Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_220523APB_FTO_110384
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-03-003-013-001/105
() 		3303003000NRG24220520230527374 22/05/2023 Amrika 3303003WL012716 Amrika 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646247 AMRIKA WO JAGMOHAN BANK OF BARODA(606985)
2 SAJA CH-03-003-013-001/105
() 		3303003000NRG24220520230527373 22/05/2023 Jagmohan 3303003WL012716 Jagmohan 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646248 JAGMOHAN MASTAKEY S/O JAGDISH MASTAKEY BANK OF BARODA(606985)
3 SAJA CH-03-003-013-001/115
() 		3303003000NRG24220520230527375 22/05/2023 dwarika 3303003WL012716 dwarika 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646271 DWARIKA LODHI S/O RAMRATAN LODHI BANK OF BARODA(606985)
4 SAJA CH-03-003-013-001/127
() 		3303003000NRG24220520230527377 22/05/2023 KANTI BAI 3303003WL012716 KANTI BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646337 KANTI BAI LODHI W/O RADHESHAYAM LODHI BANK OF BARODA(606985)
5 SAJA CH-03-003-013-001/127
() 		3303003000NRG24220520230527376 22/05/2023 RADHESYAM 3303003WL012716 RADHESYAM 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646291 RADHESHYAM SO KAVAL BANK OF BARODA(606985)
6 SAJA CH-03-003-013-001/127
() 		3303003000NRG24220520230527378 22/05/2023 raja ram patel 3303003WL012716 raja ram patel 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646446 RAJA RAM PATELS/O RADHESHYAM LODHI BANK OF BARODA(606985)
7 SAJA CH-03-003-013-001/134
() 		3303003000NRG24220520230527380 22/05/2023 jhaman 3303003WL012716 jhaman 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646451 JHAMAN LAL DHURWE S/O BIRAN DHURWE BANK OF BARODA(606985)
8 SAJA CH-03-003-013-001/147
() 		3303003000NRG24220520230527383 22/05/2023 HEERA LAL 3303003WL012716 HEERA LAL 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646389 HIRA LAL SO GOPAL BANK OF BARODA(606985)
9 SAJA CH-03-003-013-001/147
() 		3303003000NRG24220520230527381 22/05/2023 NARENDRA 3303003WL012716 NARENDRA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646275 Mr. NARENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
10 SAJA CH-03-003-013-001/147
() 		3303003000NRG24220520230527384 22/05/2023 PUSHPA LODHI 3303003WL012716 PUSHPA LODHI 00045 BARB0DBMRIA 480 480 Processed 25/05/2023 1861646391 PUSHPA LODH WO HIRA LALA LODHI BANK OF BARODA(606985)
11 SAJA CH-03-003-013-001/147
() 		3303003000NRG24220520230527382 22/05/2023 RUKHMANI 3303003WL012716 RUKHMANI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646293 RUKHMANI BAI KASHYAP WO NARENDRA KASHYAP BANK OF BARODA(606985)
12 SAJA CH-03-003-013-001/149
() 		3303003000NRG24220520230527385 22/05/2023 YASHODA BAI 3303003WL012716 YASHODA BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646246 YASHODA WO BHIKHAM BANK OF BARODA(606985)
13 SAJA CH-03-003-013-001/150
() 		3303003000NRG24220520230526819 22/05/2023 VARUN KUMAR 3303003WL012699 VARUN KUMAR 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1861646289 VARUN KUMAR SO TULASI RAM BANK OF BARODA(606985)
14 SAJA CH-03-003-013-001/151
() 		3303003000NRG24220520230527388 22/05/2023 ENDRANI 3303003WL012716 ENDRANI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646404 INDRANI CHANDRAKAR W/O NARESH CHANDRAKAR BANK OF BARODA(606985)
15 SAJA CH-03-003-013-001/151
() 		3303003000NRG24220520230527387 22/05/2023 GAOTAR 3303003WL012716 GAOTAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646263 GAUTRBAI CHANNDRAKAR WO NARAD BANK OF BARODA(606985)
16 SAJA CH-03-003-013-001/151
() 		3303003000NRG24220520230527386 22/05/2023 NARAD 3303003WL012716 NARAD 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646257 NARAD S/O SALIK CHANDRAKAR BANK OF BARODA(606985)
17 SAJA CH-03-003-013-001/154
() 		3303003000NRG24220520230527390 22/05/2023 SANTOSH KUMAR 3303003WL012716 SANTOSH KUMAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646452 SANTOSH KUMAR SO SITARAM BANK OF BARODA(606985)
18 SAJA CH-03-003-013-001/154
() 		3303003000NRG24220520230527389 22/05/2023 SUREKHA 3303003WL012716 SUREKHA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646266 SULEKHA LODHI WO SANTOSH BANK OF BARODA(606985)
19 SAJA CH-03-003-013-001/159
() 		3303003000NRG24220520230527392 22/05/2023 MILAPA BAI 3303003WL012716 MILAPA BAI 00045 BARB0DBMRIA 170 170 Processed 25/05/2023 1861646506 MILAP BAI KASHYAP WO RAMAVTAR KASHY BANK OF BARODA(606985)
20 SAJA CH-03-003-013-001/159
() 		3303003000NRG24220520230527391 22/05/2023 RAMAVTAR 3303003WL012716 RAMAVTAR 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646453 Mr. RAM AVATAR KASHYAP S/O PARSA KASHYAP JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 SAJA CH-03-003-013-001/160
() 		3303003000NRG24220520230527393 22/05/2023 AJAY 3303003WL012716 AJAY 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646335 Mr. AJAY KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
22 SAJA CH-03-003-013-001/160
() 		3303003000NRG24220520230527394 22/05/2023 PUJA SHARMA 3303003WL012716 PUJA SHARMA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646503 POOJA SHARMA W/O AJAY KUMAR SHARMA BANK OF BARODA(606985)
23 SAJA CH-03-003-013-001/165
() 		3303003000NRG24220520230527395 22/05/2023 SHEKHAR VARMA 3303003WL012716 SHEKHAR VARMA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646399 SHEKHAR VERMA S/O CHANDAN SINGH VERMA BANK OF BARODA(606985)
24 SAJA CH-03-003-013-001/166
() 		3303003000NRG24220520230526820 22/05/2023 BAHORAN 3303003WL012699 BAHORAN 00045 BARB0DBMRIA 340 340 Processed 25/05/2023 1861646346 BAHORAN SAHU BANK OF BARODA(606985)
25 SAJA CH-03-003-013-001/170
() 		3303003000NRG24220520230527397 22/05/2023 FULESWARI 3303003WL012716 FULESWARI 00045 BARB0DBMRIA 400 400 Processed 25/05/2023 1861646242 PHULESHWARI WO SALIKRAM BANK OF BARODA(606985)
26 SAJA CH-03-003-013-001/177
() 		3303003000NRG24220520230527399 22/05/2023 HIRKANI 3303003WL012716 HIRKANI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646396 HIRKANI WO PARMANAND BANK OF BARODA(606985)
27 SAJA CH-03-003-013-001/177
() 		3303003000NRG24220520230527398 22/05/2023 PARMANAND 3303003WL012716 PARMANAND 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646353 PARMANAND SO DHANNU BANK OF BARODA(606985)
28 SAJA CH-03-003-013-001/179
() 		3303003000NRG24220520230527401 22/05/2023 BHUPENDRA KUMAR 3303003WL012716 BHUPENDRA KUMAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646439 BHUPENDRA LODHI S/O RAJKUMAR LODHI BANK OF BARODA(606985)
29 SAJA CH-03-003-013-001/179
() 		3303003000NRG24220520230527400 22/05/2023 RAJKUMAR 3303003WL012716 RAJKUMAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646341 RAJKUMAR SO DHURBAHARA BANK OF BARODA(606985)
30 SAJA CH-03-003-013-001/183
() 		3303003000NRG24220520230527403 22/05/2023 BIRAWAN 3303003WL012716 BIRAWAN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646243 BITAWAN WO KASHIRAM BANK OF BARODA(606985)
31 SAJA CH-03-003-013-001/183
() 		3303003000NRG24220520230527402 22/05/2023 KASHI RAM 3303003WL012716 KASHI RAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646244 KANSHIRAM YADAV SO BHAIYARAM YADAV BANK OF BARODA(606985)
32 SAJA CH-03-003-013-001/184
() 		3303003000NRG24220520230527405 22/05/2023 RAMAU 3303003WL012716 RAMAU 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646328 RAMU SO BHAYA RAM BANK OF BARODA(606985)
33 SAJA CH-03-003-013-001/186
() 		3303003000NRG24220520230527406 22/05/2023 CHANDRA PRAKASH 3303003WL012716 CHANDRA PRAKASH 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646338 CHANDRAPARKASH SO JUTHE BANK OF BARODA(606985)
34 SAJA CH-03-003-013-001/186
() 		3303003000NRG24220520230527407 22/05/2023 MATHURA BAI 3303003WL012716 MATHURA BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646290 MATHURA WO CHANDRAPRAKASH BANK OF BARODA(606985)
35 SAJA CH-03-003-013-001/195
() 		3303003000NRG24220520230527409 22/05/2023 chandrakumar 3303003WL012716 chandrakumar 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646455 CHANDRAKUMAR LODHI SO KALARAM BANK OF BARODA(606985)
36 SAJA CH-03-003-013-001/195
() 		3303003000NRG24220520230527408 22/05/2023 JHAMIN 3303003WL012716 JHAMIN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646351 JHAMIN BAI WO CHANRKUMAR BANK OF BARODA(606985)
37 SAJA CH-03-003-013-001/196
() 		3303003000NRG24220520230527410 22/05/2023 AKAL 3303003WL012716 AKAL 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1861646438 EKAL S/O NATHU BANK OF BARODA(606985)
38 SAJA CH-03-003-013-001/197
() 		3303003000NRG24220520230527413 22/05/2023 HIRALAL 3303003WL012716 HIRALAL 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646277 HIRALAL KASHYAP SO RAMKISHAN BANK OF BARODA(606985)
39 SAJA CH-03-003-013-001/197
() 		3303003000NRG24220520230527412 22/05/2023 KEWAL 3303003WL012716 KEWAL 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646447 KEWAL RAM SO RAMKISHUN BANK OF BARODA(606985)
40 SAJA CH-03-003-013-001/197
() 		3303003000NRG24220520230527414 22/05/2023 NIRA BAI 3303003WL012716 NIRA BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646397 NEERA BAI KRWAL RAM BANK OF BARODA(606985)
41 SAJA CH-03-003-013-001/197
() 		3303003000NRG24220520230527411 22/05/2023 RAMKISUN 3303003WL012716 RAMKISUN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646352 Mr. RAMKISUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-013-001/198
() 		3303003000NRG24220520230527415 22/05/2023 CHHABI 3303003WL012716 CHHABI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646400 CHHABILAL KASHYAP BANK OF BARODA(606985)
43 SAJA CH-03-003-013-001/20
() 		3303003000NRG24220520230527416 22/05/2023 BHAGAT RAM 3303003WL012716 BHAGAT RAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646496 BHAGATRAM SAHU S/O KESHV SAHU BANK OF BARODA(606985)
44 SAJA CH-03-003-013-001/203
() 		3303003000NRG24220520230527417 22/05/2023 AATMA RAM 3303003WL012716 AATMA RAM 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646330 ATMARAM SO SITARAM BANK OF BARODA(606985)
45 SAJA CH-03-003-013-001/203
() 		3303003000NRG24220520230527418 22/05/2023 SIMA 3303003WL012716 SIMA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646331 SHYAMA BAI WO ATMARAM BANK OF BARODA(606985)
46 SAJA CH-03-003-013-001/204
() 		3303003000NRG24220520230527419 22/05/2023 JAHAL 3303003WL012716 JAHAL 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646339 JAHALSINGH SO SUMERI BANK OF BARODA(606985)
47 SAJA CH-03-003-013-001/207
() 		3303003000NRG24220520230527420 22/05/2023 MUNNI 3303003WL012716 MUNNI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646262 MUNNIBAI WO NARAIN CHANNDRAKAR BANK OF BARODA(606985)
48 SAJA CH-03-003-013-001/207
() 		3303003000NRG24220520230527421 22/05/2023 RAJA RAM CHANDRAKAR 3303003WL012716 RAJA RAM CHANDRAKAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646437 RAJARAM S/O NARAYAN BANK OF BARODA(606985)
49 SAJA CH-03-003-013-001/208
() 		3303003000NRG24220520230527422 22/05/2023 RAMESWAR 3303003WL012716 RAMESWAR 00045 BARB0DBMRIA 850 850 Processed 25/05/2023 1861646245 RAMESHR SO BHAIYARAM BANK OF BARODA(606985)
50 SAJA CH-03-003-013-001/218
() 		3303003000NRG24220520230526822 22/05/2023 DEVI RAM 3303003WL012699 DEVI RAM 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646273 DIVILAL SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
51 SAJA CH-03-003-013-001/218
() 		3303003000NRG24220520230526823 22/05/2023 KUMARI 3303003WL012699 KUMARI 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646281 KUMARI SAHU WO DEVILAL BANK OF BARODA(606985)
52 SAJA CH-03-003-013-001/218
() 		3303003000NRG24220520230527423 22/05/2023 LAXMI 3303003WL012716 LAXMI 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646294 LAXMI WO HEMLAL BANK OF BARODA(606985)
53 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG24220520230527425 22/05/2023 HIRKANI BAI 3303003WL012716 HIRKANI BAI 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646304 HIRKANI SAHU WO SANTOSH SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG24220520230527424 22/05/2023 SANTOSH 3303003WL012716 SANTOSH 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646298 SANTOSHSAHU S/O SIUKALU SAHU BANK OF BARODA(606985)
55 SAJA CH-03-003-013-001/220
() 		3303003000NRG24220520230527427 22/05/2023 kiran 3303003WL012716 kiran 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646444 KIRAN BAI WO RAMNARAYAN BANK OF BARODA(606985)
56 SAJA CH-03-003-013-001/220
() 		3303003000NRG24220520230527426 22/05/2023 Ramnarayan 3303003WL012716 Ramnarayan 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646300 RAMNARAYAN MASTAKEY S/O JAGDISH MASTAKEY BANK OF BARODA(606985)
57 SAJA CH-03-003-013-001/226
() 		3303003000NRG24220520230527428 22/05/2023 GOVIND 3303003WL012716 GOVIND 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646279 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 SAJA CH-03-003-013-001/226
() 		3303003000NRG24220520230527429 22/05/2023 JAYANTRI 3303003WL012716 JAYANTRI 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646292 JANTRI BAI WO GOVIND BANK OF BARODA(606985)
59 SAJA CH-03-003-013-001/229-A
() 		3303003000NRG24220520230527430 22/05/2023 bhuneshvari 3303003WL012716 bhuneshvari 00045 BARB0DBMRIA 1 1 Processed 25/05/2023 1861646403 BHUNESHWARI BANK OF BARODA(606985)
60 SAJA CH-03-003-013-001/243
() 		3303003000NRG24220520230526824 22/05/2023 ALAKH RAM 3303003WL012699 ALAKH RAM 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1861646299 ALKHRAM PATEL SO BAHAL PATEL . BANK OF INDIA(508505)
61 SAJA CH-03-003-013-001/243
() 		3303003000NRG24220520230526825 22/05/2023 LAXMI BAI 3303003WL012699 LAXMI BAI 00045 BARB0DBMRIA 400 400 Processed 25/05/2023 1861646406 LAKSHMI PATEL WO NARASING PATEL . BANK OF INDIA(508505)
62 SAJA CH-03-003-013-001/246
() 		3303003000NRG24220520230527431 22/05/2023 MANJU 3303003WL012716 MANJU 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646268 MANJU BAI LODHI W/O RAMTIVARI LODHI BANK OF BARODA(606985)
63 SAJA CH-03-003-013-001/246
() 		3303003000NRG24220520230527432 22/05/2023 RAM TIVARI 3303003WL012716 RAM TIVARI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646450 RAMTIVARI LODHI S/O BALDAU LODHI BANK OF BARODA(606985)
64 SAJA CH-03-003-013-001/25
() 		3303003000NRG24220520230526826 22/05/2023 PUJA SAHU 3303003WL012699 PUJA SAHU 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646401 POOJA SAHU BANK OF BARODA(606985)
65 SAJA CH-03-003-013-001/25
() 		3303003000NRG24220520230526827 22/05/2023 VINOD 3303003WL012699 VINOD 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646402 VINOD SAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-013-001/262
