Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_100523APB_FTO_85232
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-03-003-011-002/163
() 		3303003000NRG24100520230383955 10/05/2023 SANTOSHI 3303003WL008517 SANTOSHI 00045 BARB0BEMETA 680 680 Processed 17/05/2023 1637322901 SANTOSHI MIRJE BANK OF BARODA(606985)
SubTotal 680 680
2 SAJA CH-03-003-002-001/101
() 		3303003000NRG24100520230383721 10/05/2023 SHIV KUMAR VERMA 3303003WL008514 SHIV KUMAR VERMA 00045 BARB0BORTAR 620 620 Processed 17/05/2023 1637323235 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
3 SAJA CH-03-003-002-001/106
() 		3303003000NRG24100520230383729 10/05/2023 chitibai 3303003WL008514 chitibai 00045 BARB0BORTAR 660 660 Processed 17/05/2023 1637322584 CHAITI BAI JHANGHEL W/O SHATRUGHAN JANGH BANK OF BARODA(606985)
4 SAJA CH-03-003-002-001/106
() 		3303003000NRG24100520230383728 10/05/2023 shatruhan 3303003WL008514 shatruhan 00045 BARB0BORTAR 660 660 Processed 17/05/2023 1637322585 SHATRUHAN JANGHEL BANK OF BARODA(606985)
5 SAJA CH-03-003-002-001/111
() 		3303003000NRG24100520230383732 10/05/2023 POSHAN 3303003WL008514 POSHAN 00045 BARB0BORTAR 660 660 Processed 17/05/2023 1637323234 POSHAN LAL VERMA BANK OF BARODA(606985)
6 SAJA CH-03-003-002-001/120
() 		3303003000NRG24100520230383737 10/05/2023 HEMLATA VERMA 3303003WL008514 HEMLATA VERMA 00045 BARB0BORTAR 660 660 Processed 17/05/2023 1637322570 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-002-001/131
() 		3303003000NRG24100520230383748 10/05/2023 PAYAL JANGHEL 3303003WL008514 PAYAL JANGHEL 00045 BARB0BORTAR 660 660 Processed 17/05/2023 1637322586 Payal Janghel BANK OF BARODA(606985)
8 SAJA CH-03-003-002-002/102
() 		3303003000NRG24100520230383653 10/05/2023 maheswar 3303003WL008508 maheswar 00045 BARB0BORTAR 2800 2800 Processed 17/05/2023 1637322509 Mr. MAHESWAR LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
9 SAJA CH-03-003-002-002/325
() 		3303003000NRG24100520230383656 10/05/2023 Shravan 3303003WL008508 Shravan 00045 BARB0BORTAR 2800 2800 Processed 17/05/2023 1637323224 MR SHRAVAN VERMA STATE BANK OF INDIA(508548)
10 SAJA CH-03-003-002-002/325
() 		3303003000NRG24100520230383657 10/05/2023 Tikeshvari 3303003WL008508 Tikeshvari 00045 BARB0BORTAR 2800 2800 Processed 17/05/2023 1637323225 TIKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-006-001/274
() 		3303003000NRG24100520230384059 10/05/2023 POOJA 3303003WL008522 POOJA 00045 BARB0BORTAR 2210 2210 Processed 17/05/2023 1637323179 MISS POOJA YADAV STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-006-001/288
() 		3303003000NRG24100520230384061 10/05/2023 saroj 3303003WL008522 saroj 00045 BARB0BORTAR 2210 2210 Processed 17/05/2023 1637323253 Saroj Raut BANK OF BARODA(606985)
13 SAJA CH-03-003-011-002/172
() 		3303003000NRG24100520230383960 10/05/2023 SANTOSHI 3303003WL008517 SANTOSHI 00045 BARB0BORTAR 1190 1190 Processed 17/05/2023 1637322902 SANTOSHI GANDHARW BANK OF BARODA(606985)
14 SAJA CH-03-003-025-003/101
() 		3303003000NRG24100520230378155 10/05/2023 Shiyaram 3303003WL008341 Shiyaram 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322655 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
15 SAJA CH-03-003-025-003/111
() 		3303003000NRG24100520230378169 10/05/2023 RANJIT 3303003WL008341 RANJIT 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322862 RANJEET JANGHEL SO GIRDHAR BANK OF BARODA(606985)
16 SAJA CH-03-003-025-003/113
() 		3303003000NRG24100520230378173 10/05/2023 kunti 3303003WL008341 kunti 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322533 MISS KUNTI VERMA STATE BANK OF INDIA(508548)
17 SAJA CH-03-003-025-003/115
() 		3303003000NRG24100520230378175 10/05/2023 KISHAN 3303003WL008341 KISHAN 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322538 MR KISHAN VERMA STATE BANK OF INDIA(508548)
18 SAJA CH-03-003-025-003/116
() 		3303003000NRG24100520230378176 10/05/2023 THUMUK RAM 3303003WL008341 THUMUK RAM 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322857 MR KAVAL SINGH VERMA STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-025-003/123
() 		3303003000NRG24100520230378184 10/05/2023 INDRAVATI 3303003WL008341 INDRAVATI 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323252 Indrawati Varma BANK OF BARODA(606985)
20 SAJA CH-03-003-025-003/139
() 		3303003000NRG24100520230378198 10/05/2023 VERSHA 3303003WL008341 VERSHA 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323169 Varsha Bai BANK OF BARODA(606985)
21 SAJA CH-03-003-025-003/142
() 		3303003000NRG24100520230378201 10/05/2023 DOMAR 3303003WL008341 DOMAR 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322535 Domar Verma BANK OF BARODA(606985)
22 SAJA CH-03-003-025-003/149
() 		3303003000NRG24100520230378210 10/05/2023 nilkanth 3303003WL008341 nilkanth 00045 BARB0BORTAR 180 180 Processed 17/05/2023 1637323190 NEELKANTH VERMA BANK OF BARODA(606985)
23 SAJA CH-03-003-025-003/150
() 		3303003000NRG24100520230378213 10/05/2023 AWADH 3303003WL008341 AWADH 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323200 Avadh Verma BANK OF BARODA(606985)
24 SAJA CH-03-003-025-003/177-A
() 		3303003000NRG24100520230378228 10/05/2023 RESHMA 3303003WL008341 RESHMA 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323251 Reshma Devi BANK OF BARODA(606985)
25 SAJA CH-03-003-025-003/23
() 		3303003000NRG24100520230378242 10/05/2023 MAANSINGH 3303003WL008341 MAANSINGH 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323198 MR MANSINGH VERMA STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-025-003/25
() 		3303003000NRG24100520230378249 10/05/2023 JANKI 3303003WL008341 JANKI 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322537 Janki Janghel BANK OF BARODA(606985)
27 SAJA CH-03-003-025-003/28
() 		3303003000NRG24100520230378253 10/05/2023 shivbati 3303003WL008341 shivbati 00045 BARB0BORTAR 180 180 Processed 17/05/2023 1637322536 Shivbati Verma BANK OF BARODA(606985)
28 SAJA CH-03-003-025-003/38
() 		3303003000NRG24100520230378267 10/05/2023 SEETA BAI 3303003WL008341 SEETA BAI 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322677 SEETA BAI JANGHEL BANK OF BARODA(606985)
29 SAJA CH-03-003-025-003/40
() 		3303003000NRG24100520230378275 10/05/2023 DIPESH VERMA 3303003WL008341 DIPESH VERMA 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322539 Dipesh Verma BANK OF BARODA(606985)
30 SAJA CH-03-003-025-003/42
() 		3303003000NRG24100520230378280 10/05/2023 ROOPESHWARI 3303003WL008341 ROOPESHWARI 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322532 Rupeshwari Janghel BANK OF BARODA(606985)
31 SAJA CH-03-003-025-003/47
() 		3303003000NRG24100520230378285 10/05/2023 LAXMI BAI 3303003WL008341 LAXMI BAI 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322678 LAXMI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-025-003/71
() 		3303003000NRG24100520230378316 10/05/2023 sunil 3303003WL008341 sunil 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637323199 Sunil Kaushal BANK OF BARODA(606985)
33 SAJA CH-03-003-025-003/80
() 		3303003000NRG24100520230378330 10/05/2023 THAMMAK 3303003WL008341 THAMMAK 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322540 THAMMAK RAM YADAV BANK OF BARODA(606985)
34 SAJA CH-03-003-025-003/83
() 		3303003000NRG24100520230378337 10/05/2023 PRAHLAD 3303003WL008341 PRAHLAD 00045 BARB0BORTAR 180 180 Processed 17/05/2023 1637322531 Prahalad Janghel BANK OF BARODA(606985)
35 SAJA CH-03-003-025-003/83
() 		3303003000NRG24100520230378335 10/05/2023 ROHITRAM 3303003WL008341 ROHITRAM 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322490 Mr. ROHIT KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
36 SAJA CH-03-003-025-003/99
() 		3303003000NRG24100520230378357 10/05/2023 KOMLESH 3303003WL008341 KOMLESH 00045 BARB0BORTAR 360 360 Processed 17/05/2023 1637322530 Komleshwar Janghel BANK OF BARODA(606985)
37 SAJA CH-03-003-027-002/178
() 		3303003000NRG24100520230384141 10/05/2023 GANGADHAR 3303003WL008524 GANGADHAR 00045 BARB0BORTAR 1500 1500 Processed 17/05/2023 1637323233 Mr. GANGADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 SAJA CH-03-003-047-001/136
() 		3303003000NRG24100520230378141 10/05/2023 DHANIYA 3303003WL008340 DHANIYA 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322683 DHANAIIYA MOTI BANK OF BARODA(606985)
39 SAJA CH-03-003-047-001/15
() 		3303003000NRG24100520230378142 10/05/2023 BEDRAM 3303003WL008340 BEDRAM 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322682 BEDRAM SEN S/O RAMDEEN SEN BANK OF BARODA(606985)
40 SAJA CH-03-003-047-001/15
() 		3303003000NRG24100520230378144 10/05/2023 indiya 3303003WL008340 indiya 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322684 MRS INDIYA BAI SEN STATE BANK OF INDIA(508548)
41 SAJA CH-03-003-047-001/15
() 		3303003000NRG24100520230378143 10/05/2023 KOMINBAI 3303003WL008340 KOMINBAI 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322879 KOMINBAI SEN W/O BEDRAM SEN BANK OF BARODA(606985)
42 SAJA CH-03-003-047-001/58
() 		3303003000NRG24100520230378146 10/05/2023 BHARATLAL 3303003WL008340 BHARATLAL 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322876 MR BHARAT LAL KALAR STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-047-001/58
() 		3303003000NRG24100520230378147 10/05/2023 MAHESWARI 3303003WL008340 MAHESWARI 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322878 MAHESWARI BAI /BHART LAL SINHA BANK OF BARODA(606985)
44 SAJA CH-03-003-047-001/60
() 		3303003000NRG24100520230378149 10/05/2023 GORIBAI 3303003WL008340 GORIBAI 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322512 GAURI BAI /SANTURAM SINHA BANK OF BARODA(606985)
45 SAJA CH-03-003-047-001/60
() 		3303003000NRG24100520230378150 10/05/2023 rupendra 3303003WL008340 rupendra 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637323248 RUPENDRA KU SINHA SO SATTURAM BANK OF BARODA(606985)
46 SAJA CH-03-003-047-001/60
() 		3303003000NRG24100520230378148 10/05/2023 SANTURAM 3303003WL008340 SANTURAM 00045 BARB0BORTAR 3094 3094 Processed 17/05/2023 1637322877 SANTU RAM / MOTI SINHA BANK OF BARODA(606985)
47 SAJA CH-03-003-077-002/319
() 		3303003000NRG24100520230384064 10/05/2023 HEMRAM 3303003WL008522 HEMRAM 00045 BARB0BORTAR 2210 2210 Processed 17/05/2023 1637323127 HEM RAM /BARATI LODHI BANK OF BARODA(606985)
48 SAJA CH-03-003-077-002/319
() 		3303003000NRG24100520230384065 10/05/2023 NARBADIYA 3303003WL008522 NARBADIYA 00045 BARB0BORTAR 2210 2210 Processed 17/05/2023 1637323128 NARABADIYA VERMA WO HEMRAM VERMA BANK OF BARODA(606985)
49 SAJA CH-03-003-078-001/15
() 		3303003000NRG24100520230378665 10/05/2023 BHARTI 3303003WL008350 BHARTI 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322867 Bharti Rawat BANK OF BARODA(606985)
50 SAJA CH-03-003-078-001/15
() 		3303003000NRG24100520230378663 10/05/2023 ROSAN 3303003WL008350 ROSAN 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322633 ROSHAN S/O TIHARU RAWAT BANK OF BARODA(606985)
51 SAJA CH-03-003-078-001/15
() 		3303003000NRG24100520230378664 10/05/2023 SUMIRAN 3303003WL008350 SUMIRAN 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322875 Sumirin BANK OF BARODA(606985)
52 SAJA CH-03-003-078-001/176
() 		3303003000NRG24100520230378666 10/05/2023 DEELIP 3303003WL008350 DEELIP 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322497 DILIP KENVAT SO MANTHIR BANK OF BARODA(606985)
53 SAJA CH-03-003-078-001/19
() 		3303003000NRG24100520230378671 10/05/2023 BISRAM 3303003WL008351 BISRAM 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323153 BISHRAM RAWAT S/O DASRU RAWAT BANK OF BARODA(606985)
54 SAJA CH-03-003-078-001/19
() 		3303003000NRG24100520230378672 10/05/2023 PUSPHA 3303003WL008351 PUSPHA 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323146 PUSHPABAI RAWAT W/O BISRAM RAWAT BANK OF BARODA(606985)
55 SAJA CH-03-003-078-001/24
() 		3303003000NRG24100520230378667 10/05/2023 BHURI 3303003WL008350 BHURI 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323095 BHURI BAI NISHAD WO RAMADHAR NISHAD BANK OF BARODA(606985)
56 SAJA CH-03-003-078-001/24
() 		3303003000NRG24100520230378669 10/05/2023 klyani 3303003WL008350 klyani 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323250 Kalyani Nishad BANK OF BARODA(606985)
57 SAJA CH-03-003-078-001/24
() 		3303003000NRG24100520230378668 10/05/2023 ramshing 3303003WL008350 ramshing 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323249 Ramsingh Nishad BANK OF BARODA(606985)
58 SAJA CH-03-003-078-001/77
() 		3303003000NRG24100520230378675 10/05/2023 AMIN BAI 3303003WL008351 AMIN BAI 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322868 AMINBAI PANIKA W/O BISUNDAS PANIKA BANK OF BARODA(606985)
59 SAJA CH-03-003-078-001/77
() 		3303003000NRG24100520230378674 10/05/2023 BISHUN 3303003WL008351 BISHUN 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322849 BISUNDAS S/O UTTIMDAS PANIKA BANK OF BARODA(606985)
60 SAJA CH-03-003-078-001/77
() 		3303003000NRG24100520230378676 10/05/2023 HIRAUDAS 3303003WL008351 HIRAUDAS 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323141 HIRAUDAS PANIKA S/O BISUNDAS PANIKA BANK OF BARODA(606985)
61 SAJA CH-03-003-078-001/77
() 		3303003000NRG24100520230378677 10/05/2023 shim 3303003WL008351 shim 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637322869 SEEMA MANIKPURI WO HIRAU DAS MANIKPURI BANK OF BARODA(606985)
62 SAJA CH-03-003-078-001/91
() 		3303003000NRG24100520230378670 10/05/2023 jhula bai 3303003WL008350 jhula bai 00045 BARB0BORTAR 1428 1428 Processed 17/05/2023 1637323176 JHULABAI LODHI BANK OF BARODA(606985)
63 SAJA CH-03-003-078-002/4
() 		3303003000NRG24100520230378662 10/05/2023 Mukes 3303003WL008349 Mukes 00045 BARB0BORTAR 1224 1224 Processed 17/05/2023 1637322524 MUKESH KUMAR JANGHEL BANK OF BARODA(606985)
64 SAJA CH-03-003-078-002/4
() 		3303003000NRG24100520230378660 10/05/2023 RADHELAL 3303003WL008349 RADHELAL 00045 BARB0BORTAR 1224 1224 Processed 17/05/2023 1637322525 Radhelal Janghel BANK OF BARODA(606985)
65 SAJA CH-03-003-078-002/4
() 		3303003000NRG24100520230378661 10/05/2023 RUKHMANI 3303003WL008349 RUKHMANI 00045 BARB0BORTAR 1224 1224 Processed 17/05/2023 1637323171 RUKHMANI W/O RADHELAL BANK OF BARODA(606985)
SubTotal 83100 83100
66 SAJA CH-03-003-011-001/34
() 		3303003000NRG24100520230383934 10/05/2023 santi 3303003WL008517 santi 00045 BARB0DBMRIA 1002 1002 Processed 17/05/2023 1637322664 SHANTI SAHU W/O NARAD SAHU BANK OF BARODA(606985)
67 SAJA CH-03-003-016-002/125
() 		3303003000NRG24100520230385712 10/05/2023 JUDAVAN 3303003WL008569 JUDAVAN 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637323278 JUDAWAN CHANDRAKAR BANK OF BARODA(606985)
68 SAJA CH-03-003-033-001/21
() 		3303003000NRG24100520230385714 10/05/2023 DURGA 3303003WL008569 DURGA 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637323145 Mr. DURGA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-033-001/219
() 		3303003000NRG24100520230385715 10/05/2023 MANITA 3303003WL008569 MANITA 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322571 MANITA BAI CHANDRAKAR WO SURESH CHANDRAK BANK OF BARODA(606985)
70 SAJA CH-03-003-033-001/243
() 		3303003000NRG24100520230385592 10/05/2023 Preeti chandrakar 3303003WL008565 Preeti chandrakar 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637323222 Miss. PREETI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-033-001/243
() 		3303003000NRG24100520230385593 10/05/2023 Tilak ram 3303003WL008565 Tilak ram 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322514 TILAKRAM SO SANTURAM BANK OF BARODA(606985)
72 SAJA CH-03-003-033-001/66
() 		3303003000NRG24100520230385716 10/05/2023 NATHU 3303003WL008569 NATHU 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322813 Mr. NATHU RAM S/O KHORBAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 SAJA CH-03-003-033-001/84
() 		3303003000NRG24100520230385595 10/05/2023 MONGARA 3303003WL008565 MONGARA 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322804 MOGRA BAI W/O SHATU RAM KURMI BANK OF BARODA(606985)
74 SAJA CH-03-003-033-001/84
() 		3303003000NRG24100520230385594 10/05/2023 SANTU 3303003WL008565 SANTU 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322805 SHATU S/O SHUMERIRAM KURMI BANK OF BARODA(606985)
75 SAJA CH-03-003-033-001/95
() 		3303003000NRG24100520230385717 10/05/2023 SANTRAM 3303003WL008569 SANTRAM 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322814 SANT RAM CHANDRAAKAR S/O LALSINGH CHAND BANK OF BARODA(606985)
76 SAJA CH-03-003-033-001/95
() 		3303003000NRG24100520230385718 10/05/2023 SOHADRA BAI 3303003WL008569 SOHADRA BAI 00045 BARB0DBMRIA 1224 1224 Processed 17/05/2023 1637322815 SOHADRA BAI W/O SANT RAM KURMI BANK OF BARODA(606985)
SubTotal 13242 13242
77 SAJA CH-03-003-002-001/102
() 		3303003000NRG24100520230383723 10/05/2023 NILESH KUMAR VERMA 3303003WL008514 NILESH KUMAR VERMA 00045 BARB0SAJAXX 320 320 Processed 17/05/2023 1637322505 NILESH KUMAR VERMA BANK OF BARODA(606985)
78 SAJA CH-03-003-002-001/13
() 		3303003000NRG24100520230383743 10/05/2023 gita bai 3303003WL008514 gita bai 00045 BARB0SAJAXX 660 660 Processed 17/05/2023 1637322978 GEETA DEVNATH LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAJA CH-03-003-002-001/130
() 		3303003000NRG24100520230383744 10/05/2023 HARENDRA 3303003WL008514 HARENDRA 00045 BARB0SAJAXX 660 660 Processed 17/05/2023 1637322970 HARENDRA SO RAMLAL BANK OF BARODA(606985)
80 SAJA CH-03-003-002-001/28
() 		3303003000NRG24100520230386135 10/05/2023 yuvraj 3303003WL008578 yuvraj 00045 BARB0SAJAXX 1870 1870 Processed 17/05/2023 1637322504 YUVRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAJA CH-03-003-006-001/247
() 		3303003000NRG24100520230384053 10/05/2023 ashok 3303003WL008521 ashok 00045 BARB0SAJAXX 2856 2856 Processed 17/05/2023 1637322976 ASHOK KUMAR YADAV SO BRAMHANAND YADAV BANK OF BARODA(606985)
82 SAJA CH-03-003-006-001/247
() 		3303003000NRG24100520230384054 10/05/2023 shima 3303003WL008521 shima 00045 BARB0SAJAXX 2856 2856 Processed 17/05/2023 1637323239 Seema Bai Yadav BANK OF BARODA(606985)
83 SAJA CH-03-003-006-001/274
() 		3303003000NRG24100520230384058 10/05/2023 KULESHWAR 3303003WL008522 KULESHWAR 00045 BARB0SAJAXX 2210 2210 Processed 17/05/2023 1637323178 Kuleshwar Yadav BANK OF BARODA(606985)
84 SAJA CH-03-003-025-003/108
() 		3303003000NRG24100520230378165 10/05/2023 KANAHIYA 3303003WL008341 KANAHIYA 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637322980 KANHAIYA LAL VERMA SO HIRALAL VERMA BANK OF BARODA(606985)
85 SAJA CH-03-003-025-003/119
() 		3303003000NRG24100520230378179 10/05/2023 DAYARAM 3303003WL008341 DAYARAM 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637322534 Dayaram Verma BANK OF BARODA(606985)
86 SAJA CH-03-003-025-003/129
() 		3303003000NRG24100520230378189 10/05/2023 REKH LAL 3303003WL008341 REKH LAL 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637322974 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-025-003/24
() 		3303003000NRG24100520230378243 10/05/2023 shyamlal 3303003WL008341 shyamlal 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637322629 SHYAM LAL JANGHEL BANK OF BARODA(606985)
88 SAJA CH-03-003-025-003/4
() 		3303003000NRG24100520230378273 10/05/2023 prabhu 3303003WL008341 prabhu 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637323197 Prabhu Janghel BANK OF BARODA(606985)
89 SAJA CH-03-003-025-003/46
() 		3303003000NRG24100520230378283 10/05/2023 nehru ram 3303003WL008341 nehru ram 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637323155 NEHRU JANGHEL SO BHAGIT JANGHEL BANK OF BARODA(606985)
90 SAJA CH-03-003-025-003/86
() 		3303003000NRG24100520230378343 10/05/2023 PANKAJ VERMA 3303003WL008341 PANKAJ VERMA 00045 BARB0SAJAXX 360 360 Processed 17/05/2023 1637322979 PANKAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAJA CH-03-003-027-002/104
() 		3303003000NRG24100520230384071 10/05/2023 HEMIN 3303003WL008524 HEMIN 00045 BARB0SAJAXX 1440 1440 Processed 17/05/2023 1637323067 HEMIN BAI WO TOPSINGH BANK OF BARODA(606985)
92 SAJA CH-03-003-027-002/104
() 		3303003000NRG24100520230384073 10/05/2023 LAKESH 3303003WL008524 LAKESH 00045 BARB0SAJAXX 1350 1350 Processed 17/05/2023 1637323076 Lakesh Sahu BANK OF BARODA(606985)
93 SAJA CH-03-003-027-002/104
() 		3303003000NRG24100520230384070 10/05/2023 TOPSINGH 3303003WL008524 TOPSINGH 00045 BARB0SAJAXX 1440 1440 Processed 17/05/2023 1637323024 Mr. TOPSINGH SAHU S/O KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 SAJA CH-03-003-027-002/104
() 		3303003000NRG24100520230384072 10/05/2023 UDAY RAM 3303003WL008524 UDAY RAM 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323228 Uday Ram Sahu BANK OF BARODA(606985)
95 SAJA CH-03-003-027-002/108
() 		3303003000NRG24100520230384075 10/05/2023 GANGADHAR 3303003WL008524 GANGADHAR 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323032 Mr. GANGADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
96 SAJA CH-03-003-027-002/111
() 		3303003000NRG24100520230384078 10/05/2023 KUMARI 3303003WL008524 KUMARI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323056 KUMARI SAHU WO MURLI RAM BANK OF BARODA(606985)
97 SAJA CH-03-003-027-002/113
() 		3303003000NRG24100520230384079 10/05/2023 NAKUL 3303003WL008524 NAKUL 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323021 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-027-002/113
() 		3303003000NRG24100520230384080 10/05/2023 RAMPYARI 3303003WL008524 RAMPYARI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322995 RAM PYARI NAKUL RAM BANK OF BARODA(606985)
99 SAJA CH-03-003-027-002/115
() 		3303003000NRG24100520230384083 10/05/2023 bhupat 3303003WL008524 bhupat 00045 BARB0SAJAXX 1050 1050 Processed 17/05/2023 1637323039 BHUPAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
100 SAJA CH-03-003-027-002/115
() 		3303003000NRG24100520230384081 10/05/2023 Ramratan 3303003WL008524 Ramratan 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323025 Mr. RAM RATAN SAHU BANK OF MAHARASHTRA(607387)
101 SAJA CH-03-003-027-002/116
