Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:41 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_270523APB_FTO_123731
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-03-003-005-001/100
() 		3303003000NRG24260520230647045 27/05/2023 MAINA BAI 3303003WL015251 MAINA BAI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339010 MAINA MANAS BANK OF BARODA(606985)
2 SAJA CH-03-003-005-001/100
() 		3303003000NRG24260520230647044 27/05/2023 MANASH 3303003WL015251 MANASH 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339067 MANASRAM SON OF ANUJ BANK OF BARODA(606985)
3 SAJA CH-03-003-005-001/105
() 		3303003000NRG24260520230647046 27/05/2023 BIDESHI 3303003WL015251 BIDESHI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339012 BIDESHI SHAWAT BANK OF BARODA(606985)
4 SAJA CH-03-003-005-001/105
() 		3303003000NRG24260520230647047 27/05/2023 INDRANI 3303003WL015251 INDRANI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339013 INDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-005-001/119
() 		3303003000NRG24260520230647049 27/05/2023 ISHWAR 3303003WL015251 ISHWAR 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339014 ISHWAR MANHARAN BANK OF BARODA(606985)
6 SAJA CH-03-003-005-001/119
() 		3303003000NRG24260520230647048 27/05/2023 MUUNI BAI 3303003WL015251 MUUNI BAI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339066 MUNNIBAI W/O ISHWAR BANK OF BARODA(606985)
7 SAJA CH-03-003-005-001/158
() 		3303003000NRG24260520230647051 27/05/2023 SUMITRA BAI 3303003WL015251 SUMITRA BAI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339159 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAJA CH-03-003-005-001/158
() 		3303003000NRG24260520230647050 27/05/2023 TIJURAM 3303003WL015251 TIJURAM 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339061 TIJURAM SHUDHAHA BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/2
() 		3303003000NRG24260520230647053 27/05/2023 dukrita 3303003WL015251 dukrita 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339064 SUKRITA GOVIND BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/2
() 		3303003000NRG24260520230647052 27/05/2023 GOVIND 3303003WL015251 GOVIND 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339060 GOVINDRAM PATIRAM BANK OF BARODA(606985)
11 SAJA CH-03-003-005-001/288
() 		3303003000NRG24260520230647055 27/05/2023 JAGESHVAR 3303003WL015251 JAGESHVAR 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339011 JGESHWAR SUDHA BANK OF BARODA(606985)
12 SAJA CH-03-003-005-001/288
() 		3303003000NRG24260520230647054 27/05/2023 PEMIN 3303003WL015251 PEMIN 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339062 MRS PEMIN WO JAGESHWAR SAHU STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-005-001/379
() 		3303003000NRG24260520230647056 27/05/2023 CHAMELI 3303003WL015251 CHAMELI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339163 CHAMELI WO MANOHAR NISHAD BANK OF BARODA(606985)
14 SAJA CH-03-003-005-001/379
() 		3303003000NRG24260520230647057 27/05/2023 MANOHAR 3303003WL015251 MANOHAR 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339164 MANOHAR NISHAD SO PURRU NISHAD BANK OF BARODA(606985)
15 SAJA CH-03-003-005-001/60
() 		3303003000NRG24260520230647058 27/05/2023 HIRAU 3303003WL015251 HIRAU 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339059 HIRAURAM GOND S/O KODURAM GOND BANK OF BARODA(606985)
16 SAJA CH-03-003-005-001/60
() 		3303003000NRG24260520230647059 27/05/2023 PRATIMA 3303003WL015251 PRATIMA 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339015 PRATIMABAI DHURVE W/O HIRAURAM DHURVE BANK OF BARODA(606985)