() 		3303003000NRG24220520230527433 22/05/2023 SITA BAI 3303003WL012716 SITA BAI 00045 BARB0DBMRIA 480 480 Processed 25/05/2023 1861646340 JANKI BAI WO AMARNATH BANK OF BARODA(606985)
67 SAJA CH-03-003-013-001/265-A
() 		3303003000NRG24220520230527434 22/05/2023 SANTOSHI 3303003WL012716 SANTOSHI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646494 SANTOSHI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-013-001/267
() 		3303003000NRG24220520230527436 22/05/2023 ASHOk 3303003WL012716 ASHOk 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646249 ASHOK KUMAR LODHI SO MANHARAN LODHI BANK OF BARODA(606985)
69 SAJA CH-03-003-013-001/270
() 		3303003000NRG24220520230526828 22/05/2023 JAYKARAN 3303003WL012699 JAYKARAN 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646461 JAYKARAN MASTAKEY SO JAGDISH MASTAKEY BANK OF BARODA(606985)
70 SAJA CH-03-003-013-001/273
() 		3303003000NRG24220520230527438 22/05/2023 chhedu ram 3303003WL012716 chhedu ram 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646457 CHHEDURAM SO NARAIN BANK OF BARODA(606985)
71 SAJA CH-03-003-013-001/273
() 		3303003000NRG24220520230527437 22/05/2023 raju 3303003WL012716 raju 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646445 RAJU S/O NARAD CHANDRAKAR BANK OF BARODA(606985)
72 SAJA CH-03-003-013-001/273
() 		3303003000NRG24220520230527439 22/05/2023 rukhmanee 3303003WL012716 rukhmanee 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646456 ROOKHMINI KURMI WO RAJU BANK OF BARODA(606985)
73 SAJA CH-03-003-013-001/279-A
() 		3303003000NRG24220520230527441 22/05/2023 MANISHA 3303003WL012716 MANISHA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646436 MANISHA KASHYAP W/O MEMGHNARAYAN BANK OF BARODA(606985)
74 SAJA CH-03-003-013-001/279-A
() 		3303003000NRG24220520230527440 22/05/2023 MEGHNARAYAN 3303003WL012716 MEGHNARAYAN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646407 MEGHNARAYAN KASHYAP S/O GUHARAM KASHYAP BANK OF BARODA(606985)
75 SAJA CH-03-003-013-001/298
() 		3303003000NRG24220520230527443 22/05/2023 KIRTI BAI 3303003WL012716 KIRTI BAI 00045 BARB0DBMRIA 1 1 Processed 25/05/2023 1861646443 KIRTI WO RAMKHILAWAN MASTAKEY BANK OF BARODA(606985)
76 SAJA CH-03-003-013-001/298
() 		3303003000NRG24220520230527444 22/05/2023 RAMKHELAVAN 3303003WL012716 RAMKHELAVAN 00045 BARB0DBMRIA 320 320 Processed 25/05/2023 1861646493 RAMKHILAWAN MASTAKE SO JAGDISH MASTAKE BANK OF BARODA(606985)
77 SAJA CH-03-003-013-001/3
() 		3303003000NRG24220520230527449 22/05/2023 budhyarin 3303003WL012716 budhyarin 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646408 BUDHIARIN BAI SAHU W/O PURAN BANK OF BARODA(606985)
78 SAJA CH-03-003-013-001/3
() 		3303003000NRG24220520230527445 22/05/2023 GOVARDHAN 3303003WL012716 GOVARDHAN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646265 GOVARDHAN SO BALIRAM BANK OF BARODA(606985)
79 SAJA CH-03-003-013-001/3
() 		3303003000NRG24220520230527446 22/05/2023 KANTI BAI 3303003WL012716 KANTI BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646287 KANTI BAI WO GOWARDHAN SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-013-001/3
() 		3303003000NRG24220520230527448 22/05/2023 LAXMI 3303003WL012716 LAXMI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646286 LAXMI BAI WO TEKURAM BANK OF BARODA(606985)
81 SAJA CH-03-003-013-001/3
() 		3303003000NRG24220520230527447 22/05/2023 TEKURAM 3303003WL012716 TEKURAM 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646296 TEKURAM SAHU SO GOVARDHAN SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-013-001/30
() 		3303003000NRG24220520230527451 22/05/2023 aasha bai 3303003WL012716 aasha bai 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646441 AASHA BAI W/O RAJKUMA SAHUN BANK OF BARODA(606985)
83 SAJA CH-03-003-013-001/30
() 		3303003000NRG24220520230527450 22/05/2023 PEKHAN 3303003WL012716 PEKHAN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646440 Mr. PEKHAN RAM SAHU S/O SAMMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 SAJA CH-03-003-013-001/30
() 		3303003000NRG24220520230527453 22/05/2023 SANTOSHI 3303003WL012716 SANTOSHI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646350 SANTOSHI BAI SAHU W/O ASHVANI SAHU BANK OF BARODA(606985)
85 SAJA CH-03-003-013-001/300
() 		3303003000NRG24220520230526829 22/05/2023 Peela bai 3303003WL012699 Peela bai 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1861646390 PILABAI LODHI WO CHANDAN SINGH LODH BANK OF BARODA(606985)
86 SAJA CH-03-003-013-001/301
() 		3303003000NRG24220520230527454 22/05/2023 CHANDRASHEKHAR 3303003WL012716 CHANDRASHEKHAR 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646398 CHANDRASHEKHAR SO KULESHWAR BANK OF BARODA(606985)
87 SAJA CH-03-003-013-001/302
() 		3303003000NRG24220520230527455 22/05/2023 BHOJRAJ 3303003WL012716 BHOJRAJ 00045 BARB0DBMRIA 160 160 Processed 25/05/2023 1861646500 BHOJRAJ SO SANTOSH KUMAR BANK OF BARODA(606985)
88 SAJA CH-03-003-013-001/302
() 		3303003000NRG24220520230527456 22/05/2023 RAJVANTIN CHANDRAKAR 3303003WL012716 RAJVANTIN CHANDRAKAR 00045 BARB0DBMRIA 160 160 Processed 25/05/2023 1861646495 RAJVANTIN CHANDRAKAR WO BHOJRAJ CHANDRAK BANK OF BARODA(606985)
89 SAJA CH-03-003-013-001/303
() 		3303003000NRG24220520230527457 22/05/2023 JAMBATI KASHYAM 3303003WL012716 JAMBATI KASHYAM 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646459 JAMBATI KASHYAP WO CHHBILAL KASHYAP BANK OF BARODA(606985)
90 SAJA CH-03-003-013-001/309
() 		3303003000NRG24220520230527458 22/05/2023 HEMIN 3303003WL012716 HEMIN 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646274 HEMIN BAI LODHI W/O ROOP SINGH LODHI BANK OF BARODA(606985)
91 SAJA CH-03-003-013-001/309
() 		3303003000NRG24220520230527460 22/05/2023 omprakash 3303003WL012716 omprakash 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646462 OMPRAKASH LODHI SO RUPSINGH LODHI BANK OF BARODA(606985)
92 SAJA CH-03-003-013-001/309
() 		3303003000NRG24220520230527459 22/05/2023 ROOPSINGH 3303003WL012716 ROOPSINGH 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646283 RUPSHINGH LODHO S/O GAIDURAM LODHI BANK OF BARODA(606985)
93 SAJA CH-03-003-013-001/321
() 		3303003000NRG24220520230527461 22/05/2023 HIRKANI 3303003WL012716 HIRKANI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646295 HIRKANI LODHI WO NARAD BANK OF BARODA(606985)
94 SAJA CH-03-003-013-001/321
() 		3303003000NRG24220520230527463 22/05/2023 Ramesh Lodhi 3303003WL012716 Ramesh Lodhi 00045 BARB0DBMRIA 400 400 Processed 25/05/2023 1861646442 RAMESH KASHYAP SO NARD KASHYAP BANK OF BARODA(606985)
95 SAJA CH-03-003-013-001/321
() 		3303003000NRG24220520230527462 22/05/2023 Uttara Bai 3303003WL012716 Uttara Bai 00045 BARB0DBMRIA 800 800 Processed 25/05/2023 1861646460 UTTARA BAI WO RAMESH VARMA BANK OF BARODA(606985)
96 SAJA CH-03-003-013-001/322
() 		3303003000NRG24220520230527464 22/05/2023 jagdish 3303003WL012716 jagdish 00045 BARB0DBMRIA 640 640 Processed 25/05/2023 1861646386 JAGDISH YADAV SO RAMDHIN YADAV BANK OF BARODA(606985)
97 SAJA CH-03-003-013-001/329
() 		3303003000NRG24220520230527467 22/05/2023 BASANTI 3303003WL012716 BASANTI 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646307 BASANTI MASTAKE D/O JAYKARAN MASTAKE BANK OF BARODA(606985)
98 SAJA CH-03-003-013-001/329
() 		3303003000NRG24220520230527466 22/05/2023 PREMPRAKASH 3303003WL012716 PREMPRAKASH 00045 BARB0DBMRIA 1224 1224 Processed 25/05/2023 1861646237 PREMPRAKASH S/O JAYKARAN BANK OF BARODA(606985)
99 SAJA CH-03-003-013-001/33
() 		3303003000NRG24220520230527470 22/05/2023 BARATI 3303003WL012716 BARATI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646336 BARATI SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-013-001/33
() 		3303003000NRG24220520230527469 22/05/2023 BIMLA 3303003WL012716 BIMLA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646302 BIMLA BAI WO DEVNATH BANK OF BARODA(606985)
101 SAJA CH-03-003-013-001/33
() 		3303003000NRG24220520230527468 22/05/2023 DEVNATH 3303003WL012716 DEVNATH 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646272 DEVNATH SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
102 SAJA CH-03-003-013-001/33
() 		3303003000NRG24220520230527471 22/05/2023 DILEEP KUMAR 3303003WL012716 DILEEP KUMAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646449 DILEEP KUMAR SO DEVNATH BANK OF BARODA(606985)
103 SAJA CH-03-003-013-001/330
() 		3303003000NRG24220520230527473 22/05/2023 PRAMILA BAI 3303003WL012716 PRAMILA BAI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646492 PRAMILA MASTAKEY WO KUMARDAS MASTAKEY BANK OF BARODA(606985)
104 SAJA CH-03-003-013-001/34
() 		3303003000NRG24220520230527474 22/05/2023 TAHAL 3303003WL012716 TAHAL 00045 BARB0DBMRIA 480 480 Processed 25/05/2023 1861646276 Mr. TAHAL SAHU S/O MANHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 SAJA CH-03-003-013-001/34
() 		3303003000NRG24220520230527475 22/05/2023 tikeshvari 3303003WL012716 tikeshvari 00045 BARB0DBMRIA 480 480 Processed 25/05/2023 1861646501 TIKESHWARI SAHU WO TAHAL SAHU BANK OF BARODA(606985)
106 SAJA CH-03-003-013-001/342
() 		3303003000NRG24220520230527476 22/05/2023 PRADEEP 3303003WL012716 PRADEEP 00045 BARB0DBMRIA 400 400 Processed 25/05/2023 1861646329 PRADEEP KUMAR SO BRAHAMDEV BANK OF BARODA(606985)
107 SAJA CH-03-003-013-001/35
() 		3303003000NRG24220520230527477 22/05/2023 LEKH RAM 3303003WL012716 LEKH RAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646301 Mr. LEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 SAJA CH-03-003-013-001/37
() 		3303003000NRG24220520230527480 22/05/2023 arjun kumar 3303003WL012716 arjun kumar 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646448 ARJUN SO DHANNURAM BANK OF BARODA(606985)
109 SAJA CH-03-003-013-001/37
() 		3303003000NRG24220520230527479 22/05/2023 UMA BAI 3303003WL012716 UMA BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646282 UMA BAI WO DHANNU RAM BANK OF BARODA(606985)
110 SAJA CH-03-003-013-001/41
() 		3303003000NRG24220520230527481 22/05/2023 BHOLA RAM 3303003WL012716 BHOLA RAM 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646458 Mr. BHOLARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-013-001/41
() 		3303003000NRG24220520230527482 22/05/2023 PURNIMA 3303003WL012716 PURNIMA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646285 PUNIMA BAI WO BHOLARAM BANK OF BARODA(606985)
112 SAJA CH-03-003-013-001/42
() 		3303003000NRG24220520230526831 22/05/2023 CHHANNU 3303003WL012699 CHHANNU 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646393 Mr. CHHANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 SAJA CH-03-003-013-001/42
() 		3303003000NRG24220520230527485 22/05/2023 KAMLESH 3303003WL012716 KAMLESH 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646343 Mr. KAMLESH KUMAR SAHU S/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-013-001/42
() 		3303003000NRG24220520230527484 22/05/2023 LAXMI 3303003WL012716 LAXMI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646342 LAXMI WO CHHANNU RAM BANK OF BARODA(606985)
115 SAJA CH-03-003-013-001/44
() 		3303003000NRG24220520230527489 22/05/2023 CHANDA 3303003WL012716 CHANDA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646454 CHANDA BAI SAHU WO PAWAN SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-013-001/44
() 		3303003000NRG24220520230527487 22/05/2023 INDRAOTIN 3303003WL012716 INDRAOTIN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646309 INDRAUTIN SAHU WO RAMKEDAR SAHU BANK OF BARODA(606985)
117 SAJA CH-03-003-013-001/44
() 		3303003000NRG24220520230527488 22/05/2023 PAWN 3303003WL012716 PAWN 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646310 PAWAN SAHU SO RAMKEDAR SAHU BANK OF BARODA(606985)
118 SAJA CH-03-003-013-001/44
() 		3303003000NRG24220520230527486 22/05/2023 RAMKEDAR 3303003WL012716 RAMKEDAR 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646308 RAMKEDAR UNION BANK OF INDIA(508500)
119 SAJA CH-03-003-013-001/45
() 		3303003000NRG24220520230526833 22/05/2023 goutarhin 3303003WL012699 goutarhin 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646284 GAUTARHIN BAI WO THAKUR RAM BANK OF BARODA(606985)
120 SAJA CH-03-003-013-001/45
() 		3303003000NRG24220520230526832 22/05/2023 THAKUR RAM 3303003WL012699 THAKUR RAM 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646280 THAKURRAM SO JUTHEL BANK OF BARODA(606985)
121 SAJA CH-03-003-013-001/48
() 		3303003000NRG24220520230526835 22/05/2023 ashvanee 3303003WL012699 ashvanee 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646395 ASHMANI WO ROSHAN SAHU BANK OF BARODA(606985)
122 SAJA CH-03-003-013-001/48
() 		3303003000NRG24220520230526834 22/05/2023 ROSHAN 3303003WL012699 ROSHAN 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646261 ROSHAN LAL SO MATHURA BANK OF BARODA(606985)
123 SAJA CH-03-003-013-001/49
() 		3303003000NRG24220520230526836 22/05/2023 GANESH SANKAR 3303003WL012699 GANESH SANKAR 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1861646392 GANESH SHANKAR SAHU BANK OF BARODA(606985)
124 SAJA CH-03-003-013-001/49
() 		3303003000NRG24220520230527490 22/05/2023 KUBER 3303003WL012716 KUBER 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646297 KUBER SO RAGADA BANK OF BARODA(606985)
125 SAJA CH-03-003-013-001/49
() 		3303003000NRG24220520230527491 22/05/2023 MEENA 3303003WL012716 MEENA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1861646303 MINA BAI SAHU WO GANESH SHANKAR BANK OF BARODA(606985)
126 SAJA CH-03-003-013-001/49-B
() 		3303003000NRG24220520230527492 22/05/2023 nirmal 3303003WL012716 nirmal 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646305 NIRMAL KUMAR SO SHOBHARAM BANK OF BARODA(606985)
127 SAJA CH-03-003-013-001/55
() 		3303003000NRG24220520230527494 22/05/2023 RAJENDRA 3303003WL012716 RAJENDRA 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646344 RAJENDRA KASHYAP BANK OF BARODA(606985)
128 SAJA CH-03-003-013-001/55
() 		3303003000NRG24220520230527495 22/05/2023 USHA BAI 3303003WL012716 USHA BAI 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646278 USHA BAI WO RAJENDRA KASHYAP BANK OF BARODA(606985)
129 SAJA CH-03-003-013-001/8
() 		3303003000NRG24220520230527497 22/05/2023 kavita 3303003WL012716 kavita 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646288 SAVITA BAI WO LALSINGH BANK OF BARODA(606985)
130 SAJA CH-03-003-013-001/8
() 		3303003000NRG24220520230527496 22/05/2023 LALSINGH 3303003WL012716 LALSINGH 00045 BARB0DBMRIA 960 960 Processed 25/05/2023 1861646264 Mr. LALSINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-033-002/144