() 		3303003000NRG24100520230384084 10/05/2023 SHIVKUMAR 3303003WL008524 SHIVKUMAR 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322987 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-027-002/117
() 		3303003000NRG24100520230384085 10/05/2023 BAKHARIYA 3303003WL008524 BAKHARIYA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322756 BAKHARIYA GOD SO BISAUHA GOD BANK OF BARODA(606985)
103 SAJA CH-03-003-027-002/117
() 		3303003000NRG24100520230384086 10/05/2023 Lalit 3303003WL008524 Lalit 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323006 LALIT KUMAR GOND BANK OF BARODA(606985)
104 SAJA CH-03-003-027-002/119
() 		3303003000NRG24100520230384088 10/05/2023 NILESH 3303003WL008524 NILESH 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323052 NILESH KUMAR SAHU SO VIJAY KUMAR BANK OF BARODA(606985)
105 SAJA CH-03-003-027-002/122
() 		3303003000NRG24100520230384090 10/05/2023 DHARMIN 3303003WL008524 DHARMIN 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323063 DHARMIN WO LALA RAM BANK OF BARODA(606985)
106 SAJA CH-03-003-027-002/122
() 		3303003000NRG24100520230384089 10/05/2023 LALA 3303003WL008524 LALA 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323002 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 SAJA CH-03-003-027-002/126
() 		3303003000NRG24100520230384092 10/05/2023 HIRALAL 3303003WL008524 HIRALAL 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323049 HiralalYadav BANK OF BARODA(606985)
108 SAJA CH-03-003-027-002/126
() 		3303003000NRG24100520230384091 10/05/2023 VIDESHI 3303003WL008524 VIDESHI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323050 Bideshiram BANK OF BARODA(606985)
109 SAJA CH-03-003-027-002/128
() 		3303003000NRG24100520230384095 10/05/2023 ANTARI 3303003WL008524 ANTARI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322788 ANTARI BAI WO BHAGI RAM BANK OF BARODA(606985)
110 SAJA CH-03-003-027-002/128
() 		3303003000NRG24100520230384093 10/05/2023 BHAGI 3303003WL008524 BHAGI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322784 Mr. BHAGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-027-002/128
() 		3303003000NRG24100520230384094 10/05/2023 KATIKA 3303003WL008524 KATIKA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323058 Mrs. KATIKA BAI W/O BHAGI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 SAJA CH-03-003-027-002/129
() 		3303003000NRG24100520230384098 10/05/2023 JALESVER 3303003WL008524 JALESVER 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323011 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 SAJA CH-03-003-027-002/135
() 		3303003000NRG24100520230384099 10/05/2023 DROPATI 3303003WL008524 DROPATI 00045 BARB0SAJAXX 1440 1440 Processed 17/05/2023 1637323240 Draupati BANK OF BARODA(606985)
114 SAJA CH-03-003-027-002/136
() 		3303003000NRG24100520230384100 10/05/2023 HEMLAL 3303003WL008524 HEMLAL 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323003 HEMLAL SAHU BANK OF BARODA(606985)
115 SAJA CH-03-003-027-002/139
() 		3303003000NRG24100520230384101 10/05/2023 DAKWAR 3303003WL008524 DAKWAR 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322747 DAKWAR SAHU SO RAJKUMAR SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-027-002/139
() 		3303003000NRG24100520230384102 10/05/2023 MANJU 3303003WL008524 MANJU 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322793 Manju Bai BANK OF BARODA(606985)
117 SAJA CH-03-003-027-002/142
() 		3303003000NRG24100520230384103 10/05/2023 NOHAR 3303003WL008524 NOHAR 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322971 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 SAJA CH-03-003-027-002/146
() 		3303003000NRG24100520230384104 10/05/2023 JAMALA 3303003WL008524 JAMALA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322763 JAMLA BAI WO TIHARI RAM BANK OF BARODA(606985)
119 SAJA CH-03-003-027-002/146
() 		3303003000NRG24100520230384105 10/05/2023 TIHARI 3303003WL008524 TIHARI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322764 TIHARI RAM SAHU SO SAMAY RAM BANK OF BARODA(606985)
120 SAJA CH-03-003-027-002/147
() 		3303003000NRG24100520230384106 10/05/2023 BRIJ BAI 3303003WL008524 BRIJ BAI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322984 BRIJA BAI PAL BANK OF BARODA(606985)
121 SAJA CH-03-003-027-002/149
() 		3303003000NRG24100520230384108 10/05/2023 BARTNIN 3303003WL008524 BARTNIN 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322782 BARATNIN BAI SAHU WO NETRAM BANK OF BARODA(606985)
122 SAJA CH-03-003-027-002/149
() 		3303003000NRG24100520230384109 10/05/2023 DWARIKA 3303003WL008524 DWARIKA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323012 DVARIKA SAHU SO NETRAM SAHU BANK OF BARODA(606985)
123 SAJA CH-03-003-027-002/149
() 		3303003000NRG24100520230384107 10/05/2023 NETRAM 3303003WL008524 NETRAM 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323008 Mr. NETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-027-002/15
() 		3303003000NRG24100520230384111 10/05/2023 MUKESH KUMAR 3303003WL008524 MUKESH KUMAR 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322772 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
125 SAJA CH-03-003-027-002/15
() 		3303003000NRG24100520230384110 10/05/2023 PRATAP 3303003WL008524 PRATAP 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323001 PRATAP SINGH BANK OF BARODA(606985)
126 SAJA CH-03-003-027-002/152
() 		3303003000NRG24100520230384112 10/05/2023 HEMKUWAR 3303003WL008524 HEMKUWAR 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322786 HEMKUVAR BAI WO ISHWAR RAM SAHU BANK OF BARODA(606985)
127 SAJA CH-03-003-027-002/152
() 		3303003000NRG24100520230384113 10/05/2023 ISHWAR 3303003WL008524 ISHWAR 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322789 ISHWAR RAM SAHU SO HARI RAM BANK OF BARODA(606985)
128 SAJA CH-03-003-027-002/153
() 		3303003000NRG24100520230384114 10/05/2023 DURGESH 3303003WL008524 DURGESH 00045 BARB0SAJAXX 1120 1120 Processed 17/05/2023 1637323048 DURGESH KUMAR BANK OF BARODA(606985)
129 SAJA CH-03-003-027-002/157
() 		3303003000NRG24100520230384115 10/05/2023 DEVLAL 3303003WL008524 DEVLAL 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322992 DEV LAL BANK OF BARODA(606985)
130 SAJA CH-03-003-027-002/157
() 		3303003000NRG24100520230384116 10/05/2023 KANTI 3303003WL008524 KANTI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323043 KantiSahu BANK OF BARODA(606985)
131 SAJA CH-03-003-027-002/157
() 		3303003000NRG24100520230384117 10/05/2023 NARAYAN 3303003WL008524 NARAYAN 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323031 NARAYAN SAHU SO PARAMANAD SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-027-002/158
() 		3303003000NRG24100520230384118 10/05/2023 BHAGVATI 3303003WL008524 BHAGVATI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322973 BHAGWATI WO SANTU RAM BANK OF BARODA(606985)
133 SAJA CH-03-003-027-002/16
() 		3303003000NRG24100520230384120 10/05/2023 BHUDHVANTIN 3303003WL008524 BHUDHVANTIN 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322775 BUDWANTIN BAI WO PANCHRAM BANK OF BARODA(606985)
134 SAJA CH-03-003-027-002/16
() 		3303003000NRG24100520230384119 10/05/2023 PANCHRAM 3303003WL008524 PANCHRAM 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323023 PANCH RAM SO BHUKAU RAM BANK OF BARODA(606985)
135 SAJA CH-03-003-027-002/161
() 		3303003000NRG24100520230384121 10/05/2023 KAMLA BAI 3303003WL008524 KAMLA BAI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322770 KAMLA BAI WO SRAWAN BANK OF BARODA(606985)
136 SAJA CH-03-003-027-002/161
() 		3303003000NRG24100520230384122 10/05/2023 SARWAN 3303003WL008524 SARWAN 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323000 SARVAR KUMAR BANK OF BARODA(606985)
137 SAJA CH-03-003-027-002/164
() 		3303003000NRG24100520230384123 10/05/2023 JAMUNA 3303003WL008524 JAMUNA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323022 JAMUNA BAI WO GOVARDHAN BANK OF BARODA(606985)
138 SAJA CH-03-003-027-002/164
() 		3303003000NRG24100520230384125 10/05/2023 PREMLAL 3303003WL008524 PREMLAL 00045 BARB0SAJAXX 1350 1350 Processed 17/05/2023 1637322969 PREMLAL SO GOWARDHAN SAHU BANK OF BARODA(606985)
139 SAJA CH-03-003-027-002/164
() 		3303003000NRG24100520230384124 10/05/2023 TRILOCHAN 3303003WL008524 TRILOCHAN 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322790 TRILOCHAN SAHU SO GOVERDHAN SAHU BANK OF BARODA(606985)
140 SAJA CH-03-003-027-002/166
() 		3303003000NRG24100520230384126 10/05/2023 DEVSHING 3303003WL008524 DEVSHING 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323033 Mr. DEVSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 SAJA CH-03-003-027-002/166
() 		3303003000NRG24100520230384127 10/05/2023 KOMAL 3303003WL008524 KOMAL 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322595 Komal Sahu BANK OF BARODA(606985)
142 SAJA CH-03-003-027-002/168
() 		3303003000NRG24100520230384130 10/05/2023 ANTRAM 3303003WL008524 ANTRAM 00045 BARB0SAJAXX 1 1 Processed 17/05/2023 1637322792 Mr. ANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-027-002/168
() 		3303003000NRG24100520230384128 10/05/2023 GOUTAM BAI 3303003WL008524 GOUTAM BAI 00045 BARB0SAJAXX 1 1 Processed 17/05/2023 1637323057 GAOTAM BAI WO ANTRAM SAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-027-002/168
() 		3303003000NRG24100520230384129 10/05/2023 KISHAN 3303003WL008524 KISHAN 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322780 KISHAN LAL SO ANTRAM SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-027-002/168
() 		3303003000NRG24100520230384131 10/05/2023 NEERA BAI 3303003WL008524 NEERA BAI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322795 NIRA BAI WO KISHAN SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-027-002/169
() 		3303003000NRG24100520230384132 10/05/2023 ganga 3303003WL008524 ganga 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323017 GANGA BAI WO MANSINGH SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-027-002/169
() 		3303003000NRG24100520230384133 10/05/2023 MASINGH 3303003WL008524 MASINGH 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322994 Mr. MAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-027-002/17
() 		3303003000NRG24100520230384135 10/05/2023 MANJUSHA 3303003WL008524 MANJUSHA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323246 Manjusha Lahare BANK OF BARODA(606985)
149 SAJA CH-03-003-027-002/17
() 		3303003000NRG24100520230384134 10/05/2023 RUKHAMANI 3303003WL008524 RUKHAMANI 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322762 RUKHMANI BAI WO RAMJI BANK OF BARODA(606985)
150 SAJA CH-03-003-027-002/172
() 		3303003000NRG24100520230384136 10/05/2023 BHARAT 3303003WL008524 BHARAT 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322983 BHARAT RAM SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-027-002/172
() 		3303003000NRG24100520230384137 10/05/2023 KAMLA 3303003WL008524 KAMLA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322768 KAMLA BAI WO BHRAT LAL BANK OF BARODA(606985)
152 SAJA CH-03-003-027-002/177
() 		3303003000NRG24100520230384140 10/05/2023 raj 3303003WL008524 raj 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322594 Raj Var BANK OF BARODA(606985)
153 SAJA CH-03-003-027-002/177
() 		3303003000NRG24100520230384139 10/05/2023 rakhi 3303003WL008524 rakhi 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323054 RAKHI VARMA SO MANHARAN VARMA BANK OF BARODA(606985)
154 SAJA CH-03-003-027-002/178
() 		3303003000NRG24100520230384142 10/05/2023 SANTOSHI 3303003WL008524 SANTOSHI 00045 BARB0SAJAXX 750 750 Processed 17/05/2023 1637322776 SANTOSHI BAI VERMA WO GANGADHAR VERM BANK OF BARODA(606985)
155 SAJA CH-03-003-027-002/179
() 		3303003000NRG24100520230384143 10/05/2023 PUSHPA BAI 3303003WL008524 PUSHPA BAI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323055 PUSHPA BAI PATEL WO NAROTTAM PATEL BANK OF BARODA(606985)
156 SAJA CH-03-003-027-002/181
() 		3303003000NRG24100520230384145 10/05/2023 LAXMI 3303003WL008524 LAXMI 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322592 Laxmi Sahu BANK OF BARODA(606985)
157 SAJA CH-03-003-027-002/183
() 		3303003000NRG24100520230384147 10/05/2023 ASHOK 3303003WL008524 ASHOK 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322746 ASHOK KUMAR LODHI SO RAMJI LODHI BANK OF BARODA(606985)
158 SAJA CH-03-003-027-002/183
() 		3303003000NRG24100520230384148 10/05/2023 MENKA 3303003WL008524 MENKA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323038 MENKA BAI LODHI WO ASHOK BAI LODHI BANK OF BARODA(606985)
159 SAJA CH-03-003-027-002/184
() 		3303003000NRG24100520230384150 10/05/2023 ASHLEKHA 3303003WL008524 ASHLEKHA 00045 BARB0SAJAXX 1200 1200 Processed 17/05/2023 1637323035 ASHLEKHA BAI SAHU WO RAMESH SAHU BANK OF BARODA(606985)
160 SAJA CH-03-003-027-002/184
() 		3303003000NRG24100520230384149 10/05/2023 RAMESH KUMAR 3303003WL008524 RAMESH KUMAR 00045 BARB0SAJAXX 1200 1200 Processed 17/05/2023 1637323028 RAMESH SAHU SO KEJU RAM SAHU BANK OF BARODA(606985)
161 SAJA CH-03-003-027-002/187
() 		3303003000NRG24100520230384151 10/05/2023 LEKHRAM 3303003WL008524 LEKHRAM 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322794 LEKH RAM YADAV SO MANOHAR YADAV BANK OF BARODA(606985)
162 SAJA CH-03-003-027-002/19
() 		3303003000NRG24100520230384152 10/05/2023 TILA BAI 3303003WL008524 TILA BAI 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323036 PILA BAI WO KHEDU RAM BANK OF BARODA(606985)
163 SAJA CH-03-003-027-002/19
() 		3303003000NRG24100520230384153 10/05/2023 vinod 3303003WL008524 vinod 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323065 VINOD KUMAR SO KHEDU RAM BANK OF BARODA(606985)
164 SAJA CH-03-003-027-002/191
() 		3303003000NRG24100520230384155 10/05/2023 KAMLESH 3303003WL008524 KAMLESH 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323018 KAMLESH KUMAR SAHU SO SITARAM SAHU PUNJAB NATIONAL BANK(508568)
165 SAJA CH-03-003-027-002/191
() 		3303003000NRG24100520230384156 10/05/2023 PUNNI 3303003WL008524 PUNNI 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322759 PUNNI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
166 SAJA CH-03-003-027-002/191
() 		3303003000NRG24100520230384157 10/05/2023 SEETA RAM 3303003WL008524 SEETA RAM 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322791 SITA RAM SAHU SO DINA RAM SAHU BANK OF BARODA(606985)
167 SAJA CH-03-003-027-002/193
() 		3303003000NRG24100520230384158 10/05/2023 GANGA RAM 3303003WL008524 GANGA RAM 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323047 Mr. GANGARAM SO SAMAROORAM BANK OF MAHARASHTRA(607387)
168 SAJA CH-03-003-027-002/20
() 		3303003000NRG24100520230384160 10/05/2023 KARUNA 3303003WL008524 KARUNA 00045 BARB0SAJAXX 960 960 Processed 17/05/2023 1637323029 KARUNA TURKANE WO GANESH TURKANE BANK OF BARODA(606985)
169 SAJA CH-03-003-027-002/200
() 		3303003000NRG24100520230384161 10/05/2023 GUHA RAM 3303003WL008524 GUHA RAM 00045 BARB0SAJAXX 1350 1350 Processed 17/05/2023 1637322981 Mr. GUHARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 SAJA CH-03-003-027-002/200
() 		3303003000NRG24100520230384162 10/05/2023 KUMARI BAI 3303003WL008524 KUMARI BAI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322783 KUMARI BAI WO GUHA RAM BANK OF BARODA(606985)
171 SAJA CH-03-003-027-002/202
() 		3303003000NRG24100520230384165 10/05/2023 RANI BAI 3303003WL008524 RANI BAI 00045 BARB0SAJAXX 1200 1200 Processed 17/05/2023 1637322748 RANI BAI WO REVA RAM PAL BANK OF BARODA(606985)
172 SAJA CH-03-003-027-002/202
() 		3303003000NRG24100520230384164 10/05/2023 REWA RAM 3303003WL008524 REWA RAM 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322988 MR REVARAM PAL STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-027-002/204
() 		3303003000NRG24100520230384166 10/05/2023 LOMAN 3303003WL008524 LOMAN 00045 BARB0SAJAXX 980 980 Processed 17/05/2023 1637323004 LOMAN SAHU BANK OF BARODA(606985)
174 SAJA CH-03-003-027-002/208
() 		3303003000NRG24100520230384169 10/05/2023 indrauteen bai 3303003WL008524 indrauteen bai 00045 BARB0SAJAXX 1440 1440 Processed 17/05/2023 1637323071 Indautin Nishad BANK OF BARODA(606985)
175 SAJA CH-03-003-027-002/208
() 		3303003000NRG24100520230384168 10/05/2023 santosh 3303003WL008524 santosh 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323072 Santosh Nishad BANK OF BARODA(606985)
176 SAJA CH-03-003-027-002/209
() 		3303003000NRG24100520230384170 10/05/2023 ishvar gandharv 3303003WL008524 ishvar gandharv 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322589 Ishwar Gandharv so jagrakhan BANK OF BARODA(606985)
177 SAJA CH-03-003-027-002/209
() 		3303003000NRG24100520230384171 10/05/2023 VENKTESH 3303003WL008524 VENKTESH 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322758 VENKTESH GANDHARW SO GANGA RAM BANK OF BARODA(606985)
178 SAJA CH-03-003-027-002/21
() 		3303003000NRG24100520230384172 10/05/2023 PYARELAL 3303003WL008524 PYARELAL 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322985 PYARE LAL MEHAR BANK OF BARODA(606985)
179 SAJA CH-03-003-027-002/21
() 		3303003000NRG24100520230384173 10/05/2023 SATRUPA 3303003WL008524 SATRUPA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322986 SATROOPA BAI MEHAR BANK OF BARODA(606985)
180 SAJA CH-03-003-027-002/212
() 		3303003000NRG24100520230384174 10/05/2023 govind 3303003WL008524 govind 00045 BARB0SAJAXX 1050 1050 Processed 17/05/2023 1637322798 GOVIND RAM SAHU SO TANGU RAM BANK OF BARODA(606985)
181 SAJA CH-03-003-027-002/219
() 		3303003000NRG24100520230384176 10/05/2023 DIPAK 3303003WL008524 DIPAK 00045 BARB0SAJAXX 1050 1050 Processed 17/05/2023 1637323231 DEEPAK BANK OF BARODA(606985)
182 SAJA CH-03-003-027-002/22
() 		3303003000NRG24100520230384178 10/05/2023 GANGASAGAR 3303003WL008524 GANGASAGAR 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322991 Mr. GANGASAGAR MEHR CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-027-002/22
() 		3303003000NRG24100520230384179 10/05/2023 MANJU 3303003WL008524 MANJU 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323030 MANJU BAI WO GANGASHAGAR BANK OF BARODA(606985)
184 SAJA CH-03-003-027-002/22
() 		3303003000NRG24100520230384180 10/05/2023 NUTENDRA 3303003WL008524 NUTENDRA 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323077 Nuthendra Kumar BANK OF BARODA(606985)
185 SAJA CH-03-003-027-002/220
() 		3303003000NRG24100520230384182 10/05/2023 DHARMIN 3303003WL008524 DHARMIN 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322593 Dhrmin Sahu BANK OF BARODA(606985)
186 SAJA CH-03-003-027-002/220
() 		3303003000NRG24100520230384181 10/05/2023 SALIK RAM 3303003WL008524 SALIK RAM 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322591 Salikram Sahu BANK OF BARODA(606985)
187 SAJA CH-03-003-027-002/226
() 		3303003000NRG24100520230384183 10/05/2023 PARVATI 3303003WL008524 PARVATI 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323037 PARWATI BAI WO PREMLAL BANK OF BARODA(606985)
188 SAJA CH-03-003-027-002/23
() 		3303003000NRG24100520230384184 10/05/2023 keju 3303003WL008524 keju 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322590 Keju Ram BANK OF BARODA(606985)
189 SAJA CH-03-003-027-002/23
() 		3303003000NRG24100520230384185 10/05/2023 lagni bai 3303003WL008524 lagni bai 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323073 Laganibai BANK OF BARODA(606985)
190 SAJA CH-03-003-027-002/231
() 		3303003000NRG24100520230384186 10/05/2023 INDRA 3303003WL008524 INDRA 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322765 INDRA BAI WO SANTOSH SAHU BANK OF BARODA(606985)
191 SAJA CH-03-003-027-002/232
() 		3303003000NRG24100520230384187 10/05/2023 ASHOK 3303003WL008524 ASHOK 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323229 Ashok Sahu BANK OF BARODA(606985)
192 SAJA CH-03-003-027-002/232
() 		3303003000NRG24100520230384188 10/05/2023 GANESHIYA 3303003WL008524 GANESHIYA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323230 Ganeshiya Sahu BANK OF BARODA(606985)
193 SAJA CH-03-003-027-002/234
() 		3303003000NRG24100520230384189 10/05/2023 OMPRAKASH 3303003WL008524 OMPRAKASH 00045 BARB0SAJAXX 9 9 Processed 17/05/2023 1637322757 Mr. OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
194 SAJA CH-03-003-027-002/235
() 		3303003000NRG24100520230384190 10/05/2023 DINDAYAL 3303003WL008524 DINDAYAL 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322797 Dindayal BANK OF BARODA(606985)
195 SAJA CH-03-003-027-002/235
() 		3303003000NRG24100520230384191 10/05/2023 DIVYA 3303003WL008524 DIVYA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322503 Mrs. DIVYA TURKANE CHHATTISGARH GRAMIN BANK(607214)
196 SAJA CH-03-003-027-002/236
() 		3303003000NRG24100520230384192 10/05/2023 DURGESH 3303003WL008524 DURGESH 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323009 Mr. Durgesh Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-027-002/236
() 		3303003000NRG24100520230384193 10/05/2023 LALITA 3303003WL008524 LALITA 00045 BARB0SAJAXX 1120 1120 Processed 17/05/2023 1637322511 LALITA SAHU IDBI BANK(607095)
198 SAJA CH-03-003-027-002/237
() 		3303003000NRG24100520230384194 10/05/2023 GIRJA BAI 3303003WL008524 GIRJA BAI 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323232 GIRJA SAHU CANARA BANK(508532)
199 SAJA CH-03-003-027-002/239
() 		3303003000NRG24100520230384195 10/05/2023 KUMARI 3303003WL008524 KUMARI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322778 KUMAR BAI WO TEKRAM SAHU BANK OF BARODA(606985)
200 SAJA CH-03-003-027-002/24
() 		3303003000NRG24100520230384198 10/05/2023 chaitram 3303003WL008524 chaitram 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637322796 CHAIT RAM SO SHIV PRASAD BANK OF BARODA(606985)
201 SAJA CH-03-003-027-002/24
() 		3303003000NRG24100520230384196 10/05/2023 SHIVPRASAD 3303003WL008524 SHIVPRASAD 00045 BARB0SAJAXX 1350 1350 Processed 17/05/2023 1637323014 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
202 SAJA CH-03-003-027-002/27
() 		3303003000NRG24100520230384199 10/05/2023 BALDAU 3303003WL008524 BALDAU 00045 BARB0SAJAXX 910 910 Processed 17/05/2023 1637323016 BALDAU SAHU BANK OF BARODA(606985)