17 SAJA CH-03-003-005-001/81-A
() 		3303003000NRG24260520230647060 27/05/2023 RAMBRIJ 3303003WL015251 RAMBRIJ 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339169 Rambirij Yadav BANK OF BARODA(606985)
18 SAJA CH-03-003-005-001/81-A
() 		3303003000NRG24260520230647061 27/05/2023 SAVITREE 3303003WL015251 SAVITREE 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339170 Savitri Yadav BANK OF BARODA(606985)
19 SAJA CH-03-003-005-001/82
() 		3303003000NRG24260520230647062 27/05/2023 KHEMU LAL 3303003WL015251 KHEMU LAL 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339069 KHEMU RAM S/O MAKHAN RAM DH BANK OF BARODA(606985)
20 SAJA CH-03-003-005-001/82
() 		3303003000NRG24260520230647063 27/05/2023 LATA BAI 3303003WL015251 LATA BAI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339068 LATABAI / KHEMU PAL BANK OF BARODA(606985)
21 SAJA CH-03-003-005-001/87
() 		3303003000NRG24260520230647064 27/05/2023 KANHAIYA 3303003WL015251 KANHAIYA 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339065 KANHAIYA KODU BANK OF BARODA(606985)
22 SAJA CH-03-003-005-001/87
() 		3303003000NRG24260520230647065 27/05/2023 RUKHMANI 3303003WL015251 RUKHMANI 00045 BARB0BORTAR 2856 2856 Processed 31/05/2023 1978339063 RUKHMANI KANHAIYA BANK OF BARODA(606985)
23 SAJA CH-03-003-006-001/274
() 		3303003000NRG24260520230648133 27/05/2023 POOJA 3303003WL015276 POOJA 00045 BARB0BORTAR 2652 2652 Processed 31/05/2023 1978339176 MISS POOJA YADAV STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-006-001/288
() 		3303003000NRG24260520230648135 27/05/2023 saroj 3303003WL015276 saroj 00045 BARB0BORTAR 2652 2652 Processed 31/05/2023 1978339181 Saroj Raut BANK OF BARODA(606985)
25 SAJA CH-03-003-010-001/158
() 		3303003000NRG24270520230656896 27/05/2023 NIRMAL 3303003WL015422 NIRMAL 00045 BARB0BORTAR 2800 2800 Processed 31/05/2023 1978339056 NIRMAL KUMAR DHELU RAM SATNAMI BANK OF BARODA(606985)
26 SAJA CH-03-003-015-001/123
() 		3303003015NRG24260520230643696 27/05/2023 GANESIYA BAI 3303003WL015171 GANESIYA BAI 00045 BARB0BORTAR 700 700 Processed 31/05/2023 1978339071 GANESHIYA SAHU WO DUDHA SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-052-001/253
() 		3303003000NRG24270520230655544 27/05/2023 uttara bai patel 3303003WL015394 uttara bai patel 00045 BARB0BORTAR 96 96 Processed 31/05/2023 1978339173 UTTARA BAI PATEL BANK OF BARODA(606985)
28 SAJA CH-03-003-052-001/437
() 		3303003000NRG24270520230655562 27/05/2023 SHANTI BAI 3303003WL015394 SHANTI BAI 00045 BARB0BORTAR 96 96 Processed 31/05/2023 1978339292 SHANTI BAI PATEL BANK OF BARODA(606985)
29 SAJA CH-03-003-052-001/486
() 		3303003000NRG24270520230655578 27/05/2023 BISNI BAI 3303003WL015394 BISNI BAI 00045 BARB0BORTAR 80 80 Processed 31/05/2023 1978339157 BAI BISNI BANK OF BARODA(606985)
30 SAJA CH-03-003-052-001/59
() 		3303003000NRG24270520230655590 27/05/2023 dileshwari 3303003WL015394 dileshwari 00045 BARB0BORTAR 96 96 Processed 31/05/2023 1978339008 Dileshwari Patel BANK OF BARODA(606985)
31 SAJA CH-03-003-052-001/72
() 		3303003000NRG24270520230655599 27/05/2023 AMRIKA 3303003WL015394 AMRIKA 00045 BARB0BORTAR 96 96 Processed 31/05/2023 1978339177 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAJA CH-03-003-054-001/45
() 		3303003000NRG24260520230647338 27/05/2023 BHAVNA SORI 3303003WL015260 BHAVNA SORI 00045 BARB0BORTAR 1836 1836 Processed 31/05/2023 1978339180 Mrs. BHAWNA NETAM CHHATTISGARH GRAMIN BANK(607214)
33 SAJA CH-03-003-054-001/67-A
() 		3303003000NRG24260520230647357 27/05/2023 Chandrika Bai Sahu 3303003WL015260 Chandrika Bai Sahu 00045 BARB0BORTAR 1280 1280 Processed 31/05/2023 1978339172 CHANDRIKA BAI SAHU BANK OF BARODA(606985)