() 		3303003000NRG24220520230526680 22/05/2023 BUDHARI 3303003WL012693 BUDHARI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646383 BUDHARI S/O BANWALI YADAV BANK OF BARODA(606985)
132 SAJA CH-03-003-033-002/144
() 		3303003000NRG24220520230526682 22/05/2023 MURARI 3303003WL012693 MURARI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646491 MURARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAJA CH-03-003-033-002/144
() 		3303003000NRG24220520230526681 22/05/2023 NIRA 3303003WL012693 NIRA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646306 NEERA BAI W/O BUDHARI YADAV BANK OF BARODA(606985)
134 SAJA CH-03-003-033-002/154
() 		3303003000NRG24220520230526686 22/05/2023 CHANDRKUMAARI 3303003WL012694 CHANDRKUMAARI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646239 CHANDRA KUMARI W/O PUNIT RAM SATNAMI BANK OF BARODA(606985)
135 SAJA CH-03-003-033-002/154
() 		3303003000NRG24220520230526687 22/05/2023 POONIT 3303003WL012694 POONIT 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646238 PUNIT RAM S/O MANGAL SATNAMI BANK OF BARODA(606985)
136 SAJA CH-03-003-033-002/211
() 		3303003000NRG24220520230526704 22/05/2023 Gayatri 3303003WL012695 Gayatri 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646354 GAYATRI BAI SAHU W/O GOVIN SAHU BANK OF BARODA(606985)
137 SAJA CH-03-003-033-002/211
() 		3303003000NRG24220520230526703 22/05/2023 GOVIND 3303003WL012695 GOVIND 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646384 GOVIND S/O BALDAU TELI BANK OF BARODA(606985)
138 SAJA CH-03-003-033-002/227
() 		3303003000NRG24220520230526688 22/05/2023 ITWARI 3303003WL012694 ITWARI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646490 ITWARI S\O MANGAL SATNAMI BANK OF BARODA(606985)
139 SAJA CH-03-003-033-002/227
() 		3303003000NRG24220520230526689 22/05/2023 SEVTIBAI 3303003WL012694 SEVTIBAI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646241 SEWATI BAI WO ITWARI UNION BANK OF INDIA(508500)
140 SAJA CH-03-003-033-002/240
() 		3303003000NRG24220520230526692 22/05/2023 motilal 3303003WL012694 motilal 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646497 MOTILAL SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-033-002/240
() 		3303003000NRG24220520230526691 22/05/2023 PYARI BAI 3303003WL012694 PYARI BAI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646349 PYARI BAI W/O SHIVKUMAR SAHU BANK OF BARODA(606985)
142 SAJA CH-03-003-033-002/240
() 		3303003000NRG24220520230526690 22/05/2023 SHIV KUMAR 3303003WL012694 SHIV KUMAR 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646348 SHIVKUMAR S\O MANTHIR SAHU BANK OF BARODA(606985)
143 SAJA CH-03-003-033-002/245
() 		3303003000NRG24220520230526694 22/05/2023 BALAK DAS 3303003WL012694 BALAK DAS 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646385 BALAKDAS S/O PUNITDAS BANK OF BARODA(606985)
144 SAJA CH-03-003-033-002/245
() 		3303003000NRG24220520230526693 22/05/2023 SUKHIYABAI 3303003WL012694 SUKHIYABAI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646260 SUKHIYA BAI W/O MANGAL SATNAMI BANK OF BARODA(606985)
145 SAJA CH-03-003-033-002/38
() 		3303003000NRG24220520230526698 22/05/2023 DHANESHWARI 3303003WL012694 DHANESHWARI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646498 DHANESHWARI SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-033-002/38
() 		3303003000NRG24220520230526697 22/05/2023 ishwar 3303003WL012694 ishwar 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646504 ESHWAR SAHU S/O SOHAN SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-033-002/38
() 		3303003000NRG24220520230526696 22/05/2023 LAXMI BAI 3303003WL012694 LAXMI BAI 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646345 LAXMI BAI W/O SOHAN SAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-033-002/38
() 		3303003000NRG24220520230526695 22/05/2023 SOHAN LAL 3303003WL012694 SOHAN LAL 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646334 SOHAN LAL S/O GAUTAM SAHU BANK OF BARODA(606985)
149 SAJA CH-03-003-033-002/46
() 		3303003000NRG24220520230526705 22/05/2023 Sushma 3303003WL012695 Sushma 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646505 SUSHMA BAI WO PRAHLAD BANK OF BARODA(606985)
150 SAJA CH-03-003-033-002/47
() 		3303003000NRG24220520230526706 22/05/2023 BALDAU 3303003WL012695 BALDAU 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646333 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 SAJA CH-03-003-033-002/63
() 		3303003000NRG24220520230526700 22/05/2023 NIRMLA 3303003WL012694 NIRMLA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646230 NIRMALA W/O PURAN SAHU BANK OF BARODA(606985)
152 SAJA CH-03-003-033-002/63
() 		3303003000NRG24220520230526699 22/05/2023 PURAN 3303003WL012694 PURAN 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646347 Mr. PURAN SAHU S/O KHORJHARA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 SAJA CH-03-003-033-002/72
() 		3303003000NRG24220520230526684 22/05/2023 PARMILA 3303003WL012693 PARMILA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646267 PARMILA BAI W/O SUSHIL RAM SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-033-002/72
() 		3303003000NRG24220520230526683 22/05/2023 SUSIL 3303003WL012693 SUSIL 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646499 SUSHIL RAM S/O LACHCHHI RAM SAHU BANK OF BARODA(606985)
155 SAJA CH-03-003-033-002/72
() 		3303003000NRG24220520230526685 22/05/2023 VINAY 3303003WL012693 VINAY 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646507 VINAY SAHU SO SUSHIL SAHU BANK OF BARODA(606985)
156 SAJA CH-03-003-033-002/98
() 		3303003000NRG24220520230526702 22/05/2023 CHITREKHA 3303003WL012694 CHITREKHA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646234 CHITREKHA W/O HIRA LAL SAHU BANK OF BARODA(606985)
157 SAJA CH-03-003-033-002/98
() 		3303003000NRG24220520230526701 22/05/2023 HIRA 3303003WL012694 HIRA 00045 BARB0DBMRIA 3094 3094 Processed 25/05/2023 1861646240 HIRA LAL S/O SHILLU SAHU BANK OF BARODA(606985)
158 SAJA CH-03-003-046-002/112
() 		3303003000NRG24220520230529018 22/05/2023 DROPATI 3303003WL012742 DROPATI 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646252 DURPATI W/O ROSHAN SAHU BANK OF BARODA(606985)
159 SAJA CH-03-003-046-002/112
() 		3303003000NRG24220520230529017 22/05/2023 ROSHAN 3303003WL012742 ROSHAN 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646250 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-046-002/188
() 		3303003000NRG24220520230529022 22/05/2023 DASRI 3303003WL012742 DASRI 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646254 DASRI BAI W/O RAMCHANDRA CHANDRAKAR BANK OF BARODA(606985)
161 SAJA CH-03-003-046-002/188
() 		3303003000NRG24220520230529021 22/05/2023 RAMCHAND 3303003WL012742 RAMCHAND 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646255 Mr. RAMCHAND KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 SAJA CH-03-003-046-002/234
() 		3303003000NRG24220520230529025 22/05/2023 BHARAT 3303003WL012742 BHARAT 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646256 BHARAT SAHU S/O GUHRI RAM SAHU BANK OF BARODA(606985)
163 SAJA CH-03-003-046-002/279
() 		3303003000NRG24220520230529027 22/05/2023 BHUNESWAR 3303003WL012742 BHUNESWAR 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646270 BHUNESHWAR S/O RAMCHANDRA BANK OF BARODA(606985)
164 SAJA CH-03-003-046-002/279
() 		3303003000NRG24220520230529028 22/05/2023 URMILA 3303003WL012742 URMILA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646269 URAMILA W/O BHUNESHWAR CHANDRAKAR BANK OF BARODA(606985)
165 SAJA CH-03-003-046-002/307
() 		3303003000NRG24220520230529030 22/05/2023 ANITA 3303003WL012742 ANITA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646259 ANITA BAI W/O SONDAS BANK OF BARODA(606985)
166 SAJA CH-03-003-046-002/307
() 		3303003000NRG24220520230529029 22/05/2023 SONDAS 3303003WL012742 SONDAS 00045 BARB0DBMRIA 1350 1350 Processed 25/05/2023 1861646258 SONDAS S/O KANGLU SATNAMI BANK OF BARODA(606985)
167 SAJA CH-03-003-046-002/32
() 		3303003000NRG24220520230529033 22/05/2023 SEETABAI 3303003WL012742 SEETABAI 00045 BARB0DBMRIA 1350 1350 Processed 25/05/2023 1861646253 SEETA BAI W/O GAIDA GOND BANK OF BARODA(606985)
168 SAJA CH-03-003-046-002/348
() 		3303003000NRG24220520230529034 22/05/2023 AGHANIYA 3303003WL012742 AGHANIYA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646502 AGHANIYA BAI WO SANTU SAHU BANK OF BARODA(606985)
169 SAJA CH-03-003-046-002/353
() 		3303003000NRG24220520230529035 22/05/2023 SAVITA 3303003WL012742 SAVITA 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646388 SAVITA NISHAD WO RAMESH NISHAD BANK OF BARODA(606985)
170 SAJA CH-03-003-046-002/366
() 		3303003000NRG24220520230529037 22/05/2023 MANDULI 3303003WL012742 MANDULI 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646332 Mrs. MANDULI W/O ANTU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
171 SAJA CH-03-003-046-002/40
() 		3303003000NRG24220520230529038 22/05/2023 MOHAN 3303003WL012742 MOHAN 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646251 MOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAJA CH-03-003-046-002/40
() 		3303003000NRG24220520230529040 22/05/2023 poso 3303003WL012742 poso 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646394 POSO SAHU S/O MOHAN SAHU BANK OF BARODA(606985)
173 SAJA CH-03-003-046-002/411
() 		3303003000NRG24220520230529041 22/05/2023 JAGMOHAN 3303003WL012742 JAGMOHAN 00045 BARB0DBMRIA 1050 1050 Processed 25/05/2023 1861646387 JAGMOHAN S/O BALIRAM YADU BANK OF BARODA(606985)
174 SAJA CH-03-003-046-002/52
() 		3303003000NRG24220520230529045 22/05/2023 kuarsingh 3303003WL012742 kuarsingh 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646508 KUVAR SINGH BANK OF BARODA(606985)
175 SAJA CH-03-003-046-002/52
() 		3303003000NRG24220520230529044 22/05/2023 MUNNYBAI 3303003WL012742 MUNNYBAI 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646235 MUNNI BAI W/O NOHAR SATNAMI BANK OF BARODA(606985)
176 SAJA CH-03-003-046-002/52
() 		3303003000NRG24220520230529043 22/05/2023 NOHAR 3303003WL012742 NOHAR 00045 BARB0DBMRIA 1500 1500 Processed 25/05/2023 1861646236 Mr. NOHAR S/O SHYAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
177 SAJA CH-03-003-046-002/67
() 		3303003000NRG24220520230529047 22/05/2023 SUSHIL 3303003WL012742 SUSHIL 00045 BARB0DBMRIA 1350 1350 Processed 25/05/2023 1861646382 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 226214 226214
178 SAJA CH-03-003-013-001/357
() 		3303003000NRG24220520230527478 22/05/2023 Yogita 3303003WL012716 Yogita 00045 BARB0SAJAXX 480 480 Processed 25/05/2023 1861646418 MISS YOGITA BANJARE STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-083-001/109
() 		3303003000NRG24220520230528625 22/05/2023 KISAN 3303003WL012726 KISAN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646415 KISHAN LAL SINHA BANK OF BARODA(606985)
180 SAJA CH-03-003-083-001/142
() 		3303003000NRG24220520230528628 22/05/2023 SHIVKUMAR 3303003WL012726 SHIVKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646419 SHIV KUMAR SAHU BANK OF BARODA(606985)
181 SAJA CH-03-003-083-001/144
() 		3303003000NRG24220520230528629 22/05/2023 BHEDU 3303003WL012726 BHEDU 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646368 Bhedu Ram Verma BANK OF BARODA(606985)
182 SAJA CH-03-003-083-001/144
() 		3303003000NRG24220520230528630 22/05/2023 LAXAN 3303003WL012726 LAXAN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646369 Lakshan Bai Lodhi BANK OF BARODA(606985)
183 SAJA CH-03-003-083-001/253
() 		3303003000NRG24220520230528633 22/05/2023 RAMBILASH 3303003WL012726 RAMBILASH 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646379 Ramvilas BANK OF BARODA(606985)
184 SAJA CH-03-003-083-001/254
() 		3303003000NRG24220520230528636 22/05/2023 AMRIT BAI 3303003WL012726 AMRIT BAI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646361 Amrit BANK OF BARODA(606985)
185 SAJA CH-03-003-083-001/254
() 		3303003000NRG24220520230528635 22/05/2023 SHIVNARAYAN 3303003WL012726 SHIVNARAYAN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646542 SHIVNARAYAN BANK OF BARODA(606985)
186 SAJA CH-03-003-083-001/26
() 		3303003000NRG24220520230528637 22/05/2023 BISAUHA 3303003WL012726 BISAUHA 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1861646363 Bisahu BANK OF BARODA(606985)
187 SAJA CH-03-003-083-001/268
() 		3303003000NRG24220520230528638 22/05/2023 KASIRAM 3303003WL012726 KASIRAM 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646355 MR KASHIRAM X STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-083-001/270
() 		3303003000NRG24220520230528640 22/05/2023 KRISHANA 3303003WL012726 KRISHANA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646367 Krishna Ray BANK OF BARODA(606985)
189 SAJA CH-03-003-083-001/272
() 		3303003000NRG24220520230528643 22/05/2023 MANJU 3303003WL012726 MANJU 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646414 MANJU RATRE BANK OF BARODA(606985)
190 SAJA CH-03-003-083-001/277
() 		3303003000NRG24220520230528646 22/05/2023 Jyoti Ratre 3303003WL012726 Jyoti Ratre 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646416 Jyoti Ratre BANK OF BARODA(606985)
191 SAJA CH-03-003-083-001/284
() 		3303003000NRG24220520230528648 22/05/2023 GANSYAM 3303003WL012726 GANSYAM 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646371 Ghanshyam Joshi BANK OF BARODA(606985)
192 SAJA CH-03-003-083-001/284
() 		3303003000NRG24220520230528649 22/05/2023 tikaram joshi 3303003WL012726 tikaram joshi 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646412 MR TIKARAM X STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-083-001/287
() 		3303003000NRG24220520230528651 22/05/2023 DHAN 3303003WL012726 DHAN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646356 Dhan Bai BANK OF BARODA(606985)
194 SAJA CH-03-003-083-001/287
() 		3303003000NRG24220520230528650 22/05/2023 KALIKA 3303003WL012726 KALIKA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646541 KALIKA MARKANDE SO KALIRAM BANK OF BARODA(606985)
195 SAJA CH-03-003-083-001/296
() 		3303003000NRG24220520230528652 22/05/2023 DUSIYANT 3303003WL012726 DUSIYANT 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646423 Dushyant Ram BANK OF BARODA(606985)
196 SAJA CH-03-003-083-001/298
() 		3303003000NRG24220520230528655 22/05/2023 ANUSUIYA 3303003WL012726 ANUSUIYA 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1861646357 Anusuiya BANK OF BARODA(606985)
197 SAJA CH-03-003-083-001/298
() 		3303003000NRG24220520230528654 22/05/2023 DANI 3303003WL012726 DANI 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1861646359 DANI JOSHI SO BAGAS JOSHI BANK OF BARODA(606985)
