEKHAN SAHU SO DWARIKA SAHU BANK OF BARODA(606985)
34 SAJA CH-03-003-050-002/34
() 		3303003000NRG24280420230223915 01/05/2023 TILESHWAR 3303003WL004772 TILESHWAR 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760213 TILESHWAR SAHU SO DWARIKA BANK OF BARODA(606985)
35 SAJA CH-03-003-050-002/68
() 		3303003000NRG24280420230223916 01/05/2023 khamhan 3303003WL004772 khamhan 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760231 Mr. KHAMHAN SAHU S/O ABHAY RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 SAJA CH-03-003-050-002/68
() 		3303003000NRG24280420230223917 01/05/2023 pushpa 3303003WL004772 pushpa 00045 BARB0DBMRIA 1764 1764 Processed 11/05/2023 1445760230 PUSPA BAI W/O-KHAMHAN BANK OF BARODA(606985)
SubTotal 17928 17928
37 SAJA CH-03-003-048-004/189
() 		3303003000NRG24280420230232605 01/05/2023 Amrit Sahu 3303003WL004943 Amrit Sahu 00045 BARB0GUDRAI 329 329 Processed 11/05/2023 1445760432 AMRIT SAHU BANK OF BARODA(606985)
SubTotal 329 329
38 SAJA CH-03-003-055-004/37
() 		3303003000NRG24280420230237686 01/05/2023 mukesh 3303003WL005023 mukesh 00045 BARB0KAWARD 1302 1302 Processed 11/05/2023 1445760431 MUKESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1302 1302
39 SAJA CH-03-003-002-002/55
() 		3303003000NRG24270420230207277 01/05/2023 bishakha 3303003WL004397 bishakha 00045 BARB0SAJAXX 600 600 Processed 11/05/2023 1445760309 Bishakha Bai BANK OF BARODA(606985)
40 SAJA CH-03-003-017-003/377
() 		3303003000NRG24280420230229614 01/05/2023 neetu umre 3303003WL004892 neetu umre 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1445760283 NEETU UMRE BANK OF BARODA(606985)
41 SAJA CH-03-003-025-003/129
() 		3303003000NRG24270420230212581 01/05/2023 REKH LAL 3303003WL004535 REKH LAL 00045 BARB0SAJAXX 600 600 Processed 12/05/2023 1445760280 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-025-003/4
() 		3303003000NRG24270420230212608 01/05/2023 prabhu 3303003WL004535 prabhu 00045 BARB0SAJAXX 600 600 Processed 11/05/2023 1445760327 Prabhu Janghel BANK OF BARODA(606985)
43 SAJA CH-03-003-025-003/86
() 		3303003000NRG24270420230212634 01/05/2023 PANKAJ VERMA 3303003WL004535 PANKAJ VERMA 00045 BARB0SAJAXX 1400 1400 Processed 11/05/2023 1445760281 PANKAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAJA CH-03-003-048-003/115
() 		3303003000NRG24280420230229638 01/05/2023 varsha 3303003WL004894 varsha 00045 BARB0SAJAXX 1400 1400 Processed 11/05/2023 1445760328 Varsha Baghel BANK OF BARODA(606985)
45 SAJA CH-03-003-048-004/13
() 		3303003000NRG24280420230232596 01/05/2023 CHITREKHA 3303003WL004943 CHITREKHA 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760313 Chitrekha Nishad BANK OF BARODA(606985)
46 SAJA CH-03-003-048-004/13
() 		3303003000NRG24280420230232594 01/05/2023 ROHIT 3303003WL004943 ROHIT 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760333 MR ROHIT NISHAD STATE BANK OF INDIA(508548)
47 SAJA CH-03-003-048-004/175
() 		3303003000NRG24280420230232602 01/05/2023 DEVANTIN BAI 3303003WL004943 DEVANTIN BAI 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760322 Devattin Nishad BANK OF BARODA(606985)
48 SAJA CH-03-003-048-004/181
() 		3303003000NRG24280420230232603 01/05/2023 KHEMRAJ 3303003WL004943 KHEMRAJ 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760320 Khemraj Sahu BANK OF BARODA(606985)
49 SAJA CH-03-003-048-004/207
() 		3303003000NRG24280420230232607 01/05/2023 Dharmin 3303003WL004943 Dharmin 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760336 DHARMIN BAI GOND BANK OF BARODA(606985)
50 SAJA CH-03-003-048-004/211
() 		3303003000NRG24280420230232608 01/05/2023 Bhuwan 3303003WL004943 Bhuwan 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760319 Bhuwan BANK OF BARODA(606985)
51 SAJA CH-03-003-048-004/56
() 		3303003000NRG24280420230232615 01/05/2023 ANNU 3303003WL004943 ANNU 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760323 Annu Sahu BANK OF BARODA(606985)
52 SAJA CH-03-003-048-004/56
() 		3303003000NRG24280420230232614 01/05/2023 LUPSING 3303003WL004943 LUPSING 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760321 Lupsingh Sahu BANK OF BARODA(606985)
53 SAJA CH-03-003-048-004/60
() 		3303003000NRG24280420230232616 01/05/2023 KHEMU 3303003WL004943 KHEMU 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760330 MR KHELU RAM STATE BANK OF INDIA(508548)
54 SAJA CH-03-003-067-003/113
() 		3303003000NRG24270420230212130 01/05/2023 churavan lal 3303003WL004519 churavan lal 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1445760337 CHURAVAN LAL BANK OF BARODA(606985)
55 SAJA CH-03-003-067-003/154-A
() 		3303003000NRG24270420230212168 01/05/2023 TULSIRAM 3303003WL004519 TULSIRAM 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1445760286 Tulsi Rajak BANK OF BARODA(606985)
56 SAJA CH-03-003-067-003/165
() 		3303003000NRG24270420230212175 01/05/2023 SONIYA 3303003WL004519 SONIYA 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1445760338 Soniya Yadav BANK OF BARODA(606985)
57 SAJA CH-03-003-067-003/189-A
() 		3303003000NRG24270420230212196 01/05/2023 satrupa 3303003WL004519 satrupa 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1445760326 SATROOPA BAI NIRMALKAR BANK OF BARODA(606985)
58 SAJA CH-03-003-067-003/216
() 		3303003000NRG24270420230212219 01/05/2023 Priya sahu 3303003WL004519 Priya sahu 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1445760315 PRIYA SAHU D/O MANHARAN LAL SAHU PUNJAB NATIONAL BANK(508568)
59 SAJA CH-03-003-067-003/217-A
() 		3303003000NRG24270420230212220 01/05/2023 NEHA SAHU 3303003WL004519 NEHA SAHU 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1445760312 Neha Sahu BANK OF BARODA(606985)
60 SAJA CH-03-003-067-003/218-A
() 		3303003000NRG24270420230212221 01/05/2023 CHANDRAKUMAR 3303003WL004519 CHANDRAKUMAR 00045 BARB0SAJAXX 408 408 Processed 12/05/2023 1445760284 Mr. CHANDRA KUMAR SAHU S/O RAMANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
61 SAJA CH-03-003-067-003/232
() 		3303003000NRG24270420230212227 01/05/2023 pradeep 3303003WL004519 pradeep 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1445760329 Pradeep Sahu BANK OF BARODA(606985)
62 SAJA CH-03-003-067-003/234
() 		3303003000NRG24270420230212229 01/05/2023 NEELAM 3303003WL004519 NEELAM 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1445760310 Nilam Khilwade BANK OF BARODA(606985)
63 SAJA CH-03-003-067-003/246
() 		3303003000NRG24270420230212237 01/05/2023 DHANESHWARI 3303003WL004519 DHANESHWARI 00045 BARB0SAJAXX 204 204 Processed 12/05/2023 1445760335 Miss. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-067-003/250
() 		3303003000NRG24270420230212241 01/05/2023 KAVITA KHILWADE 3303003WL004519 KAVITA KHILWADE 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1445760324 Kavita Khilwade BANK OF BARODA(606985)
65 SAJA CH-03-003-067-003/251
() 		3303003000NRG24270420230212242 01/05/2023 ASHA BAI 3303003WL004519 ASHA BAI 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1445760325 Ashabai BANK OF BARODA(606985)
66 SAJA CH-03-003-067-003/256
() 		3303003000NRG24270420230212245 01/05/2023 KAILASH KURR 3303003WL004519 KAILASH KURR 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1445760334 KAILAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAJA CH-03-003-067-003/266
() 		3303003000NRG24270420230212250 01/05/2023 RAMJIVAN 3303003WL004519 RAMJIVAN 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1445760285 Ram Jivan Yadav BANK OF BARODA(606985)
68 SAJA CH-03-003-070-001/209
() 		3303003000NRG24280420230229675 01/05/2023 SANJAY 3303003WL004897 SANJAY 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1445760316 Sanjay Sahoo BANK OF BARODA(606985)
69 SAJA CH-03-003-070-001/219
() 		3303003000NRG24280420230229676 01/05/2023 NEERA BAI 3303003WL004897 NEERA BAI 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1445760308 NIRA BAI SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-070-001/37
() 		3303003000NRG24280420230229684 01/05/2023 BHUPAT 3303003WL004897 BHUPAT 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1445760311 BHUPAT RAM SAHU BANK OF BARODA(606985)
71 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG24280420230236346 01/05/2023 NARAD 3303003WL004994 NARAD 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1445760282 NARAD SAHU BANK OF BARODA(606985)
72 SAJA CH-03-003-070-001/445
() 		3303003000NRG24280420230229665 01/05/2023 KHILESH SAHU 3303003WL004896 KHILESH SAHU 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1445760339 Mr. KHILESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
73 SAJA CH-03-003-082-001/111
() 		3303003000NRG24280420230229651 01/05/2023 DHARMIN 3303003WL004895 DHARMIN 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760331 Mr. RAM KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-082-001/111
() 		3303003000NRG24280420230229653 01/05/2023 Nirmala 3303003WL004895 Nirmala 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760314 Purnima Sahu BANK OF BARODA(606985)
75 SAJA CH-03-003-082-001/111
() 		3303003000NRG24280420230229650 01/05/2023 ramkumar 3303003WL004895 ramkumar 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760332 Ramkumar Sahu BANK OF BARODA(606985)
76 SAJA CH-03-003-082-001/114
() 		3303003000NRG24280420230229654 01/05/2023 NARESH 3303003WL004895 NARESH 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760304 Naresh Sahu BANK OF BARODA(606985)
77 SAJA CH-03-003-082-001/114
() 		3303003000NRG24280420230229656 01/05/2023 ROHIT 3303003WL004895 ROHIT 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760307 Rohit Kumar Sahu BANK OF BARODA(606985)
78 SAJA CH-03-003-082-001/114
() 		3303003000NRG24280420230229655 01/05/2023 SARSWATI 3303003WL004895 SARSWATI 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760303 Saraswati Sahu BANK OF BARODA(606985)
79 SAJA CH-03-003-082-001/213-A
() 		3303003000NRG24280420230229659 01/05/2023 KAMLESH 3303003WL004895 KAMLESH 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760317 Kamalesh Sahu BANK OF BARODA(606985)
80 SAJA CH-03-003-082-001/213-A
() 		3303003000NRG24280420230229657 01/05/2023 PARMESHVAR 3303003WL004895 PARMESHVAR 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760306 Parameshwar Sahu BANK OF BARODA(606985)
81 SAJA CH-03-003-082-001/213-A
() 		3303003000NRG24280420230229658 01/05/2023 URMILA 3303003WL004895 URMILA 00045 BARB0SAJAXX 1200 1200 Processed 11/05/2023 1445760305 Urmila Sahu BANK OF BARODA(606985)
82 SAJA CH-21-003-048-004/222
() 		3303003000NRG24280420230232619 01/05/2023 GANGA 3303003WL004943 GANGA 00045 BARB0SAJAXX 329 329 Processed 11/05/2023 1445760318 Ganga BANK OF BARODA(606985)
SubTotal 29486 29486
83 SAJA CH-03-003-025-003/4
() 		3303003000NRG24270420230212607 01/05/2023 kumblal 3303003WL004535 kumblal 00048 BKID0009301 600 600 Processed 11/05/2023 1445760218 KUMBHLAL JANGHEL S/O REVARAM JANGHEL BANK OF INDIA(508505)