34 SAJA CH-03-003-054-001/93
() 		3303003000NRG24260520230647368 27/05/2023 AHILYA 3303003WL015260 AHILYA 00045 BARB0BORTAR 1440 1440 Processed 31/05/2023 1978339175 AHILYA BAI SINHA BANK OF BARODA(606985)
35 SAJA CH-03-003-054-001/95
() 		3303003000NRG24260520230647369 27/05/2023 SANTOSH KUMAR 3303003WL015260 SANTOSH KUMAR 00045 BARB0BORTAR 1440 1440 Processed 31/05/2023 1978339171 SANTOSH KUMAR MARAWI BANK OF BARODA(606985)
36 SAJA CH-03-003-054-003/14
() 		3303003000NRG24260520230647376 27/05/2023 kushram 3303003WL015260 kushram 00045 BARB0BORTAR 1440 1440 Processed 31/05/2023 1978339174 Kush Nishad BANK OF BARODA(606985)
37 SAJA CH-03-003-054-003/26
() 		3303003000NRG24260520230647381 27/05/2023 YASHODA VERMA 3303003WL015260 YASHODA VERMA 00045 BARB0BORTAR 1440 1440 Processed 31/05/2023 1978339182 Miss. YASODA VERMA D/O KUMAR VERMA VERM CHHATTISGARH GRAMIN BANK(607214)
38 SAJA CH-03-003-054-003/83
() 		3303003000NRG24260520230647391 27/05/2023 kumari bai 3303003WL015260 kumari bai 00045 BARB0BORTAR 900 900 Processed 31/05/2023 1978339179 KUMARI BAI DAHARWAL BANK OF BARODA(606985)
39 SAJA CH-03-003-065-001/104-A
() 		3303003000NRG24260520230648248 27/05/2023 Dujram 3303003WL015283 Dujram 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339007 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
40 SAJA CH-03-003-065-001/104-A
() 		3303003000NRG24260520230648249 27/05/2023 Rani 3303003WL015283 Rani 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339178 MRS RANI X STATE BANK OF INDIA(508548)
41 SAJA CH-03-003-065-001/11
() 		3303003000NRG24260520230648251 27/05/2023 BIMLA 3303003WL015283 BIMLA 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339017 VIMLABAI PANCHURAM BANK OF BARODA(606985)
42 SAJA CH-03-003-065-001/11
() 		3303003000NRG24260520230648250 27/05/2023 PANCHU 3303003WL015283 PANCHU 00045 BARB0BORTAR 1760 1760 Processed 31/05/2023 1978339018 PANCHURAM UDHORAM BANK OF BARODA(606985)
43 SAJA CH-03-003-065-001/2
() 		3303003000NRG24260520230648252 27/05/2023 hemkumar 3303003WL015283 hemkumar 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339072 HEM KUMAR SAHU SO TIRITH RAM BANK OF BARODA(606985)
44 SAJA CH-03-003-065-001/24
() 		3303003000NRG24260520230648268 27/05/2023 TIBHU 3303003WL015284 TIBHU 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339156 Tibhu Ram Sahu BANK OF BARODA(606985)
45 SAJA CH-03-003-065-001/29
() 		3303003000NRG24260520230648253 27/05/2023 Suraj Markam 3303003WL015283 Suraj Markam 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339167 Suraj Markam BANK OF BARODA(606985)
46 SAJA CH-03-003-065-001/35
() 		3303003000NRG24260520230648255 27/05/2023 RAJAN 3303003WL015283 RAJAN 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339070 RAJAN KUMAR SO AJU RAM BANK OF BARODA(606985)
47 SAJA CH-03-003-065-001/49
() 		3303003000NRG24260520230648256 27/05/2023 MAHESH 3303003WL015283 MAHESH 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339057 MR MAHESH SAHU STATE BANK OF INDIA(508548)
48 SAJA CH-03-003-065-001/49
() 		3303003000NRG24260520230648257 27/05/2023 SUSHILA 3303003WL015283 SUSHILA 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339102 SUSHILA SAHU WO MAHESH SAHU BANK OF BARODA(606985)
49 SAJA CH-03-003-065-001/51
() 		3303003000NRG24260520230648259 27/05/2023 GITA 3303003WL015283 GITA 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339016 GEETABAI MANNU BANK OF BARODA(606985)
50 SAJA CH-03-003-065-001/51
() 		3303003000NRG24260520230648260 27/05/2023 MANNU 3303003WL015283 MANNU 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339160 Mannu Mahra BANK OF BARODA(606985)