203 SAJA CH-03-003-027-002/27
() 		3303003000NRG24100520230384200 10/05/2023 Ghansayam 3303003WL008524 Ghansayam 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637322751 GHANSHYAM SAHU SO BALDAU RAM SAHU BANK OF BARODA(606985)
204 SAJA CH-03-003-027-002/27
() 		3303003000NRG24100520230384202 10/05/2023 HARISINGH 3303003WL008524 HARISINGH 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637323059 HARI SINGH SAHU SO RUKHMANI SAHU BANK OF BARODA(606985)
205 SAJA CH-03-003-027-002/27
() 		3303003000NRG24100520230384201 10/05/2023 JANKI 3303003WL008524 JANKI 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323061 JANKI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
206 SAJA CH-03-003-027-002/27
() 		3303003000NRG24100520230384203 10/05/2023 RUKHMANI 3303003WL008524 RUKHMANI 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637322787 RUKHMANI BAI SAHU WO HARISINGH SAHU BANK OF BARODA(606985)
207 SAJA CH-03-003-027-002/28
() 		3303003000NRG24100520230384204 10/05/2023 BISHAHU 3303003WL008524 BISHAHU 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322777 Mr. BISAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 SAJA CH-03-003-027-002/28
() 		3303003000NRG24100520230384205 10/05/2023 LAXMI 3303003WL008524 LAXMI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323026 LAXMI BAI WO BISAHU RAM SAHU BANK OF BARODA(606985)
209 SAJA CH-03-003-027-002/29
() 		3303003000NRG24100520230384210 10/05/2023 BHUNESHWARI 3303003WL008524 BHUNESHWARI 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637323069 Bhuneswari Sahu BANK OF BARODA(606985)
210 SAJA CH-03-003-027-002/29
() 		3303003000NRG24100520230384207 10/05/2023 netram 3303003WL008524 netram 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637322779 NET RAM SO BHADU RAM BANK OF BARODA(606985)
211 SAJA CH-03-003-027-002/29
() 		3303003000NRG24100520230384208 10/05/2023 purvabai 3303003WL008524 purvabai 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637323060 PURBA BAI WO NETRAM BANK OF BARODA(606985)
212 SAJA CH-03-003-027-002/30
() 		3303003000NRG24100520230384211 10/05/2023 MALTI 3303003WL008524 MALTI 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323066 MALTI BAI RAJPUT WO RAJENDRA RAJPUT BANK OF BARODA(606985)
213 SAJA CH-03-003-027-002/33
() 		3303003000NRG24100520230384212 10/05/2023 SUKDEV 3303003WL008524 SUKDEV 00045 BARB0SAJAXX 1800 1800 Processed 17/05/2023 1637322773 SUKH DEV SO GHUTRU RAM BANK OF BARODA(606985)
214 SAJA CH-03-003-027-002/34
() 		3303003000NRG24100520230384213 10/05/2023 MANIRAM 3303003WL008524 MANIRAM 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323051 Maniram Sahu BANK OF BARODA(606985)
215 SAJA CH-03-003-027-002/35
() 		3303003000NRG24100520230384214 10/05/2023 BASANTA 3303003WL008524 BASANTA 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637322760 BASNTA BAI DO SHIVKUMAR BANK OF BARODA(606985)
216 SAJA CH-03-003-027-002/35
() 		3303003000NRG24100520230384215 10/05/2023 PREMA BAI 3303003WL008524 PREMA BAI 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323042 PREMABAI WO PUNARAM SAHU BANK OF BARODA(606985)
217 SAJA CH-03-003-027-002/37
() 		3303003000NRG24100520230384219 10/05/2023 bhikham 3303003WL008524 bhikham 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637323074 BHIKHAM SAHU SO RAMESHWAR SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-027-002/37
() 		3303003000NRG24100520230384218 10/05/2023 PARETAN BAI 3303003WL008524 PARETAN BAI 00045 BARB0SAJAXX 2 2 Processed 17/05/2023 1637323015 PARETAN BAI SAHU WO RAMESHWAR SAHU BANK OF BARODA(606985)
219 SAJA CH-03-003-027-002/37
() 		3303003000NRG24100520230384217 10/05/2023 RAMESHVAR 3303003WL008524 RAMESHVAR 00045 BARB0SAJAXX 1170 1170 Processed 17/05/2023 1637323027 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
220 SAJA CH-03-003-027-002/38
() 		3303003000NRG24100520230384221 10/05/2023 KUMARI 3303003WL008524 KUMARI 00045 BARB0SAJAXX 1800 1800 Processed 17/05/2023 1637322999 KUMARI BAI BANK OF BARODA(606985)
221 SAJA CH-03-003-027-002/38
() 		3303003000NRG24100520230384220 10/05/2023 SANTRAM 3303003WL008524 SANTRAM 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637322998 SANTRAM MEHAR BANK OF BARODA(606985)
222 SAJA CH-03-003-027-002/39
() 		3303003000NRG24100520230384223 10/05/2023 DAKWAR 3303003WL008524 DAKWAR 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322968 DAKWAR SO MANHARAN BANK OF BARODA(606985)
223 SAJA CH-03-003-027-002/39
() 		3303003000NRG24100520230384222 10/05/2023 SHAKUN 3303003WL008524 SHAKUN 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323068 SAKUN BAI WO MANHARAN BANK OF BARODA(606985)
224 SAJA CH-03-003-027-002/43
() 		3303003000NRG24100520230384225 10/05/2023 KESHAV 3303003WL008524 KESHAV 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322990 MR KESHAV PAL STATE BANK OF INDIA(508548)
225 SAJA CH-03-003-027-002/43
() 		3303003000NRG24100520230384224 10/05/2023 SITABAI 3303003WL008524 SITABAI 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322989 MRS SITA BAI STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-027-002/44
() 		3303003000NRG24100520230384226 10/05/2023 TIKARAM 3303003WL008524 TIKARAM 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323013 Mr. TIKA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 SAJA CH-03-003-027-002/46
() 		3303003000NRG24100520230384228 10/05/2023 RAMBAI 3303003WL008524 RAMBAI 00045 BARB0SAJAXX 1120 1120 Processed 17/05/2023 1637322982 RAM BAI PAL BANK OF BARODA(606985)
228 SAJA CH-03-003-027-002/47
() 		3303003000NRG24100520230384229 10/05/2023 ASHVANI 3303003WL008524 ASHVANI 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323019 Mr. ASHWANI PAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 SAJA CH-03-003-027-002/47
() 		3303003000NRG24100520230384230 10/05/2023 HIRALAL 3303003WL008524 HIRALAL 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323226 Heeralal Pal so shatuhan lal BANK OF BARODA(606985)
230 SAJA CH-03-003-027-002/50
() 		3303003000NRG24100520230384231 10/05/2023 amrika 3303003WL008524 amrika 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637322997 AMRIKA BAI PAL BANK OF BARODA(606985)
231 SAJA CH-03-003-027-002/50
() 		3303003000NRG24100520230384233 10/05/2023 CHITREKHA 3303003WL008524 CHITREKHA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322745 CHITREKHA BAI WO RAMESH PAL BANK OF BARODA(606985)
232 SAJA CH-03-003-027-002/50
() 		3303003000NRG24100520230384232 10/05/2023 RAMESH 3303003WL008524 RAMESH 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323041 RAMESH PAL SO PUNA RAM PAL BANK OF BARODA(606985)
233 SAJA CH-03-003-027-002/58
() 		3303003000NRG24100520230384236 10/05/2023 RUKHMANI 3303003WL008524 RUKHMANI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322749 RUKHMANI BAI WO SURENDRA SAHU BANK OF BARODA(606985)
234 SAJA CH-03-003-027-002/58
() 		3303003000NRG24100520230384234 10/05/2023 SEVTI 3303003WL008524 SEVTI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322785 Sevti Bai BANK OF BARODA(606985)
235 SAJA CH-03-003-027-002/58
() 		3303003000NRG24100520230384235 10/05/2023 SURENDRA 3303003WL008524 SURENDRA 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322750 SURENDRA KUMAR SO KARTIK RAM SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-027-002/61
() 		3303003000NRG24100520230384238 10/05/2023 BHOLARAM 3303003WL008524 BHOLARAM 00045 BARB0SAJAXX 1300 1300 Processed 17/05/2023 1637323064 BHOLA RAM WO JUTHEL RAM BANK OF BARODA(606985)
237 SAJA CH-03-003-027-002/61
() 		3303003000NRG24100520230384237 10/05/2023 PARETAN 3303003WL008524 PARETAN 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322774 PARETAN BAI WO JUTHEL SAHU BANK OF BARODA(606985)
238 SAJA CH-03-003-027-002/62
() 		3303003000NRG24100520230384239 10/05/2023 HEMBAI 3303003WL008524 HEMBAI 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322781 HEMA BAI WO LALIT SAHU BANK OF BARODA(606985)
239 SAJA CH-03-003-027-002/63
() 		3303003000NRG24100520230384240 10/05/2023 BHANU 3303003WL008524 BHANU 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322755 BHANU RAM SO ASHA RAM BANK OF BARODA(606985)
240 SAJA CH-03-003-027-002/69
() 		3303003000NRG24100520230384243 10/05/2023 Indrani 3303003WL008524 Indrani 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323046 INDRANI BAI WO MALUVA RAM BANK OF BARODA(606985)
241 SAJA CH-03-003-027-002/69
() 		3303003000NRG24100520230384242 10/05/2023 MALUVA 3303003WL008524 MALUVA 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323040 Mr. RAMAYAN YADAV SO JOEDHA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 SAJA CH-03-003-027-002/70
() 		3303003000NRG24100520230384245 10/05/2023 GAYATRI 3303003WL008524 GAYATRI 00045 BARB0SAJAXX 980 980 Processed 17/05/2023 1637322752 GAYATRI BAI SO CHANNU LAL BANK OF BARODA(606985)
243 SAJA CH-03-003-027-002/70
() 		3303003000NRG24100520230384244 10/05/2023 purru 3303003WL008524 purru 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322993 Mr. PURRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 SAJA CH-03-003-027-002/73
() 		3303003000NRG24100520230384248 10/05/2023 DEVRAJ 3303003WL008524 DEVRAJ 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323044 DevrajSahu BANK OF BARODA(606985)
245 SAJA CH-03-003-027-002/73
() 		3303003000NRG24100520230384246 10/05/2023 manoj 3303003WL008524 manoj 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322996 MANOJ SAHU BANK OF BARODA(606985)
246 SAJA CH-03-003-027-002/76
() 		3303003000NRG24100520230384249 10/05/2023 gokul 3303003WL008524 gokul 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323242 GokulSahu BANK OF BARODA(606985)
247 SAJA CH-03-003-027-002/76
() 		3303003000NRG24100520230384250 10/05/2023 RAJU 3303003WL008524 RAJU 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323005 RAJKUMAR SO GOKUL RAM BANK OF BARODA(606985)
248 SAJA CH-03-003-027-002/78
() 		3303003000NRG24100520230384251 10/05/2023 MINARAM 3303003WL008524 MINARAM 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637323020 MINARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAJA CH-03-003-027-002/78
() 		3303003000NRG24100520230384253 10/05/2023 POSHAN 3303003WL008524 POSHAN 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322754 POSHAN SO MINA RAM YADAV BANK OF BARODA(606985)
250 SAJA CH-03-003-027-002/78
() 		3303003000NRG24100520230384252 10/05/2023 RADHIKA 3303003WL008524 RADHIKA 00045 BARB0SAJAXX 1260 1260 Processed 17/05/2023 1637322753 RADHIKA BAI WO MINA RAM BANK OF BARODA(606985)
251 SAJA CH-03-003-027-002/8
() 		3303003000NRG24100520230384254 10/05/2023 NOHAR PAL 3303003WL008524 NOHAR PAL 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323007 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAJA CH-03-003-027-002/82
() 		3303003000NRG24100520230384255 10/05/2023 RAKESH 3303003WL008524 RAKESH 00045 BARB0SAJAXX 1600 1600 Processed 17/05/2023 1637323010 Mr. RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
253 SAJA CH-03-003-027-002/87
() 		3303003000NRG24100520230384257 10/05/2023 PREMIN BAI 3303003WL008524 PREMIN BAI 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637323227 Pemin Bai BANK OF BARODA(606985)
254 SAJA CH-03-003-027-002/87
() 		3303003000NRG24100520230384256 10/05/2023 SITARAM 3303003WL008524 SITARAM 00045 BARB0SAJAXX 1500 1500 Processed 17/05/2023 1637322883 SITARAM SAHU S/O KHORABAHARA SAHU BANK OF BARODA(606985)
255 SAJA CH-03-003-027-002/88
() 		3303003000NRG24100520230384260 10/05/2023 ABHISEKH 3303003WL008524 ABHISEKH 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323070 Abhishek BANK OF BARODA(606985)
256 SAJA CH-03-003-027-002/88
() 		3303003000NRG24100520230384259 10/05/2023 RADHABIA 3303003WL008524 RADHABIA 00045 BARB0SAJAXX 1120 1120 Processed 17/05/2023 1637322771 RADHA BAI DO RAMKUMAR BANK OF BARODA(606985)
257 SAJA CH-03-003-027-002/88
() 		3303003000NRG24100520230384258 10/05/2023 RAMKUMAR 3303003WL008524 RAMKUMAR 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637322761 RAMKUMAR MEHAR SO BHUVA LAL MEHAR BANK OF BARODA(606985)
258 SAJA CH-03-003-027-002/89
() 		3303003000NRG24100520230384261 10/05/2023 GANGDEV 3303003WL008524 GANGDEV 00045 BARB0SAJAXX 1400 1400 Processed 17/05/2023 1637323034 Mr. GANGADEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
259 SAJA CH-03-003-027-002/94
() 		3303003000NRG24100520230384263 10/05/2023 PUNIYA 3303003WL008524 PUNIYA 00045 BARB0SAJAXX 280 280 Processed 17/05/2023 1637323062 Mrs. PUNIYA BAI W/O TIKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 SAJA CH-03-003-033-001/63
() 		3303003000NRG24100520230385719 10/05/2023 PunitKumar 3303003WL008570 PunitKumar 00045 BARB0SAJAXX 1224 1224 Processed 17/05/2023 1637322583 PUNITKUMAR SO FULSING BANK OF BARODA(606985)
261 SAJA CH-03-003-048-003/115
() 		3303003000NRG24100520230382853 10/05/2023 varsha 3303003WL008483 varsha 00045 BARB0SAJAXX 1428 1428 Processed 17/05/2023 1637322572 Varsha Baghel BANK OF BARODA(606985)
262 SAJA CH-03-003-048-003/31
() 		3303003000NRG24100520230382860 10/05/2023 ISWARI 3303003WL008483 ISWARI 00045 BARB0SAJAXX 1428 1428 Processed 17/05/2023 1637323045 IshwariBaghel BANK OF BARODA(606985)
263 SAJA CH-03-003-048-003/32
() 		3303003000NRG24100520230382862 10/05/2023 TIRITH BAI 3303003WL008483 TIRITH BAI 00045 BARB0SAJAXX 1428 1428 Processed 17/05/2023 1637322626 Tirith BANK OF BARODA(606985)
264 SAJA CH-03-003-048-003/58
() 		3303003000NRG24100520230382869 10/05/2023 SWANA BAI 3303003WL008483 SWANA BAI 00045 BARB0SAJAXX 1428 1428 Processed 17/05/2023 1637322485 Savana Bai BANK OF BARODA(606985)
265 SAJA CH-03-003-069-001/12
() 		3303003000NRG24100520230383858 10/05/2023 CHITREKHA 3303003WL008516 CHITREKHA 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322518 Chitrekha Devi BANK OF BARODA(606985)
266 SAJA CH-03-003-069-001/121
() 		3303003000NRG24100520230383861 10/05/2023 CHITREKHA 3303003WL008516 CHITREKHA 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322801 Chitrekha Lahre BANK OF BARODA(606985)
267 SAJA CH-03-003-069-001/121
() 		3303003000NRG24100520230383860 10/05/2023 RAMLAL 3303003WL008516 RAMLAL 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322800 Ramlal Lahare so manrakhan BANK OF BARODA(606985)
268 SAJA CH-03-003-069-001/136
() 		3303003000NRG24100520230383863 10/05/2023 BUNDELA 3303003WL008516 BUNDELA 00045 BARB0SAJAXX 1800 1800 Processed 17/05/2023 1637322641 Mrs. BUNDELA BAI W/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-069-001/136
() 		3303003000NRG24100520230383862 10/05/2023 SADHU 3303003WL008516 SADHU 00045 BARB0SAJAXX 1800 1800 Processed 17/05/2023 1637323100 Sadhu So Bhagat BANK OF BARODA(606985)
270 SAJA CH-03-003-069-001/155
() 		3303003000NRG24100520230383865 10/05/2023 BHAN SINGH 3303003WL008516 BHAN SINGH 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637323103 Bhan Singh So Gautariha BANK OF BARODA(606985)
271 SAJA CH-03-003-069-001/155
() 		3303003000NRG24100520230383866 10/05/2023 LALITA 3303003WL008516 LALITA 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322640 Mrs. LALITA SAHU W/O BHANSINGH CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-069-001/158
() 		3303003000NRG24100520230383868 10/05/2023 AJAY 3303003WL008516 AJAY 00045 BARB0SAJAXX 1520 1520 Processed 17/05/2023 1637322520 Ajay BANK OF BARODA(606985)
273 SAJA CH-03-003-069-001/158
() 		3303003000NRG24100520230383867 10/05/2023 AMRIKA 3303003WL008516 AMRIKA 00045 BARB0SAJAXX 1520 1520 Processed 17/05/2023 1637323084 Amarika Wo Nanuklal BANK OF BARODA(606985)
274 SAJA CH-03-003-069-001/160
() 		3303003000NRG24100520230383870 10/05/2023 GAYATRI 3303003WL008516 GAYATRI 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323102 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAJA CH-03-003-069-001/160
() 		3303003000NRG24100520230383869 10/05/2023 GHANSHYAM 3303003WL008516 GHANSHYAM 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322515 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-069-001/169
() 		3303003000NRG24100520230383872 10/05/2023 GEETA 3303003WL008516 GEETA 00045 BARB0SAJAXX 1683 1683 Processed 17/05/2023 1637322766 Gita Sahu BANK OF BARODA(606985)
277 SAJA CH-03-003-069-001/169
() 		3303003000NRG24100520230383871 10/05/2023 ROHIT 3303003WL008516 ROHIT 00045 BARB0SAJAXX 1683 1683 Processed 17/05/2023 1637323109 Rohit Sahu BANK OF BARODA(606985)
278 SAJA CH-03-003-069-001/174
() 		3303003000NRG24100520230383874 10/05/2023 DEVSI 3303003WL008516 DEVSI 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322616 Mrs. DEBASI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-069-001/174
() 		3303003000NRG24100520230383873 10/05/2023 ISVARI 3303003WL008516 ISVARI 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637323080 Ishbri so indar BANK OF BARODA(606985)
280 SAJA CH-03-003-069-001/189
() 		3303003000NRG24100520230383876 10/05/2023 GOLU 3303003WL008516 GOLU 00045 BARB0SAJAXX 880 880 Processed 17/05/2023 1637322977 GOLU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-069-001/189
() 		3303003000NRG24100520230383875 10/05/2023 PRAMILA 3303003WL008516 PRAMILA 00045 BARB0SAJAXX 880 880 Processed 17/05/2023 1637323079 Prmila Sahu WO GOLURAM BANK OF BARODA(606985)
282 SAJA CH-03-003-069-001/200
() 		3303003000NRG24100520230383878 10/05/2023 Mantora 3303003WL008516 Mantora 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322643 Manatora Wo Ramkumar BANK OF BARODA(606985)
283 SAJA CH-03-003-069-001/200
() 		3303003000NRG24100520230383877 10/05/2023 RAMKUMAR 3303003WL008516 RAMKUMAR 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637323147 RAMKUMAR SO KANSHI BANK OF BARODA(606985)
284 SAJA CH-03-003-069-001/225
() 		3303003000NRG24100520230383880 10/05/2023 LAXMI 3303003WL008516 LAXMI 00045 BARB0SAJAXX 1485 1485 Processed 17/05/2023 1637322642 Laxmibai Wo Puran BANK OF BARODA(606985)
285 SAJA CH-03-003-069-001/225
() 		3303003000NRG24100520230383879 10/05/2023 PURAN 3303003WL008516 PURAN 00045 BARB0SAJAXX 1485 1485 Processed 17/05/2023 1637323104 Pooran Sahu So Dheluram BANK OF BARODA(606985)
286 SAJA CH-03-003-069-001/231
() 		3303003000NRG24100520230383882 10/05/2023 NITU BAI 3303003WL008516 NITU BAI 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322769 NITU SAHU WO NOKHE LAL BANK OF BARODA(606985)
287 SAJA CH-03-003-069-001/231
() 		3303003000NRG24100520230383881 10/05/2023 NOKHERAM 3303003WL008516 NOKHERAM 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322767 NOKHERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAJA CH-03-003-069-001/248
() 		3303003000NRG24100520230383883 10/05/2023 ASHWANI 3303003WL008516 ASHWANI 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637323108 Ashvani so bihari BANK OF BARODA(606985)
289 SAJA CH-03-003-069-001/248
() 		3303003000NRG24100520230383884 10/05/2023 BIHARI 3303003WL008516 BIHARI 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322972 BIHARILAL SO PURARU BANK OF BARODA(606985)
290 SAJA CH-03-003-069-001/248
() 		3303003000NRG24100520230383885 10/05/2023 Ombai 3303003WL008516 Ombai 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322644 Ombai wo ashwani bai BANK OF BARODA(606985)
291 SAJA CH-03-003-069-001/249
() 		3303003000NRG24100520230383886 10/05/2023 ALKHU 3303003WL008516 ALKHU 00045 BARB0SAJAXX 1520 1520 Processed 17/05/2023 1637323148 ALAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 SAJA CH-03-003-069-001/252
() 		3303003000NRG24100520230383887 10/05/2023 GIRVAR 3303003WL008516 GIRVAR 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323105 Girvar Sahu So Taran sahu BANK OF BARODA(606985)
293 SAJA CH-03-003-069-001/261
() 		3303003000NRG24100520230383889 10/05/2023 FEKU 3303003WL008516 FEKU 00045 BARB0SAJAXX 1485 1485 Processed 17/05/2023 1637323175 FEKOO RAM SAHU BANK OF BARODA(606985)
294 SAJA CH-03-003-069-001/261
() 		3303003000NRG24100520230383890 10/05/2023 SUSHMA BAI 3303003WL008516 SUSHMA BAI 00045 BARB0SAJAXX 1485 1485 Processed 17/05/2023 1637322502 SUSHMA BAI SAHU BANK OF BARODA(606985)
295 SAJA CH-03-003-069-001/267
() 		3303003000NRG24100520230383891 10/05/2023 VIRENDRA 3303003WL008516 VIRENDRA 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637323106 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SAJA CH-03-003-069-001/277
() 		3303003000NRG24100520230383893 10/05/2023 OMIN 3303003WL008516 OMIN 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323144 Mrs. OMIN SAHU W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-069-001/277
() 		3303003000NRG24100520230383892 10/05/2023 PRAKASH 3303003WL008516 PRAKASH 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323099 Prakash Sahu So Taran BANK OF BARODA(606985)
298 SAJA CH-03-003-069-001/3
() 		3303003000NRG24100520230383895 10/05/2023 PUNNI 3303003WL008516 PUNNI 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322501 Mrs. PUNNI LAHRE W/O SANTOSH LAHRE CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-069-001/3
() 		3303003000NRG24100520230383894 10/05/2023 SANTOSH 3303003WL008516 SANTOSH 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323107 Santosh So Ankalha BANK OF BARODA(606985)
300 SAJA CH-03-003-069-001/300
() 		3303003000NRG24100520230383896 10/05/2023 SHUDHA 3303003WL008516 SHUDHA 00045 BARB0SAJAXX 1330 1330 Processed 17/05/2023 1637322625 Sudharam Sahu BANK OF BARODA(606985)
301 SAJA CH-03-003-069-001/300
() 		3303003000NRG24100520230383897 10/05/2023 Sohgi 3303003WL008516 Sohgi 00045 BARB0SAJAXX 1330 1330 Processed 17/05/2023 1637322513 Sohagi Sahu BANK OF BARODA(606985)
302 SAJA CH-03-003-069-001/302
() 		3303003000NRG24100520230383899 10/05/2023 GANGIYA 3303003WL008516 GANGIYA 00045 BARB0SAJAXX 1647 1647 Processed 17/05/2023 1637322638 Gangiyabai Sahu BANK OF BARODA(606985)
303 SAJA CH-03-003-069-001/302
() 		3303003000NRG24100520230383898 10/05/2023 PRETAN 3303003WL008516 PRETAN 00045 BARB0SAJAXX 1647 1647 Processed 17/05/2023 1637323112 Paretan Sahu BANK OF BARODA(606985)
304 SAJA CH-03-003-069-001/354
() 		3303003000NRG24100520230383900 10/05/2023 HEMCHAND 3303003WL008516 HEMCHAND 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323110 Mr. HEMCHAND LAHRE S/O ISHWARI LAHRE CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-069-001/354