SubTotal 600 600
84 SAJA CH-03-003-048-002/56
() 		3303003000NRG24280420230229630 01/05/2023 FALIT RAM 3303003WL004894 FALIT RAM 00048 BKID0009325 1400 1400 Processed 11/05/2023 1445760208 FALITRAM BANJARE S/O KARTIK BANJARE BANK OF BARODA(606985)
SubTotal 1400 1400
85 SAJA CH-03-003-070-001/119
() 		3303003000NRG24280420230236326 01/05/2023 UMA 3303003WL004994 UMA 00051 MAHB0001746 663 663 Processed 11/05/2023 1445760264 Mrs. UMABAI W/O GAUKARANPURI BANK OF MAHARASHTRA(607387)
86 SAJA CH-03-003-070-001/12
() 		3303003000NRG24280420230236327 01/05/2023 GOJRAM 3303003WL004994 GOJRAM 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760438 Mr. JOGRAM S/O PUNARAM SAHU BANK OF MAHARASHTRA(607387)
87 SAJA CH-03-003-070-001/121
() 		3303003000NRG24280420230236328 01/05/2023 SAGAR 3303003WL004994 SAGAR 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760452 Mr. SAGAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
88 SAJA CH-03-003-070-001/121
() 		3303003000NRG24280420230236329 01/05/2023 THELA BAI 3303003WL004994 THELA BAI 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760300 Mrs. DHELABAI SAHU BANK OF MAHARASHTRA(607387)
89 SAJA CH-03-003-070-001/122
() 		3303003000NRG24280420230236332 01/05/2023 CHETAN 3303003WL004994 CHETAN 00051 MAHB0001746 442 442 Processed 11/05/2023 1445760358 Mr. CHETAN SAHU BANK OF MAHARASHTRA(607387)
90 SAJA CH-03-003-070-001/122
() 		3303003000NRG24280420230236331 01/05/2023 PYARI 3303003WL004994 PYARI 00051 MAHB0001746 442 442 Processed 11/05/2023 1445760359 Mrs. PYARI BAI BANK OF MAHARASHTRA(607387)
91 SAJA CH-03-003-070-001/149
() 		3303003000NRG24280420230229660 01/05/2023 DAKWAR 3303003WL004896 DAKWAR 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1445760437 Mr. DAKWAR SUJAN SAHU BANK OF MAHARASHTRA(607387)
92 SAJA CH-03-003-070-001/149
() 		3303003000NRG24280420230229662 01/05/2023 jitendra 3303003WL004896 jitendra 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1445760266 JITENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAJA CH-03-003-070-001/157
() 		3303003000NRG24280420230229667 01/05/2023 KADAM 3303003WL004897 KADAM 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760357 Kadam BANK OF BARODA(606985)
94 SAJA CH-03-003-070-001/16
() 		3303003000NRG24280420230229669 01/05/2023 DROPATI 3303003WL004897 DROPATI 00051 MAHB0001746 1105 1105 Processed 12/05/2023 1445760360 Mrs. DURPAT BAI W/O BALA RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-070-001/164
() 		3303003000NRG24280420230229664 01/05/2023 PAN BAI 3303003WL004896 PAN BAI 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1445760350 Mrs. PANBAI DEV BANK OF MAHARASHTRA(607387)
96 SAJA CH-03-003-070-001/185
() 		3303003000NRG24280420230229672 01/05/2023 KRISHNA 3303003WL004897 KRISHNA 00051 MAHB0001746 663 663 Processed 11/05/2023 1445760442 Mr. KRISHANA SAHU BANK OF MAHARASHTRA(607387)
97 SAJA CH-03-003-070-001/193
() 		3303003000NRG24280420230236335 01/05/2023 devendra 3303003WL004994 devendra 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760349 Mr. DEVENDRA SAHU BANK OF MAHARASHTRA(607387)
98 SAJA CH-03-003-070-001/193
() 		3303003000NRG24280420230236334 01/05/2023 HEMKUWAR 3303003WL004994 HEMKUWAR 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760356 Mr. HEMKUMAR SAHU BANK OF MAHARASHTRA(607387)
99 SAJA CH-03-003-070-001/201
() 		3303003000NRG24280420230229673 01/05/2023 JITESHVAR 3303003WL004897 JITESHVAR 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760450 MR JITESHWAR SAHU STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-070-001/209
() 		3303003000NRG24280420230236337 01/05/2023 BISHAN 3303003WL004994 BISHAN 00051 MAHB0001746 663 663 Processed 11/05/2023 1445760354 Mrs. BISAN BAI BANK OF MAHARASHTRA(607387)
101 SAJA CH-03-003-070-001/226
() 		3303003000NRG24280420230236338 01/05/2023 DURGA 3303003WL004994 DURGA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760436 Mr. DURGA RAM SAHU BANK OF MAHARASHTRA(607387)
102 SAJA CH-03-003-070-001/230
() 		3303003000NRG24280420230236341 01/05/2023 OMKAR 3303003WL004994 OMKAR 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760448 Mr. OMKAR PRASAD THAKUR BANK OF MAHARASHTRA(607387)
103 SAJA CH-03-003-070-001/230
() 		3303003000NRG24280420230236340 01/05/2023 PURNIMA 3303003WL004994 PURNIMA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760449 Mrs. PURNIMA BAI BANK OF MAHARASHTRA(607387)
104 SAJA CH-03-003-070-001/230
() 		3303003000NRG24280420230236339 01/05/2023 SHIVPRASAD 3303003WL004994 SHIVPRASAD 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760439 Mr. SHIV PRASAD GOND BANK OF MAHARASHTRA(607387)
105 SAJA CH-03-003-070-001/231
() 		3303003000NRG24280420230236342 01/05/2023 LEELA 3303003WL004994 LEELA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760262 Mrs. LILA BAI GOND BANK OF MAHARASHTRA(607387)
106 SAJA CH-03-003-070-001/231
() 		3303003000NRG24280420230236343 01/05/2023 MANIRAM 3303003WL004994 MANIRAM 00051 MAHB0001746 221 221 Processed 11/05/2023 1445760444 Mr. MANIRAM S/O SHIVPRASAD GONDH BANK OF MAHARASHTRA(607387)
107 SAJA CH-03-003-070-001/240-A
() 		3303003000NRG24280420230229678 01/05/2023 PRAMILA 3303003WL004897 PRAMILA 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760445 PROMILLA PUNJAB NATIONAL BANK(508568)
108 SAJA CH-03-003-070-001/241
() 		3303003000NRG24280420230229679 01/05/2023 GANGARAM 3303003WL004897 GANGARAM 00051 MAHB0001746 663 663 Processed 11/05/2023 1445760355 Mr. GANGARAM GANGARAM BANK OF MAHARASHTRA(607387)
109 SAJA CH-03-003-070-001/34
() 		3303003000NRG24280420230229680 01/05/2023 MINA 3303003WL004897 MINA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760299 Mr. MINARAM SO MAYARAM BANK OF MAHARASHTRA(607387)
110 SAJA CH-03-003-070-001/34
() 		3303003000NRG24280420230229681 01/05/2023 NIRA 3303003WL004897 NIRA 00051 MAHB0001746 1105 1105 Processed 12/05/2023 1445760261 Mrs. NEERA BAI LODHI W/O MEENA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-070-001/37
() 		3303003000NRG24280420230229683 01/05/2023 BHAGVANTIN 3303003WL004897 BHAGVANTIN 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760363 Mrs. BHAGAVATIN . BANK OF MAHARASHTRA(607387)
112 SAJA CH-03-003-070-001/372-A
() 		3303003000NRG24280420230229685 01/05/2023 CHITREKHA 3303003WL004897 CHITREKHA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760362 Mrs. CHITREKHA CHITREKHA BANK OF MAHARASHTRA(607387)
113 SAJA CH-03-003-070-001/373-A
() 		3303003000NRG24280420230229687 01/05/2023 LATA 3303003WL004897 LATA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760301 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
114 SAJA CH-03-003-070-001/380
() 		3303003000NRG24280420230229688 01/05/2023 PURNIMA 3303003WL004897 PURNIMA 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760263 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
115 SAJA CH-03-003-070-001/393
() 		3303003000NRG24280420230236345 01/05/2023 HEMLATA 3303003WL004994 HEMLATA 00051 MAHB0001746 221 221 Processed 11/05/2023 1445760446 Mrs. HEMLATA BAI THAKUR BANK OF MAHARASHTRA(607387)
116 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG24280420230236347 01/05/2023 PARWATI 3303003WL004994 PARWATI 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760361 Mrs. PARVTI SAHU BANK OF MAHARASHTRA(607387)
117 SAJA CH-03-003-070-001/425
() 		3303003000NRG24280420230229689 01/05/2023 chandraprakash 3303003WL004897 chandraprakash 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760435 Mr. CHANDRAPRAKASH JIBAN DONDE BANK OF MAHARASHTRA(607387)
118 SAJA CH-03-003-070-001/425
() 		3303003000NRG24280420230229690 01/05/2023 kiran 3303003WL004897 kiran 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1445760351 Miss. KIRAN . BANK OF MAHARASHTRA(607387)
119 SAJA CH-03-003-070-001/5
() 		3303003000NRG24280420230236349 01/05/2023 aasha 3303003WL004994 aasha 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760440 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-070-001/5
() 		3303003000NRG24280420230236350 01/05/2023 rohit 3303003WL004994 rohit 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760434 Mr. ROHIT DEVANAND KUMAR BANK OF MAHARASHTRA(607387)
121 SAJA CH-03-003-070-001/51
() 		3303003000NRG24280420230229691 01/05/2023 BALESHWAR 3303003WL004897 BALESHWAR 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760265 Mr. BALESHWARDAS MANIKPURI BANK OF MAHARASHTRA(607387)
122 SAJA CH-03-003-070-001/61
() 		3303003000NRG24280420230236351 01/05/2023 netram 3303003WL004994 netram 00051 MAHB0001746 1 1 Processed 11/05/2023 1445760352 Mr. NETRAM . BANK OF MAHARASHTRA(607387)
123 SAJA CH-03-003-070-001/63
() 		3303003000NRG24280420230236352 01/05/2023 JANTA 3303003WL004994 JANTA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760302 Mr. JANTA RAM BANK OF MAHARASHTRA(607387)
124 SAJA CH-03-003-070-001/63
() 		3303003000NRG24280420230236353 01/05/2023 RUKHAMANI 3303003WL004994 RUKHAMANI 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760443 Mrs. RUKHMANI BAI WO JANTA BANK OF MAHARASHTRA(607387)
125 SAJA CH-03-003-070-001/64
() 		3303003000NRG24280420230236355 01/05/2023 SHANTI 3303003WL004994 SHANTI 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760353 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
126 SAJA CH-03-003-070-001/64
() 		3303003000NRG24280420230236354 01/05/2023 TATU 3303003WL004994 TATU 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760348 Mr. TATOORAM JANTARRAM MARAR BANK OF MAHARASHTRA(607387)
127 SAJA CH-03-003-070-001/8
() 		3303003000NRG24280420230236357 01/05/2023 LEELA 3303003WL004994 LEELA 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760451 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
128 SAJA CH-03-003-070-001/8
() 		3303003000NRG24280420230236356 01/05/2023 PARETAN 3303003WL004994 PARETAN 00051 MAHB0001746 884 884 Processed 11/05/2023 1445760441 Mr. PARETAN KANSHRAM BANK OF MAHARASHTRA(607387)
129 SAJA CH-03-003-082-001/111
() 		3303003000NRG24280420230229652 01/05/2023 Meghnath 3303003WL004895 Meghnath 00051 MAHB0001746 1200 1200 Processed 11/05/2023 1445760447 Mr. MEGHANATH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 39213 39213
130 SAJA CH-03-003-067-003/1
() 		3303003000NRG24270420230212108 01/05/2023 gangaram 3303003WL004519 gangaram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760456 Mr. GANGA RAM S/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-067-003/10
() 		3303003000NRG24270420230212109 01/05/2023 khamhan 3303003WL004519 khamhan 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760462 Mr. KHAMHANLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
132 SAJA CH-03-003-067-003/100
() 		3303003000NRG24270420230212110 01/05/2023 DERHA 3303003WL004519 DERHA 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760076 Mr. DEHARA RAM YADAV S/O LATEL . CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-067-003/101