51 SAJA CH-03-003-065-001/55
() 		3303003000NRG24260520230648261 27/05/2023 KUSUM 3303003WL015283 KUSUM 00045 BARB0BORTAR 1980 1980 Processed 31/05/2023 1978339058 KUSUM KUNJLAL BANK OF BARODA(606985)
52 SAJA CH-03-003-065-001/55
() 		3303003000NRG24260520230648262 27/05/2023 TIKESHWAR 3303003WL015283 TIKESHWAR 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339161 Tikeshwar Netam BANK OF BARODA(606985)
53 SAJA CH-03-003-065-001/56
() 		3303003000NRG24260520230648263 27/05/2023 SUNITA 3303003WL015283 SUNITA 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339101 SUNITABAI MURIT BANK OF BARODA(606985)
54 SAJA CH-03-003-065-002/108
() 		3303003000NRG24260520230648269 27/05/2023 KHEMRAJ SAHU 3303003WL015284 KHEMRAJ SAHU 00045 BARB0BORTAR 2860 2860 Processed 31/05/2023 1978339165 Hemraj Sahu BANK OF BARODA(606985)
55 SAJA CH-03-003-065-002/162
() 		3303003000NRG24260520230648265 27/05/2023 naresh 3303003WL015283 naresh 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339158 NARESH KUMAR CHAUHAN SO SHANKAR LAL CHAU BANK OF BARODA(606985)
56 SAJA CH-03-003-065-002/164
() 		3303003000NRG24260520230648272 27/05/2023 toran 3303003WL015284 toran 00045 BARB0BORTAR 2400 2400 Processed 31/05/2023 1978339168 TORAN SAHU BANK OF BARODA(606985)
57 SAJA CH-03-003-065-002/33
() 		3303003000NRG24260520230648273 27/05/2023 BHIKU 3303003WL015284 BHIKU 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339162 MR BHIKHU RAM YADAV STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-065-002/33-A
() 		3303003000NRG24260520230648274 27/05/2023 SWATI YADAV 3303003WL015284 SWATI YADAV 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339166 Swatee Yadav BANK OF BARODA(606985)
59 SAJA CH-03-003-065-002/39
() 		3303003000NRG24260520230648275 27/05/2023 ATUL YADAV 3303003WL015284 ATUL YADAV 00045 BARB0BORTAR 3080 3080 Processed 31/05/2023 1978339009 Atul Yadav BANK OF BARODA(606985)
SubTotal 143236 143236
60 SAJA CH-03-003-013-001/10
() 		3303003000NRG24260520230644549 27/05/2023 ANUSUIYA 3303003WL015187 ANUSUIYA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339235 ANUSUIYA BAI WO TILOK SAHU BANK OF BARODA(606985)
61 SAJA CH-03-003-013-001/10
() 		3303003000NRG24260520230644548 27/05/2023 TRILOKRAM 3303003WL015187 TRILOKRAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339224 TILOK SAHU S/O TIHARI SAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-013-001/100
() 		3303003000NRG24260520230644926 27/05/2023 shveta bai 3303003WL015193 shveta bai 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978338935 SWETA BAI WO CHANDRIKA PRASAD BANK OF BARODA(606985)
63 SAJA CH-03-003-013-001/101
() 		3303003000NRG24260520230644927 27/05/2023 MANISH KUMAR 3303003WL015193 MANISH KUMAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339228 MANISH SO ITWARI MASTKE BANK OF BARODA(606985)
64 SAJA CH-03-003-013-001/102
() 		3303003000NRG24260520230644929 27/05/2023 CHAMELI 3303003WL015193 CHAMELI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339353 CHAMELI WO PARSURAM BANK OF BARODA(606985)
65 SAJA CH-03-003-013-001/102
() 		3303003000NRG24260520230644928 27/05/2023 PARSU 3303003WL015193 PARSU 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339352 PARSU RAM SATNAMI JUGUTRAM BANK OF BARODA(606985)
66 SAJA CH-03-003-013-001/102
() 		3303003000NRG24260520230644930 27/05/2023 SAROJ 3303003WL015193 SAROJ 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339564 KUMARI SAROJ, D/O-PARSURAM BANK OF BARODA(606985)
67 SAJA CH-03-003-013-001/103