198 SAJA CH-03-003-083-001/30
() 		3303003000NRG24220520230528656 22/05/2023 DHANRAJ SINHA 3303003WL012726 DHANRAJ SINHA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646421 DHANRAJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-083-001/30
() 		3303003000NRG24220520230528658 22/05/2023 SAWITA SINHA 3303003WL012726 SAWITA SINHA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646422 MRS SAVITA SINHA STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-083-001/326
() 		3303003000NRG24220520230528661 22/05/2023 BANGLA ABAI 3303003WL012726 BANGLA ABAI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646360 BANGLA BAI WO MANIK LAL BANK OF BARODA(606985)
201 SAJA CH-03-003-083-001/34
() 		3303003000NRG24220520230528663 22/05/2023 CHINTA 3303003WL012726 CHINTA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646323 CHINTARAM VERMA S/O. FAGGU RA BANK OF BARODA(606985)
202 SAJA CH-03-003-083-001/34
() 		3303003000NRG24220520230528665 22/05/2023 THANWARIN 3303003WL012726 THANWARIN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646366 THANVARIN VERMA BANK OF BARODA(606985)
203 SAJA CH-03-003-083-001/35
() 		3303003000NRG24220520230528667 22/05/2023 GARIBA 3303003WL012726 GARIBA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646324 GARIBARAM LOHAR BANK OF BARODA(606985)
204 SAJA CH-03-003-083-001/35
() 		3303003000NRG24220520230528669 22/05/2023 MANA BAI 3303003WL012726 MANA BAI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646370 Mina Bai Vishvkarma BANK OF BARODA(606985)
205 SAJA CH-03-003-083-001/394
() 		3303003000NRG24220520230528671 22/05/2023 PURSHOTTAM 3303003WL012726 PURSHOTTAM 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646358 PARASHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAJA CH-03-003-083-001/394
() 		3303003000NRG24220520230528672 22/05/2023 SISHAM BAI 3303003WL012726 SISHAM BAI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646539 Shisham Sonvani BANK OF BARODA(606985)
207 SAJA CH-03-003-083-001/414
() 		3303003000NRG24220520230528676 22/05/2023 punuram 3303003WL012726 punuram 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646377 Punardhe BANK OF BARODA(606985)
208 SAJA CH-03-003-083-001/522
() 		3303003000NRG24220520230528679 22/05/2023 Dilip Kumar Sahu 3303003WL012726 Dilip Kumar Sahu 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646411 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-083-001/522
() 		3303003000NRG24220520230528680 22/05/2023 NALINI 3303003WL012726 NALINI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646362 Nalini Sahu BANK OF BARODA(606985)
210 SAJA CH-03-003-083-001/535
() 		3303003000NRG24220520230528681 22/05/2023 hemsingh 3303003WL012726 hemsingh 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646374 Hemsingh Lodhi BANK OF BARODA(606985)
211 SAJA CH-03-003-083-001/535
() 		3303003000NRG24220520230528683 22/05/2023 parvari 3303003WL012726 parvari 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646375 Parvati Varma BANK OF BARODA(606985)
212 SAJA CH-03-003-083-001/550
() 		3303003000NRG24220520230528686 22/05/2023 PURNIMA VERMA 3303003WL012726 PURNIMA VERMA 00045 BARB0SAJAXX 600 600 Processed 25/05/2023 1861646376 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-083-001/550
() 		3303003000NRG24220520230528684 22/05/2023 TEKRAM VERMA 3303003WL012726 TEKRAM VERMA 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1861646325 TEKRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAJA CH-03-003-083-001/557
() 		3303003000NRG24220520230528687 22/05/2023 premin bai 3303003WL012726 premin bai 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1861646537 PREMIN BAI WO NARAD BANK OF BARODA(606985)
215 SAJA CH-03-003-083-001/56
() 		3303003000NRG24220520230528690 22/05/2023 RAMKUMAR 3303003WL012726 RAMKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646378 Ramkumar BANK OF BARODA(606985)
216 SAJA CH-03-003-083-001/60
() 		3303003000NRG24220520230528699 22/05/2023 DINESH 3303003WL012726 DINESH 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646420 Dinesh Yadav BANK OF BARODA(606985)
217 SAJA CH-03-003-083-001/60
() 		3303003000NRG24220520230528697 22/05/2023 JAIPRAKASH 3303003WL012726 JAIPRAKASH 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646364 Jayprakash BANK OF BARODA(606985)
218 SAJA CH-03-003-083-001/624
() 		3303003000NRG24220520230528703 22/05/2023 KOMAL 3303003WL012726 KOMAL 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646410 Komal Markandey BANK OF BARODA(606985)
219 SAJA CH-03-003-083-001/624
() 		3303003000NRG24220520230528702 22/05/2023 ROOP SINGH 3303003WL012726 ROOP SINGH 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646380 Mr. PURUSHTOTTAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 SAJA CH-03-003-083-001/634
() 		3303003000NRG24220520230528707 22/05/2023 TARANI 3303003WL012726 TARANI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646417 MRS TARNI X STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-083-001/636
() 		3303003000NRG24220520230528710 22/05/2023 SAROJ 3303003WL012726 SAROJ 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646372 Saroj Yadav BANK OF BARODA(606985)
222 SAJA CH-03-003-083-001/64
() 		3303003000NRG24220520230528723 22/05/2023 PINKI 3303003WL012726 PINKI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646540 Pinki Verma BANK OF BARODA(606985)
223 SAJA CH-03-003-083-001/65
() 		3303003000NRG24220520230528729 22/05/2023 RINA 3303003WL012726 RINA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646413 Rina Mirjha BANK OF BARODA(606985)
224 SAJA CH-03-003-083-001/66
() 		3303003000NRG24220520230528733 22/05/2023 DOMAN 3303003WL012726 DOMAN 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646327 DOMAN SAHU BANK OF BARODA(606985)
225 SAJA CH-03-003-083-001/66
() 		3303003000NRG24220520230528734 22/05/2023 LAXMI 3303003WL012726 LAXMI 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646373 Laxmi Bai Sahu BANK OF BARODA(606985)
226 SAJA CH-03-003-083-001/84
() 		3303003000NRG24220520230528740 22/05/2023 SHIVKUMAR 3303003WL012726 SHIVKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646365 Shivkumar BANK OF BARODA(606985)
227 SAJA CH-03-003-083-001/95
() 		3303003000NRG24220520230528745 22/05/2023 BALRAM 3303003WL012726 BALRAM 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646326 MR BALRAM SAHU STATE BANK OF INDIA(508548)
228 SAJA CH-03-003-083-001/95
() 		3303003000NRG24220520230528744 22/05/2023 LALITA 3303003WL012726 LALITA 00045 BARB0SAJAXX 1200 1200 Processed 25/05/2023 1861646381 Lalita Sahu BANK OF BARODA(606985)
SubTotal 56682 56682
229 SAJA CH-03-003-013-001/165
() 		3303003000NRG24220520230527396 22/05/2023 DILESHVARI 3303003WL012716 DILESHVARI 00048 BKID0009304 1020 1020 Processed 25/05/2023 1861646405 Dileshwari Verma BANK OF BARODA(606985)
SubTotal 1020 1020
230 SAJA CH-03-003-013-001/286
() 		3303003000NRG24220520230527442 22/05/2023 devki 3303003WL012716 devki 00121 CBIN0283377 960 960 Processed 25/05/2023 1861646321 DEVKI BAI KASHYAP WO KOMAL KASHYAP BANK OF BARODA(606985)
231 SAJA CH-03-003-043-002/91
() 		3303003000NRG24220520230528573 22/05/2023 HEMKUMARI 3303003WL012722 HEMKUMARI 00121 CBIN0283377 1260 1260 Processed 25/05/2023 1861646545 MRS HEMKUMARI STATE BANK OF INDIA(508548)
232 SAJA CH-03-003-046-002/314
() 		3303003000NRG24220520230529031 22/05/2023 ROHIT 3303003WL012742 ROHIT 00121 CBIN0283377 1500 1500 Processed 25/05/2023 1861646544 ROHIT SAHOO S/O-KALIRAM SAHOO BANK OF BARODA(606985)
233 SAJA CH-03-003-046-002/314
() 		3303003000NRG24220520230529032 22/05/2023 SARITA 3303003WL012742 SARITA 00121 CBIN0283377 1500 1500 Processed 25/05/2023 1861646543 SARITA W/O ROHIT KUMAR SAHU BANK OF BARODA(606985)
234 SAJA CH-03-003-083-001/634
() 		3303003000NRG24220520230528705 22/05/2023 HIRADAS 3303003WL012726 HIRADAS 00121 CBIN0283377 1200 1200 Processed 25/05/2023 1861646409 Hira Kurre BANK OF BARODA(606985)
235 SAJA CH-03-003-083-001/638
() 		3303003000NRG24220520230528714 22/05/2023 SANGITA 3303003WL012726 SANGITA 00121 CBIN0283377 1200 1200 Processed 25/05/2023 1861646509 SANGITA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAJA CH-03-003-083-001/639
() 		3303003000NRG24220520230528720 22/05/2023 DHANESHWARI 3303003WL012726 DHANESHWARI 00121 CBIN0283377 1200 1200 Processed 25/05/2023 1861646322 MRS DHANESHVARI SEN STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-083-001/639
() 		3303003000NRG24220520230528718 22/05/2023 SRAVAN 3303003WL012726 SRAVAN 00121 CBIN0283377 1200 1200 Processed 25/05/2023 1861646312 Mr. SHRAWAN KUMAR S/O MEGHAN SEN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10020 10020
238 SAJA CH-03-003-043-002/170-A
() 		3303003000NRG24220520230528351 22/05/2023 Sumarit bai 3303003WL012722 Sumarit bai 00415 SBIN0005721 1260 1260 Processed 25/05/2023 1861646596 MRS SUMRIT XX STATE BANK OF INDIA(508548)
SubTotal 1260 1260
239 SAJA CH-03-003-013-001/328
() 		3303003000NRG24220520230526830 22/05/2023 GHANSHYAM 3303003WL012699 GHANSHYAM 00415 SBIN0009418 816 816 Processed 25/05/2023 1861646528 MR GHANSHYAM STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-043-002/10
() 		3303003000NRG24220520230528291 22/05/2023 DHANESHWARI 3303003WL012722 DHANESHWARI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646589 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
241 SAJA CH-03-003-043-002/103
() 		3303003000NRG24220520230528292 22/05/2023 PANMESHWAR 3303003WL012722 PANMESHWAR 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646558 MR PANMESHWAR STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-043-002/104
() 		3303003000NRG24220520230528293 22/05/2023 nihali 3303003WL012722 nihali 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646511 Mr. NIHALI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
243 SAJA CH-03-003-043-002/104
() 		3303003000NRG24220520230528294 22/05/2023 ramshila 3303003WL012722 ramshila 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646571 MRS RAMSILA STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-043-002/108
() 		3303003000NRG24220520230528295 22/05/2023 DELIYA 3303003WL012722 DELIYA 00415 SBIN0009418 6 6 Processed 25/05/2023 1861646567 MRS DHELIYA STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-043-002/108
() 		3303003000NRG24220520230528297 22/05/2023 KANTI 3303003WL012722 KANTI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646570 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-043-002/108
() 		3303003000NRG24220520230528296 22/05/2023 SANTOSH 3303003WL012722 SANTOSH 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646633 MR SANTOSH STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-043-002/109
() 		3303003000NRG24220520230528298 22/05/2023 RAMHIN 3303003WL012722 RAMHIN 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646579 MRS RAMHIN STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-043-002/111
() 		3303003000NRG24220520230528299 22/05/2023 GANESH 3303003WL012722 GANESH 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646560 MR SHRAWAN YADU STATE BANK OF INDIA(508548)
249 SAJA CH-03-003-043-002/114
() 		3303003000NRG24220520230528301 22/05/2023 GOTAM BAI 3303003WL012722 GOTAM BAI 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646514 MRS GAUTAM BAI SAHU STATE BANK OF INDIA(508548)
250 SAJA CH-03-003-043-002/114
() 		3303003000NRG24220520230528300 22/05/2023 RAM KUAMR 3303003WL012722 RAM KUAMR 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646477 MR RAM KUMAR SAHU STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-043-002/116
() 		3303003000NRG24220520230528303 22/05/2023 Annpurna Sahu 3303003WL012722 Annpurna Sahu 00415 SBIN0009418 7 7 Processed 25/05/2023 1861646696 MRS ANNPURNA SAHU STATE BANK OF INDIA(508548)
252 SAJA CH-03-003-043-002/116
() 		3303003000NRG24220520230528302 22/05/2023 Bhupendra Kumar Sahu 3303003WL012722 Bhupendra Kumar Sahu 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646203 MR BHUPENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
253 SAJA CH-03-003-043-002/117
() 		3303003000NRG24220520230528304 22/05/2023 DURPATI 3303003WL012722 DURPATI 00415 SBIN0009418 7 7 Processed 25/05/2023 1861646470 MRS DURPATI CHANDRAKAR STATE BANK OF INDIA(508548)
254 SAJA CH-03-003-043-002/118
() 		3303003000NRG24220520230528306 22/05/2023 FULKUAR 3303003WL012722 FULKUAR 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646640 MRS PHUL KUNVR STATE BANK OF INDIA(508548)
255 SAJA CH-03-003-043-002/118
() 		3303003000NRG24220520230528307 22/05/2023 NAKUL 3303003WL012722 NAKUL 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646546 MR NAKUL RAM STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-043-002/118
() 		3303003000NRG24220520230528305 22/05/2023 PARDESHI 3303003WL012722 PARDESHI 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646463 MR PARDESHI RAM SAHU SO BALU RAM STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-043-002/118
() 		3303003000NRG24220520230528308 22/05/2023 SUNITA 3303003WL012722 SUNITA 00415 SBIN0009418 800 800 Processed 25/05/2023 1861646641 SUNITA SAHU INDIAN OVERSEAS BANK(508541)
258 SAJA CH-03-003-043-002/122
() 		3303003000NRG24220520230528309 22/05/2023 URMILA 3303003WL012722 URMILA 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646677 MRS URMILA BAI STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-043-002/125
() 		3303003000NRG24220520230528310 22/05/2023 RAMBHAROSH 3303003WL012722 RAMBHAROSH 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646425 BHAROSA UNION BANK OF INDIA(508500)
260 SAJA CH-03-003-043-002/125
() 		3303003000NRG24220520230528311 22/05/2023 SATBHAMA 3303003WL012722 SATBHAMA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646623 MRS SATYABHAMA STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-043-002/126
() 		3303003000NRG24220520230528314 22/05/2023 MITHALA 3303003WL012722 MITHALA 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646569 MRS MITHLA STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-043-002/126
() 		3303003000NRG24220520230528312 22/05/2023 MUTAN BAI 3303003WL012722 MUTAN BAI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646521 MRS MUTANA BAI STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-043-002/126
() 		3303003000NRG24220520230528313 22/05/2023 SATROHAN 3303003WL012722 SATROHAN 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646489 MR SHATRUHAN YADAV STATE BANK OF INDIA(508548)
264 SAJA CH-03-003-043-002/131