() 		3303003000NRG24270420230212111 01/05/2023 FUDKU 3303003WL004519 FUDKU 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760067 Mr. FUDAKU S/O BISARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-067-003/102
() 		3303003000NRG24270420230212112 01/05/2023 aghnu 3303003WL004519 aghnu 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760070 Mr. ADHANU S/O CHAITU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-067-003/103
() 		3303003000NRG24270420230212113 01/05/2023 MANNU 3303003WL004519 MANNU 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760079 MANNU SAHU BANK OF BARODA(606985)
136 SAJA CH-03-003-067-003/104
() 		3303003000NRG24270420230212114 01/05/2023 bhuneshvari 3303003WL004519 bhuneshvari 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760085 Mrs. BHUNESWARI BAI SAHU W/O SHIVE CHARA CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-067-003/105
() 		3303003000NRG24270420230212116 01/05/2023 birendra 3303003WL004519 birendra 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760084 Mr. BIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-067-003/107
() 		3303003000NRG24270420230212118 01/05/2023 lubhan bai 3303003WL004519 lubhan bai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760087 Mrs. LUBHAN BAI SAHU W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-067-003/108
() 		3303003000NRG24270420230212121 01/05/2023 maheshwari bai 3303003WL004519 maheshwari bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760088 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 SAJA CH-03-003-067-003/110
() 		3303003000NRG24270420230212122 01/05/2023 BHUVAN SAHU 3303003WL004519 BHUVAN SAHU 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760089 MR BHUVAN LAL STATE BANK OF INDIA(508548)
141 SAJA CH-03-003-067-003/115
() 		3303003000NRG24270420230212133 01/05/2023 ramayan 3303003WL004519 ramayan 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760249 MR RAMAYAN X STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-067-003/116
() 		3303003000NRG24270420230212134 01/05/2023 shatrughan 3303003WL004519 shatrughan 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760086 Mr. SHATRUGHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-067-003/117
() 		3303003000NRG24270420230212136 01/05/2023 RAJENDRA 3303003WL004519 RAJENDRA 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760248 Mr. RAJENDRA KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
144 SAJA CH-03-003-067-003/119
() 		3303003000NRG24270420230212138 01/05/2023 milau ram 3303003WL004519 milau ram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760097 Mr. MILAU SAHU S/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-03-003-067-003/120
() 		3303003000NRG24270420230212140 01/05/2023 JITENDRA 3303003WL004519 JITENDRA 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760096 Mr. JETENDRA KUMAR YADAV S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
146 SAJA CH-03-003-067-003/122
() 		3303003000NRG24270420230212141 01/05/2023 pawan sahu 3303003WL004519 pawan sahu 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760092 Mr. PAVAN SAHU S/O KARTIC . CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-067-003/123
() 		3303003000NRG24270420230212143 01/05/2023 Arun 3303003WL004519 Arun 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760094 MR ARUN KUMAR STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-067-003/124
() 		3303003000NRG24270420230212147 01/05/2023 LAXMAN 3303003WL004519 LAXMAN 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760093 Mr. LAXMAN SAHUS/O BASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 SAJA CH-03-003-067-003/128
() 		3303003000NRG24270420230212150 01/05/2023 bedbai 3303003WL004519 bedbai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760101 Mrs. BED BAI SAHU W/O PARDESIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-067-003/129
() 		3303003000NRG24270420230212151 01/05/2023 RAMANUJ SAHU 3303003WL004519 RAMANUJ SAHU 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760107 Mr. RAMANUJ . CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-067-003/130
() 		3303003000NRG24270420230212152 01/05/2023 savita bai 3303003WL004519 savita bai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760100 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-067-003/131
() 		3303003000NRG24270420230212153 01/05/2023 baldau 3303003WL004519 baldau 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760105 Mr. BALDAU YADAV S/O BUDHE RAM . CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-067-003/132
() 		3303003000NRG24270420230212154 01/05/2023 MEHTRU RAM 3303003WL004519 MEHTRU RAM 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760114 Mr. MEHATTARU RAM CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-067-003/133
() 		3303003000NRG24270420230212155 01/05/2023 dular shih 3303003WL004519 dular shih 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760247 Dularsingh Sahu BANK OF BARODA(606985)
155 SAJA CH-03-003-067-003/135
() 		3303003000NRG24270420230212156 01/05/2023 PREMDAS 3303003WL004519 PREMDAS 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760148 Mr. PREM DAS SATNAMI S/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-067-003/138
() 		3303003000NRG24270420230212157 01/05/2023 Ramji 3303003WL004519 Ramji 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760111 Mr. RAM JI YADAV S/O DHURAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-067-003/142
() 		3303003000NRG24270420230212160 01/05/2023 SANTRAM 3303003WL004519 SANTRAM 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760138 Mr. SANT RAM SAHU S/O KAWAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-067-003/144
() 		3303003000NRG24270420230212161 01/05/2023 RATI RAM 3303003WL004519 RATI RAM 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760150 MR RATI RAM STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-067-003/146
() 		3303003000NRG24270420230212162 01/05/2023 PARVATI BAI 3303003WL004519 PARVATI BAI 00093 CRGB0008116 1 1 Processed 12/05/2023 1445760121 Mrs. PARVATI BAI SAHU W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-067-003/147
() 		3303003000NRG24270420230212164 01/05/2023 TRIVENI BAI 3303003WL004519 TRIVENI BAI 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760119 MRS TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
161 SAJA CH-03-003-067-003/149
() 		3303003000NRG24270420230212166 01/05/2023 CHAITKUWAR 3303003WL004519 CHAITKUWAR 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760120 Mrs. CHAIT KUWAR SAHU W/O RAMADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
162 SAJA CH-03-003-067-003/15
() 		3303003000NRG24270420230212167 01/05/2023 RUKHMANI 3303003WL004519 RUKHMANI 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760099 Mrs. RUKHMANI BAI SATNAMI W/O DILIP KUMA CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-067-003/158
() 		3303003000NRG24270420230212169 01/05/2023 MANJHHIR 3303003WL004519 MANJHHIR 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760128 MR MANTHIR X STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-067-003/159
() 		3303003000NRG24270420230212170 01/05/2023 SUKSAGAR 3303003WL004519 SUKSAGAR 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760152 MR SUKHSAGAR SAHU STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-067-003/16
() 		3303003000NRG24270420230212171 01/05/2023 SONABAI 3303003WL004519 SONABAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760256 Mrs. SON BAI SATNAMI W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-067-003/161
() 		3303003000NRG24270420230212172 01/05/2023 SATWANTIN 3303003WL004519 SATWANTIN 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760134 Mrs. SATVANTIN BAI SATNAMI W/O GANGA PRA CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-067-003/163
() 		3303003000NRG24270420230212173 01/05/2023 MOHNI 3303003WL004519 MOHNI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760129 Mrs. MOHANI BAI YADAV W/O KRISHNA . CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-067-003/164
() 		3303003000NRG24270420230212174 01/05/2023 RADESWARI 3303003WL004519 RADESWARI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760131 Mrs. RAJESWARI SATNAMI W/O TARAN . CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-067-003/166
() 		3303003000NRG24270420230212176 01/05/2023 NARYAN 3303003WL004519 NARYAN 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760126 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-067-003/168
() 		3303003000NRG24270420230212177 01/05/2023 RAJKUMAR 3303003WL004519 RAJKUMAR 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760106 Mr. RAJ KUMAR SATNAMI S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-067-003/17
() 		3303003000NRG24270420230212178 01/05/2023 kunti bai 3303003WL004519 kunti bai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760116 Mrs. KUNTI BAI RAUT W/O DHURSINGH . CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-067-003/170-A
() 		3303003000NRG24270420230212179 01/05/2023 MOHIT 3303003WL004519 MOHIT 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760198 Mr. MOHIT KUMAR SATNAMI S/O SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-03-003-067-003/171
() 		3303003000NRG24270420230212180 01/05/2023 CHANDRAKUMAR 3303003WL004519 CHANDRAKUMAR 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760082 Mr. CHANDRA KUMAR SATNAMI S/O SONU . CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-067-003/172
() 		3303003000NRG24270420230212181 01/05/2023 BANDHU 3303003WL004519 BANDHU 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760077 Mr. BANDHU S/O RAM JI RAWAT . CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-067-003/173
() 		3303003000NRG24270420230212182 01/05/2023 HEMLATA 3303003WL004519 HEMLATA 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760137 Mrs. HEMLATA YADAV W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-067-003/176
() 		3303003000NRG24270420230212183 01/05/2023 KUSHUM BAI 3303003WL004519 KUSHUM BAI 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760143 MRS KUSUM X STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-067-003/18
() 		3303003000NRG24270420230212187 01/05/2023 keshav 3303003WL004519 keshav 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760463 Mr. KESHAV S/O KUNJ LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
178 SAJA CH-03-003-067-003/182
() 		3303003000NRG24270420230212190 01/05/2023 VISHANU 3303003WL004519 VISHANU 00093 CRGB0008116 612 612 Processed 11/05/2023 1445760147 MR VISHNU RAJAK STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-067-003/185