() 		3303003000NRG24260520230644932 27/05/2023 ASHOK 3303003WL015193 ASHOK 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339562 MANSI MASTAKE W/O ASHOK KUMAR MASTAKE BANK OF BARODA(606985)
68 SAJA CH-03-003-013-001/103
() 		3303003000NRG24260520230644933 27/05/2023 manshi 3303003WL015193 manshi 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339020 MANSI BANK OF BARODA(606985)
69 SAJA CH-03-003-013-001/103
() 		3303003000NRG24260520230644931 27/05/2023 PREMA BAI 3303003WL015193 PREMA BAI 00045 BARB0DBMRIA 75 75 Processed 31/05/2023 1978339590 PREMA BAI MASTKE WO ANJORI MASTKE BANK OF BARODA(606985)
70 SAJA CH-03-003-013-001/104
() 		3303003000NRG24260520230644934 27/05/2023 RAJESH 3303003WL015193 RAJESH 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338901 Mr. RAJESH TANDAN S/O CHANDRASEN TANDAN CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-013-001/11
() 		3303003000NRG24260520230644550 27/05/2023 BHAURAM 3303003WL015187 BHAURAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339351 BHAURAM SO KUNVAR SINGH BANK OF BARODA(606985)
72 SAJA CH-03-003-013-001/11
() 		3303003000NRG24260520230644551 27/05/2023 GULAPABAI 3303003WL015187 GULAPABAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339365 GULAPA BAI WO BHAOO RAM BANK OF BARODA(606985)
73 SAJA CH-03-003-013-001/111
() 		3303003000NRG24260520230644937 27/05/2023 BHARTI 3303003WL015193 BHARTI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338899 BHARTI GENDRE W/O NIRANJAN BANK OF BARODA(606985)
74 SAJA CH-03-003-013-001/111
() 		3303003000NRG24260520230644938 27/05/2023 dashmath 3303003WL015193 dashmath 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339034 DASHMAT GENDRE WO LAKSHMAN GENDRE BANK OF BARODA(606985)
75 SAJA CH-03-003-013-001/111
() 		3303003000NRG24260520230644936 27/05/2023 NIRANJAN 3303003WL015193 NIRANJAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338900 Mr. NIRANJAN RAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-013-001/112
() 		3303003000NRG24260520230644939 27/05/2023 BHAGIRATHI 3303003WL015193 BHAGIRATHI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339320 BHAGIRTHI MASTKE SO LASHMAN BANK OF BARODA(606985)
77 SAJA CH-03-003-013-001/113
() 		3303003000NRG24260520230644553 27/05/2023 GAORI BAI 3303003WL015187 GAORI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339377 GAURI BAI SAHU WO PEKHRAM SAHU BANK OF BARODA(606985)
78 SAJA CH-03-003-013-001/113
() 		3303003000NRG24260520230644552 27/05/2023 PEKHRAM 3303003WL015187 PEKHRAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339381 PEHRAM SAHU SO RAMKUMAR SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-013-001/14
() 		3303003000NRG24260520230644556 27/05/2023 bishram 3303003WL015187 bishram 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339032 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAJA CH-03-003-013-001/14
() 		3303003000NRG24260520230644554 27/05/2023 NARAYAN 3303003WL015187 NARAYAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339429 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-013-001/14
() 		3303003000NRG24260520230644555 27/05/2023 PARSUTI 3303003WL015187 PARSUTI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339430 PARSUTI BAI WO NARAYAN BANK OF BARODA(606985)
82 SAJA CH-03-003-013-001/14
() 		3303003000NRG24260520230644558 27/05/2023 Ranu sahu 3303003WL015187 Ranu sahu 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339019 RANU SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-013-001/14
() 		3303003000NRG24260520230644557 27/05/2023 suresh 3303003WL015187 suresh 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339031 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-013-001/166