() 		3303003000NRG24100520230383901 10/05/2023 LATA 3303003WL008516 LATA 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323081 LATHA MEHAR WO BHAGWAT RAM BANK OF BARODA(606985)
306 SAJA CH-03-003-069-001/363
() 		3303003000NRG24100520230383903 10/05/2023 DIGE 3303003WL008516 DIGE 00045 BARB0SAJAXX 1755 1755 Processed 17/05/2023 1637323111 Digeram BANK OF BARODA(606985)
307 SAJA CH-03-003-069-001/363
() 		3303003000NRG24100520230383904 10/05/2023 LAXMINARAYAN 3303003WL008516 LAXMINARAYAN 00045 BARB0SAJAXX 1755 1755 Processed 17/05/2023 1637322967 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAJA CH-03-003-069-001/363
() 		3303003000NRG24100520230383902 10/05/2023 SATRUPA 3303003WL008516 SATRUPA 00045 BARB0SAJAXX 1755 1755 Processed 17/05/2023 1637322646 Satarupa BANK OF BARODA(606985)
309 SAJA CH-03-003-069-001/37
() 		3303003000NRG24100520230383905 10/05/2023 CHHATRIKA 3303003WL008516 CHHATRIKA 00045 BARB0SAJAXX 1836 1836 Processed 17/05/2023 1637322519 MISS CHHATRIKA NIRMALKAR STATE BANK OF INDIA(508548)
310 SAJA CH-03-003-069-001/373
() 		3303003000NRG24100520230383907 10/05/2023 PARMILA 3303003WL008516 PARMILA 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322639 Prmila Lohar Wo Vijay BANK OF BARODA(606985)
311 SAJA CH-03-003-069-001/377
() 		3303003000NRG24100520230383909 10/05/2023 ANUSAIYA 3303003WL008516 ANUSAIYA 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637323101 Anusuiya Sahu BANK OF BARODA(606985)
312 SAJA CH-03-003-069-001/377
() 		3303003000NRG24100520230383908 10/05/2023 GOKUL 3303003WL008516 GOKUL 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322624 Gokul Sahu so bishau BANK OF BARODA(606985)
313 SAJA CH-03-003-069-001/406
() 		3303003000NRG24100520230383911 10/05/2023 DEEPAK 3303003WL008516 DEEPAK 00045 BARB0SAJAXX 1539 1539 Processed 17/05/2023 1637323078 Dipak BANK OF BARODA(606985)
314 SAJA CH-03-003-069-001/406
() 		3303003000NRG24100520230383910 10/05/2023 DURPATI 3303003WL008516 DURPATI 00045 BARB0SAJAXX 1539 1539 Processed 17/05/2023 1637323094 Durpati Wo Ramji BANK OF BARODA(606985)
315 SAJA CH-03-003-069-001/411
() 		3303003000NRG24100520230383913 10/05/2023 KAJAL 3303003WL008516 KAJAL 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322522 KAJAL PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAJA CH-03-003-069-001/411
() 		3303003000NRG24100520230383912 10/05/2023 RAKESH 3303003WL008516 RAKESH 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637322523 RAKESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAJA CH-03-003-069-001/425
() 		3303003000NRG24100520230383914 10/05/2023 ARJUN 3303003WL008516 ARJUN 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322516 Arjun Lahre BANK OF BARODA(606985)
318 SAJA CH-03-003-069-001/425
() 		3303003000NRG24100520230383915 10/05/2023 SUNITA 3303003WL008516 SUNITA 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637322517 Sunita BANK OF BARODA(606985)
319 SAJA CH-03-003-069-001/426
() 		3303003000NRG24100520230383917 10/05/2023 GANGA BAI 3303003WL008516 GANGA BAI 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323085 Mr. NOHAR SAHU S/O JANU SAHU CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-069-001/426
() 		3303003000NRG24100520230383916 10/05/2023 NOHAR 3303003WL008516 NOHAR 00045 BARB0SAJAXX 1782 1782 Processed 17/05/2023 1637323082 NOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-069-001/445
() 		3303003000NRG24100520230383918 10/05/2023 MOHIT 3303003WL008516 MOHIT 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322527 MOHIT S RAMKUMAR BANK OF BARODA(606985)
322 SAJA CH-03-003-069-001/445
() 		3303003000NRG24100520230383919 10/05/2023 RATNA 3303003WL008516 RATNA 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637322529 Ratna BANK OF BARODA(606985)
323 SAJA CH-03-003-069-001/446
() 		3303003000NRG24100520230383921 10/05/2023 RAJNI 3303003WL008516 RAJNI 00045 BARB0SAJAXX 1386 1386 Processed 17/05/2023 1637323241 Ranjani BANK OF BARODA(606985)
324 SAJA CH-03-003-069-001/446
() 		3303003000NRG24100520230383920 10/05/2023 RAJU 3303003WL008516 RAJU 00045 BARB0SAJAXX 1386 1386 Processed 17/05/2023 1637323173 Mr. RAJU SATNAMI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 SAJA CH-03-003-069-001/451
() 		3303003000NRG24100520230383922 10/05/2023 ANITA BAI VISHVAKARMA 3303003WL008516 ANITA BAI VISHVAKARMA 00045 BARB0SAJAXX 1386 1386 Processed 17/05/2023 1637323075 Anitabai Vishvakarma BANK OF BARODA(606985)
326 SAJA CH-03-003-069-001/460
() 		3303003000NRG24100520230383924 10/05/2023 MINA SAHU 3303003WL008516 MINA SAHU 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637323180 Meena Sahu BANK OF BARODA(606985)
327 SAJA CH-03-003-069-001/460
() 		3303003000NRG24100520230383923 10/05/2023 UTTAM KUMAR 3303003WL008516 UTTAM KUMAR 00045 BARB0SAJAXX 1710 1710 Processed 17/05/2023 1637323174 MR UTTAM SAHU STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-069-001/81
() 		3303003000NRG24100520230383925 10/05/2023 UDRAJ SAHU 3303003WL008516 UDRAJ SAHU 00045 BARB0SAJAXX 1584 1584 Processed 17/05/2023 1637323083 Mr. UDRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-069-001/9
() 		3303003000NRG24100520230383927 10/05/2023 MANOJ 3303003WL008516 MANOJ 00045 BARB0SAJAXX 1683 1683 Processed 17/05/2023 1637322496 Mr. MANOJ LAHRE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-069-001/9
() 		3303003000NRG24100520230383926 10/05/2023 SHIVKUMARI Bai 3303003WL008516 SHIVKUMARI Bai 00045 BARB0SAJAXX 1683 1683 Processed 17/05/2023 1637322528 Shibakumari BANK OF BARODA(606985)
331 SAJA CH-03-003-083-001/109
() 		3303003000NRG24100520230378678 10/05/2023 KISAN 3303003WL008352 KISAN 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637323245 KISHAN LAL SINHA BANK OF BARODA(606985)
332 SAJA CH-03-003-083-001/142
() 		3303003000NRG24100520230378679 10/05/2023 SHIVKUMAR 3303003WL008352 SHIVKUMAR 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322578 SHIV KUMAR SAHU BANK OF BARODA(606985)
333 SAJA CH-03-003-083-001/144
() 		3303003000NRG24100520230378680 10/05/2023 BHEDU 3303003WL008352 BHEDU 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322880 Bhedu Ram Verma BANK OF BARODA(606985)
334 SAJA CH-03-003-083-001/210
() 		3303003000NRG24100520230378681 10/05/2023 KRISHNA 3303003WL008352 KRISHNA 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637323215 Krishna BANK OF BARODA(606985)
335 SAJA CH-03-003-083-001/26
() 		3303003000NRG24100520230378683 10/05/2023 BISAUHA 3303003WL008352 BISAUHA 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322577 Bisahu BANK OF BARODA(606985)
336 SAJA CH-03-003-083-001/268
() 		3303003000NRG24100520230378684 10/05/2023 KASIRAM 3303003WL008352 KASIRAM 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322975 MR KASHIRAM X STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-083-001/272
() 		3303003000NRG24100520230378686 10/05/2023 MANJU 3303003WL008352 MANJU 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637323244 MANJU RATRE BANK OF BARODA(606985)
338 SAJA CH-03-003-083-001/414
() 		3303003000NRG24100520230378691 10/05/2023 punuram 3303003WL008352 punuram 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322881 Punardhe BANK OF BARODA(606985)
339 SAJA CH-03-003-083-001/557
() 		3303003000NRG24100520230378692 10/05/2023 premin bai 3303003WL008352 premin bai 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637323053 PREMIN BAI WO NARAD BANK OF BARODA(606985)
340 SAJA CH-03-003-083-001/624
() 		3303003000NRG24100520230378694 10/05/2023 ROOP SINGH 3303003WL008352 ROOP SINGH 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637323243 Mr. PURUSHTOTTAM MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 SAJA CH-03-003-083-001/84
() 		3303003000NRG24100520230378697 10/05/2023 SHIVKUMAR 3303003WL008352 SHIVKUMAR 00045 BARB0SAJAXX 1000 1000 Processed 17/05/2023 1637322690 Shivkumar BANK OF BARODA(606985)
SubTotal 368370 368370
342 SAJA CH-03-003-025-003/168
() 		3303003000NRG24100520230378223 10/05/2023 JASHWANT KUMAR 3303003WL008341 JASHWANT KUMAR 00048 BKID0009301 360 360 Processed 17/05/2023 1637322568 JASWANT KUMAR JANGHEL S/O SHEETKUMAR BANK OF INDIA(508505)
343 SAJA CH-03-003-025-003/183
() 		3303003000NRG24100520230378232 10/05/2023 ajay 3303003WL008341 ajay 00048 BKID0009301 360 360 Processed 17/05/2023 1637322567 AJAY VERMA S/O PANNAS RAM VERMA BANK OF INDIA(508505)
344 SAJA CH-03-003-025-003/4
() 		3303003000NRG24100520230378272 10/05/2023 kumblal 3303003WL008341 kumblal 00048 BKID0009301 360 360 Processed 17/05/2023 1637323206 KUMBHLAL JANGHEL S/O REVARAM JANGHEL BANK OF INDIA(508505)
SubTotal 1080 1080
345 SAJA CH-03-003-011-002/399
() 		3303003000NRG24100520230383998 10/05/2023 KARAMCHAND 3303003WL008517 KARAMCHAND 00048 BKID0009325 1190 1190 Processed 17/05/2023 1637322569 KARAMCHAND MIRJE S/O TIRATHRAM MIRJE BANK OF INDIA(508505)
SubTotal 1190 1190
346 SAJA CH-03-003-002-001/1
() 		3303003000NRG24100520230386133 10/05/2023 BANSHILAL 3303003WL008578 BANSHILAL 00093 CRGB0008146 1540 1540 Processed 17/05/2023 1637323120 Mr. BANSHIRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-002-001/10
() 		3303003000NRG24100520230383717 10/05/2023 MANOHAR 3303003WL008514 MANOHAR 00093 CRGB0008146 640 640 Processed 17/05/2023 1637323121 Mr. MANOHAR VERMA S/O GAMBHIR . CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-002-001/103
() 		3303003000NRG24100520230383725 10/05/2023 SAVANA BAI VERMA 3303003WL008514 SAVANA BAI VERMA 00093 CRGB0008146 600 600 Processed 17/05/2023 1637323238 SAVANA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAJA CH-03-003-002-001/11
() 		3303003000NRG24100520230383731 10/05/2023 hemtibai 3303003WL008514 hemtibai 00093 CRGB0008146 160 160 Processed 17/05/2023 1637323135 HEMTI BAI YADAV BANK OF BARODA(606985)
350 SAJA CH-03-003-002-001/11
() 		3303003000NRG24100520230383730 10/05/2023 sitaram 3303003WL008514 sitaram 00093 CRGB0008146 480 480 Processed 17/05/2023 1637322931 SITA RAM RAWAT/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-002-001/12
() 		3303003000NRG24100520230383736 10/05/2023 tetkibai 3303003WL008514 tetkibai 00093 CRGB0008146 600 600 Processed 17/05/2023 1637322933 TETAKI BAI LODHI/GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-002-001/121
() 		3303003000NRG24100520230383738 10/05/2023 ISHVAR KUMAR 3303003WL008514 ISHVAR KUMAR 00093 CRGB0008146 680 680 Processed 17/05/2023 1637322510 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAJA CH-03-003-002-001/13
() 		3303003000NRG24100520230383742 10/05/2023 Devnath 3303003WL008514 Devnath 00093 CRGB0008146 660 660 Processed 17/05/2023 1637322928 DEVNATH ITWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-002-001/13
() 		3303003000NRG24100520230383741 10/05/2023 itwari 3303003WL008514 itwari 00093 CRGB0008146 660 660 Processed 17/05/2023 1637323137 Mr. ITWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-002-001/135
() 		3303003000NRG24100520230386134 10/05/2023 Sarita Bai Verma 3303003WL008578 Sarita Bai Verma 00093 CRGB0008146 1870 1870 Processed 17/05/2023 1637323274 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-002-001/14
() 		3303003000NRG24100520230383749 10/05/2023 CHANDRA KIRAN 3303003WL008514 CHANDRA KIRAN 00093 CRGB0008146 320 320 Processed 17/05/2023 1637322932 MR CHANDRKIRAN X STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-002-001/14
() 		3303003000NRG24100520230383750 10/05/2023 LATA BAI 3303003WL008514 LATA BAI 00093 CRGB0008146 320 320 Processed 17/05/2023 1637322809 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-002-001/16
() 		3303003000NRG24100520230383751 10/05/2023 Udasha bai 3303003WL008514 Udasha bai 00093 CRGB0008146 620 620 Processed 17/05/2023 1637322635 Mrs. UDASA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-002-001/17
() 		3303003000NRG24100520230383752 10/05/2023 khemlal 3303003WL008514 khemlal 00093 CRGB0008146 660 660 Processed 17/05/2023 1637323142 KHEMLAL VERMA UNION BANK OF INDIA(508500)
360 SAJA CH-03-003-002-001/17
() 		3303003000NRG24100520230383754 10/05/2023 Manharan 3303003WL008514 Manharan 00093 CRGB0008146 660 660 Processed 17/05/2023 1637323272 MANHARAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAJA CH-03-003-002-001/18
() 		3303003000NRG24100520230383756 10/05/2023 maluram 3303003WL008514 maluram 00093 CRGB0008146 660 660 Processed 17/05/2023 1637322930 Mr. MALU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-002-001/18
() 		3303003000NRG24100520230383757 10/05/2023 shalendrya 3303003WL008514 shalendrya 00093 CRGB0008146 660 660 Processed 17/05/2023 1637322636 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-002-001/19
() 		3303003000NRG24100520230383758 10/05/2023 ramshila 3303003WL008514 ramshila 00093 CRGB0008146 680 680 Processed 17/05/2023 1637323139 RAMSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 SAJA CH-03-003-002-001/20
() 		3303003000NRG24100520230383759 10/05/2023 nirasa 3303003WL008514 nirasa 00093 CRGB0008146 620 620 Processed 17/05/2023 1637322929 Mrs. NIRASHA BAI LODHI/RAMJI CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-002-001/21
() 		3303003000NRG24100520230383760 10/05/2023 rabilal 3303003WL008514 rabilal 00093 CRGB0008146 648 648 Processed 17/05/2023 1637322926 MR RABI LAL VERMA STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-002-001/21
() 		3303003000NRG24100520230383761 10/05/2023 savitri bai 3303003WL008514 savitri bai 00093 CRGB0008146 648 648 Processed 17/05/2023 1637322927 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-002-001/23
() 		3303003000NRG24100520230383762 10/05/2023 sunita 3303003WL008514 sunita 00093 CRGB0008146 680 680 Processed 17/05/2023 1637323136 SUNITA BAI VERMA IDBI BANK(607095)
368 SAJA CH-03-003-002-001/50
() 		3303003000NRG24100520230386138 10/05/2023 purnima 3303003WL008578 purnima 00093 CRGB0008146 1870 1870 Processed 17/05/2023 1637322637 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-002-001/50
() 		3303003000NRG24100520230386137 10/05/2023 rajesh 3303003WL008578 rajesh 00093 CRGB0008146 1870 1870 Processed 17/05/2023 1637323138 Mr. RAJESH S/O UDURAM CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-002-001/62
() 		3303003000NRG24100520230386139 10/05/2023 santu 3303003WL008578 santu 00093 CRGB0008146 1540 1540 Processed 17/05/2023 1637323134 MR SANTURAM VERMA STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-002-001/77
() 		3303003000NRG24100520230386142 10/05/2023 Ankalhin 3303003WL008578 Ankalhin 00093 CRGB0008146 1540 1540 Processed 17/05/2023 1637323140 Mrs. ANKALHIN BAI KSHTRI CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-002-001/77
() 		3303003000NRG24100520230386141 10/05/2023 SANTAANU 3303003WL008578 SANTAANU 00093 CRGB0008146 1540 1540 Processed 17/05/2023 1637322681 Mr. SANTANU RAM CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-002-001/9
() 		3303003000NRG24100520230386143 10/05/2023 VINOD 3303003WL008578 VINOD 00093 CRGB0008146 1870 1870 Processed 17/05/2023 1637323143 VINOD KUMAR VERMA S-O TETKOO RAM PUNJAB NATIONAL BANK(508568)
374 SAJA CH-03-003-002-002/100
() 		3303003000NRG24100520230386144 10/05/2023 BISOBAI 3303003WL008578 BISOBAI 00093 CRGB0008146 880 880 Processed 17/05/2023 1637322922 BISO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-002-002/105
() 		3303003000NRG24100520230386146 10/05/2023 KUNTI BAI 3303003WL008578 KUNTI BAI 00093 CRGB0008146 805 805 Processed 17/05/2023 1637322925 KUNTI/ MANNU DHOBI CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-002-002/135
() 		3303003000NRG24100520230386147 10/05/2023 America 3303003WL008578 America 00093 CRGB0008146 2200 2200 Processed 17/05/2023 1637322920 AMRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-002-002/14
() 		3303003000NRG24100520230386148 10/05/2023 ravilal 3303003WL008578 ravilal 00093 CRGB0008146 2200 2200 Processed 17/05/2023 1637323118 Mr. RAVILAL VERMA S/O BHARAT . CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-002-002/15
() 		3303003000NRG24100520230386149 10/05/2023 amit 3303003WL008578 amit 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322916 AMIT RAM / RAMSAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-002-002/15
() 		3303003000NRG24100520230386150 10/05/2023 rameshia 3303003WL008578 rameshia 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322921 RAMESHIYA / AMIT LODHI . CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-002-002/150
() 		3303003000NRG24100520230386151 10/05/2023 suresh 3303003WL008578 suresh 00093 CRGB0008146 2200 2200 Processed 17/05/2023 1637322718 Suresh Lodhi BANK OF BARODA(606985)
381 SAJA CH-03-003-002-002/168
() 		3303003000NRG24100520230386152 10/05/2023 triveni 3303003WL008578 triveni 00093 CRGB0008146 805 805 Processed 17/05/2023 1637322918 MRS TRIVENI BAI PATIL STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-002-002/234
() 		3303003000NRG24100520230386154 10/05/2023 FUL BAI 3303003WL008578 FUL BAI 00093 CRGB0008146 1540 1540 Processed 17/05/2023 1637323117 Mrs. FULBAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-002-002/241
() 		3303003000NRG24100520230386155 10/05/2023 CHHANNU 3303003WL008578 CHHANNU 00093 CRGB0008146 840 840 Processed 17/05/2023 1637322650 Mr. CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-002-002/259
() 		3303003000NRG24100520230386156 10/05/2023 SHARVAN 3303003WL008578 SHARVAN 00093 CRGB0008146 980 980 Processed 17/05/2023 1637323119 Mr. SHRAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-002-002/289
() 		3303003000NRG24100520230386160 10/05/2023 Radha Bai 3303003WL008578 Radha Bai 00093 CRGB0008146 2035 2035 Processed 17/05/2023 1637323277 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 SAJA CH-03-003-002-002/293-A
() 		3303003000NRG24100520230386162 10/05/2023 MANSHARAM 3303003WL008578 MANSHARAM 00093 CRGB0008146 805 805 Processed 17/05/2023 1637322915 MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-002-002/58
() 		3303003000NRG24100520230386169 10/05/2023 GOKUL 3303003WL008578 GOKUL 00093 CRGB0008146 2035 2035 Processed 17/05/2023 1637322919 GOKUL RAM CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-002-002/7
() 		3303003000NRG24100520230386171 10/05/2023 KHORBAHRIN 3303003WL008578 KHORBAHRIN 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322924 MRS KHORBAHRIN TANDAN STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-002-002/7
() 		3303003000NRG24100520230386170 10/05/2023 RUPCHAND 3303003WL008578 RUPCHAND 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322914 Mr. RUPCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
390 SAJA CH-03-003-002-002/71
() 		3303003000NRG24100520230386172 10/05/2023 GOVARDHAN 3303003WL008578 GOVARDHAN 00093 CRGB0008146 1980 1980 Processed 17/05/2023 1637322917 Mr. GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-002-002/75
() 		3303003000NRG24100520230386173 10/05/2023 BIHARI 3303003WL008578 BIHARI 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322913 BIHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-002-002/75
() 		3303003000NRG24100520230386174 10/05/2023 SHANTI 3303003WL008578 SHANTI 00093 CRGB0008146 980 980 Processed 17/05/2023 1637322923 SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-002-002/97
() 		3303003000NRG24100520230386175 10/05/2023 DASHIRAM 3303003WL008578 DASHIRAM 00093 CRGB0008146 840 840 Processed 17/05/2023 1637322912 DASI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-002-002/98
() 		3303003000NRG24100520230386176 10/05/2023 KRISHNA 3303003WL008578 KRISHNA 00093 CRGB0008146 2035 2035 Processed 17/05/2023 1637322911 KRISHANA YADAV CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-003-001/107
() 		3303003000NRG24100520230378656 10/05/2023 krishana 3303003WL008348 krishana 00093 CRGB0008146 2652 2652 Processed 17/05/2023 1637322703 KRISHNA YADAV/ RAJPAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-003-001/107
() 		3303003000NRG24100520230378657 10/05/2023 savita 3303003WL008348 savita 00093 CRGB0008146 2652 2652 Processed 17/05/2023 1637322647 SAVITA BAI YADAV BANK OF BARODA(606985)
397 SAJA CH-03-003-003-001/71
() 		3303003000NRG24100520230378658 10/05/2023 kanhaiya 3303003WL008348 kanhaiya 00093 CRGB0008146 2652 2652 Processed 17/05/2023 1637322634 Mr. KANHAIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-003-001/71
() 		3303003000NRG24100520230378659 10/05/2023 pardeshnin 3303003WL008348 pardeshnin 00093 CRGB0008146 2652 2652 Processed 17/05/2023 1637323271 Pardesanin Yadav BANK OF BARODA(606985)
399 SAJA CH-03-003-006-001/140
() 		3303003000NRG24100520230384051 10/05/2023 bramha nand 3303003WL008521 bramha nand 00093 CRGB0008146 2856 2856 Processed 17/05/2023 1637322704 Mr. BRAMHANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-006-001/140
() 		3303003000NRG24100520230384052 10/05/2023 prabha 3303003WL008521 prabha 00093 CRGB0008146 2856 2856 Processed 17/05/2023 1637323270 PARABHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-006-001/273
() 		3303003000NRG24100520230384056 10/05/2023 SANTRAM 3303003WL008522 SANTRAM 00093 CRGB0008146 2210 2210 Processed 17/05/2023 1637322526 SANT RAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-025-003/1
() 		3303003000NRG24100520230378153 10/05/2023 HEMABAI 3303003WL008341 HEMABAI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322863 Mrs. HEMA A BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-025-003/1
() 		3303003000NRG24100520230378152 10/05/2023 KRISHNAKUMAR 3303003WL008341 KRISHNAKUMAR 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322741 KRISHNA KUMAR JANGHEL BANK OF BARODA(606985)
404 SAJA CH-03-003-025-003/1
() 		3303003000NRG24100520230378151 10/05/2023 PUNARAM 3303003WL008341 PUNARAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322698 Mr. PUNA RAM LODHI S/O JAIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-025-003/101
() 		3303003000NRG24100520230378156 10/05/2023 Shuhawan 3303003WL008341 Shuhawan 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322667 Mr. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-025-003/102