() 		3303003000NRG24270420230212193 01/05/2023 PRABHA BAI 3303003WL004519 PRABHA BAI 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760226 MRS PRABHA BAI STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-067-003/187
() 		3303003000NRG24270420230212195 01/05/2023 SYAMABAI 3303003WL004519 SYAMABAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760151 Mrs. SHYAMA BAI LOHAR W/O RAMVILAS LOHA CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-067-003/19
() 		3303003000NRG24270420230212197 01/05/2023 sadhelal 3303003WL004519 sadhelal 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760255 Mr. SADHES/O BHANNU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-067-003/190
() 		3303003000NRG24270420230212198 01/05/2023 CHANDRA CHEKHAR 3303003WL004519 CHANDRA CHEKHAR 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760154 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-067-003/191
() 		3303003000NRG24270420230212199 01/05/2023 DEVENDRA 3303003WL004519 DEVENDRA 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760195 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAJA CH-03-003-067-003/192
() 		3303003000NRG24270420230212200 01/05/2023 RAGHUNATH 3303003WL004519 RAGHUNATH 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760156 Mr. RAGHUNATH SAHU S/O SUKDEO SAHU . CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-067-003/193
() 		3303003000NRG24270420230212202 01/05/2023 mohan 3303003WL004519 mohan 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760454 Mr. MOHAN SAHU S/O BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-067-003/194
() 		3303003000NRG24270420230212203 01/05/2023 pushpa bai 3303003WL004519 pushpa bai 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760157 MRS PUSHPA X STATE BANK OF INDIA(508548)
187 SAJA CH-03-003-067-003/195
() 		3303003000NRG24270420230212204 01/05/2023 prakash 3303003WL004519 prakash 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760158 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-067-003/198
() 		3303003000NRG24270420230212205 01/05/2023 dilip 3303003WL004519 dilip 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760241 Mr. DILEEP KUMAR S/O RUPU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-067-003/2
() 		3303003000NRG24270420230212206 01/05/2023 thakurram 3303003WL004519 thakurram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760457 Mr. THAKUR RAM S/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-067-003/20
() 		3303003000NRG24270420230212207 01/05/2023 kirtibai 3303003WL004519 kirtibai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760464 Mrs. KIRTI BAI W/O DURJAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-067-003/200
() 		3303003000NRG24270420230212208 01/05/2023 dharmbai 3303003WL004519 dharmbai 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760159 MRS DHARAM BAI SATNAMI STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-067-003/203
() 		3303003000NRG24270420230212209 01/05/2023 SURESH 3303003WL004519 SURESH 00093 CRGB0008116 1 1 Processed 12/05/2023 1445760104 Mr. SURESH KUMAR SAHU S/O CHINTA RAM . CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-067-003/204
() 		3303003000NRG24270420230212210 01/05/2023 MINA BAI 3303003WL004519 MINA BAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760132 Mrs. MINA BAI SATNAMI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-067-003/206
() 		3303003000NRG24270420230212211 01/05/2023 chandanibai 3303003WL004519 chandanibai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760141 Mrs. CHANDANI BAI SATNAMI W/O GOVINDA . CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-067-003/208
() 		3303003000NRG24270420230212212 01/05/2023 JHAMIN BAI 3303003WL004519 JHAMIN BAI 00093 CRGB0008116 612 612 Processed 11/05/2023 1445760146 JHAMIN WO MOTIRAM BANK OF BARODA(606985)
196 SAJA CH-03-003-067-003/209
() 		3303003000NRG24270420230212213 01/05/2023 AMRAUTIN 3303003WL004519 AMRAUTIN 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760234 Mrs. AMROUTIN BAI SATNAMI W/O SIDHIDAS CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-067-003/212
() 		3303003000NRG24270420230212214 01/05/2023 RAMNATH 3303003WL004519 RAMNATH 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760109 MR RAMNATH VISHWAKARMA STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-067-003/215
() 		3303003000NRG24270420230212217 01/05/2023 Indrani Bai 3303003WL004519 Indrani Bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760199 Mrs. INDRANI BAI SATNAMI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-067-003/221
() 		3303003000NRG24270420230212223 01/05/2023 Paramanand Sahu 3303003WL004519 Paramanand Sahu 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760103 PARAMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAJA CH-03-003-067-003/222
() 		3303003000NRG24270420230212224 01/05/2023 Vivekanad 3303003WL004519 Vivekanad 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760108 MR VIVEKANAND SAHU STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-067-003/23
() 		3303003000NRG24270420230212226 01/05/2023 kaamta 3303003WL004519 kaamta 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760053 Mr. KAMTA S/O BHULAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-067-003/24
() 		3303003000NRG24270420230212232 01/05/2023 dasree bai 3303003WL004519 dasree bai 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760102 MRS DASRI BAI X STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-067-003/241
() 		3303003000NRG24270420230212234 01/05/2023 SURESH 3303003WL004519 SURESH 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760081 Mr. SURESH SAHU S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-067-003/255
() 		3303003000NRG24270420230212244 01/05/2023 MANKI BAI 3303003WL004519 MANKI BAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760090 Mrs. MANKI BAI SAHU W/O UTTAM . CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-067-003/26
() 		3303003000NRG24270420230212247 01/05/2023 purain bai 3303003WL004519 purain bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760144 Mrs. FURAIN BAI CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-067-003/261
() 		3303003000NRG24270420230212248 01/05/2023 SHALENDRA 3303003WL004519 SHALENDRA 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760194 Mr. SHELENDRA . CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-067-003/27
() 		3303003000NRG24270420230212253 01/05/2023 harishchandra 3303003WL004519 harishchandra 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760258 MR HARISH CHANDRA SAHU STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-067-003/29
() 		3303003000NRG24270420230212256 01/05/2023 ghasiyaram 3303003WL004519 ghasiyaram 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760054 GHASI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-067-003/3
() 		3303003000NRG24270420230212257 01/05/2023 punchram 3303003WL004519 punchram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760458 Mr. PANCH RAM S/O ITWARI RAM . CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-067-003/30
() 		3303003000NRG24270420230212258 01/05/2023 rajkumar 3303003WL004519 rajkumar 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760149 Mr. RAJKUMAR SAHU S/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-067-003/31
() 		3303003000NRG24270420230212259 01/05/2023 saatbai 3303003WL004519 saatbai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760112 Mrs. SATBAI SAHU W/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-067-003/32
() 		3303003000NRG24270420230212260 01/05/2023 dusiram 3303003WL004519 dusiram 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760055 Mr. DUSI RAM S/O JHUKU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-067-003/33
() 		3303003000NRG24270420230212261 01/05/2023 RAM JI 3303003WL004519 RAM JI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760259 Mr. RAM JI NIRMALKAR S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
214 SAJA CH-03-003-067-003/34
() 		3303003000NRG24270420230212262 01/05/2023 savitribai 3303003WL004519 savitribai 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760056 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-067-003/36
() 		3303003000NRG24270420230212263 01/05/2023 chintaram 3303003WL004519 chintaram 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760057 Chintaram Sahu BANK OF BARODA(606985)
216 SAJA CH-03-003-067-003/37
() 		3303003000NRG24270420230212264 01/05/2023 manglu 3303003WL004519 manglu 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760058 Mr. MANGALU RAM S/O FAKIRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-067-003/39
() 		3303003000NRG24270420230212265 01/05/2023 arjun 3303003WL004519 arjun 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760059 Mr. ARJUN S/O MAKUNDI SAHU . CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-067-003/4
() 		3303003000NRG24270420230212266 01/05/2023 NET RAM 3303003WL004519 NET RAM 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760098 Mr. NET RAM RAJAK S/O RAMTU . CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-067-003/42
() 		3303003000NRG24270420230212267 01/05/2023 baburam 3303003WL004519 baburam 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760060 MR BABU RAM STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-067-003/43
() 		3303003000NRG24270420230212268 01/05/2023 brijbai 3303003WL004519 brijbai 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760061 MRS BIRIJ BAI STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-067-003/44
() 		3303003000NRG24270420230212269 01/05/2023 pherha 3303003WL004519 pherha 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760062 Mr. FERHA S/O KARTIC SAHU . CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-067-003/45
() 		3303003000NRG24270420230212270 01/05/2023 nirasha bai 3303003WL004519 nirasha bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760110 Mrs. NIRASHA BAI LOHAR W/O DEVNATH . CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-067-003/46
() 		3303003000NRG24270420230212271 01/05/2023 deluram 3303003WL004519 deluram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760063 Mr. DHELU S/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-067-003/47
() 		3303003000NRG24270420230212272 01/05/2023 sarvan 3303003WL004519 sarvan 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760064 Mr. SARVAN S/O BHULAU SAHU . CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-067-003/49
() 		3303003000NRG24270420230212273 01/05/2023 mainabai 3303003WL004519 mainabai 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760065 Mrs. MAINA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 SAJA CH-03-003-067-003/5