() 		3303003000NRG24220520230528317 22/05/2023 DURGA BAI 3303003WL012722 DURGA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646476 DURGA BAI SAHU WO PHOOL SINGH STATE BANK OF INDIA(508548)
265 SAJA CH-03-003-043-002/133
() 		3303003000NRG24220520230528318 22/05/2023 BHDHARU 3303003WL012722 BHDHARU 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646559 MR BUDHAROO SAHU STATE BANK OF INDIA(508548)
266 SAJA CH-03-003-043-002/133
() 		3303003000NRG24220520230528319 22/05/2023 VIMALA BAI 3303003WL012722 VIMALA BAI 00415 SBIN0009418 900 900 Processed 25/05/2023 1861646670 MRS BIMAL BAI STATE BANK OF INDIA(508548)
267 SAJA CH-03-003-043-002/138
() 		3303003000NRG24220520230528320 22/05/2023 AWAD RAM 3303003WL012722 AWAD RAM 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646691 MR AVADHRAM PAAL STATE BANK OF INDIA(508548)
268 SAJA CH-03-003-043-002/138
() 		3303003000NRG24220520230528321 22/05/2023 SHIVBATI 3303003WL012722 SHIVBATI 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646464 SHIBATI BAI PAL WO AWADH STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-043-002/138-A
() 		3303003000NRG24220520230528324 22/05/2023 Manisha 3303003WL012722 Manisha 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646618 MRS MANISHA BAI STATE BANK OF INDIA(508548)
270 SAJA CH-03-003-043-002/138-A
() 		3303003000NRG24220520230528323 22/05/2023 Sevaram 3303003WL012722 Sevaram 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646701 Sevaram Gadariya BANK OF BARODA(606985)
271 SAJA CH-03-003-043-002/14
() 		3303003000NRG24220520230528327 22/05/2023 Manisha Verma 3303003WL012722 Manisha Verma 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646233 MANISHA VERMA D/O BHOLARAM VERMA BANK OF BARODA(606985)
272 SAJA CH-03-003-043-002/14
() 		3303003000NRG24220520230528326 22/05/2023 PAWAN 3303003WL012722 PAWAN 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646658 MR PAWAN VERMA STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-043-002/141
() 		3303003000NRG24220520230528328 22/05/2023 GITA BAI 3303003WL012722 GITA BAI 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646228 MRS GITA DEVI TANDAN STATE BANK OF INDIA(508548)
274 SAJA CH-03-003-043-002/144
() 		3303003000NRG24220520230528329 22/05/2023 ubaran 3303003WL012722 ubaran 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646484 Mr. UBARAN DAS BANJARE S O AMIL DAS BANJ JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 SAJA CH-03-003-043-002/148
() 		3303003000NRG24220520230528330 22/05/2023 HARI DAS 3303003WL012722 HARI DAS 00415 SBIN0009418 510 510 Processed 25/05/2023 1861646472 MR HARIDAS BANJARE STATE BANK OF INDIA(508548)
276 SAJA CH-03-003-043-002/153
() 		3303003000NRG24220520230528331 22/05/2023 Chandu Sahu 3303003WL012722 Chandu Sahu 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646648 MR CHANDU SAHU STATE BANK OF INDIA(508548)
277 SAJA CH-03-003-043-002/161
() 		3303003000NRG24220520230528334 22/05/2023 GIRJA 3303003WL012722 GIRJA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646607 MRS GIRJA STATE BANK OF INDIA(508548)
278 SAJA CH-03-003-043-002/161
() 		3303003000NRG24220520230528333 22/05/2023 TARAN 3303003WL012722 TARAN 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646525 MR TARAN DAS STATE BANK OF INDIA(508548)
279 SAJA CH-03-003-043-002/162
() 		3303003000NRG24220520230528336 22/05/2023 Lucky Alard 3303003WL012722 Lucky Alard 00415 SBIN0009418 850 850 Processed 25/05/2023 1861646517 MR LUCKY ALARD STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-043-002/163
() 		3303003000NRG24220520230528337 22/05/2023 CHANDU 3303003WL012722 CHANDU 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646426 MR CHANDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
281 SAJA CH-03-003-043-002/163
() 		3303003000NRG24220520230528338 22/05/2023 PUSHAPA BAI 3303003WL012722 PUSHAPA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646612 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
282 SAJA CH-03-003-043-002/164
() 		3303003000NRG24220520230528339 22/05/2023 DELU RAM 3303003WL012722 DELU RAM 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646207 MR DELU SATNAMI STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-043-002/164
() 		3303003000NRG24220520230528340 22/05/2023 DULORIN 3303003WL012722 DULORIN 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646611 MRS DULAURIN STATE BANK OF INDIA(508548)
284 SAJA CH-03-003-043-002/165
() 		3303003000NRG24220520230528341 22/05/2023 dhan bai 3303003WL012722 dhan bai 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646215 MISS MISS DHANBAI STATE BANK OF INDIA(508548)
285 SAJA CH-03-003-043-002/165
() 		3303003000NRG24220520230528344 22/05/2023 MASUM 3303003WL012722 MASUM 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646210 MRS MASUM BARLE STATE BANK OF INDIA(508548)
286 SAJA CH-03-003-043-002/165
() 		3303003000NRG24220520230528342 22/05/2023 MITHLESH 3303003WL012722 MITHLESH 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646660 MITHLESH S/O-ISHWAR SATNAMI BANK OF INDIA(508505)
287 SAJA CH-03-003-043-002/165
() 		3303003000NRG24220520230528343 22/05/2023 RITESH 3303003WL012722 RITESH 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646661 MR RITESH KUMAR STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-043-002/166
() 		3303003000NRG24220520230528346 22/05/2023 KULESHVAR 3303003WL012722 KULESHVAR 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1861646715 MR KULESHWAR BARLE STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-043-002/166
() 		3303003000NRG24220520230528345 22/05/2023 SAVITRI 3303003WL012722 SAVITRI 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1861646609 MRS SAVITRI STATE BANK OF INDIA(508548)
290 SAJA CH-03-003-043-002/167
() 		3303003000NRG24220520230528347 22/05/2023 Manisha Barle 3303003WL012722 Manisha Barle 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646213 MRS MANISHA BARLE STATE BANK OF INDIA(508548)
291 SAJA CH-03-003-043-002/168
() 		3303003000NRG24220520230528348 22/05/2023 CHITREKHA 3303003WL012722 CHITREKHA 00415 SBIN0009418 1080 1080 Processed 25/05/2023 1861646606 MRS CITREKHA STATE BANK OF INDIA(508548)
292 SAJA CH-03-003-043-002/17
() 		3303003000NRG24220520230528350 22/05/2023 BHARAT 3303003WL012722 BHARAT 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646424 MR BHARAT SAHU STATE BANK OF INDIA(508548)
293 SAJA CH-03-003-043-002/17
() 		3303003000NRG24220520230528349 22/05/2023 USHA BAI 3303003WL012722 USHA BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646566 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
294 SAJA CH-03-003-043-002/171
() 		3303003000NRG24220520230528353 22/05/2023 KEKASHA BAI 3303003WL012722 KEKASHA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646674 MRS KAILASH BAI STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-043-002/171
() 		3303003000NRG24220520230528352 22/05/2023 TEJU RAM 3303003WL012722 TEJU RAM 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646556 MR TEJU RAM STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-043-002/175
() 		3303003000NRG24220520230528354 22/05/2023 kalapana 3303003WL012722 kalapana 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646608 MRS KALPNA STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-043-002/178
() 		3303003000NRG24220520230528357 22/05/2023 Bhupendra Kumar Sahu 3303003WL012722 Bhupendra Kumar Sahu 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646630 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
298 SAJA CH-03-003-043-002/178
() 		3303003000NRG24220520230528355 22/05/2023 CHAMAPA 3303003WL012722 CHAMAPA 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646578 MRS CHAMPA STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-043-002/178
() 		3303003000NRG24220520230528356 22/05/2023 RAMAVTAR 3303003WL012722 RAMAVTAR 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646430 RAM AVTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAJA CH-03-003-043-002/18
() 		3303003000NRG24220520230528358 22/05/2023 JEEVAN 3303003WL012722 JEEVAN 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646600 JIVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAJA CH-03-003-043-002/18
() 		3303003000NRG24220520230528360 22/05/2023 JITENDRA 3303003WL012722 JITENDRA 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646712 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
302 SAJA CH-03-003-043-002/18
() 		3303003000NRG24220520230528359 22/05/2023 LALIT 3303003WL012722 LALIT 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646599 MRS LALITA BAI STATE BANK OF INDIA(508548)
303 SAJA CH-03-003-043-002/183
() 		3303003000NRG24220520230528364 22/05/2023 gita 3303003WL012722 gita 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646634 MISS GEETA SAHU STATE BANK OF INDIA(508548)
304 SAJA CH-03-003-043-002/183
() 		3303003000NRG24220520230528362 22/05/2023 KALESWARI 3303003WL012722 KALESWARI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646700 MRS KALESHRI SAHU STATE BANK OF INDIA(508548)
305 SAJA CH-03-003-043-002/183
() 		3303003000NRG24220520230528363 22/05/2023 laxminarayan 3303003WL012722 laxminarayan 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646530 MR LAXMI NARAYAN STATE BANK OF INDIA(508548)
306 SAJA CH-03-003-043-002/186
() 		3303003000NRG24220520230528365 22/05/2023 Hirondi 3303003WL012722 Hirondi 00415 SBIN0009418 1326 1326 Processed 25/05/2023 1861646719 MRS HIRONDI YADAV STATE BANK OF INDIA(508548)
307 SAJA CH-03-003-043-002/19
() 		3303003000NRG24220520230528366 22/05/2023 RAMADAHIN 3303003WL012722 RAMADAHIN 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646475 MR RAMADHIN CHANDRAKAR STATE BANK OF INDIA(508548)
308 SAJA CH-03-003-043-002/197
() 		3303003000NRG24220520230528367 22/05/2023 ROHIT 3303003WL012722 ROHIT 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646555 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
309 SAJA CH-03-003-043-002/199
() 		3303003000NRG24220520230528368 22/05/2023 DULAR 3303003WL012722 DULAR 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646709 MR DULAR YADAV STATE BANK OF INDIA(508548)
310 SAJA CH-03-003-043-002/199
() 		3303003000NRG24220520230528370 22/05/2023 MAMTA 3303003WL012722 MAMTA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646577 MRS MAMTA STATE BANK OF INDIA(508548)
311 SAJA CH-03-003-043-002/199
() 		3303003000NRG24220520230528369 22/05/2023 Rohit 3303003WL012722 Rohit 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646602 MR ROHIT YADAV STATE BANK OF INDIA(508548)
312 SAJA CH-03-003-043-002/20
() 		3303003000NRG24220520230528372 22/05/2023 hirondi 3303003WL012722 hirondi 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646644 MRS HIRAUNDI BAI STATE BANK OF INDIA(508548)
313 SAJA CH-03-003-043-002/20
() 		3303003000NRG24220520230528371 22/05/2023 karan 3303003WL012722 karan 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646532 MR KARAN STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG24220520230528373 22/05/2023 Charan 3303003WL012722 Charan 00415 SBIN0009418 663 663 Processed 25/05/2023 1861646595 CHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG24220520230528374 22/05/2023 surekha bai 3303003WL012722 surekha bai 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646583 MRS SUREKHA STATE BANK OF INDIA(508548)
316 SAJA CH-03-003-043-002/200
() 		3303003000NRG24220520230528375 22/05/2023 MAHAVIR 3303003WL012722 MAHAVIR 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646515 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
317 SAJA CH-03-003-043-002/206
() 		3303003000NRG24220520230528376 22/05/2023 JANPAT 3303003WL012722 JANPAT 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646471 MR GANPAT RAM SAHU STATE BANK OF INDIA(508548)
318 SAJA CH-03-003-043-002/206
() 		3303003000NRG24220520230528377 22/05/2023 TIJIYA 3303003WL012722 TIJIYA 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646693 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
319 SAJA CH-03-003-043-002/21
() 		3303003000NRG24220520230528379 22/05/2023 ANUSUIYA 3303003WL012722 ANUSUIYA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646587 MRS ANUSAIYA STATE BANK OF INDIA(508548)
320 SAJA CH-03-003-043-002/21
() 		3303003000NRG24220520230528378 22/05/2023 JANAK 3303003WL012722 JANAK 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646536 MR JANAK RAM YADAV STATE BANK OF INDIA(508548)
321 SAJA CH-03-003-043-002/215
() 		3303003000NRG24220520230528380 22/05/2023 NILESH 3303003WL012722 NILESH 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646643 MR NILESH DEHARE STATE BANK OF INDIA(508548)
322 SAJA CH-03-003-043-002/216
() 		3303003000NRG24220520230528381 22/05/2023 REKHA BAI 3303003WL012722 REKHA BAI 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1861646594 MRS REKHA BAI STATE BANK OF INDIA(508548)
323 SAJA CH-03-003-043-002/218
() 		3303003000NRG24220520230528384 22/05/2023 KULESHWAR 3303003WL012722 KULESHWAR 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646673 MR KULESHWAR YADAV STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-043-002/218
() 		3303003000NRG24220520230528383 22/05/2023 KUMARI BAI 3303003WL012722 KUMARI BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646524 MRS KUMARI STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-043-002/218
() 		3303003000NRG24220520230528382 22/05/2023 RAMCHARANN 3303003WL012722 RAMCHARANN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646510 RAMCHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAJA CH-03-003-043-002/219
() 		3303003000NRG24220520230528386 22/05/2023 Govind Ds Manik Puri 3303003WL012722 Govind Ds Manik Puri 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646204 MR GOVIND DAS MANIK PURI STATE BANK OF INDIA(508548)
327 SAJA CH-03-003-043-002/219
() 		3303003000NRG24220520230528385 22/05/2023 laxnibai 3303003WL012722 laxnibai 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646708 MRS LAXMI MANIKPURI STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-043-002/22
() 		3303003000NRG24220520230528389 22/05/2023 ENDAROTIN BAI 3303003WL012722 ENDAROTIN BAI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646512 MRS INDAUTIN YADAV STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-043-002/22
() 		3303003000NRG24220520230528390 22/05/2023 Pushpesh 3303003WL012722 Pushpesh 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646206 MR PUSHPESH YADAV STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-043-002/22