() 		3303003000NRG24100520230378157 10/05/2023 Candra 3303003WL008341 Candra 00093 CRGB0008146 180 180 Processed 17/05/2023 1637322656 CHANDRA LODHI/MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-025-003/103
() 		3303003000NRG24100520230378159 10/05/2023 lata bai 3303003WL008341 lata bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322668 LATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-025-003/103
() 		3303003000NRG24100520230378158 10/05/2023 rajendra 3303003WL008341 rajendra 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322555 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-025-003/104
() 		3303003000NRG24100520230378160 10/05/2023 Shobha ram 3303003WL008341 Shobha ram 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322660 SHOBHARAM JANGHEL PUNJAB NATIONAL BANK(508568)
410 SAJA CH-03-003-025-003/104
() 		3303003000NRG24100520230378161 10/05/2023 Sunita 3303003WL008341 Sunita 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322671 SUNITA BAI LODHI/SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-025-003/11
() 		3303003000NRG24100520230378167 10/05/2023 SHATRUHAN 3303003WL008341 SHATRUHAN 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322723 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-025-003/110
() 		3303003000NRG24100520230378168 10/05/2023 santram 3303003WL008341 santram 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322661 SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-025-003/112
() 		3303003000NRG24100520230378170 10/05/2023 PRATAP RAM 3303003WL008341 PRATAP RAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322853 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-025-003/118
() 		3303003000NRG24100520230378177 10/05/2023 RAMKISHAN 3303003WL008341 RAMKISHAN 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323205 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
415 SAJA CH-03-003-025-003/118
() 		3303003000NRG24100520230378178 10/05/2023 REKHA BAI 3303003WL008341 REKHA BAI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322866 Mrs. REKHA BAI VERMA W/O RAM KISHAN VER CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-025-003/120
() 		3303003000NRG24100520230378182 10/05/2023 RAJESH 3303003WL008341 RAJESH 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322659 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-025-003/124
() 		3303003000NRG24100520230378185 10/05/2023 CHAMELI BAI 3303003WL008341 CHAMELI BAI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322676 Mrs. CHAMELI VERMA W/O THANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-025-003/124
() 		3303003000NRG24100520230378186 10/05/2023 THANURAM 3303003WL008341 THANURAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322855 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-025-003/130
() 		3303003000NRG24100520230378191 10/05/2023 GYANIK 3303003WL008341 GYANIK 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322663 GYANIKRAM VERMA/PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-025-003/136
() 		3303003000NRG24100520230378193 10/05/2023 TIKAM 3303003WL008341 TIKAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322865 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-025-003/137
() 		3303003000NRG24100520230378196 10/05/2023 SUKHDAS 3303003WL008341 SUKHDAS 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322674 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-025-003/14
() 		3303003000NRG24100520230378200 10/05/2023 daleshwar 3303003WL008341 daleshwar 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322939 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-025-003/14
() 		3303003000NRG24100520230378199 10/05/2023 gajanand 3303003WL008341 gajanand 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323166 GAJANAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-025-003/144
() 		3303003000NRG24100520230378202 10/05/2023 nand 3303003WL008341 nand 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323168 Mr. NAND KUMAR JANGHEL S/O PARDESHRAM . CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-025-003/145
() 		3303003000NRG24100520230378204 10/05/2023 JITENDRA 3303003WL008341 JITENDRA 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322562 Mr. JITENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-025-003/146
() 		3303003000NRG24100520230378205 10/05/2023 deepak 3303003WL008341 deepak 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322702 DEEPAK VERMA PUNJAB NATIONAL BANK(508568)
427 SAJA CH-03-003-025-003/148
() 		3303003000NRG24100520230378208 10/05/2023 MANJU 3303003WL008341 MANJU 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322564 MRS MANJU VERMA STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-025-003/148
() 		3303003000NRG24100520230378209 10/05/2023 navneet 3303003WL008341 navneet 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322552 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-025-003/15
() 		3303003000NRG24100520230378212 10/05/2023 BABITA BAI 3303003WL008341 BABITA BAI 00093 CRGB0008146 180 180 Processed 17/05/2023 1637322807 BABITA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-025-003/151
() 		3303003000NRG24100520230378214 10/05/2023 uttam 3303003WL008341 uttam 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322563 UTTAM VERMA BANK OF BARODA(606985)
431 SAJA CH-03-003-025-003/154
() 		3303003000NRG24100520230378216 10/05/2023 duleswari 3303003WL008341 duleswari 00093 CRGB0008146 180 180 Processed 17/05/2023 1637322675 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-025-003/158
() 		3303003000NRG24100520230378217 10/05/2023 BHARAT 3303003WL008341 BHARAT 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322856 VIMLABAI BHARATLAL KAUSHAL,BHARATLAL MA INDIAN OVERSEAS BANK(508541)
433 SAJA CH-03-003-025-003/16
() 		3303003000NRG24100520230378220 10/05/2023 kanhaiya 3303003WL008341 kanhaiya 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322720 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-025-003/17
() 		3303003000NRG24100520230378224 10/05/2023 kartik 3303003WL008341 kartik 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323165 KATIK RAM RAJAK/ADHIN RAM . CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-025-003/172
() 		3303003000NRG24100520230378226 10/05/2023 hemchand 3303003WL008341 hemchand 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322558 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-025-003/19
() 		3303003000NRG24100520230378233 10/05/2023 OMIN BAI 3303003WL008341 OMIN BAI 00093 CRGB0008146 1 1 Processed 17/05/2023 1637322566 OMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-025-003/2
() 		3303003000NRG24100520230378235 10/05/2023 girja 3303003WL008341 girja 00093 CRGB0008146 180 180 Processed 17/05/2023 1637322941 Girja BANK OF BARODA(606985)
438 SAJA CH-03-003-025-003/2
() 		3303003000NRG24100520230378234 10/05/2023 pardeshi 3303003WL008341 pardeshi 00093 CRGB0008146 180 180 Processed 17/05/2023 1637322940 Mr. PARDESI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-025-003/21
() 		3303003000NRG24100520230378238 10/05/2023 Ballu 3303003WL008341 Ballu 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322559 Mr. BALLU VERMA CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-025-003/21
() 		3303003000NRG24100520230378237 10/05/2023 jaikaran 3303003WL008341 jaikaran 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322943 Mr. JAYKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-025-003/22
() 		3303003000NRG24100520230378240 10/05/2023 ASHOK 3303003WL008341 ASHOK 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323158 ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-025-003/22
() 		3303003000NRG24100520230378239 10/05/2023 bisani bai 3303003WL008341 bisani bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323159 Mr. BISANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-025-003/23
() 		3303003000NRG24100520230378241 10/05/2023 KOLHU RAM 3303003WL008341 KOLHU RAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323131 KOLHU RAM VARMA BANK OF BARODA(606985)
444 SAJA CH-03-003-025-003/24
() 		3303003000NRG24100520230378244 10/05/2023 sanjay 3303003WL008341 sanjay 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322721 Mr. SANJAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 SAJA CH-03-003-025-003/24
() 		3303003000NRG24100520230378245 10/05/2023 santoshi 3303003WL008341 santoshi 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322722 SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-025-003/25
() 		3303003000NRG24100520230378246 10/05/2023 ajit 3303003WL008341 ajit 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323268 Mr. AJEETRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 SAJA CH-03-003-025-003/25
() 		3303003000NRG24100520230378248 10/05/2023 chandrashekhar 3303003WL008341 chandrashekhar 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322743 Mr. CHANDRASHEKHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
448 SAJA CH-03-003-025-003/25
() 		3303003000NRG24100520230378247 10/05/2023 gauri bai 3303003WL008341 gauri bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322494 Mrs. GAURI BAI AND NAVNIT JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
449 SAJA CH-03-003-025-003/26
() 		3303003000NRG24100520230378250 10/05/2023 dipak 3303003WL008341 dipak 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322611 DEEPAK VERMA SO ALA PUNJAB NATIONAL BANK(508568)
450 SAJA CH-03-003-025-003/27
() 		3303003000NRG24100520230378251 10/05/2023 jhagru 3303003WL008341 jhagru 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322673 Mr. JHAGARURAM BAYA S/O BISHAHU . CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-025-003/28
() 		3303003000NRG24100520230378252 10/05/2023 DINARAM 3303003WL008341 DINARAM 00093 CRGB0008146 180 180 Processed 17/05/2023 1637323132 MR DINARAM STATE BANK OF INDIA(508548)
452 SAJA CH-03-003-025-003/29
() 		3303003000NRG24100520230378254 10/05/2023 RUKHMANI 3303003WL008341 RUKHMANI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322946 RUKHMANI BAI/GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-025-003/3
() 		3303003000NRG24100520230378257 10/05/2023 aasha 3303003WL008341 aasha 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323163 AASHA BAI LODHI/RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-025-003/3
() 		3303003000NRG24100520230378255 10/05/2023 dvarika 3303003WL008341 dvarika 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323161 Mr. DWARIKA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-025-003/3
() 		3303003000NRG24100520230378256 10/05/2023 rajesh 3303003WL008341 rajesh 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323162 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-025-003/30
() 		3303003000NRG24100520230378261 10/05/2023 saraswati bai 3303003WL008341 saraswati bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322489 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-025-003/30
() 		3303003000NRG24100520230378258 10/05/2023 vishnuram 3303003WL008341 vishnuram 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323204 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-025-003/35
() 		3303003000NRG24100520230378263 10/05/2023 DHARMENDRA 3303003WL008341 DHARMENDRA 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322560 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-025-003/35
() 		3303003000NRG24100520230378262 10/05/2023 sunita 3303003WL008341 sunita 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322937 SUNITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-025-003/37
() 		3303003000NRG24100520230378265 10/05/2023 PRIYNKA 3303003WL008341 PRIYNKA 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322565 NO NAME STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-025-003/38
() 		3303003000NRG24100520230378266 10/05/2023 shivkumar 3303003WL008341 shivkumar 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322662 Mr. SHIV KUMAR LODHI S/O DELAUWA . CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-025-003/39
() 		3303003000NRG24100520230378268 10/05/2023 manik 3303003WL008341 manik 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322724 MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-025-003/39
() 		3303003000NRG24100520230378269 10/05/2023 savita 3303003WL008341 savita 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322725 SAVITA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-025-003/4
() 		3303003000NRG24100520230378271 10/05/2023 dasari 3303003WL008341 dasari 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323164 DASARI BAI LODHI/REWARAM CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-025-003/4
() 		3303003000NRG24100520230378270 10/05/2023 REVARAM 3303003WL008341 REVARAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322812 REAWRAM LODHI/NETARM CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-025-003/40
() 		3303003000NRG24100520230378274 10/05/2023 urmila 3303003WL008341 urmila 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322744 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-025-003/41
() 		3303003000NRG24100520230378276 10/05/2023 santosh 3303003WL008341 santosh 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322719 SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-025-003/42
() 		3303003000NRG24100520230378278 10/05/2023 kamat 3303003WL008341 kamat 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322861 Mrs. BHAN BAI AND KAMAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
469 SAJA CH-03-003-025-003/42
() 		3303003000NRG24100520230378279 10/05/2023 PARMESHWAR 3303003WL008341 PARMESHWAR 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323133 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-025-003/43
() 		3303003000NRG24100520230378281 10/05/2023 rajukumar 3303003WL008341 rajukumar 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322697 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-025-003/47
() 		3303003000NRG24100520230378284 10/05/2023 deelip 3303003WL008341 deelip 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322742 Mr. DILIP KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-025-003/49
() 		3303003000NRG24100520230378286 10/05/2023 VISHNURAM 3303003WL008341 VISHNURAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322554 VUSHNU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-025-003/5
() 		3303003000NRG24100520230378287 10/05/2023 mahesh 3303003WL008341 mahesh 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322728 Mr. MAHESH S/O FAGNU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-025-003/5
() 		3303003000NRG24100520230378288 10/05/2023 rina bai 3303003WL008341 rina bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322729 REENA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-025-003/52
() 		3303003000NRG24100520230378289 10/05/2023 bihari 3303003WL008341 bihari 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323167 Mr. BIHARI LAL VERMA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-025-003/52
() 		3303003000NRG24100520230378290 10/05/2023 nandni 3303003WL008341 nandni 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322672 NANDANI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
477 SAJA CH-03-003-025-003/54
() 		3303003000NRG24100520230378291 10/05/2023 ful bai 3303003WL008341 ful bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322936 FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-025-003/57
() 		3303003000NRG24100520230378292 10/05/2023 ramsagar 3303003WL008341 ramsagar 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322737 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
479 SAJA CH-03-003-025-003/57
() 		3303003000NRG24100520230378293 10/05/2023 suruj 3303003WL008341 suruj 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322738 SURUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-025-003/58
() 		3303003000NRG24100520230378294 10/05/2023 arun 3303003WL008341 arun 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322657 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-025-003/59
() 		3303003000NRG24100520230378295 10/05/2023 jaina bai 3303003WL008341 jaina bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322947 Jainbai Verma BANK OF BARODA(606985)
482 SAJA CH-03-003-025-003/59
() 		3303003000NRG24100520230378296 10/05/2023 rameshwari 3303003WL008341 rameshwari 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323157 RAMESHWARI BAI LODHI/SURESH CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-025-003/59
() 		3303003000NRG24100520230378297 10/05/2023 suresh 3303003WL008341 suresh 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322948 SURESH RAM LODHI/MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-025-003/6
() 		3303003000NRG24100520230378298 10/05/2023 brijlal 3303003WL008341 brijlal 00093 CRGB0008146 360 360 Processed 17/05/2023 1637323160 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-025-003/6
() 		3303003000NRG24100520230378299 10/05/2023 sewti bai 3303003WL008341 sewti bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322859 SEWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-025-003/60
() 		3303003000NRG24100520230378301 10/05/2023 durga bai 3303003WL008341 durga bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322730 DURGA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-025-003/62
() 		3303003000NRG24100520230378302 10/05/2023 narottam 3303003WL008341 narottam 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322942 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-025-003/64
() 		3303003000NRG24100520230378306 10/05/2023 kaina BAI 3303003WL008341 kaina BAI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322736 Mrs. KAINABAI KAINABAI CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-025-003/64
() 		3303003000NRG24100520230378305 10/05/2023 kamlesh 3303003WL008341 kamlesh 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322735 KAMLESH / SUBHERAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-025-003/66
() 		3303003000NRG24100520230378308 10/05/2023 JALKUWAR 3303003WL008341 JALKUWAR 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322666 JALKUNWAR BAI/KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-025-003/66
() 		3303003000NRG24100520230378307 10/05/2023 KHELAN 3303003WL008341 KHELAN 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322553 KHELAN RAM/JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-025-003/67
() 		3303003000NRG24100520230378309 10/05/2023 HULAS RAM 3303003WL008341 HULAS RAM 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322935 Mr. HULASH . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-025-003/68
() 		3303003000NRG24100520230378310 10/05/2023 gajra bai 3303003WL008341 gajra bai 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322619 GAJRA BAI BANK OF BARODA(606985)
494 SAJA CH-03-003-025-003/69
() 		3303003000NRG24100520230378311 10/05/2023 RAMCHAND 3303003WL008341 RAMCHAND 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322665 Mr. RAMCHAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-025-003/70
() 		3303003000NRG24100520230378312 10/05/2023 GANESHWAR 3303003WL008341 GANESHWAR 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322938 Mr. GANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-025-003/71
() 		3303003000NRG24100520230378314 10/05/2023 GANGDEV 3303003WL008341 GANGDEV 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322561 GANGDEV RAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 SAJA CH-03-003-025-003/71
() 		3303003000NRG24100520230378313 10/05/2023 KOMAL 3303003WL008341 KOMAL 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322934 Mr. KOMAL RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-025-003/71
() 		3303003000NRG24100520230378315 10/05/2023 RAHI 3303003WL008341 RAHI 00093 CRGB0008146 360 360 Processed 17/05/2023 1637322557 RAHI BAI BAYA/GANGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-064-001/107
() 		3303003000NRG24100520230378813 10/05/2023 nitu 3303003WL008356 nitu 00093 CRGB0008146 1650 1650 Rejected 17/05/2023 1637322710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 SAJA CH-03-003-064-001/107
() 		3303003000NRG24100520230378812 10/05/2023 phatte ram 3303003WL008356 phatte ram 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322709 FATTE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
501 SAJA CH-03-003-064-001/11
() 		3303003000NRG24100520230378814 10/05/2023 bhajan das 3303003WL008356 bhajan das 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322910 Mr. BHAJAN DAS S/O JEEVAN DAS . CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-064-001/11
() 		3303003000NRG24100520230378815 10/05/2023 udasiya 3303003WL008356 udasiya 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322870 Mrs. UDESIYA BAI W/O BHAJAN LAL . CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-064-001/110
() 		3303003000NRG24100520230378816 10/05/2023 SONIYA 3303003WL008356 SONIYA 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322871 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-064-001/113
() 		3303003000NRG24100520230378817 10/05/2023 UMENDRA 3303003WL008356 UMENDRA 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322909 MR UMEND SINGH JANGHEL STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-064-001/118
() 		3303003000NRG24100520230378818 10/05/2023 SANTOSHI 3303003WL008356 SANTOSHI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322907 Mrs. SANTOSI BAI YADAV W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-064-001/120
() 		3303003000NRG24100520230378819 10/05/2023 MEGHNATH 3303003WL008356 MEGHNATH 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322711 Mr. MEGHNATH S/O BISARU CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-064-001/120