() 		3303003000NRG24270420230212274 01/05/2023 Narsingh 3303003WL004519 Narsingh 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760459 Mr. NARSINGH SAHU S/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-067-003/51
() 		3303003000NRG24270420230212275 01/05/2023 TARA 3303003WL004519 TARA 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760145 Mrs. TARA BAI SATNAMI W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-067-003/52
() 		3303003000NRG24270420230212276 01/05/2023 pannalal 3303003WL004519 pannalal 00093 CRGB0008116 204 204 Rejected 11/05/2023 1445760260 Aadhaar Number not Mapped to Account Number
229 SAJA CH-03-003-067-003/53
() 		3303003000NRG24270420230212277 01/05/2023 koduram 3303003WL004519 koduram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760073 Mr. KODU RAM S/O SHOBHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-067-003/54
() 		3303003000NRG24270420230212278 01/05/2023 dayal das 3303003WL004519 dayal das 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760153 Mr. DAYAL DAS S/O TETKU RAM . CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-067-003/55
() 		3303003000NRG24270420230212279 01/05/2023 naresh 3303003WL004519 naresh 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760066 Mr. NARESH KUMAR MEHAR SO SARJU KUMAR ME CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-067-003/56
() 		3303003000NRG24270420230212280 01/05/2023 durgabai 3303003WL004519 durgabai 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760122 Mrs. DURGA BAI SAHU W/O NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-067-003/57
() 		3303003000NRG24270420230212281 01/05/2023 Dipak 3303003WL004519 Dipak 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760222 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
234 SAJA CH-03-003-067-003/58
() 		3303003000NRG24270420230212282 01/05/2023 mahendra 3303003WL004519 mahendra 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760242 MR MAHENDRA X STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-067-003/59
() 		3303003000NRG24270420230212283 01/05/2023 RAMHIN 3303003WL004519 RAMHIN 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760123 Mrs. RAMHIN BAI SATNAMI W/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-067-003/6
() 		3303003000NRG24270420230212284 01/05/2023 ramchandra 3303003WL004519 ramchandra 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760113 Mr. RAMCHAND SAHU S/O FIRANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-067-003/60
() 		3303003000NRG24270420230212285 01/05/2023 SUNITA BAI 3303003WL004519 SUNITA BAI 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760155 MRS SUNITA BAI MEHAR STATE BANK OF INDIA(508548)
238 SAJA CH-03-003-067-003/61
() 		3303003000NRG24270420230212286 01/05/2023 kumaribai 3303003WL004519 kumaribai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760124 Mrs. KUMARI BAI SATNAMI W/O PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-067-003/65
() 		3303003000NRG24270420230212287 01/05/2023 SUNAINA 3303003WL004519 SUNAINA 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760133 Mrs. SUNAINA BAI SATNAMI W/O SADHE LAL CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-067-003/66-A
() 		3303003000NRG24270420230212288 01/05/2023 REKHA BAI 3303003WL004519 REKHA BAI 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760160 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-067-003/67
() 		3303003000NRG24270420230212289 01/05/2023 CHITREKHA 3303003WL004519 CHITREKHA 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760161 Mrs. CHITRREKHA W/O TEJRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-067-003/68
() 		3303003000NRG24270420230212290 01/05/2023 AGARANI 3303003WL004519 AGARANI 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760142 Mrs. AGRANI BAI CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-067-003/69
() 		3303003000NRG24270420230212291 01/05/2023 bhanu ram 3303003WL004519 bhanu ram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760125 Mr. BHANURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-067-003/7
() 		3303003000NRG24270420230212292 01/05/2023 kamleshkumar 3303003WL004519 kamleshkumar 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760460 Mr. KAMLESH SAHU S/O RUMUK LAL . CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-067-003/70
() 		3303003000NRG24270420230212293 01/05/2023 RAJESH 3303003WL004519 RAJESH 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760091 Mr. RAJESH SAHU S/O JAGATU SAHU . CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-067-003/74
() 		3303003000NRG24270420230212294 01/05/2023 DURPATI 3303003WL004519 DURPATI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760117 Mrs. DURPATI BAI YADAV W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-067-003/75
() 		3303003000NRG24270420230212295 01/05/2023 MOHIT 3303003WL004519 MOHIT 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760127 MR MOHIT X STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-067-003/76
() 		3303003000NRG24270420230212296 01/05/2023 KAMALA BAI 3303003WL004519 KAMALA BAI 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760250 Mrs. KAMALA BAI SAHU W/O SUGUN SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-067-003/77-A
() 		3303003000NRG24270420230212297 01/05/2023 MALTI BAI 3303003WL004519 MALTI BAI 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760211 MISS MALTI X STATE BANK OF INDIA(508548)
250 SAJA CH-03-003-067-003/79
() 		3303003000NRG24270420230212298 01/05/2023 MATRA BAI 3303003WL004519 MATRA BAI 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760130 Mrs. MATRA BAI SATNAMI W/O SUGARDHAN . CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-067-003/8
() 		3303003000NRG24270420230212299 01/05/2023 krishna 3303003WL004519 krishna 00093 CRGB0008116 204 204 Processed 11/05/2023 1445760257 KRISHANA BANK OF BARODA(606985)
252 SAJA CH-03-003-067-003/80
() 		3303003000NRG24270420230212300 01/05/2023 UTTARA BAI 3303003WL004519 UTTARA BAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760080 Mrs. UTTARA BAI SATNAMI W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-067-003/81
() 		3303003000NRG24270420230212301 01/05/2023 TIJAN 3303003WL004519 TIJAN 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760139 Mrs. TIJAN BAI SATNAMI W/O GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-067-003/82
() 		3303003000NRG24270420230212302 01/05/2023 kashi ram 3303003WL004519 kashi ram 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760068 Mr. KASHI RAM SAHU S/O JHUMUK LAL . CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-067-003/83
() 		3303003000NRG24270420230212303 01/05/2023 BALDAU 3303003WL004519 BALDAU 00093 CRGB0008116 612 612 Processed 11/05/2023 1445760069 MR BALDAU X STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-067-003/85
() 		3303003000NRG24270420230212304 01/05/2023 jethiya 3303003WL004519 jethiya 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760083 Mrs. JETHIYA BAI RAJAK W/O RAMANUJ . CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-067-003/86
() 		3303003000NRG24270420230212305 01/05/2023 DWARIKA 3303003WL004519 DWARIKA 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760071 Mr. DWARIKA S/O JHAGALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-067-003/87
() 		3303003000NRG24270420230212306 01/05/2023 BHAWANI 3303003WL004519 BHAWANI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760095 Mr. BHAVANI YADAV S/O KHOLU RAM . CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-067-003/88
() 		3303003000NRG24270420230212307 01/05/2023 nira bai 3303003WL004519 nira bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760254 Mrs. NIRA BAI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-067-003/9
() 		3303003000NRG24270420230212308 01/05/2023 ghasiyaram 3303003WL004519 ghasiyaram 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760461 Mr. GHASIYA RAM S/O BISARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-067-003/91
() 		3303003000NRG24270420230212309 01/05/2023 panchu 3303003WL004519 panchu 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760253 Mr. PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-067-003/92
() 		3303003000NRG24270420230212310 01/05/2023 JUGANDAN 3303003WL004519 JUGANDAN 00093 CRGB0008116 408 408 Processed 11/05/2023 1445760072 MR JUGANANDAN X STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-067-003/94
() 		3303003000NRG24270420230212311 01/05/2023 JAMUNA BAI 3303003WL004519 JAMUNA BAI 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760140 Mrs. JAMUNA BAI SATNAMI W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-067-003/95
() 		3303003000NRG24270420230212312 01/05/2023 kirti bai 3303003WL004519 kirti bai 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760166 Mrs. KIRTI BAI SATNAMI W/O SANJAY SATNA CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-067-003/97
() 		3303003000NRG24270420230212313 01/05/2023 KAUSAHAL 3303003WL004519 KAUSAHAL 00093 CRGB0008116 204 204 Processed 12/05/2023 1445760074 Mr. KOUSHAL S/O KARTIC SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-067-003/99
() 		3303003000NRG24270420230212314 01/05/2023 SANTKUMAR 3303003WL004519 SANTKUMAR 00093 CRGB0008116 408 408 Processed 12/05/2023 1445760075 Mr. SANT KUMAR S/O AKBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-068-001/198
() 		3303003000NRG24270420230212553 01/05/2023 HIRA 3303003WL004534 HIRA 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760244 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-068-001/226
() 		3303003000NRG24270420230212554 01/05/2023 mohanlal 3303003WL004534 mohanlal 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760243 MR MOHAN X STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-068-001/226
() 		3303003000NRG24270420230212555 01/05/2023 RAMKALI 3303003WL004534 RAMKALI 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760136 Mrs. RAMKALI BAI SINHA W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-068-001/282
() 		3303003000NRG24270420230212556 01/05/2023 PANCH BAI 3303003WL004534 PANCH BAI 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760251 Mrs. PANCH BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-068-001/35
() 		3303003000NRG24270420230212557 01/05/2023 RAVINDRA 3303003WL004534 RAVINDRA 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760252 MR RAVINDRA X STATE BANK OF INDIA(508548)
272 SAJA CH-03-003-068-001/35
() 		3303003000NRG24270420230212558 01/05/2023 USHA BAI 3303003WL004534 USHA BAI 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760245 MRS USHA X STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-068-001/362
() 		3303003000NRG24270420230212559 01/05/2023 jagmohan 3303003WL004534 jagmohan 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760078 Mr. JAG MOHAN THAKUR S/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-068-001/383