() 		3303003000NRG24220520230528388 22/05/2023 SANTOSH 3303003WL012722 SANTOSH 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646548 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-043-002/221
() 		3303003000NRG24220520230528393 22/05/2023 nirmala 3303003WL012722 nirmala 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646564 MR NIRMALA STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-043-002/221
() 		3303003000NRG24220520230528394 22/05/2023 nirmala 3303003WL012722 nirmala 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646216 MISS NIRMALA YADAV STATE BANK OF INDIA(508548)
333 SAJA CH-03-003-043-002/227
() 		3303003000NRG24220520230528396 22/05/2023 HEMLATA 3303003WL012722 HEMLATA 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646649 MRS HEM KUMARI SAHU STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-043-002/227
() 		3303003000NRG24220520230528395 22/05/2023 RAMESH 3303003WL012722 RAMESH 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646488 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-043-002/229
() 		3303003000NRG24220520230528397 22/05/2023 ANKALHA 3303003WL012722 ANKALHA 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646663 MR ANKALHA PATRE STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-043-002/229
() 		3303003000NRG24220520230528398 22/05/2023 KAJLA 3303003WL012722 KAJLA 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646605 MRS KAJALA BAI STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-043-002/230
() 		3303003000NRG24220520230528400 22/05/2023 jageshwar 3303003WL012722 jageshwar 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646632 MR JAGESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-043-002/230
() 		3303003000NRG24220520230528399 22/05/2023 SUKHYARIN 3303003WL012722 SUKHYARIN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646584 MRS SUKHYARIN STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-043-002/231
() 		3303003000NRG24220520230528404 22/05/2023 Duleshvari Sahu 3303003WL012722 Duleshvari Sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646629 MISS DULESHWARI STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-043-002/231
() 		3303003000NRG24220520230528401 22/05/2023 khubiram 3303003WL012722 khubiram 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646469 MR KHUBI RAM SAHU STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-043-002/231
() 		3303003000NRG24220520230528402 22/05/2023 lalita 3303003WL012722 lalita 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646575 MRS LALITA STATE BANK OF INDIA(508548)
342 SAJA CH-03-003-043-002/233
() 		3303003000NRG24220520230528405 22/05/2023 KIRISHANA 3303003WL012722 KIRISHANA 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646219 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
343 SAJA CH-03-003-043-002/233
() 		3303003000NRG24220520230528406 22/05/2023 MAGLIN 3303003WL012722 MAGLIN 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646615 MRS MANGTIN BAI SAHU STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-043-002/234
() 		3303003000NRG24220520230528407 22/05/2023 GANGA BAI 3303003WL012722 GANGA BAI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646580 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-043-002/237
() 		3303003000NRG24220520230528409 22/05/2023 KAMALA 3303003WL012722 KAMALA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646664 MRS KAMLA BAI STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-043-002/237
() 		3303003000NRG24220520230528408 22/05/2023 KUMAR 3303003WL012722 KUMAR 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646429 MR KUMAR SAHU STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-043-002/238
() 		3303003000NRG24220520230528410 22/05/2023 chandu lal 3303003WL012722 chandu lal 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646487 MR CHANDU LAL SAHU STATE BANK OF INDIA(508548)
348 SAJA CH-03-003-043-002/238
() 		3303003000NRG24220520230528412 22/05/2023 Omprakash 3303003WL012722 Omprakash 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646716 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-043-002/238
() 		3303003000NRG24220520230528411 22/05/2023 pawti bai 3303003WL012722 pawti bai 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646574 MRS PAUTI STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-043-002/239
() 		3303003000NRG24220520230528414 22/05/2023 NARAD 3303003WL012722 NARAD 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646535 NARAD RAM SAHU UCO BANK(607066)
351 SAJA CH-03-003-043-002/240
() 		3303003000NRG24220520230528415 22/05/2023 DHASARU 3303003WL012722 DHASARU 00415 SBIN0009418 180 180 Processed 25/05/2023 1861646713 MR DASRU DAS STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-043-002/240
() 		3303003000NRG24220520230528416 22/05/2023 SITA 3303003WL012722 SITA 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646604 MRS SITA BAI SATNAMI STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-043-002/244
() 		3303003000NRG24220520230528418 22/05/2023 DHAN BAI 3303003WL012722 DHAN BAI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646675 MRS DHAN BAI STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-043-002/244
() 		3303003000NRG24220520230528417 22/05/2023 DHANESH 3303003WL012722 DHANESH 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646557 MR DHANESH PAL STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-043-002/244
() 		3303003000NRG24220520230528419 22/05/2023 Parganiha 3303003WL012722 Parganiha 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646551 MR PARGANIHA STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-043-002/244-A
() 		3303003000NRG24220520230528421 22/05/2023 Durgeshwari 3303003WL012722 Durgeshwari 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646725 KU DURGESHWARI KOTAK MAHINDRA BANK LTD(607420)
357 SAJA CH-03-003-043-002/244-A
() 		3303003000NRG24220520230528420 22/05/2023 Posan pal 3303003WL012722 Posan pal 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646672 POSHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAJA CH-03-003-043-002/244-B
() 		3303003000NRG24220520230528422 22/05/2023 Bhojram 3303003WL012722 Bhojram 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646681 MR BHOJRAM PAL STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-043-002/244-B
() 		3303003000NRG24220520230528423 22/05/2023 Rameshwari 3303003WL012722 Rameshwari 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646223 MRS RAMESHWARI PAL STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-043-002/25
() 		3303003000NRG24220520230528424 22/05/2023 BASHANT 3303003WL012722 BASHANT 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646617 MR BASANT DAS STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-043-002/25
() 		3303003000NRG24220520230528426 22/05/2023 PUNOUTIN 3303003WL012722 PUNOUTIN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646474 MRS PUNOUTIN BAI STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-043-002/25
() 		3303003000NRG24220520230528425 22/05/2023 SEEMA 3303003WL012722 SEEMA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646211 MRS MRS SIMABAI STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-043-002/252
() 		3303003000NRG24220520230528427 22/05/2023 BIHARI 3303003WL012722 BIHARI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646486 MR BIHARI LAL YADAV STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-043-002/252
() 		3303003000NRG24220520230528428 22/05/2023 piyariya 3303003WL012722 piyariya 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646568 MRS PIYRIYA STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-043-002/252
() 		3303003000NRG24220520230528429 22/05/2023 VIJAY 3303003WL012722 VIJAY 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646626 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-043-002/253
() 		3303003000NRG24220520230528431 22/05/2023 KHELIN BAI 3303003WL012722 KHELIN BAI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646699 MRS KHELIN BAI STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-043-002/253
() 		3303003000NRG24220520230528432 22/05/2023 RUPESH 3303003WL012722 RUPESH 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646550 MR RUPESH STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-043-002/256
() 		3303003000NRG24220520230528435 22/05/2023 Chitren Sahu 3303003WL012722 Chitren Sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646652 MR CHITREN SAHU STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-043-002/256
() 		3303003000NRG24220520230528434 22/05/2023 PUSPHA 3303003WL012722 PUSPHA 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646697 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-043-002/256
() 		3303003000NRG24220520230528433 22/05/2023 TILAK RAM 3303003WL012722 TILAK RAM 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646467 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-043-002/261
() 		3303003000NRG24220520230528437 22/05/2023 SAMPAT LAL 3303003WL012722 SAMPAT LAL 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646523 MR SAMPAT RAM SAHU STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-043-002/263
() 		3303003000NRG24220520230528438 22/05/2023 CHUNNI 3303003WL012722 CHUNNI 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646610 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-043-002/263
() 		3303003000NRG24220520230528439 22/05/2023 ramesh 3303003WL012722 ramesh 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646662 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-043-002/264
() 		3303003000NRG24220520230528441 22/05/2023 bhupendra 3303003WL012722 bhupendra 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646218 MR BHUPESH KUMAR STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-043-002/264
() 		3303003000NRG24220520230528440 22/05/2023 manju bai 3303003WL012722 manju bai 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646226 MRS MANJU BAI BARLE STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-043-002/269
() 		3303003000NRG24220520230528442 22/05/2023 aasha 3303003WL012722 aasha 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646598 MRS ASHA BAI STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-043-002/269
() 		3303003000NRG24220520230528443 22/05/2023 Nilashwar 3303003WL012722 Nilashwar 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646208 MR MR NILESHWAR STATE BANK OF INDIA(508548)
378 SAJA CH-03-003-043-002/270
() 		3303003000NRG24220520230528444 22/05/2023 UMA BAI 3303003WL012722 UMA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646625 MRS UMA BAI YADU STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-043-002/271
() 		3303003000NRG24220520230528447 22/05/2023 paretan 3303003WL012722 paretan 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646679 MRS PARETAN SAHU STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-043-002/271
() 		3303003000NRG24220520230528446 22/05/2023 YOGENDRA 3303003WL012722 YOGENDRA 00415 SBIN0009418 1140 1140 Processed 25/05/2023 1861646591 YOGESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAJA CH-03-003-043-002/274
() 		3303003000NRG24220520230528449 22/05/2023 BINDA BAI 3303003WL012722 BINDA BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646698 MRS BINDA BAI STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-043-002/274
() 		3303003000NRG24220520230528448 22/05/2023 NAND KUMAR 3303003WL012722 NAND KUMAR 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646620 MR NAND KUMAR VERMA STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-043-002/275
() 		3303003000NRG24220520230528451 22/05/2023 pushpa bai 3303003WL012722 pushpa bai 00415 SBIN0009418 380 380 Processed 25/05/2023 1861646582 MRS PUSHPA KURMI STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-043-002/275
() 		3303003000NRG24220520230528450 22/05/2023 topsingh 3303003WL012722 topsingh 00415 SBIN0009418 190 190 Processed 25/05/2023 1861646717 MR TOPSINGH VERMA STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-043-002/278
() 		3303003000NRG24220520230528452 22/05/2023 SHARAVAN 3303003WL012722 SHARAVAN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646722 MR SRAVAN SAHU STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-043-002/280
() 		3303003000NRG24220520230528454 22/05/2023 radha bai 3303003WL012722 radha bai 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646678 MRS RADHA BAI STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-043-002/280
() 		3303003000NRG24220520230528453 22/05/2023 syamsundar 3303003WL012722 syamsundar 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646531 MR SHYAM SUNDER SAHU STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-043-002/281-A
() 		3303003000NRG24220520230528455 22/05/2023 Uma 3303003WL012722 Uma 00415 SBIN0009418 170 170 Processed 25/05/2023 1861646212 MRS UMA BAGHEL STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-043-002/283
() 		3303003000NRG24220520230528456 22/05/2023 SARSWATI BAI 3303003WL012722 SARSWATI BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646622 MRS SARASWATI BAGHEL STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-043-002/284
() 		3303003000NRG24220520230528458 22/05/2023 savita 3303003WL012722 savita 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646581 Mr. KAVITABAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 SAJA CH-03-003-043-002/284
() 		3303003000NRG24220520230528459 22/05/2023 Yashvant Sahu 3303003WL012722 Yashvant Sahu 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646651 MR YASHWANT SAHU STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-043-002/286
() 		3303003000NRG24220520230528461 22/05/2023 pyari bai 3303003WL012722 pyari bai 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646603 MRS PYARIBAI STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-043-002/286
() 		3303003000NRG24220520230528460 22/05/2023 sukdas 3303003WL012722 sukdas 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646689 MR SUKDAS SATHNAMI STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-043-002/287
() 		3303003000NRG24220520230528462 22/05/2023 dileshwar 3303003WL012722 dileshwar 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646483 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-043-002/287
() 		3303003000NRG24220520230528463 22/05/2023 lalawati 3303003WL012722 lalawati 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646692 MRS LEELAVATI SAHU STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-043-002/288