() 		3303003000NRG24100520230378820 10/05/2023 RANI BAI 3303003WL008356 RANI BAI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322713 Mrs. RANI BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-064-001/133
() 		3303003000NRG24100520230378822 10/05/2023 SHYAM BAI 3303003WL008356 SHYAM BAI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322827 Mrs. SYAMBAI MAHARA W/O VEDLAL . CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-064-001/143
() 		3303003000NRG24100520230378824 10/05/2023 ANUPA 3303003WL008356 ANUPA 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322714 Mrs. ANUPA BAI W/O SRAVAN GOAD . CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-064-001/143
() 		3303003000NRG24100520230378823 10/05/2023 SARWAN 3303003WL008356 SARWAN 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322712 Mr. SRAVAN LAL S/O BISARU . CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-064-001/158-A
() 		3303003000NRG24100520230378825 10/05/2023 JAGAOTI 3303003WL008356 JAGAOTI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322699 Mrs. JAGAUTI YADAV CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-064-001/161
() 		3303003000NRG24100520230378827 10/05/2023 NAKUL 3303003WL008356 NAKUL 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323273 Mr. NAKUL KUMAR CHANDEL S/O TEJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-064-001/161
() 		3303003000NRG24100520230378826 10/05/2023 RESHMI 3303003WL008356 RESHMI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323192 Mrs. RESHMI BAI CHANDEL W/O NAKUL RAM CH CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-064-001/162
() 		3303003000NRG24100520230378828 10/05/2023 CHAMELI 3303003WL008356 CHAMELI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323196 Mrs. CHAMEL BAI CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-064-001/162
() 		3303003000NRG24100520230378829 10/05/2023 KHEMLAL 3303003WL008356 KHEMLAL 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323195 Khemlal Netam BANK OF BARODA(606985)
516 SAJA CH-03-003-064-001/166
() 		3303003000NRG24100520230378831 10/05/2023 fuleshvari 3303003WL008356 fuleshvari 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323193 Mrs. PHULESHWARI BAI W/0 CHANDRABHUSHAN CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-064-001/167
() 		3303003000NRG24100520230378832 10/05/2023 BHIKHAURAM 3303003WL008356 BHIKHAURAM 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322700 BHIKHAU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 SAJA CH-03-003-064-001/18
() 		3303003000NRG24100520230378833 10/05/2023 RAMESHWAR 3303003WL008356 RAMESHWAR 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322908 MR RAMESHWAR SEN INDRA AWAS STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-064-001/18
() 		3303003000NRG24100520230378834 10/05/2023 usha bai 3303003WL008356 usha bai 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322829 Mrs. USHABAI NAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-064-001/29
() 		3303003000NRG24100520230378836 10/05/2023 PUSHPA BAI 3303003WL008356 PUSHPA BAI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322873 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-064-001/29
() 		3303003000NRG24100520230378835 10/05/2023 RAJKUMAR 3303003WL008356 RAJKUMAR 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322715 Mr. RAJ KUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-064-001/42
() 		3303003000NRG24100520230378838 10/05/2023 chameli bai 3303003WL008356 chameli bai 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322716 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-064-001/42
() 		3303003000NRG24100520230378837 10/05/2023 faguwa 3303003WL008356 faguwa 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322717 FAGUVA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 SAJA CH-03-003-064-001/48
() 		3303003000NRG24100520230378839 10/05/2023 SHANKAR 3303003WL008356 SHANKAR 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323208 MR SHANKAR RAUT INDIRA AWAS AC STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-064-001/59
() 		3303003000NRG24100520230378840 10/05/2023 hemu ram 3303003WL008356 hemu ram 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322649 Mr. HEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-064-001/59
() 		3303003000NRG24100520230378841 10/05/2023 sunita 3303003WL008356 sunita 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322648 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-064-001/78
() 		3303003000NRG24100520230378842 10/05/2023 BALARAM 3303003WL008356 BALARAM 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322708 Mr. BALRAM S/O BAHRU CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-064-001/78
() 		3303003000NRG24100520230378843 10/05/2023 SAGNI 3303003WL008356 SAGNI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323194 SAGANI BAI BANK OF BARODA(606985)
529 SAJA CH-03-003-064-001/87
() 		3303003000NRG24100520230378844 10/05/2023 sona bai 3303003WL008356 sona bai 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322826 Mrs. SONABAI W/O SHER SING KALAR . CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-064-001/89
() 		3303003000NRG24100520230378846 10/05/2023 bhagirathi 3303003WL008356 bhagirathi 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322615 Mr. BHAGIRATHI CHNDEL CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-064-001/89
() 		3303003000NRG24100520230378845 10/05/2023 GEETA 3303003WL008356 GEETA 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322612 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-064-002/141
() 		3303003000NRG24100520230378847 10/05/2023 bahal sing 3303003WL008356 bahal sing 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322707 Bahalsingh Thakur BANK OF BARODA(606985)
533 SAJA CH-03-003-064-002/162
() 		3303003000NRG24100520230378848 10/05/2023 PHAGANI BAI 3303003WL008356 PHAGANI BAI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322706 FAGANEE BAI GOND CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-064-002/198
() 		3303003000NRG24100520230378850 10/05/2023 GULAPA 3303003WL008356 GULAPA 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322596 Mrs. GULAPA LODHI W/O RUKHUM . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-064-002/198
() 		3303003000NRG24100520230378849 10/05/2023 RUKHUM 3303003WL008356 RUKHUM 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322872 Mr. RUKHU VERMA CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-064-002/201
() 		3303003000NRG24100520230378852 10/05/2023 BHARTI 3303003WL008356 BHARTI 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637323207 Mrs. BHARTI LODHI W/O PREM LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-064-002/201
() 		3303003000NRG24100520230378851 10/05/2023 PREMLAL 3303003WL008356 PREMLAL 00093 CRGB0008146 1650 1650 Processed 17/05/2023 1637322705 PREM LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169717 169717
538 SAJA CH-03-003-069-001/136
() 		3303003000NRG24100520230383864 10/05/2023 NANDKUMAR 3303003WL008516 NANDKUMAR 00093 CRGB0008153 1400 1400 Processed 17/05/2023 1637322521 NAND KUMAR VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAJA CH-03-003-069-001/373
() 		3303003000NRG24100520230383906 10/05/2023 VIJAY 3303003WL008516 VIJAY 00093 CRGB0008153 1782 1782 Processed 17/05/2023 1637323122 VIJAY KUMAR LOHAR SO SADHU RAM BANK OF BARODA(606985)
SubTotal 3182 3182
540 SAJA CH-03-003-002-002/135
() 		3303003000NRG24100520230383654 10/05/2023 GITESH 3303003WL008508 GITESH 00093 CRGB0008161 2800 2800 Processed 17/05/2023 1637322491 GITESH KUMAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
541 SAJA CH-03-003-025-003/74
() 		3303003000NRG24100520230378319 10/05/2023 SHRI RAM 3303003WL008341 SHRI RAM 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637323269 SHRIRAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
542 SAJA CH-03-003-025-003/76
() 		3303003000NRG24100520230378322 10/05/2023 DHAMIN 3303003WL008341 DHAMIN 00093 SBIN0RRCHGB 180 180 Processed 17/05/2023 1637322945 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-025-003/77
() 		3303003000NRG24100520230378323 10/05/2023 pardeshi 3303003WL008341 pardeshi 00093 SBIN0RRCHGB 180 180 Processed 17/05/2023 1637322556 Mr. PARDESHI RAM LODHI/CHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-025-003/77
() 		3303003000NRG24100520230378324 10/05/2023 pawan 3303003WL008341 pawan 00093 SBIN0RRCHGB 180 180 Processed 17/05/2023 1637322620 PAWAN BAI LODHI/PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-025-003/79
() 		3303003000NRG24100520230378325 10/05/2023 jethu 3303003WL008341 jethu 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322864 Mr. JETHU RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-025-003/79
() 		3303003000NRG24100520230378326 10/05/2023 laxmi 3303003WL008341 laxmi 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322669 LAXMI BAI RAWAT/JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-025-003/8
() 		3303003000NRG24100520230378327 10/05/2023 PANNAS 3303003WL008341 PANNAS 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322739 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-025-003/8
() 		3303003000NRG24100520230378328 10/05/2023 SAROJ BAI 3303003WL008341 SAROJ BAI 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322740 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-025-003/80
() 		3303003000NRG24100520230378329 10/05/2023 BISANTIN 3303003WL008341 BISANTIN 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322731 MRS BISANTIN BAI YADAV STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-025-003/81
() 		3303003000NRG24100520230378332 10/05/2023 ANITA 3303003WL008341 ANITA 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322670 ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-025-003/81
() 		3303003000NRG24100520230378331 10/05/2023 THAN SINGH 3303003WL008341 THAN SINGH 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322860 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-025-003/82
() 		3303003000NRG24100520230378333 10/05/2023 DADURAM 3303003WL008341 DADURAM 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637323276 MR DADURAM JANGHEL STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-025-003/86
() 		3303003000NRG24100520230378341 10/05/2023 DEVNATH 3303003WL008341 DEVNATH 00093 SBIN0RRCHGB 180 180 Processed 17/05/2023 1637322734 DEVNATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SAJA CH-03-003-025-003/86
() 		3303003000NRG24100520230378342 10/05/2023 KAMNI 3303003WL008341 KAMNI 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322944 KAMNEE BAI/DEWNATH LODHI CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-025-003/87
() 		3303003000NRG24100520230378344 10/05/2023 prakash 3303003WL008341 prakash 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637323203 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
556 SAJA CH-03-003-025-003/88
() 		3303003000NRG24100520230378347 10/05/2023 HEMLAL 3303003WL008341 HEMLAL 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322654 Mr. HEMLAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-025-003/88
() 		3303003000NRG24100520230378346 10/05/2023 REVTI 3303003WL008341 REVTI 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322854 Mrs. REVATI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-025-003/89
() 		3303003000NRG24100520230378348 10/05/2023 NETRAM 3303003WL008341 NETRAM 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322732 Netram Verma BANK OF BARODA(606985)
559 SAJA CH-03-003-025-003/89
() 		3303003000NRG24100520230378349 10/05/2023 sohadra 3303003WL008341 sohadra 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322733 SOHADRA BAI / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-025-003/9
() 		3303003000NRG24100520230378350 10/05/2023 BHUNESWAR 3303003WL008341 BHUNESWAR 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322701 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
561 SAJA CH-03-003-025-003/93
() 		3303003000NRG24100520230378352 10/05/2023 SEWAK 3303003WL008341 SEWAK 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322726 SEUK RAM / RAMESHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-025-003/93
() 		3303003000NRG24100520230378353 10/05/2023 USHA 3303003WL008341 USHA 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322727 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-025-003/96
() 		3303003000NRG24100520230378354 10/05/2023 DULESHWAR 3303003WL008341 DULESHWAR 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637322658 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-025-003/99
() 		3303003000NRG24100520230378356 10/05/2023 RAMESH 3303003WL008341 RAMESH 00093 SBIN0RRCHGB 360 360 Processed 17/05/2023 1637323130 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7920 7920
565 SAJA CH-03-003-003-001/100
() 		3303003000NRG24100520230378655 10/05/2023 shanti 3303003WL008348 shanti 00121 CBIN0283377 2652 2652 Processed 17/05/2023 1637322950 SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-027-002/35
() 		3303003000NRG24100520230384216 10/05/2023 puna ram 3303003WL008524 puna ram 00121 CBIN0283377 1300 1300 Processed 17/05/2023 1637322951 PUNA RAM SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
567 SAJA CH-03-003-083-001/639
() 		3303003000NRG24100520230378695 10/05/2023 SRAVAN 3303003WL008352 SRAVAN 00121 CBIN0283377 1000 1000 Processed 17/05/2023 1637322949 Mr. SHRAWAN KUMAR S/O MEGHAN SEN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4952 4952
568 SAJA CH-03-003-048-003/112
() 		3303003000NRG24100520230382851 10/05/2023 rajkumari 3303003WL008483 rajkumari 00165 IBKL0001221 1428 1428 Processed 17/05/2023 1637322573 RAJ KUMARI IDBI BANK(607095)
SubTotal 1428 1428
569 SAJA CH-03-003-048-003/115
() 		3303003000NRG24100520230382852 10/05/2023 Champeshwar kumar 3303003WL008483 Champeshwar kumar 00176 IDIB000B730 1428 1428 Processed 17/05/2023 1637322696 Mr. CHAMPESHWAR KUMAR BAGHEL INDIAN BANK(607105)
SubTotal 1428 1428
570 SAJA CH-03-003-011-002/401
() 		3303003000NRG24100520230384001 10/05/2023 PUNAM MIRJE 3303003WL008517 PUNAM MIRJE 00354 PUNB0197110 1190 1190 Processed 17/05/2023 1637323275 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
571 SAJA CH-03-003-011-002/26
() 		3303003000NRG24100520230383974 10/05/2023 BHAIM 3303003WL008517 BHAIM 00415 SBIN0000296 1050 1050 Processed 17/05/2023 1637322686 MR BHIM SAHU STATE BANK OF INDIA(508548)
SubTotal 1050 1050
572 SAJA CH-03-003-011-001/104
() 		3303003000NRG24100520230383928 10/05/2023 sumitra 3303003WL008517 sumitra 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323258 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-011-001/105
() 		3303003000NRG24100520230383930 10/05/2023 Durga sahu 3303003WL008517 Durga sahu 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322894 MRS DURGA SAHU STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-011-001/105
() 		3303003000NRG24100520230383929 10/05/2023 Narayan sahu 3303003WL008517 Narayan sahu 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323257 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-011-001/106
() 		3303003000NRG24100520230383931 10/05/2023 chandrakant sahu 3303003WL008517 chandrakant sahu 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323254 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-011-001/106
() 		3303003000NRG24100520230383932 10/05/2023 Dhanvanti Bai sahu 3303003WL008517 Dhanvanti Bai sahu 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323264 MRS DHANVANTI BAI SAHU STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-011-001/34
() 		3303003000NRG24100520230383933 10/05/2023 narad 3303003WL008517 narad 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322508 MR NARAD SAHU STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-011-001/35
() 		3303003000NRG24100520230383935 10/05/2023 RAMANU 3303003WL008517 RAMANU 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323172 MR RAMANUJ YADAV STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-011-001/86
() 		3303003000NRG24100520230383936 10/05/2023 KHELAN 3303003WL008517 KHELAN 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323213 MR KHELAN SAHU STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-011-001/87
() 		3303003000NRG24100520230383937 10/05/2023 DHARAMSING 3303003WL008517 DHARAMSING 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323214 MR DHARMSINH SAHU STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-011-002/100
() 		3303003000NRG24100520230383940 10/05/2023 BHAGELA 3303003WL008517 BHAGELA 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322651 MR BHAGELA CHANDRAKER STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-011-002/100
() 		3303003000NRG24100520230383941 10/05/2023 KUNTI BAI 3303003WL008517 KUNTI BAI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322500 MRS KUNTI BAI STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-011-002/101
() 		3303003000NRG24100520230383942 10/05/2023 ASHA BAI 3303003WL008517 ASHA BAI 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322499 MRS ASHA YADAV STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-011-002/101
() 		3303003000NRG24100520230383943 10/05/2023 MANHARAN 3303003WL008517 MANHARAN 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322888 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-011-002/115
() 		3303003000NRG24100520230383944 10/05/2023 TIJIYA BAI 3303003WL008517 TIJIYA BAI 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322835 MRS TIJIYA VARMA STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-011-002/117
() 		3303003000NRG24100520230383945 10/05/2023 JAYSING 3303003WL008517 JAYSING 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322493 MR JAYSINGH CHANDRAKAR STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-011-002/12
() 		3303003000NRG24100520230383946 10/05/2023 hHARMAN 3303003WL008517 hHARMAN 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322687 MR HARMAN SINGH VERMA STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-011-002/127
() 		3303003000NRG24100520230383947 10/05/2023 VIMALA 3303003WL008517 VIMALA 00415 SBIN0009418 510 510 Processed 17/05/2023 1637323149 MRS VIMALA BAI VERMA STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-011-002/136
() 		3303003000NRG24100520230383949 10/05/2023 CHANDRAKALI 3303003WL008517 CHANDRAKALI 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322834 MRS CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-011-002/136
() 		3303003000NRG24100520230383948 10/05/2023 RAMCHANDRA 3303003WL008517 RAMCHANDRA 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322838 MR MR RAMCHAND STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-011-002/139
() 		3303003000NRG24100520230383951 10/05/2023 DUKHIYA BAI 3303003WL008517 DUKHIYA BAI 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323089 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-011-002/139
() 		3303003000NRG24100520230383950 10/05/2023 LOBHAN 3303003WL008517 LOBHAN 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322842 MR LOBHAN YADAV STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-011-002/156
() 		3303003000NRG24100520230383952 10/05/2023 TORAN 3303003WL008517 TORAN 00415 SBIN0009418 668 668 Processed 17/05/2023 1637323124 MR TORAN SAHU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-011-002/159
() 		3303003000NRG24100520230383953 10/05/2023 DHANIRAM 3303003WL008517 DHANIRAM 00415 SBIN0009418 1260 1260 Processed 17/05/2023 1637322685 MR DHANIRAM LOHAR STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-011-002/163
() 		3303003000NRG24100520230383954 10/05/2023 RAJKUMAR 3303003WL008517 RAJKUMAR 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322811 MR RAMKUMAR SATNAMI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-011-002/167
() 		3303003000NRG24100520230383957 10/05/2023 DULARI 3303003WL008517 DULARI 00415 SBIN0009418 850 850 Processed 17/05/2023 1637322852 MRS DULARI BAI STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-011-002/167
() 		3303003000NRG24100520230383956 10/05/2023 ISHWARI 3303003WL008517 ISHWARI 00415 SBIN0009418 850 850 Processed 17/05/2023 1637323123 MR ISHWARI VERMA STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-011-002/167
() 		3303003000NRG24100520230383958 10/05/2023 SARITA 3303003WL008517 SARITA 00415 SBIN0009418 850 850 Processed 17/05/2023 1637322850 MRS SARITA VERMA STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-011-002/172
() 		3303003000NRG24100520230383959 10/05/2023 SANTOSH 3303003WL008517 SANTOSH 00415 SBIN0009418 1190 1190 Processed 17/05/2023 1637322836 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-011-002/179
() 		3303003000NRG24100520230383961 10/05/2023 KIRTAN 3303003WL008517 KIRTAN 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637323125 MISS MISS KIRAN STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-011-002/200
() 		3303003000NRG24100520230383963 10/05/2023 BEERSING 3303003WL008517 BEERSING 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322810 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-011-002/21
() 		3303003000NRG24100520230383965 10/05/2023 MADHURI 3303003WL008517 MADHURI 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322831 MRS MADHURI GANDHARV STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-011-002/21
() 		3303003000NRG24100520230383964 10/05/2023 RAMKUMAR 3303003WL008517 RAMKUMAR 00415 SBIN0009418 1169 1169 Processed 17/05/2023 1637322841 MR RAM KUMAR STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-011-002/210
() 		3303003000NRG24100520230383967 10/05/2023 MEENA 3303003WL008517 MEENA 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322818 MRS MRS MINABAI STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-011-002/210
() 		3303003000NRG24100520230383966 10/05/2023 RAMCHARAN 3303003WL008517 RAMCHARAN 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322817 MR MR RAMCHARAN STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-011-002/230