() 		3303003000NRG24270420230212560 01/05/2023 KHEDU 3303003WL004534 KHEDU 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760118 MR KHEDU RAM GOND STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-068-001/40
() 		3303003000NRG24270420230212561 01/05/2023 PURAN 3303003WL004534 PURAN 00093 CRGB0008116 1020 1020 Processed 11/05/2023 1445760246 MR PURAN X STATE BANK OF INDIA(508548)
276 SAJA CH-03-003-068-001/403
() 		3303003000NRG24270420230212562 01/05/2023 JAGRAKHAN SAHU 3303003WL004534 JAGRAKHAN SAHU 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760209 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-068-001/52
() 		3303003000NRG24270420230212563 01/05/2023 MANTHIR 3303003WL004534 MANTHIR 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760455 Mr. MANTHIR LAL SAHU S/O LATE KEJAU SAHU CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-068-001/8
() 		3303003000NRG24270420230212566 01/05/2023 horiram 3303003WL004534 horiram 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1445760135 Mr. HORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57938 57938
279 SAJA CH-03-003-002-002/105
() 		3303003000NRG24270420230207263 01/05/2023 KUNTI BAI 3303003WL004397 KUNTI BAI 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760232 KUNTI/ MANNU DHOBI CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-002-002/15
() 		3303003000NRG24270420230207264 01/05/2023 amit 3303003WL004397 amit 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760163 AMIT RAM / RAMSAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-002-002/15
() 		3303003000NRG24270420230207265 01/05/2023 rameshia 3303003WL004397 rameshia 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760167 RAMESHIYA / AMIT LODHI . CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-002-002/168
() 		3303003000NRG24270420230207266 01/05/2023 triveni 3303003WL004397 triveni 00093 CRGB0008146 900 900 Processed 11/05/2023 1445760164 MRS TRIVENI BAI PATIL STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-002-002/224
() 		3303003000NRG24270420230207268 01/05/2023 anusueya 3303003WL004397 anusueya 00093 CRGB0008146 11 11 Processed 12/05/2023 1445760229 Mrs. ANUSUIYA BAI W/O KRISHNAKUMAR TELI CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-002-002/224
() 		3303003000NRG24270420230207267 01/05/2023 KRISHNA 3303003WL004397 KRISHNA 00093 CRGB0008146 11 11 Processed 12/05/2023 1445760220 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-002-002/241
() 		3303003000NRG24270420230207269 01/05/2023 CHHANNU 3303003WL004397 CHHANNU 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760227 Mr. CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-002-002/259
() 		3303003000NRG24270420230207270 01/05/2023 SHARVAN 3303003WL004397 SHARVAN 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760169 Mr. SHRAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
287 SAJA CH-03-003-002-002/293-A
() 		3303003000NRG24270420230207272 01/05/2023 MANSHARAM 3303003WL004397 MANSHARAM 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760162 MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-002-002/55
() 		3303003000NRG24270420230207276 01/05/2023 ANKALU 3303003WL004397 ANKALU 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760221 Mr. ANKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-002-002/58
() 		3303003000NRG24270420230207278 01/05/2023 FULESHWARI 3303003WL004397 FULESHWARI 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760228 FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-002-002/7
() 		3303003000NRG24270420230207280 01/05/2023 KHORBAHRIN 3303003WL004397 KHORBAHRIN 00093 CRGB0008146 1050 1050 Processed 11/05/2023 1445760168 MRS KHORBAHRIN TANDAN STATE BANK OF INDIA(508548)
291 SAJA CH-03-003-002-002/7
() 		3303003000NRG24270420230207279 01/05/2023 RUPCHAND 3303003WL004397 RUPCHAND 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760235 Mr. RUPCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-002-002/75
() 		3303003000NRG24270420230207281 01/05/2023 BIHARI 3303003WL004397 BIHARI 00093 CRGB0008146 1120 1120 Processed 12/05/2023 1445760236 BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-002-002/75
() 		3303003000NRG24270420230207282 01/05/2023 SHANTI 3303003WL004397 SHANTI 00093 CRGB0008146 1120 1120 Processed 12/05/2023 1445760176 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-002-002/97
() 		3303003000NRG24270420230207283 01/05/2023 DASHIRAM 3303003WL004397 DASHIRAM 00093 CRGB0008146 1050 1050 Processed 12/05/2023 1445760237 DASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-025-003/1
() 		3303003000NRG24270420230212567 01/05/2023 PUNARAM 3303003WL004535 PUNARAM 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760238 Mr. PUNA RAM LODHI S/O JAIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-025-003/103
() 		3303003000NRG24270420230212569 01/05/2023 lata bai 3303003WL004535 lata bai 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760190 LATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-025-003/103
() 		3303003000NRG24270420230212568 01/05/2023 rajendra 3303003WL004535 rajendra 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760202 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-025-003/106
() 		3303003000NRG24270420230212571 01/05/2023 kileshwari 3303003WL004535 kileshwari 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760193 KHILESHARI BAI LODHI/SAHANKAR RAM . CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-025-003/109
() 		3303003000NRG24270420230212574 01/05/2023 NARENDRA 3303003WL004535 NARENDRA 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760170 Mr. NARENDRA LODHI AM CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-025-003/110
() 		3303003000NRG24270420230212575 01/05/2023 santram 3303003WL004535 santram 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760181 SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-025-003/118
() 		3303003000NRG24270420230212577 01/05/2023 RAMKISHAN 3303003WL004535 RAMKISHAN 00093 CRGB0008146 600 600 Processed 11/05/2023 1445760217 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
302 SAJA CH-03-003-025-003/120
() 		3303003000NRG24270420230212578 01/05/2023 RAJESH 3303003WL004535 RAJESH 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760180 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-025-003/130
() 		3303003000NRG24270420230212583 01/05/2023 GYANIK 3303003WL004535 GYANIK 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760183 GYANIKRAM VERMA/PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-025-003/136
() 		3303003000NRG24270420230212584 01/05/2023 TIKAM 3303003WL004535 TIKAM 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760187 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-025-003/14
() 		3303003000NRG24270420230212587 01/05/2023 daleshwar 3303003WL004535 daleshwar 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760172 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-025-003/16
() 		3303003000NRG24270420230212594 01/05/2023 kanhaiya 3303003WL004535 kanhaiya 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760177 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-025-003/26
() 		3303003000NRG24270420230212599 01/05/2023 dipak 3303003WL004535 dipak 00093 CRGB0008146 1400 1400 Processed 11/05/2023 1445760175 DEEPAK VERMA SO ALA PUNJAB NATIONAL BANK(508568)
308 SAJA CH-03-003-025-003/3
() 		3303003000NRG24270420230212601 01/05/2023 aasha 3303003WL004535 aasha 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760174 AASHA BAI LODHI/RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-025-003/3
() 		3303003000NRG24270420230212600 01/05/2023 rajesh 3303003WL004535 rajesh 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760173 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
310 SAJA CH-03-003-025-003/30
() 		3303003000NRG24270420230212603 01/05/2023 saraswati bai 3303003WL004535 saraswati bai 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760225 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-025-003/35
() 		3303003000NRG24270420230212604 01/05/2023 DHARMENDRA 3303003WL004535 DHARMENDRA 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760204 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-025-003/38
() 		3303003000NRG24270420230212605 01/05/2023 shivkumar 3303003WL004535 shivkumar 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760182 Mr. SHIV KUMAR LODHI S/O DELAUWA . CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-025-003/40
() 		3303003000NRG24270420230212609 01/05/2023 urmila 3303003WL004535 urmila 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760201 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-025-003/43
() 		3303003000NRG24270420230212611 01/05/2023 rajukumar 3303003WL004535 rajukumar 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760239 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-025-003/54
() 		3303003000NRG24270420230212613 01/05/2023 ful bai 3303003WL004535 ful bai 00093 CRGB0008146 600 600 Processed 12/05/2023 1445760184 FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-025-003/59
() 		3303003000NRG24270420230212615 01/05/2023 jaina bai 3303003WL004535 jaina bai 00093 CRGB0008146 600 600 Processed 11/05/2023 1445760215 Jainbai Verma BANK OF BARODA(606985)
317 SAJA CH-03-003-025-003/59
() 		3303003000NRG24270420230212614 01/05/2023 mangtu 3303003WL004535 mangtu 00093 CRGB0008146 1400 1400 Processed 11/05/2023 1445760219 MANGATURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAJA CH-03-003-025-003/64
() 		3303003000NRG24270420230212616 01/05/2023 kamlesh 3303003WL004535 kamlesh 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1445760200 KAMLESH / SUBHERAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-068-001/549
() 		3303003000NRG24270420230212564 01/05/2023 SUKHRAM SAHU 3303003WL004534 SUKHRAM SAHU 00093 CRGB0008146 1020 1020 Processed 11/05/2023 1445760240 SUKHRAM MOTIRAM SAKHA STATE BANK OF INDIA(508548)
SubTotal 40882 40882
320 SAJA CH-03-003-055-004/163
() 		3303003000NRG24280420230237679 01/05/2023 VICHIT BAI 3303003WL005023 VICHIT BAI 00093 CRGB0008161 1302 1302 Processed 12/05/2023 1445760223 Mrs. VICHIT BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
321 SAJA CH-03-003-025-003/76
() 		3303003000NRG24270420230212621 01/05/2023 AWADHESH 3303003WL004535 AWADHESH 00093 SBIN0RRCHGB 1400 1400 Rejected 11/05/2023 1445760179 Aadhaar Number not Mapped to Account Number
322 SAJA CH-03-003-025-003/76
() 		3303003000NRG24270420230212620 01/05/2023 DHAMIN 3303003WL004535 DHAMIN 00093 SBIN0RRCHGB 1400 1400 Processed 12/05/2023 1445760189 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-025-003/77