() 		3303003000NRG24220520230528465 22/05/2023 KRISHNA KUMAR 3303003WL012722 KRISHNA KUMAR 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646642 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-043-002/288
() 		3303003000NRG24220520230528464 22/05/2023 SANTOSHI 3303003WL012722 SANTOSHI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646655 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-043-002/289
() 		3303003000NRG24220520230528466 22/05/2023 SIMA 3303003WL012722 SIMA 00415 SBIN0009418 1080 1080 Processed 25/05/2023 1861646572 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAJA CH-03-003-043-002/292
() 		3303003000NRG24220520230528467 22/05/2023 nanki 3303003WL012722 nanki 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646686 MR NANKI DAS STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-043-002/297
() 		3303003000NRG24220520230528469 22/05/2023 NITESH 3303003WL012722 NITESH 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646702 MR NITESH KUMAR SAHU STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-043-002/298
() 		3303003000NRG24220520230528470 22/05/2023 baisakhin 3303003WL012722 baisakhin 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646562 MRS BAISAKHIN STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-043-002/3
() 		3303003000NRG24220520230528472 22/05/2023 dhukiya bai 3303003WL012722 dhukiya bai 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646654 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
403 SAJA CH-03-003-043-002/3
() 		3303003000NRG24220520230528471 22/05/2023 RAM KUMAR 3303003WL012722 RAM KUMAR 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646519 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-043-002/30
() 		3303003000NRG24220520230528473 22/05/2023 KUMAR 3303003WL012722 KUMAR 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646485 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
405 SAJA CH-03-003-043-002/30
() 		3303003000NRG24220520230528474 22/05/2023 USHA BAI 3303003WL012722 USHA BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646695 MRS USHA BAI STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-043-002/300
() 		3303003000NRG24220520230528475 22/05/2023 RAMKHELAVAN 3303003WL012722 RAMKHELAVAN 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646480 MR RAM KHILAWAN SAHU STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-043-002/303
() 		3303003000NRG24220520230528477 22/05/2023 ANITA 3303003WL012722 ANITA 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646680 MRS ANITA SAHU STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-043-002/303
() 		3303003000NRG24220520230528476 22/05/2023 BHUNESHWAR 3303003WL012722 BHUNESHWAR 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646683 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-043-002/309
() 		3303003000NRG24220520230528478 22/05/2023 ANITA 3303003WL012722 ANITA 00415 SBIN0009418 1140 1140 Processed 25/05/2023 1861646590 MRS ANITA SAHU STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-043-002/31
() 		3303003000NRG24220520230528481 22/05/2023 FULESHWARI 3303003WL012722 FULESHWARI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646720 MRS FULESHWARI THAKUR STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-043-002/31
() 		3303003000NRG24220520230528479 22/05/2023 RAMSINGH 3303003WL012722 RAMSINGH 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646687 MR RAMSINGH GOD STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-043-002/31
() 		3303003000NRG24220520230528480 22/05/2023 ROOPSING 3303003WL012722 ROOPSING 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646563 MR ROOPSINGH STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-043-002/32
() 		3303003000NRG24220520230528483 22/05/2023 LACHAN 3303003WL012722 LACHAN 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646621 MRS LACHHAN STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-043-002/32
() 		3303003000NRG24220520230528484 22/05/2023 VIJAY 3303003WL012722 VIJAY 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646706 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
415 SAJA CH-03-003-043-002/320
() 		3303003000NRG24220520230528485 22/05/2023 maheshiya bai 3303003WL012722 maheshiya bai 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646690 MRS MAHESIYA SAHU STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-043-002/322
() 		3303003000NRG24220520230528488 22/05/2023 bhuneshvari 3303003WL012722 bhuneshvari 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646225 MISS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-043-002/322
() 		3303003000NRG24220520230528487 22/05/2023 pyarelal 3303003WL012722 pyarelal 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646231 MR PYARELAL SAHU STATE BANK OF INDIA(508548)
418 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG24220520230528490 22/05/2023 ISHVARI 3303003WL012722 ISHVARI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646227 MRS ISHWARI STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG24220520230528489 22/05/2023 SUNDAR LAL 3303003WL012722 SUNDAR LAL 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646619 Mr. SUNDAR LAL SAHU INDIAN BANK(607105)
420 SAJA CH-03-003-043-002/329
() 		3303003000NRG24220520230528492 22/05/2023 Dashmat 3303003WL012722 Dashmat 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646724 MRS DASHMAT STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-043-002/329
() 		3303003000NRG24220520230528491 22/05/2023 Ramkhilawan Sahu 3303003WL012722 Ramkhilawan Sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646481 MR KHELAWAN SAHU STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-043-002/331
() 		3303003000NRG24220520230528494 22/05/2023 Gonda bai sahu 3303003WL012722 Gonda bai sahu 00415 SBIN0009418 1080 1080 Processed 25/05/2023 1861646627 MR GONDA SAHU STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-043-002/331
() 		3303003000NRG24220520230528493 22/05/2023 Khelu ram sahu 3303003WL012722 Khelu ram sahu 00415 SBIN0009418 1080 1080 Processed 25/05/2023 1861646479 MR KHELU RAM SAHU STATE BANK OF INDIA(508548)
424 SAJA CH-03-003-043-002/337
() 		3303003000NRG24220520230528495 22/05/2023 Puniya bai 3303003WL012722 Puniya bai 00415 SBIN0009418 850 850 Processed 25/05/2023 1861646628 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
425 SAJA CH-03-003-043-002/340
() 		3303003000NRG24220520230528496 22/05/2023 BHagat sahu 3303003WL012722 BHagat sahu 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646229 MR BHAGAT SAHU STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-043-002/341
() 		3303003000NRG24220520230528498 22/05/2023 Shankar yadav 3303003WL012722 Shankar yadav 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646520 MR SHANKAR LAL YADAV STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-043-002/341
() 		3303003000NRG24220520230528499 22/05/2023 Sukrita 3303003WL012722 Sukrita 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646576 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-043-002/342
() 		3303003000NRG24220520230528500 22/05/2023 Moti ram yadav 3303003WL012722 Moti ram yadav 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646516 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-043-002/342
() 		3303003000NRG24220520230528501 22/05/2023 Namrata 3303003WL012722 Namrata 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646222 MRS MRS NAMRATA STATE BANK OF INDIA(508548)
430 SAJA CH-03-003-043-002/343
() 		3303003000NRG24220520230528502 22/05/2023 Mangatin bai 3303003WL012722 Mangatin bai 00415 SBIN0009418 1 1 Processed 25/05/2023 1861646221 MISS MANGATIN BAI SAHU STATE BANK OF INDIA(508548)
431 SAJA CH-03-003-043-002/36
() 		3303003000NRG24220520230528504 22/05/2023 kedhar 3303003WL012722 kedhar 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646694 MR KEDAR SAHU STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-043-002/36
() 		3303003000NRG24220520230528503 22/05/2023 santoshi 3303003WL012722 santoshi 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646593 MRS SANTOSHI STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-043-002/37
() 		3303003000NRG24220520230528506 22/05/2023 DHASHODIYA 3303003WL012722 DHASHODIYA 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646614 MRS DASHODIYA STATE BANK OF INDIA(508548)
434 SAJA CH-03-003-043-002/37
() 		3303003000NRG24220520230528505 22/05/2023 lalit 3303003WL012722 lalit 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646217 MR LALIT DHRVE STATE BANK OF INDIA(508548)
435 SAJA CH-03-003-043-002/4
() 		3303003000NRG24220520230528508 22/05/2023 kanheaya 3303003WL012722 kanheaya 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646428 MR KANAILAL SAHU STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-043-002/4
() 		3303003000NRG24220520230528509 22/05/2023 kumari 3303003WL012722 kumari 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646527 MRS KUMARI STATE BANK OF INDIA(508548)
437 SAJA CH-03-003-043-002/4-A
() 		3303003000NRG24220520230528510 22/05/2023 Santosh 3303003WL012722 Santosh 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646466 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
438 SAJA CH-03-003-043-002/4-A
() 		3303003000NRG24220520230528511 22/05/2023 Sarswati 3303003WL012722 Sarswati 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646526 MRS SARASVATI BAI STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-043-002/45
() 		3303003000NRG24220520230528512 22/05/2023 DOAURAM 3303003WL012722 DOAURAM 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1861646432 MR DAU RAM YADAV SO MOHAN YADAV STATE BANK OF INDIA(508548)
440 SAJA CH-03-003-043-002/45
() 		3303003000NRG24220520230528513 22/05/2023 MALTI 3303003WL012722 MALTI 00415 SBIN0009418 1020 1020 Processed 25/05/2023 1861646684 MRS MALTI BAI STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-043-002/5
() 		3303003000NRG24220520230528515 22/05/2023 bishini bai 3303003WL012722 bishini bai 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646666 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
442 SAJA CH-03-003-043-002/5
() 		3303003000NRG24220520230528516 22/05/2023 parsh 3303003WL012722 parsh 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646468 MR PARAS RAM SAHU SO SITA RAM STATE BANK OF INDIA(508548)
443 SAJA CH-03-003-043-002/5
() 		3303003000NRG24220520230528517 22/05/2023 REKHA BAI 3303003WL012722 REKHA BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646665 MRS REKHA BAI STATE BANK OF INDIA(508548)
444 SAJA CH-03-003-043-002/5
() 		3303003000NRG24220520230528514 22/05/2023 sita ram 3303003WL012722 sita ram 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646657 Mr. SITA RAM SAHU SO LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 SAJA CH-03-003-043-002/50
() 		3303003000NRG24220520230528519 22/05/2023 KASHI RAM 3303003WL012722 KASHI RAM 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646434 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
446 SAJA CH-03-003-043-002/50
() 		3303003000NRG24220520230528518 22/05/2023 KOSHIYA 3303003WL012722 KOSHIYA 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646714 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-043-002/55
() 		3303003000NRG24220520230528521 22/05/2023 BIRIJ BAI 3303003WL012722 BIRIJ BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646682 MRS BRIJ BAI STATE BANK OF INDIA(508548)
448 SAJA CH-03-003-043-002/55
() 		3303003000NRG24220520230528520 22/05/2023 DURGA 3303003WL012722 DURGA 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646538 MR DURGA SAHU STATE BANK OF INDIA(508548)
449 SAJA CH-03-003-043-002/58
() 		3303003000NRG24220520230528524 22/05/2023 PARMILA 3303003WL012722 PARMILA 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646703 MRS PARMILA BAI STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-043-002/58-A
() 		3303003000NRG24220520230528525 22/05/2023 Dileshwar 3303003WL012722 Dileshwar 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646688 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
451 SAJA CH-03-003-043-002/58-A
() 		3303003000NRG24220520230528526 22/05/2023 Surekha 3303003WL012722 Surekha 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646707 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
452 SAJA CH-03-003-043-002/60
() 		3303003000NRG24220520230528527 22/05/2023 SALIK 3303003WL012722 SALIK 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646465 MR SALIK RAM STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-043-002/60
() 		3303003000NRG24220520230528528 22/05/2023 SURJA BAI 3303003WL012722 SURJA BAI 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646653 MRS SOORJA YADAV STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-043-002/62
() 		3303003000NRG24220520230528529 22/05/2023 SATRUHAN 3303003WL012722 SATRUHAN 00415 SBIN0009418 1 1 Processed 25/05/2023 1861646220 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
455 SAJA CH-03-003-043-002/63
() 		3303003000NRG24220520230528530 22/05/2023 MAHESH 3303003WL012722 MAHESH 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646513 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
456 SAJA CH-03-003-043-002/63
() 		3303003000NRG24220520230528531 22/05/2023 SANTOSHI 3303003WL012722 SANTOSHI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646586 MRS SANTOSHI STATE BANK OF INDIA(508548)
457 SAJA CH-03-003-043-002/64
() 		3303003000NRG24220520230528532 22/05/2023 NIRASHA BAI 3303003WL012722 NIRASHA BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646585 MRS NIRASHA STATE BANK OF INDIA(508548)
458 SAJA CH-03-003-043-002/64
() 		3303003000NRG24220520230528533 22/05/2023 SHARAWWAN 3303003WL012722 SHARAWWAN 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646601 MR SHRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
459 SAJA CH-03-003-043-002/66
() 		3303003000NRG24220520230528534 22/05/2023 SANTOSH 3303003WL012722 SANTOSH 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646671 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24220520230528537 22/05/2023 Devendra Sahu 3303003WL012722 Devendra Sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646650 MR DEVENDRA SAHU STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24220520230528538 22/05/2023 Mithlesh Sahu 3303003WL012722 Mithlesh Sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646205 MR MITHLESH SAHU STATE BANK OF INDIA(508548)