() 		3303003000NRG24100520230383969 10/05/2023 LAXMI BAI 3303003WL008517 LAXMI BAI 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322488 MR MRS LAXMI STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-011-002/230
() 		3303003000NRG24100520230383968 10/05/2023 SANTOSH 3303003WL008517 SANTOSH 00415 SBIN0009418 680 680 Processed 17/05/2023 1637323151 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-011-002/24
() 		3303003000NRG24100520230383970 10/05/2023 BUDHARU RAM 3303003WL008517 BUDHARU RAM 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322588 MR BUDHAROO DHOBI STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-011-002/24
() 		3303003000NRG24100520230383971 10/05/2023 SUKHBATI 3303003WL008517 SUKHBATI 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322816 MRS SUKHBATI DHOBI STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-011-002/25
() 		3303003000NRG24100520230383973 10/05/2023 suruchi 3303003WL008517 suruchi 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323267 MRS SURUCHI BAI STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-011-002/25
() 		3303003000NRG24100520230383972 10/05/2023 uttam 3303003WL008517 uttam 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323247 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-011-002/26
() 		3303003000NRG24100520230383975 10/05/2023 FULBAI 3303003WL008517 FULBAI 00415 SBIN0009418 1050 1050 Processed 17/05/2023 1637322843 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-011-002/271
() 		3303003000NRG24100520230383976 10/05/2023 ROHIT 3303003WL008517 ROHIT 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322844 MR ROHIT TANDAN STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-011-002/29
() 		3303003000NRG24100520230383977 10/05/2023 RAJKUMAR 3303003WL008517 RAJKUMAR 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323150 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-011-002/29
() 		3303003000NRG24100520230383978 10/05/2023 SATI BAI 3303003WL008517 SATI BAI 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323093 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-011-002/302
() 		3303003000NRG24100520230383979 10/05/2023 PAVAN 3303003WL008517 PAVAN 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322630 MR PAVAN YADAV STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-011-002/302
() 		3303003000NRG24100520230383980 10/05/2023 RANIYA 3303003WL008517 RANIYA 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322832 MRS RANIYABAI YADAV STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-011-002/305
() 		3303003000NRG24100520230383981 10/05/2023 DHARENDRA 3303003WL008517 DHARENDRA 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323154 MR DHARMENDRA MARAR STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-011-002/32
() 		3303003000NRG24100520230383983 10/05/2023 SAVITRI 3303003WL008517 SAVITRI 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322851 MRS SAVITRI STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-011-002/32
() 		3303003000NRG24100520230383982 10/05/2023 SEETA RAM 3303003WL008517 SEETA RAM 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322845 MR SITARAM VERMA STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-011-002/320
() 		3303003000NRG24100520230383984 10/05/2023 KIRAN 3303003WL008517 KIRAN 00415 SBIN0009418 835 835 Processed 17/05/2023 1637323086 KIRAN KUMAR GOAD INDIAN OVERSEAS BANK(508541)
622 SAJA CH-03-003-011-002/320
() 		3303003000NRG24100520230383985 10/05/2023 MAMTA 3303003WL008517 MAMTA 00415 SBIN0009418 835 835 Processed 17/05/2023 1637322695 MRS MAMTA GOND STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-011-002/327
() 		3303003000NRG24100520230383986 10/05/2023 SURESH 3303003WL008517 SURESH 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322645 MR SURESH YADAV STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-011-002/337
() 		3303003000NRG24100520230383987 10/05/2023 SATRUHAN 3303003WL008517 SATRUHAN 00415 SBIN0009418 1400 1400 Processed 17/05/2023 1637322846 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-011-002/349
() 		3303003000NRG24100520230383989 10/05/2023 GEETA 3303003WL008517 GEETA 00415 SBIN0009418 1330 1330 Processed 17/05/2023 1637322652 MRS NITA BAI GANDHARW STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-011-002/351
() 		3303003000NRG24100520230383990 10/05/2023 MADU 3303003WL008517 MADU 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637323256 MRS MADHU STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-011-002/351
() 		3303003000NRG24100520230383991 10/05/2023 RUKHMANEE 3303003WL008517 RUKHMANEE 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322893 MISS RUKHAMANI MIRJE STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-011-002/375
() 		3303003000NRG24100520230383993 10/05/2023 GANESIYA 3303003WL008517 GANESIYA 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322837 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-011-002/375
() 		3303003000NRG24100520230383992 10/05/2023 GOVIND 3303003WL008517 GOVIND 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322830 MR GOVIND RAM SAHU STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-011-002/38
() 		3303003000NRG24100520230383994 10/05/2023 ASHOK 3303003WL008517 ASHOK 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322848 MR MR ASHOK STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-011-002/394
() 		3303003000NRG24100520230383995 10/05/2023 dhaneshwari 3303003WL008517 dhaneshwari 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637323092 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-011-002/394
() 		3303003000NRG24100520230383996 10/05/2023 NEMSINGH 3303003WL008517 NEMSINGH 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637323177 MR NEM SINGH SAHU STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-011-002/398
() 		3303003000NRG24100520230383997 10/05/2023 manhgaran 3303003WL008517 manhgaran 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322688 MANHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 SAJA CH-03-003-011-002/399
() 		3303003000NRG24100520230383999 10/05/2023 JYOTISH MIRJE 3303003WL008517 JYOTISH MIRJE 00415 SBIN0009418 1190 1190 Processed 17/05/2023 1637323261 MRS JYOTIS MIRJE STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-011-002/402
() 		3303003000NRG24100520230384002 10/05/2023 MUKTANAND 3303003WL008517 MUKTANAND 00415 SBIN0009418 1190 1190 Processed 17/05/2023 1637322544 MUKTANAND MIRJE INDIA POST PAYMENTS BANK LIMITED(508528)
636 SAJA CH-03-003-011-002/43
() 		3303003000NRG24100520230384004 10/05/2023 MOHANI BAI 3303003WL008517 MOHANI BAI 00415 SBIN0009418 1050 1050 Processed 17/05/2023 1637322840 MRS MOHANI BAI STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-011-002/43
() 		3303003000NRG24100520230384003 10/05/2023 RAMCHAND 3303003WL008517 RAMCHAND 00415 SBIN0009418 1050 1050 Processed 17/05/2023 1637322839 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-011-002/437
() 		3303003000NRG24100520230384005 10/05/2023 sima 3303003WL008517 sima 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323152 MISS SIMA SATNAMI STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-011-002/444
() 		3303003000NRG24100520230384006 10/05/2023 alok 3303003WL008517 alok 00415 SBIN0009418 510 510 Processed 17/05/2023 1637323087 ALOK SINGH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
640 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG24100520230384007 10/05/2023 KHELAN CHANDRAKAR 3303003WL008517 KHELAN CHANDRAKAR 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322597 Mr. KHELAN CHANDRAKAR SO KARTIK CHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
641 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG24100520230384008 10/05/2023 KUMARI 3303003WL008517 KUMARI 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322598 MRS MRS KUMARI STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-011-002/501
() 		3303003000NRG24100520230384009 10/05/2023 VIJAY KUMAR JANGDE 3303003WL008517 VIJAY KUMAR JANGDE 00415 SBIN0009418 1260 1260 Processed 17/05/2023 1637322906 Mr. Vijay Kumar Jangede CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-011-002/503
() 		3303003000NRG24100520230384010 10/05/2023 DHANESHWAR 3303003WL008517 DHANESHWAR 00415 SBIN0009418 850 850 Processed 17/05/2023 1637322905 DHANESHWAR S/O PARASRAM BANK OF INDIA(508505)
644 SAJA CH-03-003-011-002/507
() 		3303003000NRG24100520230384011 10/05/2023 MOHAN YADAV 3303003WL008517 MOHAN YADAV 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322691 MOHAN JAISINGH YADAV ICICI BANK LTD(508534)
645 SAJA CH-03-003-011-002/536
() 		3303003000NRG24100520230384013 10/05/2023 DILEEP VERMA 3303003WL008517 DILEEP VERMA 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322498 MR DILIP VERMA STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-011-002/65
() 		3303003000NRG24100520230384015 10/05/2023 ASHOK 3303003WL008517 ASHOK 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323090 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-011-002/67
() 		3303003000NRG24100520230384016 10/05/2023 CHHANNU LAL 3303003WL008517 CHHANNU LAL 00415 SBIN0009418 1400 1400 Processed 17/05/2023 1637323091 MR CHHANNU LAL STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-011-002/67
() 		3303003000NRG24100520230384017 10/05/2023 NARESVARI 3303003WL008517 NARESVARI 00415 SBIN0009418 1330 1330 Processed 17/05/2023 1637323088 MRS NARESHWARI BAI STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-011-002/78
() 		3303003000NRG24100520230384018 10/05/2023 nishi 3303003WL008517 nishi 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322542 MRS NISHI BAI SATNAMI STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-011-002/8
() 		3303003000NRG24100520230384019 10/05/2023 SUNITA 3303003WL008517 SUNITA 00415 SBIN0009418 1020 1020 Processed 17/05/2023 1637322847 MRS MRS SUNITA STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-011-002/80
() 		3303003000NRG24100520230384020 10/05/2023 RAJKUMAR 3303003WL008517 RAJKUMAR 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322627 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-011-002/80
() 		3303003000NRG24100520230384021 10/05/2023 rajkumari 3303003WL008517 rajkumari 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637323126 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-011-002/80
() 		3303003000NRG24100520230384023 10/05/2023 SARITA 3303003WL008517 SARITA 00415 SBIN0009418 1002 1002 Processed 17/05/2023 1637322545 MRS SARITA BANJARE STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-011-002/82
() 		3303003000NRG24100520230384024 10/05/2023 DHANESWARI 3303003WL008517 DHANESWARI 00415 SBIN0009418 668 668 Processed 17/05/2023 1637322833 MISS DHANESHVRI NISHAD STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-011-002/90
() 		3303003000NRG24100520230384026 10/05/2023 CHANDRA BATI 3303003WL008517 CHANDRA BATI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322613 MRS CHANDRAWATI SATNAMI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-011-002/90
() 		3303003000NRG24100520230384025 10/05/2023 SURESH 3303003WL008517 SURESH 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322614 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-048-003/120
() 		3303003000NRG24100520230382855 10/05/2023 SUGRIV BAI 3303003WL008483 SUGRIV BAI 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322574 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-048-003/26
() 		3303003000NRG24100520230382856 10/05/2023 bhikhamchand 3303003WL008483 bhikhamchand 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322575 MR BHIKHAMCHAND ANANT STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-048-003/26
() 		3303003000NRG24100520230382857 10/05/2023 SATOO 3303003WL008483 SATOO 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322623 MRS SATO BAI STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-048-003/28
() 		3303003000NRG24100520230382858 10/05/2023 ashok kumar 3303003WL008483 ashok kumar 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322900 Mr. ASHOK KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 SAJA CH-03-003-048-003/28
() 		3303003000NRG24100520230382859 10/05/2023 PHULMANI 3303003WL008483 PHULMANI 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322487 MRS PHULMANI ANANT STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-048-003/32
() 		3303003000NRG24100520230382861 10/05/2023 DULWARIN 3303003WL008483 DULWARIN 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322632 MRS DULAURIN BAGHEL STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-048-003/34
() 		3303003000NRG24100520230382864 10/05/2023 JITENDRA 3303003WL008483 JITENDRA 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322884 JITENDRA K BAGHEL BANK OF BARODA(606985)
664 SAJA CH-03-003-048-003/34
() 		3303003000NRG24100520230382865 10/05/2023 KANCHAN BAI 3303003WL008483 KANCHAN BAI 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322495 MRS KANCHAN BAGHEL STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-048-003/55
() 		3303003000NRG24100520230382866 10/05/2023 BHULAU 3303003WL008483 BHULAU 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322803 MR BHULAU MEHAR STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-048-003/58
() 		3303003000NRG24100520230382868 10/05/2023 HINSA RAM 3303003WL008483 HINSA RAM 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322806 MR HINSHA RAM SATNAMI STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-048-003/60
() 		3303003000NRG24100520230382870 10/05/2023 VIJAY KUMAR 3303003WL008483 VIJAY KUMAR 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322486 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-048-003/60
() 		3303003000NRG24100520230382871 10/05/2023 YASMIN BAI 3303003WL008483 YASMIN BAI 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322492 MRS ASMIN BAI STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-048-003/87
() 		3303003000NRG24100520230382872 10/05/2023 SANTKUMAR 3303003WL008483 SANTKUMAR 00415 SBIN0009418 1428 1428 Processed 17/05/2023 1637322576 Mr. SANT KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
670 SAJA CH-03-003-072-002/115
() 		3303003000NRG24100520230383593 10/05/2023 LAXMAN 3303003WL008502 LAXMAN 00415 SBIN0009418 900 900 Processed 17/05/2023 1637322820 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-072-002/115
() 		3303003000NRG24100520230383592 10/05/2023 RABATI 3303003WL008502 RABATI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322874 MR RAMBATI SAHU STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-072-002/115-C
() 		3303003000NRG24100520230383594 10/05/2023 GEETA 3303003WL008502 GEETA 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323211 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-072-002/127
() 		3303003000NRG24100520230383595 10/05/2023 PARDESHI 3303003WL008502 PARDESHI 00415 SBIN0009418 540 540 Processed 17/05/2023 1637323116 MR MR PARDESHI STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-072-002/128
() 		3303003000NRG24100520230383370 10/05/2023 GEETA 3303003WL008494 GEETA 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637323210 MRS GEETA BAI SEN STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-072-002/13
() 		3303003000NRG24100520230383596 10/05/2023 sunita 3303003WL008502 sunita 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637323184 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-072-002/133
() 		3303003000NRG24100520230383373 10/05/2023 CHITREN KUMAR 3303003WL008494 CHITREN KUMAR 00415 SBIN0009418 1632 1632 Processed 17/05/2023 1637323212 MR CHITREN KUMAR STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-072-002/133
() 		3303003000NRG24100520230383372 10/05/2023 DASHODA 3303003WL008494 DASHODA 00415 SBIN0009418 2244 2244 Processed 17/05/2023 1637323097 MRS DASHODA CHANDRAKAR STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-072-002/133
() 		3303003000NRG24100520230383371 10/05/2023 GAINDURAM 3303003WL008494 GAINDURAM 00415 SBIN0009418 2244 2244 Processed 17/05/2023 1637322822 MR GENDURAM CHANDRAKAR STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-072-002/133
() 		3303003000NRG24100520230383374 10/05/2023 RAMESHWARCHAN 3303003WL008494 RAMESHWARCHAN 00415 SBIN0009418 1632 1632 Processed 17/05/2023 1637323221 MR RAMESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-072-002/135
() 		3303003000NRG24100520230383597 10/05/2023 TRIVENI 3303003WL008502 TRIVENI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637323113 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-072-002/136
() 		3303003000NRG24100520230383598 10/05/2023 SARITA 3303003WL008502 SARITA 00415 SBIN0009418 900 900 Processed 17/05/2023 1637322631 MRS MRS SARITA STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-072-002/140
() 		3303003000NRG24100520230383599 10/05/2023 PRAMILA 3303003WL008502 PRAMILA 00415 SBIN0009418 900 900 Processed 17/05/2023 1637322622 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-072-002/141
() 		3303003000NRG24100520230383376 10/05/2023 BHAGA 3303003WL008494 BHAGA 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637322587 MRS BHAGA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-072-002/141
() 		3303003000NRG24100520230383375 10/05/2023 KHUNI 3303003WL008494 KHUNI 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637322821 MR KHUNEERAM STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-072-002/146-A
() 		3303003000NRG24100520230383600 10/05/2023 SANTLAL 3303003WL008502 SANTLAL 00415 SBIN0009418 360 360 Processed 17/05/2023 1637322628 MR SANT LAL STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-072-002/159
() 		3303003000NRG24100520230383601 10/05/2023 BHAGIRATI 3303003WL008502 BHAGIRATI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322802 MR BHAGIRATHI CHANDRAKAR STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-072-002/159
() 		3303003000NRG24100520230383602 10/05/2023 DURPATI 3303003WL008502 DURPATI 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323188 MRS DURPATI BAI STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-072-002/176-A
() 		3303003000NRG24100520230383603 10/05/2023 GAINDRAM 3303003WL008502 GAINDRAM 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637323181 Mr. GAIND RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 SAJA CH-03-003-072-002/176-A
() 		3303003000NRG24100520230383604 10/05/2023 RAMBAI 3303003WL008502 RAMBAI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637323186 MRS RAMBAI CHANDRAKAR STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-072-002/18
() 		3303003000NRG24100520230383605 10/05/2023 NAINKUMARI 3303003WL008502 NAINKUMARI 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322599 MR MS NAINVATI STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-072-002/184
() 		3303003000NRG24100520230383378 10/05/2023 birendra 3303003WL008494 birendra 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637323220 MR VIRENDRA KUMAR GHRITLAHREY STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-072-002/184
() 		3303003000NRG24100520230383377 10/05/2023 ruma ghritlahare 3303003WL008494 ruma ghritlahare 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637322897 MISS RUMA GHRITALAHARE STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-072-002/212
() 		3303003000NRG24100520230383607 10/05/2023 KESRI BAI 3303003WL008502 KESRI BAI 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323115 MRS KESHRI KOSHLE STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-072-002/212
() 		3303003000NRG24100520230383606 10/05/2023 REKHLAL 3303003WL008502 REKHLAL 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323185 MR REKHLAL SATNAMI STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-072-002/22
() 		3303003000NRG24100520230383608 10/05/2023 SAHDEV 3303003WL008502 SAHDEV 00415 SBIN0009418 720 720 Processed 17/05/2023 1637322819 MR SAHDEV CHANDRAKAR STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-072-002/238
() 		3303003000NRG24100520230383379 10/05/2023 HEMANT KUMAR 3303003WL008494 HEMANT KUMAR 00415 SBIN0009418 2448 2448 Processed 17/05/2023 1637323182 Mr. HEMANT KUMAR CHANDRAKAR S O GOVIND C JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 SAJA CH-03-003-072-002/238
() 		3303003000NRG24100520230383380 10/05/2023 SUREKHA BAI 3303003WL008494 SUREKHA BAI 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637323189 MRS SUREKHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-072-002/248
() 		3303003000NRG24100520230383613 10/05/2023 DAYASAGAR 3303003WL008502 DAYASAGAR 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322581 MR DAYASAGR MANHARE STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-072-002/248
() 		3303003000NRG24100520230383614 10/05/2023 MILAPA 3303003WL008502 MILAPA 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322582 MRS MRS MILAPA STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-072-002/257-A
() 		3303003000NRG24100520230383381 10/05/2023 GAYITREE 3303003WL008494 GAYITREE 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637322899 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-072-002/271
() 		3303003000NRG24100520230383382 10/05/2023 GANGADHAR 3303003WL008494 GANGADHAR 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637323183 MR GANGADHAR STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-072-002/271
() 		3303003000NRG24100520230383383 10/05/2023 TRIVENI 3303003WL008494 TRIVENI 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637323187 MRS TRIVENI CHANDRAKAR STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-072-002/277-B
() 		3303003000NRG24100520230383616 10/05/2023 BABITA VERMA 3303003WL008502 BABITA VERMA 00415 SBIN0009418 360 360 Processed 17/05/2023 1637322904 BABITA VERMA PUNJAB NATIONAL BANK(508568)