() 		3303003000NRG24270420230212623 01/05/2023 MINA BAI 3303003WL004535 MINA BAI 00093 SBIN0RRCHGB 1400 1400 Processed 12/05/2023 1445760192 MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-025-003/77
() 		3303003000NRG24270420230212622 01/05/2023 pardeshi 3303003WL004535 pardeshi 00093 SBIN0RRCHGB 1 1 Processed 12/05/2023 1445760203 Mr. PARDESHI RAM LODHI/CHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-025-003/8
() 		3303003000NRG24270420230212624 01/05/2023 PANNAS 3303003WL004535 PANNAS 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1445760171 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-025-003/8
() 		3303003000NRG24270420230212625 01/05/2023 SAROJ BAI 3303003WL004535 SAROJ BAI 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1445760188 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-025-003/81
() 		3303003000NRG24270420230212627 01/05/2023 ANITA 3303003WL004535 ANITA 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1445760191 ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-025-003/81
() 		3303003000NRG24270420230212626 01/05/2023 THAN SINGH 3303003WL004535 THAN SINGH 00093 SBIN0RRCHGB 400 400 Processed 12/05/2023 1445760186 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-025-003/86
() 		3303003000NRG24270420230212633 01/05/2023 KAMNI 3303003WL004535 KAMNI 00093 SBIN0RRCHGB 1400 1400 Processed 12/05/2023 1445760185 KAMNEE BAI/DEWNATH LODHI CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-025-003/87
() 		3303003000NRG24270420230212635 01/05/2023 prakash 3303003WL004535 prakash 00093 SBIN0RRCHGB 400 400 Processed 11/05/2023 1445760216 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 SAJA CH-03-003-025-003/97
() 		3303003000NRG24270420230212637 01/05/2023 ASHOK 3303003WL004535 ASHOK 00093 SBIN0RRCHGB 1400 1400 Processed 11/05/2023 1445760178 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9401 9401
332 SAJA CH-03-003-067-003/249
() 		3303003000NRG24270420230212240 01/05/2023 MUKESH YADAY 3303003WL004519 MUKESH YADAY 00121 CBIN0283377 204 204 Processed 12/05/2023 1445760115 Mr. MUKESH KUMAR S/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-067-003/254
() 		3303003000NRG24270420230212243 01/05/2023 RAJKUMAR 3303003WL004519 RAJKUMAR 00121 CBIN0283377 408 408 Processed 11/05/2023 1445760279 MR RAJKUMAR X STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-067-003/263
() 		3303003000NRG24270420230212249 01/05/2023 BALDEV 3303003WL004519 BALDEV 00121 CBIN0283377 408 408 Processed 12/05/2023 1445760278 Mr. BALDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
335 SAJA CH-03-003-048-003/115
() 		3303003000NRG24280420230229637 01/05/2023 Champeshwar kumar 3303003WL004894 Champeshwar kumar 00176 IDIB000B730 1400 1400 Processed 11/05/2023 1445760433 Mr. CHAMPESHWAR KUMAR BAGHEL INDIAN BANK(607105)
SubTotal 1400 1400
336 SAJA CH-03-003-048-004/162
() 		3303003000NRG24280420230232600 01/05/2023 RAJKUMAR 3303003WL004943 RAJKUMAR 00415 SBIN0000296 329 329 Processed 11/05/2023 1445760340 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 329 329
337 SAJA CH-03-003-048-002/10
() 		3303003000NRG24280420230229639 01/05/2023 MOTIRAM 3303003WL004895 MOTIRAM 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760387 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-048-002/10
() 		3303003000NRG24280420230229640 01/05/2023 SONIBAI 3303003WL004895 SONIBAI 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760413 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-048-002/11
() 		3303003000NRG24280420230229623 01/05/2023 ESHWARDAS 3303003WL004894 ESHWARDAS 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760370 MR ISHWAR DAS PATRE STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-048-002/11
() 		3303003000NRG24280420230229622 01/05/2023 SITA BAI 3303003WL004894 SITA BAI 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760290 MRS SITA STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-048-002/20
() 		3303003000NRG24280420230229624 01/05/2023 chotu 3303003WL004894 chotu 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760390 MR CHOTURAM BANJARE STATE BANK OF INDIA(508548)
342 SAJA CH-03-003-048-002/20
() 		3303003000NRG24280420230229625 01/05/2023 dileep 3303003WL004894 dileep 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760391 DILIP KUMAR SATNAMI IDBI BANK(607095)
343 SAJA CH-03-003-048-002/30
() 		3303003000NRG24280420230229641 01/05/2023 KARTIKRAM 3303003WL004895 KARTIKRAM 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760365 MR KARTIK STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-048-002/30
() 		3303003000NRG24280420230229642 01/05/2023 KUNTIBAI 3303003WL004895 KUNTIBAI 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760395 MRS KUNTI BAI BANJARE STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-048-002/38
() 		3303003000NRG24280420230229626 01/05/2023 NIRA 3303003WL004894 NIRA 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760364 MISS NEERA BANJARE STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-048-002/39
() 		3303003000NRG24280420230229627 01/05/2023 MOHAN 3303003WL004894 MOHAN 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760388 MR MOHAN LAL STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-048-002/4
() 		3303003000NRG24280420230229644 01/05/2023 Bheekam Chand Patre 3303003WL004895 Bheekam Chand Patre 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760416 BHEEKHAM CHAND CANARA BANK(508532)
348 SAJA CH-03-003-048-002/48
() 		3303003000NRG24280420230229629 01/05/2023 BIMLA 3303003WL004894 BIMLA 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760394 MRS BIMLA BAI STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-048-002/48
() 		3303003000NRG24280420230229628 01/05/2023 SANTOSH 3303003WL004894 SANTOSH 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760298 SANTOSH KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
350 SAJA CH-03-003-048-002/51
() 		3303003000NRG24280420230229645 01/05/2023 MANOJ 3303003WL004895 MANOJ 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760294 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-048-002/51
() 		3303003000NRG24280420230229646 01/05/2023 SANTOSHI 3303003WL004895 SANTOSHI 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760403 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-048-002/57
() 		3303003000NRG24280420230229631 01/05/2023 REKHA 3303003WL004894 REKHA 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760389 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-048-002/58
() 		3303003000NRG24280420230229634 01/05/2023 LEELABAI 3303003WL004894 LEELABAI 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760369 MRS LILA BAI SATNAMI STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-048-002/58
() 		3303003000NRG24280420230229633 01/05/2023 RAMSINGH 3303003WL004894 RAMSINGH 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760396 MR MR RAMSING STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-048-002/60
() 		3303003000NRG24280420230229635 01/05/2023 MANIRAM 3303003WL004894 MANIRAM 00415 SBIN0009418 1400 1400 Processed 11/05/2023 1445760411 MR MANIRAM BANJARE STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-048-002/69
() 		3303003000NRG24280420230229648 01/05/2023 BASANT 3303003WL004895 BASANT 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1445760402 MR BASANT KUMAR YADAV STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-048-004/133
() 		3303003000NRG24280420230232598 01/05/2023 BALARAM 3303003WL004943 BALARAM 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760408 MR BALARAM SAHU STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-048-004/145
() 		3303003000NRG24280420230232599 01/05/2023 BABULAL 3303003WL004943 BABULAL 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760378 MR BABULAL NISHAD STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-048-004/207
() 		3303003000NRG24280420230232606 01/05/2023 lakeshwar 3303003WL004943 lakeshwar 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760412 MS LAKESHWAR DHRUVE STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-048-004/22
() 		3303003000NRG24280420230232609 01/05/2023 DEELIP 3303003WL004943 DEELIP 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760289 MR DILIP NISHAD STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-048-004/23
() 		3303003000NRG24280420230232610 01/05/2023 ASHOK 3303003WL004943 ASHOK 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760379 MR ASHOK KUMAR GOND STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-048-004/23
() 		3303003000NRG24280420230232611 01/05/2023 BHAGVANTIN 3303003WL004943 BHAGVANTIN 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760288 MS BHAGAVATI GOND STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-048-004/55
() 		3303003000NRG24280420230232613 01/05/2023 ANUSUYA 3303003WL004943 ANUSUYA 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760376 MRS ANUSAIYA SAHU STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-048-004/55
() 		3303003000NRG24280420230232612 01/05/2023 GIRVAR 3303003WL004943 GIRVAR 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760375 Giravar Sahu BANK OF BARODA(606985)
365 SAJA CH-03-003-048-004/60
() 		3303003000NRG24280420230232617 01/05/2023 JHARNI 3303003WL004943 JHARNI 00415 SBIN0009418 329 329 Processed 11/05/2023 1445760414 MISS JHAGNI BAI NISHAD STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-055-004/235
() 		3303003000NRG24280420230237681 01/05/2023 SONMAT 3303003WL005023 SONMAT 00415 SBIN0009418 1302 1302 Processed 11/05/2023 1445760392 MISS MISS SONMAT STATE BANK OF INDIA(508548)
SubTotal 30663 30663
367 SAJA CH-03-003-025-003/107
() 		3303003000NRG24270420230212573 01/05/2023 RAMESHWARI 3303003WL004535 RAMESHWARI 00415 SBIN0014206 600 600 Processed 11/05/2023 1445760405 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-025-003/123
() 		3303003000NRG24270420230212579 01/05/2023 BISAN RAM 3303003WL004535 BISAN RAM 00415 SBIN0014206 1000 1000 Processed 11/05/2023 1445760384 MR BISAN RAM VERMA STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-025-003/129
() 		3303003000NRG24270420230212582 01/05/2023 NIRA BAI 3303003WL004535 NIRA BAI 00415 SBIN0014206 600 600 Processed 11/05/2023 1445760401 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-025-003/136
() 		3303003000NRG24270420230212585 01/05/2023 TARUN KUMAR 3303003WL004535 TARUN KUMAR 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1445760386 MASTER TARUN X STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-025-003/152
() 		3303003000NRG24270420230212590 01/05/2023 duleshwari 3303003WL004535 duleshwari 00415 SBIN0014206 400 400 Processed 11/05/2023 1445760407 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-025-003/158