462 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24220520230528536 22/05/2023 Rajim bai 3303003WL012722 Rajim bai 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646667 MRS RAJIM BAI STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24220520230528535 22/05/2023 Tijau ram 3303003WL012722 Tijau ram 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646433 MR TIJAU RAM SAHU SO KUMAR SAHU STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-043-002/69
() 		3303003000NRG24220520230528540 22/05/2023 JEDHIYA BAI 3303003WL012722 JEDHIYA BAI 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646638 MRS JETHIYA SAHU STATE BANK OF INDIA(508548)
465 SAJA CH-03-003-043-002/69
() 		3303003000NRG24220520230528539 22/05/2023 MOTI RAM 3303003WL012722 MOTI RAM 00415 SBIN0009418 1260 1260 Processed 25/05/2023 1861646534 MOTI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-043-002/69
() 		3303003000NRG24220520230528541 22/05/2023 PANCH BATI 3303003WL012722 PANCH BATI 00415 SBIN0009418 1200 1200 Processed 25/05/2023 1861646639 MRS PANCHABAI STATE BANK OF INDIA(508548)
467 SAJA CH-03-003-043-002/72
() 		3303003000NRG24220520230528542 22/05/2023 SUKRITA BAI 3303003WL012722 SUKRITA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646616 MRS SUKRITA BAI SAHU STATE BANK OF INDIA(508548)
468 SAJA CH-03-003-043-002/73
() 		3303003000NRG24220520230528543 22/05/2023 AMRIKA BAI 3303003WL012722 AMRIKA BAI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646613 MRS AMRIKA STATE BANK OF INDIA(508548)
469 SAJA CH-03-003-043-002/75
() 		3303003000NRG24220520230528544 22/05/2023 TIRBENI BAI 3303003WL012722 TIRBENI BAI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646224 MR TRIVENI BAI STATE BANK OF INDIA(508548)
470 SAJA CH-03-003-043-002/76
() 		3303003000NRG24220520230528545 22/05/2023 Phadendra Kumar Sahu 3303003WL012722 Phadendra Kumar Sahu 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646685 MR PHADENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-043-002/76
() 		3303003000NRG24220520230528546 22/05/2023 Pushpa Sahu 3303003WL012722 Pushpa Sahu 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646647 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-043-002/78
() 		3303003000NRG24220520230528550 22/05/2023 Bhagirathi sahu 3303003WL012722 Bhagirathi sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646645 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
473 SAJA CH-03-003-043-002/78
() 		3303003000NRG24220520230528549 22/05/2023 Dileshwar 3303003WL012722 Dileshwar 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646631 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
474 SAJA CH-03-003-043-002/78
() 		3303003000NRG24220520230528548 22/05/2023 REWATI BAI 3303003WL012722 REWATI BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646573 MRS REVATI SAHU STATE BANK OF INDIA(508548)
475 SAJA CH-03-003-043-002/78
() 		3303003000NRG24220520230528547 22/05/2023 SHATRUHAN 3303003WL012722 SHATRUHAN 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646431 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
476 SAJA CH-03-003-043-002/80
() 		3303003000NRG24220520230528551 22/05/2023 RAJNI BAI 3303003WL012722 RAJNI BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646588 MRS RAJNI STATE BANK OF INDIA(508548)
477 SAJA CH-03-003-043-002/80
() 		3303003000NRG24220520230528552 22/05/2023 UMEND RAM 3303003WL012722 UMEND RAM 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646482 MR UMED RAM SAHU STATE BANK OF INDIA(508548)
478 SAJA CH-03-003-043-002/81
() 		3303003000NRG24220520230528553 22/05/2023 MEHATAR 3303003WL012722 MEHATAR 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646473 MR MEHATTAR SAHU STATE BANK OF INDIA(508548)
479 SAJA CH-03-003-043-002/85
() 		3303003000NRG24220520230528557 22/05/2023 Chitresha 3303003WL012722 Chitresha 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646553 MISS CHITREKHA STATE BANK OF INDIA(508548)
480 SAJA CH-03-003-043-002/85
() 		3303003000NRG24220520230528554 22/05/2023 JAGMOHAN 3303003WL012722 JAGMOHAN 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646435 JAGMOHAN S/O KEJHA BANK OF INDIA(508505)
481 SAJA CH-03-003-043-002/85
() 		3303003000NRG24220520230528556 22/05/2023 Khelu ram sahu 3303003WL012722 Khelu ram sahu 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646646 MASTER KHELU RAM SAHU STATE BANK OF INDIA(508548)
482 SAJA CH-03-003-043-002/85
() 		3303003000NRG24220520230528555 22/05/2023 SANTOSHI BAI 3303003WL012722 SANTOSHI BAI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646637 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
483 SAJA CH-03-003-043-002/86
() 		3303003000NRG24220520230528558 22/05/2023 RUKHAMANI 3303003WL012722 RUKHAMANI 00415 SBIN0009418 2 2 Processed 25/05/2023 1861646635 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
484 SAJA CH-03-003-043-002/87
() 		3303003000NRG24220520230528561 22/05/2023 LEKHRAM 3303003WL012722 LEKHRAM 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646710 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-043-002/87
() 		3303003000NRG24220520230528562 22/05/2023 RAJANI SAHU 3303003WL012722 RAJANI SAHU 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646704 RAJANI SAHU UCO BANK(607066)
486 SAJA CH-03-003-043-002/87
() 		3303003000NRG24220520230528560 22/05/2023 SHUSHILA BAI 3303003WL012722 SHUSHILA BAI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646592 MRS SUSHILA STATE BANK OF INDIA(508548)
487 SAJA CH-03-003-043-002/87
() 		3303003000NRG24220520230528559 22/05/2023 SUSHIL 3303003WL012722 SUSHIL 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1861646711 Mr. SHUSHIL SAHU INDIAN BANK(607105)
488 SAJA CH-03-003-043-002/89
() 		3303003000NRG24220520230528564 22/05/2023 Dumeshwari 3303003WL012722 Dumeshwari 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646656 MISS DUMESHWARI SAHU STATE BANK OF INDIA(508548)
489 SAJA CH-03-003-043-002/89
() 		3303003000NRG24220520230528563 22/05/2023 DURGA 3303003WL012722 DURGA 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646427 MRS DURGA BAI STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG24220520230528565 22/05/2023 Yogesh 3303003WL012722 Yogesh 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646659 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG24220520230528567 22/05/2023 Narayan 3303003WL012722 Narayan 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646214 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
492 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG24220520230528568 22/05/2023 Revati 3303003WL012722 Revati 00415 SBIN0009418 1330 1330 Processed 25/05/2023 1861646232 MRS REVATI SAHU STATE BANK OF INDIA(508548)
493 SAJA CH-03-003-043-002/90
() 		3303003000NRG24220520230528569 22/05/2023 HOLKAR 3303003WL012722 HOLKAR 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646533 MR HOLAKAR RAM SAHU STATE BANK OF INDIA(508548)
494 SAJA CH-03-003-043-002/90
() 		3303003000NRG24220520230528571 22/05/2023 PUSHAPA BAI 3303003WL012722 PUSHAPA BAI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646669 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
495 SAJA CH-03-003-043-002/90
() 		3303003000NRG24220520230528570 22/05/2023 RADHA BAI 3303003WL012722 RADHA BAI 00415 SBIN0009418 1400 1400 Processed 25/05/2023 1861646668 MRS RADHA BAI STATE BANK OF INDIA(508548)
496 SAJA CH-03-003-043-002/91
() 		3303003000NRG24220520230528572 22/05/2023 RAMADHAR 3303003WL012722 RAMADHAR 00415 SBIN0009418 1260 1260 Rejected 25/05/2023 1861646522 Account closed
497 SAJA CH-03-003-043-002/97
() 		3303003000NRG24220520230528575 22/05/2023 KANTI 3303003WL012722 KANTI 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646676 MRS KANTI BAI STATE BANK OF INDIA(508548)
498 SAJA CH-03-003-043-002/97
() 		3303003000NRG24220520230528574 22/05/2023 KAPIL 3303003WL012722 KAPIL 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646565 MR KAPIL STATE BANK OF INDIA(508548)
499 SAJA CH-03-003-043-002/97
() 		3303003000NRG24220520230528576 22/05/2023 TIKAM 3303003WL012722 TIKAM 00415 SBIN0009418 630 630 Processed 25/05/2023 1861646549 MR TIKAM VERMA STATE BANK OF INDIA(508548)
SubTotal 272160 272160
500 SAJA CH-03-003-013-001/325
() 		3303003000NRG24220520230527465 22/05/2023 SANDEEP 3303003WL012716 SANDEEP 00415 SBIN0014206 1 1 Processed 25/05/2023 1861646209 MR SANDEEP GAYAKWAD STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-083-001/109
() 		3303003000NRG24220520230528626 22/05/2023 PUJA SINHA 3303003WL012726 PUJA SINHA 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646718 MRS PUJA SINHA STATE BANK OF INDIA(508548)
502 SAJA CH-03-003-083-001/123
() 		3303003000NRG24220520230528627 22/05/2023 GHUTRU 3303003WL012726 GHUTRU 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646554 MR GHUTARU X STATE BANK OF INDIA(508548)
503 SAJA CH-03-003-083-001/253
() 		3303003000NRG24220520230528634 22/05/2023 padma bai 3303003WL012726 padma bai 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646723 MRS PADMA BAI STATE BANK OF INDIA(508548)
504 SAJA CH-03-003-083-001/276
() 		3303003000NRG24220520230528644 22/05/2023 JETHIYA 3303003WL012726 JETHIYA 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646624 MRS JETHIYABAI X STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-083-001/276
() 		3303003000NRG24220520230528645 22/05/2023 SANTOSH 3303003WL012726 SANTOSH 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646561 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
506 SAJA CH-03-003-083-001/282
() 		3303003000NRG24220520230528647 22/05/2023 NARAYAN KUMAR 3303003WL012726 NARAYAN KUMAR 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646636 MR NARAYAN X STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-083-001/565
() 		3303003000NRG24220520230528692 22/05/2023 Radha bai Lodhi 3303003WL012726 Radha bai Lodhi 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646721 MRS RADHA BAI LODHI STATE BANK OF INDIA(508548)
508 SAJA CH-03-003-083-001/58
() 		3303003000NRG24220520230528694 22/05/2023 NARENDRA 3303003WL012726 NARENDRA 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646597 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
509 SAJA CH-03-003-083-001/636
() 		3303003000NRG24220520230528709 22/05/2023 AMIT YADAV 3303003WL012726 AMIT YADAV 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646529 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
510 SAJA CH-03-003-083-001/84
() 		3303003000NRG24220520230528738 22/05/2023 mukesh 3303003WL012726 mukesh 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646518 MR MUKESH KUMAR LAHRE STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-083-001/84
() 		3303003000NRG24220520230528739 22/05/2023 pukesh 3303003WL012726 pukesh 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646547 PUKESH KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 SAJA CH-03-003-083-001/84
() 		3303003000NRG24220520230528741 22/05/2023 SHANTA BAI 3303003WL012726 SHANTA BAI 00415 SBIN0014206 1200 1200 Processed 25/05/2023 1861646705 MRS SHANTA MIRJHA STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-083-001/89
() 		3303003000NRG24220520230528743 22/05/2023 sangita nirmalkar 3303003WL012726 sangita nirmalkar 00415 SBIN0014206 1000 1000 Processed 25/05/2023 1861646552 MRS SANGITA NIRMALAKAR STATE BANK OF INDIA(508548)
SubTotal 15401 15401
514 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG24220520230528566 22/05/2023 Bharti 3303003WL012722 Bharti 00462 UCBA0002836 1400 1400 Processed 25/05/2023 1861646478 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
515 SAJA CH-03-003-043-002/340
() 		3303003000NRG24220520230528497 22/05/2023 bebi sahu 3303003WL012722 bebi sahu 00691 IPOS0000001 1330 1330 Processed 25/05/2023 1861646320 MRS BABY STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-083-001/210
() 		3303003000NRG24220520230528631 22/05/2023 KUMARI 3303003WL012726 KUMARI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646314 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 SAJA CH-03-003-083-001/237
() 		3303003000NRG24220520230528632 22/05/2023 KAILAN 3303003WL012726 KAILAN 00691 IPOS0000001 200 200 Processed 25/05/2023 1861646313 Mr. KAILAN KAILAN CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-083-001/268
() 		3303003000NRG24220520230528639 22/05/2023 REKHA 3303003WL012726 REKHA 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646317 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
519 SAJA CH-03-003-083-001/270
() 		3303003000NRG24220520230528642 22/05/2023 SONAM 3303003WL012726 SONAM 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646311 SONAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
520 SAJA CH-03-003-083-001/638
() 		3303003000NRG24220520230528712 22/05/2023 PRADIP SEN 3303003WL012726 PRADIP SEN 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646315 PRDIP KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
521 SAJA CH-03-003-083-001/648
() 		3303003000NRG24220520230528725 22/05/2023 GANESH 3303003WL012726 GANESH 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646319 GANESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
522 SAJA CH-03-003-083-001/648
() 		3303003000NRG24220520230528727 22/05/2023 SARASWATI 3303003WL012726 SARASWATI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646318 SARSVATI GOD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 SAJA CH-03-003-083-001/668
() 		3303003000NRG24220520230528737 22/05/2023 DINA 3303003WL012726 DINA 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1861646316 DEENARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9930 9930
Total 594087 594087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_220523APB_FTO_110384 Bank of Baroda BARB0DBMRIA THANKHAMARIA 226214
2 SAJA CH3303003_220523APB_FTO_110384 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 56682
3 SAJA CH3303003_220523APB_FTO_110384 Bank of India BKID0009304 PATHARIA 1020
4 SAJA CH3303003_220523APB_FTO_110384 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 10020
5 SAJA CH3303003_220523APB_FTO_110384 State Bank of India SBIN0005721 SUPELA, BHILAI 1260
6 SAJA CH3303003_220523APB_FTO_110384 State Bank of India SBIN0009418 KARESARA 272160
7 SAJA CH3303003_220523APB_FTO_110384 State Bank of India SBIN0014206 SAJA 15401
8 SAJA CH3303003_220523APB_FTO_110384 UCO Bank UCBA0002836 BEMETRA 1400
9 SAJA CH3303003_220523APB_FTO_110384 India Post Payments Bank IPOS0000001 Bemetara 9930

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