704 SAJA CH-03-003-072-002/277-B
() 		3303003000NRG24100520230383615 10/05/2023 BISEN KUMAR 3303003WL008502 BISEN KUMAR 00415 SBIN0009418 360 360 Processed 17/05/2023 1637322903 MR BISEN KUMAR VERMA STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-072-002/279
() 		3303003000NRG24100520230383617 10/05/2023 PUSHPANJALI 3303003WL008502 PUSHPANJALI 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637323209 MRS PUSHPANJALI CHANDRAKAR STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-072-002/28
() 		3303003000NRG24100520230383619 10/05/2023 PARVATI 3303003WL008502 PARVATI 00415 SBIN0009418 720 720 Processed 17/05/2023 1637323098 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-072-002/28
() 		3303003000NRG24100520230383618 10/05/2023 VINOD 3303003WL008502 VINOD 00415 SBIN0009418 720 720 Processed 17/05/2023 1637322823 Mr. VINOD KUMAR SAHU S O KISHORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 SAJA CH-03-003-072-002/285-A
() 		3303003000NRG24100520230383621 10/05/2023 MANISHA 3303003WL008502 MANISHA 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322694 Manisha Dahriya BANK OF BARODA(606985)
709 SAJA CH-03-003-072-002/287
() 		3303003000NRG24100520230383622 10/05/2023 JITENDRA KUMAR 3303003WL008502 JITENDRA KUMAR 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322610 JITENDRA KUMAR BANK OF BARODA(606985)
710 SAJA CH-03-003-072-002/287
() 		3303003000NRG24100520230383623 10/05/2023 OMLATA 3303003WL008502 OMLATA 00415 SBIN0009418 720 720 Processed 17/05/2023 1637322885 MRS OMLATA CHANDRAKAR STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-072-002/288
() 		3303003000NRG24100520230383384 10/05/2023 ANIL 3303003WL008494 ANIL 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637322693 MR ANIL ANIL STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-072-002/30
() 		3303003000NRG24100520230383625 10/05/2023 CHAMPA 3303003WL008502 CHAMPA 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323219 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-072-002/31-A
() 		3303003000NRG24100520230383627 10/05/2023 SAMBAIYA 3303003WL008502 SAMBAIYA 00415 SBIN0009418 1080 1080 Processed 17/05/2023 1637322824 MRS MRS SAMBAEYA STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-072-002/34
() 		3303003000NRG24100520230383629 10/05/2023 Rahul 3303003WL008502 Rahul 00415 SBIN0009418 360 360 Processed 17/05/2023 1637323266 MR MR RAHUL STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-072-002/46
() 		3303003000NRG24100520230383385 10/05/2023 bediya 3303003WL008494 bediya 00415 SBIN0009418 1632 1632 Processed 17/05/2023 1637323218 MRS BEDIYA VERMA STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-072-002/5
() 		3303003000NRG24100520230383631 10/05/2023 JITENDRA KUMAR 3303003WL008502 JITENDRA KUMAR 00415 SBIN0009418 360 360 Processed 17/05/2023 1637323263 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-072-002/5
() 		3303003000NRG24100520230383630 10/05/2023 SHAILBAI 3303003WL008502 SHAILBAI 00415 SBIN0009418 900 900 Processed 17/05/2023 1637322808 MRS SHAIL BAI STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-072-002/55-A
() 		3303003000NRG24100520230383633 10/05/2023 PINKI 3303003WL008502 PINKI 00415 SBIN0009418 900 900 Processed 17/05/2023 1637323223 MRS PINKI SAHU STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-072-002/58
() 		3303003000NRG24100520230383634 10/05/2023 SHIVKUMARI 3303003WL008502 SHIVKUMARI 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322825 MRS MRS SHIVKUMARI STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-072-002/79
() 		3303003000NRG24100520230383635 10/05/2023 RUKHAMANI 3303003WL008502 RUKHAMANI 00415 SBIN0009418 720 720 Processed 17/05/2023 1637323096 MRS MRS RUKHAMANI STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-072-002/83
() 		3303003000NRG24100520230383386 10/05/2023 MEENA BAI 3303003WL008494 MEENA BAI 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637322621 MRS MEENA BAI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-072-002/83
() 		3303003000NRG24100520230383387 10/05/2023 SHIVNANDAN 3303003WL008494 SHIVNANDAN 00415 SBIN0009418 2040 2040 Processed 17/05/2023 1637322617 Mr. SHIVNANDAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 SAJA CH-03-003-072-002/85-A
() 		3303003000NRG24100520230383636 10/05/2023 CHAITRAM 3303003WL008502 CHAITRAM 00415 SBIN0009418 180 180 Processed 17/05/2023 1637323114 Mr. CHAITRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
724 SAJA CH-03-003-072-002/9
() 		3303003000NRG24100520230383637 10/05/2023 POOJA 3303003WL008502 POOJA 00415 SBIN0009418 180 180 Processed 17/05/2023 1637323265 MISS MISS PUJA STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-072-002/90-A
() 		3303003000NRG24100520230383638 10/05/2023 ARJUN 3303003WL008502 ARJUN 00415 SBIN0009418 540 540 Processed 17/05/2023 1637322828 MR ARJUN SAHU STATE BANK OF INDIA(508548)
SubTotal 169437 169437
726 SAJA CH-03-003-025-003/113
() 		3303003000NRG24100520230378171 10/05/2023 SANTOSH RAM 3303003WL008341 SANTOSH RAM 00415 SBIN0010835 180 180 Processed 17/05/2023 1637322653 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 180 180
727 SAJA CH-03-003-002-001/100
() 		3303003000NRG24100520230383719 10/05/2023 ramavtar 3303003WL008514 ramavtar 00415 SBIN0014206 465 465 Processed 17/05/2023 1637322889 RAMAWATAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
728 SAJA CH-03-003-002-001/100
() 		3303003000NRG24100520230383720 10/05/2023 shushila 3303003WL008514 shushila 00415 SBIN0014206 465 465 Processed 17/05/2023 1637322891 SUSHILA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
729 SAJA CH-03-003-002-001/101
() 		3303003000NRG24100520230383722 10/05/2023 RITI BAI 3303003WL008514 RITI BAI 00415 SBIN0014206 620 620 Processed 17/05/2023 1637323237 MRS RITI BAI STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-002-001/103
() 		3303003000NRG24100520230383726 10/05/2023 GOVIND KUMAR VERMA 3303003WL008514 GOVIND KUMAR VERMA 00415 SBIN0014206 640 640 Processed 17/05/2023 1637323236 GOVIND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
731 SAJA CH-03-003-002-001/105
() 		3303003000NRG24100520230383727 10/05/2023 sagar 3303003WL008514 sagar 00415 SBIN0014206 640 640 Processed 17/05/2023 1637322692 SAGAR RAMJI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 SAJA CH-03-003-002-001/119
() 		3303003000NRG24100520230383735 10/05/2023 TAKESHWARI 3303003WL008514 TAKESHWARI 00415 SBIN0014206 660 660 Processed 17/05/2023 1637322895 MRS TAKESHWARI TAKESHWARI STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-002-001/130
() 		3303003000NRG24100520230383746 10/05/2023 KAMNEE 3303003WL008514 KAMNEE 00415 SBIN0014206 660 660 Processed 17/05/2023 1637322506 MISS KAMINI VERMA STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-002-001/130
() 		3303003000NRG24100520230383745 10/05/2023 OMKUMARI 3303003WL008514 OMKUMARI 00415 SBIN0014206 660 660 Processed 17/05/2023 1637322507 MISS OMKUMARI VERMA STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-006-001/135
() 		3303003000NRG24100520230384055 10/05/2023 RAJKUMAR 3303003WL008522 RAJKUMAR 00415 SBIN0014206 2210 2210 Processed 17/05/2023 1637323259 MR RAJKUMAR RAJAK STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-006-001/273
() 		3303003000NRG24100520230384057 10/05/2023 GOMTI 3303003WL008522 GOMTI 00415 SBIN0014206 2210 2210 Processed 17/05/2023 1637323260 MRS GOMTI BAI LODHI STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-025-003/105
() 		3303003000NRG24100520230378162 10/05/2023 LAXMI BAI 3303003WL008341 LAXMI BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323191 MRS LAXMI BAI KAUSHAL STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-025-003/107
() 		3303003000NRG24100520230378164 10/05/2023 RAMESHWARI 3303003WL008341 RAMESHWARI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322605 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-025-003/108
() 		3303003000NRG24100520230378166 10/05/2023 DASRI BAI 3303003WL008341 DASRI BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323156 MRS DASRI BAI VERMA STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-025-003/113
() 		3303003000NRG24100520230378172 10/05/2023 RADHIKA 3303003WL008341 RADHIKA 00415 SBIN0014206 1 1 Processed 17/05/2023 1637322602 MRS RADHIKA BAI VERMA STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-025-003/115
() 		3303003000NRG24100520230378174 10/05/2023 GAYTRI BAI 3303003WL008341 GAYTRI BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322601 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-025-003/123
() 		3303003000NRG24100520230378183 10/05/2023 LAV KUMAR 3303003WL008341 LAV KUMAR 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323255 LAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 SAJA CH-03-003-025-003/128
() 		3303003000NRG24100520230378187 10/05/2023 TIHARURAM 3303003WL008341 TIHARURAM 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322609 MR TIHARU VERMA STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-025-003/128
() 		3303003000NRG24100520230378188 10/05/2023 YASHODA 3303003WL008341 YASHODA 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322607 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-025-003/129
() 		3303003000NRG24100520230378190 10/05/2023 NIRA BAI 3303003WL008341 NIRA BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322679 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-025-003/135
() 		3303003000NRG24100520230378192 10/05/2023 GANESH 3303003WL008341 GANESH 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322550 MR GANESH VERMA STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-025-003/136
() 		3303003000NRG24100520230378194 10/05/2023 REKHA BAI 3303003WL008341 REKHA BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322603 MRS REKHA BAI STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-025-003/136
() 		3303003000NRG24100520230378195 10/05/2023 TARUN KUMAR 3303003WL008341 TARUN KUMAR 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322549 MASTER TARUN X STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-025-003/144
() 		3303003000NRG24100520230378203 10/05/2023 ROSHAN 3303003WL008341 ROSHAN 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322547 MASTER ROSHAN JANGHEL STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-025-003/146
() 		3303003000NRG24100520230378206 10/05/2023 TIJIYA BAI 3303003WL008341 TIJIYA BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322689 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-025-003/152
() 		3303003000NRG24100520230378215 10/05/2023 duleshwari 3303003WL008341 duleshwari 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322608 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-025-003/158
() 		3303003000NRG24100520230378218 10/05/2023 BIMLA 3303003WL008341 BIMLA 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322606 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-025-003/159
() 		3303003000NRG24100520230378219 10/05/2023 TUKESHWAR 3303003WL008341 TUKESHWAR 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323129 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-025-003/164
() 		3303003000NRG24100520230378221 10/05/2023 KANAHIYYA 3303003WL008341 KANAHIYYA 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322551 KANHAIYA LAL JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
755 SAJA CH-03-003-025-003/166
() 		3303003000NRG24100520230378222 10/05/2023 LIKESH VERMA 3303003WL008341 LIKESH VERMA 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323202 MR LIKESH VERMA STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-025-003/171
() 		3303003000NRG24100520230378225 10/05/2023 lalit 3303003WL008341 lalit 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323201 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-025-003/179-A
() 		3303003000NRG24100520230378229 10/05/2023 JEEVAN LAL 3303003WL008341 JEEVAN LAL 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322896 MR JIVAN LAL JANGHEL STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24100520230378230 10/05/2023 NANDKISHOR 3303003WL008341 NANDKISHOR 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322543 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-025-003/37
() 		3303003000NRG24100520230378264 10/05/2023 kumbhlal 3303003WL008341 kumbhlal 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322890 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-025-003/41
() 		3303003000NRG24100520230378277 10/05/2023 NEERAJ 3303003WL008341 NEERAJ 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322898 MR NEERAJ RAJAK STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-025-003/43
() 		3303003000NRG24100520230378282 10/05/2023 falendra 3303003WL008341 falendra 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322548 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-025-003/73
() 		3303003000NRG24100520230378317 10/05/2023 JAGTARAN 3303003WL008341 JAGTARAN 00415 SBIN0014206 360 360 Processed 17/05/2023 1637323170 MR JAGTARANDAS MANIKPURI STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-025-003/73
() 		3303003000NRG24100520230378318 10/05/2023 SARITA 3303003WL008341 SARITA 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322892 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-025-003/74
() 		3303003000NRG24100520230378320 10/05/2023 GHANSHYAM 3303003WL008341 GHANSHYAM 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322618 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-025-003/82
() 		3303003000NRG24100520230378334 10/05/2023 SAVANA BAI 3303003WL008341 SAVANA BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322887 Mrs. SAVANA AND TIKAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
766 SAJA CH-03-003-025-003/83
() 		3303003000NRG24100520230378336 10/05/2023 sundrar 3303003WL008341 sundrar 00415 SBIN0014206 180 180 Processed 17/05/2023 1637322546 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
767 SAJA CH-03-003-025-003/85
() 		3303003000NRG24100520230378339 10/05/2023 AMRIKA BAI 3303003WL008341 AMRIKA BAI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322858 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-025-003/85
() 		3303003000NRG24100520230378340 10/05/2023 deva 3303003WL008341 deva 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322886 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-025-003/87
() 		3303003000NRG24100520230378345 10/05/2023 PARVATI 3303003WL008341 PARVATI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322604 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-025-003/9
() 		3303003000NRG24100520230378351 10/05/2023 TOMAN 3303003WL008341 TOMAN 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322600 MR TOMAN VERMA STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-025-003/96
() 		3303003000NRG24100520230378355 10/05/2023 CHAMELI 3303003WL008341 CHAMELI 00415 SBIN0014206 360 360 Processed 17/05/2023 1637322680 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-064-002/90
() 		3303003000NRG24100520230378853 10/05/2023 RAKESH KUMAR 3303003WL008356 RAKESH KUMAR 00415 SBIN0014206 1650 1650 Processed 17/05/2023 1637323262 MASTER RAKESH KUMAR SAHU STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-072-002/34
() 		3303003000NRG24100520230383628 10/05/2023 NEMBATI 3303003WL008502 NEMBATI 00415 SBIN0014206 900 900 Processed 17/05/2023 1637322799 MRS MRS NEMVATI STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-083-001/276
() 		3303003000NRG24100520230378687 10/05/2023 SANTOSH 3303003WL008352 SANTOSH 00415 SBIN0014206 1000 1000 Processed 17/05/2023 1637323217 MR SANTOSH KUMAR RATRE STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-083-001/277
() 		3303003000NRG24100520230378688 10/05/2023 Prem Lal Ratre 3303003WL008352 Prem Lal Ratre 00415 SBIN0014206 1000 1000 Processed 17/05/2023 1637323216 PREM LAL RATRE BANK OF BARODA(606985)
776 SAJA CH-03-003-083-001/282
() 		3303003000NRG24100520230378689 10/05/2023 NARAYAN KUMAR 3303003WL008352 NARAYAN KUMAR 00415 SBIN0014206 1000 1000 Processed 17/05/2023 1637322580 MR NARAYAN X STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-083-001/58
() 		3303003000NRG24100520230378693 10/05/2023 NARENDRA 3303003WL008352 NARENDRA 00415 SBIN0014206 1000 1000 Processed 17/05/2023 1637322882 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-083-001/84
() 		3303003000NRG24100520230378698 10/05/2023 pukesh 3303003WL008352 pukesh 00415 SBIN0014206 1000 1000 Processed 17/05/2023 1637322579 PUKESH KUMAR LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28841 28841
779 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24100520230378231 10/05/2023 KATIKA 3303003WL008341 KATIKA 00415 SBIN0071174 360 360 Processed 17/05/2023 1637322541 MRS KAVITA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 360 360
780 SAJA CH-03-003-002-001/33
() 		3303003000NRG24100520230386136 10/05/2023 Tameshwar Kumar Verma 3303003WL008578 Tameshwar Kumar Verma 00691 IPOS0000001 1870 1870 Processed 17/05/2023 1637322957 TAMESHWAR KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-002-002/103
() 		3303003000NRG24100520230386145 10/05/2023 Anand Sahu 3303003WL008578 Anand Sahu 00691 IPOS0000001 1870 1870 Processed 17/05/2023 1637322963 ANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-002-002/174
() 		3303003000NRG24100520230386153 10/05/2023 Chandrakiran Sahu 3303003WL008578 Chandrakiran Sahu 00691 IPOS0000001 1980 1980 Processed 17/05/2023 1637322958 CHANDRAKIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-002-002/195
() 		3303003000NRG24100520230383655 10/05/2023 amrika bai 3303003WL008508 amrika bai 00691 IPOS0000001 2800 2800 Processed 17/05/2023 1637322959 AMITA INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-002-002/289
() 		3303003000NRG24100520230386161 10/05/2023 rajesh 3303003WL008578 rajesh 00691 IPOS0000001 2035 2035 Processed 17/05/2023 1637322960 RAJESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-002-002/329
() 		3303003000NRG24100520230386163 10/05/2023 Ghanshyam Sahu 3303003WL008578 Ghanshyam Sahu 00691 IPOS0000001 840 840 Processed 17/05/2023 1637322965 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-002-002/332
() 		3303003000NRG24100520230386165 10/05/2023 Baldau 3303003WL008578 Baldau 00691 IPOS0000001 980 980 Processed 17/05/2023 1637322956 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-002-002/337
() 		3303003000NRG24100520230386168 10/05/2023 Uma Bai Sahu 3303003WL008578 Uma Bai Sahu 00691 IPOS0000001 2035 2035 Processed 17/05/2023 1637322966 UMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-002-002/337
() 		3303003000NRG24100520230386167 10/05/2023 Vishnu Sahu 3303003WL008578 Vishnu Sahu 00691 IPOS0000001 2035 2035 Processed 17/05/2023 1637322962 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-025-003/176
() 		3303003000NRG24100520230378227 10/05/2023 KUMAR 3303003WL008341 KUMAR 00691 IPOS0000001 360 360 Processed 17/05/2023 1637322961 KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-069-001/12
() 		3303003000NRG24100520230383859 10/05/2023 UDAY RAM 3303003WL008516 UDAY RAM 00691 IPOS0000001 1584 1584 Processed 17/05/2023 1637322953 UDAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-072-002/247
() 		3303003000NRG24100520230383612 10/05/2023 Aarti Lahre 3303003WL008502 Aarti Lahre 00691 IPOS0000001 360 360 Processed 17/05/2023 1637322964 AARATI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-083-001/237
() 		3303003000NRG24100520230378682 10/05/2023 KAILAN 3303003WL008352 KAILAN 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637322952 Mr. KAILAN KAILAN CHHATTISGARH GRAMIN BANK(607214)
793 SAJA CH-03-003-083-001/270
() 		3303003000NRG24100520230378685 10/05/2023 SONAM 3303003WL008352 SONAM 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637322954 SONAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-083-001/668
() 		3303003000NRG24100520230378696 10/05/2023 DINA 3303003WL008352 DINA 00691 IPOS0000001 1000 1000 Processed 17/05/2023 1637322955 DEENARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21749 21749
Total 881896 881896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_100523APB_FTO_85232 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 680
2 SAJA CH3303003_100523APB_FTO_85232 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 83100
3 SAJA CH3303003_100523APB_FTO_85232 Bank of Baroda BARB0DBMRIA THANKHAMARIA 13242
4 SAJA CH3303003_100523APB_FTO_85232 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 368370
5 SAJA CH3303003_100523APB_FTO_85232 Bank of India BKID0009301 DHAMDHA 1080
6 SAJA CH3303003_100523APB_FTO_85232 Bank of India BKID0009325 BEMETARA 1190
7 SAJA CH3303003_100523APB_FTO_85232 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 169717
8 SAJA CH3303003_100523APB_FTO_85232 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3182
9 SAJA CH3303003_100523APB_FTO_85232 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 2800
10 SAJA CH3303003_100523APB_FTO_85232 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 7920
11 SAJA CH3303003_100523APB_FTO_85232 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4952
12 SAJA CH3303003_100523APB_FTO_85232 I.D.B.I.BANK IBKL0001221 Bemetra 1428
13 SAJA CH3303003_100523APB_FTO_85232 Indian Bank IDIB000B730 Bemetara 1428
14 SAJA CH3303003_100523APB_FTO_85232 Punjab National Bank PUNB0197110 Bemetra 1190
15 SAJA CH3303003_100523APB_FTO_85232 State Bank of India SBIN0000296 BEMETRA 1050
16 SAJA CH3303003_100523APB_FTO_85232 State Bank of India SBIN0009418 KARESARA 169437
17 SAJA CH3303003_100523APB_FTO_85232 State Bank of India SBIN0010835 DHAMDHA 180
18 SAJA CH3303003_100523APB_FTO_85232 State Bank of India SBIN0014206 SAJA 28841
19 SAJA CH3303003_100523APB_FTO_85232 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 360
20 SAJA CH3303003_100523APB_FTO_85232 India Post Payments Bank IPOS0000001 Bemetara 21749

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