() 		3303003000NRG24270420230212591 01/05/2023 BIMLA 3303003WL004535 BIMLA 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1445760406 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-025-003/159
() 		3303003000NRG24270420230212592 01/05/2023 TUKESHWAR 3303003WL004535 TUKESHWAR 00415 SBIN0014206 1400 1400 Processed 11/05/2023 1445760295 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-025-003/166
() 		3303003000NRG24270420230212595 01/05/2023 LIKESH VERMA 3303003WL004535 LIKESH VERMA 00415 SBIN0014206 400 400 Processed 11/05/2023 1445760383 MR LIKESH VERMA STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-025-003/171
() 		3303003000NRG24270420230212596 01/05/2023 lalit 3303003WL004535 lalit 00415 SBIN0014206 600 600 Processed 11/05/2023 1445760368 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-025-003/82
() 		3303003000NRG24270420230212629 01/05/2023 SAVANA BAI 3303003WL004535 SAVANA BAI 00415 SBIN0014206 600 600 Processed 11/05/2023 1445760410 Mrs. SAVANA AND TIKAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 SAJA CH-03-003-025-003/83
() 		3303003000NRG24270420230212630 01/05/2023 sundrar 3303003WL004535 sundrar 00415 SBIN0014206 1400 1400 Processed 12/05/2023 1445760382 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-025-003/87
() 		3303003000NRG24270420230212636 01/05/2023 PARVATI 3303003WL004535 PARVATI 00415 SBIN0014206 400 400 Processed 11/05/2023 1445760404 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-067-003/180-A
() 		3303003000NRG24270420230212188 01/05/2023 RAKESH YADAV 3303003WL004519 RAKESH YADAV 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760415 MR RAKESH YADAV STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-067-003/181-B
() 		3303003000NRG24270420230212189 01/05/2023 JIWAN LAL 3303003WL004519 JIWAN LAL 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760399 MR JIWAN LAL STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-067-003/183
() 		3303003000NRG24270420230212192 01/05/2023 DHANESHWARI SAHU 3303003WL004519 DHANESHWARI SAHU 00415 SBIN0014206 204 204 Processed 11/05/2023 1445760393 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-067-003/214
() 		3303003000NRG24270420230212216 01/05/2023 TIKAMLAL 3303003WL004519 TIKAMLAL 00415 SBIN0014206 204 204 Processed 11/05/2023 1445760400 MR TIKAM LAL STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-067-003/216
() 		3303003000NRG24270420230212218 01/05/2023 Champeshavar Sahu 3303003WL004519 Champeshavar Sahu 00415 SBIN0014206 612 612 Processed 11/05/2023 1445760380 MS CHAMPESHVAR SAHU STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-067-003/229
() 		3303003000NRG24270420230212225 01/05/2023 RADHA 3303003WL004519 RADHA 00415 SBIN0014206 204 204 Processed 11/05/2023 1445760398 MRS RADHA X STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-067-003/233
() 		3303003000NRG24270420230212228 01/05/2023 KHILESHVARI 3303003WL004519 KHILESHVARI 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760385 MRS KHILESHWARI BAI SATNAMI STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-067-003/237
() 		3303003000NRG24270420230212230 01/05/2023 KHEMSINGH 3303003WL004519 KHEMSINGH 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760397 MR KHEM SINGH STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-067-003/239
() 		3303003000NRG24270420230212231 01/05/2023 AARTI BAI 3303003WL004519 AARTI BAI 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760381 MRS ARATI BAI STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-067-003/242
() 		3303003000NRG24270420230212235 01/05/2023 GHYANESHWARI 3303003WL004519 GHYANESHWARI 00415 SBIN0014206 204 204 Processed 11/05/2023 1445760430 GANESHWARI SAHU D/O PARASHURAM SAHU PUNJAB NATIONAL BANK(508568)
389 SAJA CH-03-003-067-003/247
() 		3303003000NRG24270420230212238 01/05/2023 BAYJANTI BAI 3303003WL004519 BAYJANTI BAI 00415 SBIN0014206 204 204 Processed 11/05/2023 1445760409 Baijayanti Bai BANK OF BARODA(606985)
390 SAJA CH-03-003-067-003/258
() 		3303003000NRG24270420230212246 01/05/2023 SAVITA BAI 3303003WL004519 SAVITA BAI 00415 SBIN0014206 408 408 Processed 11/05/2023 1445760417 MRS SAVITA X STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-068-001/68
() 		3303003000NRG24270420230212565 01/05/2023 ashok 3303003WL004534 ashok 00415 SBIN0014206 1020 1020 Processed 11/05/2023 1445760291 MR ASHOK X STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-070-001/114
() 		3303003000NRG24280420230236325 01/05/2023 ramsavrup 3303003WL004994 ramsavrup 00415 SBIN0014206 884 884 Processed 11/05/2023 1445760374 MR RAMSWAROOP DOUNDE STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-070-001/122
() 		3303003000NRG24280420230236330 01/05/2023 BALRAM 3303003WL004994 BALRAM 00415 SBIN0014206 442 442 Processed 11/05/2023 1445760377 MR BALA RAM STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-070-001/127
() 		3303003000NRG24280420230229666 01/05/2023 PYARI 3303003WL004897 PYARI 00415 SBIN0014206 1105 1105 Processed 11/05/2023 1445760367 MR PYARI STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-070-001/149
() 		3303003000NRG24280420230229661 01/05/2023 PARVATI 3303003WL004896 PARVATI 00415 SBIN0014206 1326 1326 Processed 11/05/2023 1445760293 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
396 SAJA CH-03-003-070-001/16
() 		3303003000NRG24280420230229668 01/05/2023 BALARAM 3303003WL004897 BALARAM 00415 SBIN0014206 1105 1105 Processed 11/05/2023 1445760296 Mr. BALARAM BADRU RAM BANK OF MAHARASHTRA(607387)
397 SAJA CH-03-003-070-001/163
() 		3303003000NRG24280420230229671 01/05/2023 ASHWANI 3303003WL004897 ASHWANI 00415 SBIN0014206 884 884 Processed 11/05/2023 1445760366 ASHWNEE SO KAMLESH SAHU UNION BANK OF INDIA(508500)
398 SAJA CH-03-003-070-001/163
() 		3303003000NRG24280420230229670 01/05/2023 OMPRAKASH 3303003WL004897 OMPRAKASH 00415 SBIN0014206 884 884 Processed 11/05/2023 1445760297 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 SAJA CH-03-003-070-001/20
() 		3303003000NRG24280420230236336 01/05/2023 SANJU 3303003WL004994 SANJU 00415 SBIN0014206 663 663 Processed 11/05/2023 1445760371 MRS SANJOO BAI VERMA STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-070-001/204
() 		3303003000NRG24280420230229674 01/05/2023 RAMJI 3303003WL004897 RAMJI 00415 SBIN0014206 884 884 Processed 11/05/2023 1445760292 MR RAMJI SAHU STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-070-001/24
() 		3303003000NRG24280420230229677 01/05/2023 DHUKHIVA 3303003WL004897 DHUKHIVA 00415 SBIN0014206 663 663 Processed 11/05/2023 1445760373 Mr. DUKHVA . BANK OF MAHARASHTRA(607387)
402 SAJA CH-03-003-070-001/373-A
() 		3303003000NRG24280420230229686 01/05/2023 THAANU 3303003WL004897 THAANU 00415 SBIN0014206 1105 1105 Processed 11/05/2023 1445760372 MRS THANOO RAM SAHU STATE BANK OF INDIA(508548)
SubTotal 25245 25245
403 SAJA CH-03-003-048-004/181
() 		3303003000NRG24280420230232604 01/05/2023 malti sahu 3303003WL004943 malti sahu 00468 UBIN0568040 329 329 Processed 11/05/2023 1445760453 MALTI DO NARESH UNION BANK OF INDIA(508500)
SubTotal 329 329
404 SAJA CH-03-003-002-002/329
() 		3303003000NRG24270420230207273 01/05/2023 Ghanshyam Sahu 3303003WL004397 Ghanshyam Sahu 00691 IPOS0000001 1050 1050 Processed 11/05/2023 1445760277 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 SAJA CH-03-003-002-002/332
() 		3303003000NRG24270420230207274 01/05/2023 Baldau 3303003WL004397 Baldau 00691 IPOS0000001 1120 1120 Processed 11/05/2023 1445760275 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAJA CH-03-003-025-003/176
() 		3303003000NRG24270420230212597 01/05/2023 KUMAR 3303003WL004535 KUMAR 00691 IPOS0000001 600 600 Processed 11/05/2023 1445760276 KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAJA CH-03-003-067-003/186
() 		3303003000NRG24270420230212194 01/05/2023 DOLESHWARI SAHU 3303003WL004519 DOLESHWARI SAHU 00691 IPOS0000001 408 408 Processed 11/05/2023 1445760274 MRS DOLESHWARI SAHU STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-067-003/240
() 		3303003000NRG24270420230212233 01/05/2023 ISHVAR 3303003WL004519 ISHVAR 00691 IPOS0000001 408 408 Processed 11/05/2023 1445760273 ISHAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 SAJA CH-03-003-067-003/268
() 		3303003000NRG24270420230212252 01/05/2023 RADHIKA 3303003WL004519 RADHIKA 00691 IPOS0000001 204 204 Processed 11/05/2023 1445760271 RADHIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-067-003/286
() 		3303003000NRG24270420230212255 01/05/2023 Radhika yadav 3303003WL004519 Radhika yadav 00691 IPOS0000001 408 408 Processed 11/05/2023 1445760270 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-070-001/149
() 		3303003000NRG24280420230229663 01/05/2023 dhaneshwari 3303003WL004896 dhaneshwari 00691 IPOS0000001 1326 1326 Processed 11/05/2023 1445760269 DHANESHWARI SAHU BANK OF BARODA(606985)
412 SAJA CH-21-003-048-004/222
() 		3303003000NRG24280420230232618 01/05/2023 JIVAN NISHAD 3303003WL004943 JIVAN NISHAD 00691 IPOS0000001 329 329 Processed 11/05/2023 1445760272 Jeevan Nishad BANK OF BARODA(606985)
SubTotal 5853 5853
Total 293374 293374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 19530
2 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 6624
3 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0DBBEME BEMETARA 2600
4 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0DBMRIA THANKHAMARIA 17928
5 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 329
6 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1302
7 SAJA CH3303003_010523APB_FTO_62957 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 29486
8 SAJA CH3303003_010523APB_FTO_62957 Bank of India BKID0009301 DHAMDHA 600
9 SAJA CH3303003_010523APB_FTO_62957 Bank of India BKID0009325 BEMETARA 1400
10 SAJA CH3303003_010523APB_FTO_62957 Bank of Maharastra MAHB0001746 DEORBIJA 39213
11 SAJA CH3303003_010523APB_FTO_62957 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 57938
12 SAJA CH3303003_010523APB_FTO_62957 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 40882
13 SAJA CH3303003_010523APB_FTO_62957 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1302
14 SAJA CH3303003_010523APB_FTO_62957 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 9401
15 SAJA CH3303003_010523APB_FTO_62957 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1020
16 SAJA CH3303003_010523APB_FTO_62957 Indian Bank IDIB000B730 Bemetara 1400
17 SAJA CH3303003_010523APB_FTO_62957 State Bank of India SBIN0000296 BEMETRA 329
18 SAJA CH3303003_010523APB_FTO_62957 State Bank of India SBIN0009418 KARESARA 30663
19 SAJA CH3303003_010523APB_FTO_62957 State Bank of India SBIN0014206 SAJA 25245
20 SAJA CH3303003_010523APB_FTO_62957 Union Bank of India UBIN0568040 BEMETARA 329
21 SAJA CH3303003_010523APB_FTO_62957 India Post Payments Bank IPOS0000001 Bemetara 5853

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