() 		3303003000NRG24260520230644559 27/05/2023 JAMOTRI 3303003WL015187 JAMOTRI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339152 JAMOTI BAI WO BAHORAN BANK OF BARODA(606985)
85 SAJA CH-03-003-013-001/166
() 		3303003000NRG24260520230644560 27/05/2023 umesh kumar 3303003WL015187 umesh kumar 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339038 UMESH KUMAR BANK OF BARODA(606985)
86 SAJA CH-03-003-013-001/168
() 		3303003000NRG24260520230644562 27/05/2023 DHARMIN 3303003WL015187 DHARMIN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339236 DHARMIN BAI WO TEKRAM SAHU BANK OF BARODA(606985)
87 SAJA CH-03-003-013-001/168
() 		3303003000NRG24260520230644561 27/05/2023 TEKRAM 3303003WL015187 TEKRAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339356 TEKRAM SAHU SO UMRASAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-013-001/181
() 		3303003000NRG24260520230644563 27/05/2023 BADRI PRASAD 3303003WL015187 BADRI PRASAD 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339431 BADRIPRASAD SO KESANSINGG BANK OF BARODA(606985)
89 SAJA CH-03-003-013-001/19
() 		3303003000NRG24260520230644564 27/05/2023 KOMAL PRASAD 3303003WL015187 KOMAL PRASAD 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339223 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 SAJA CH-03-003-013-001/19
() 		3303003000NRG24260520230644566 27/05/2023 netram sahu 3303003WL015187 netram sahu 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339025 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 SAJA CH-03-003-013-001/19
() 		3303003000NRG24260520230644565 27/05/2023 NIRMALA 3303003WL015187 NIRMALA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339222 NIRMALA BAI W/S KOMAL SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-013-001/2
() 		3303003000NRG24260520230644568 27/05/2023 JAMUNA BAI 3303003WL015187 JAMUNA BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339355 JAMUN WO MEHATAR BANK OF BARODA(606985)
93 SAJA CH-03-003-013-001/2
() 		3303003000NRG24260520230644567 27/05/2023 MEHTTAR 3303003WL015187 MEHTTAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339368 MEHATTAR SO DAYARAM BANK OF BARODA(606985)
94 SAJA CH-03-003-013-001/22
() 		3303003000NRG24260520230644570 27/05/2023 itwari 3303003WL015187 itwari 00045 BARB0DBMRIA 225 225 Processed 31/05/2023 1978338930 ITWARI RAM SAHU SO PUNARAM SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-013-001/22
() 		3303003000NRG24260520230644569 27/05/2023 JAMOTRI BAI 3303003WL015187 JAMOTRI BAI 00045 BARB0DBMRIA 225 225 Processed 31/05/2023 1978339456 JAMOTRI BAI SAHOO WO ITVARI SAHOO BANK OF BARODA(606985)
96 SAJA CH-03-003-013-001/227
() 		3303003000NRG24260520230644941 27/05/2023 BHUNESHWARI 3303003WL015193 BHUNESHWARI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339039 BHUNESHWARI WO KRISHNA BANK OF BARODA(606985)
97 SAJA CH-03-003-013-001/227
() 		3303003000NRG24260520230644940 27/05/2023 KRISHNA 3303003WL015193 KRISHNA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339233 KRISHNA SO JUGUTRAM BANK OF BARODA(606985)
98 SAJA CH-03-003-013-001/228
() 		3303003000NRG24260520230644571 27/05/2023 FAGANI 3303003WL015187 FAGANI 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339360 FAGANI BAI WO SANTOSH KUMAR BANK OF BARODA(606985)
99 SAJA CH-03-003-013-001/233
() 		3303003000NRG24260520230644572 27/05/2023 SANTRAM 3303003WL015187 SANTRAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339231 SANTRAM SO PUNU RAM BANK OF BARODA(606985)
100 SAJA CH-03-003-013-001/233
() 		3303003000NRG24260520230644573 27/05/2023 URMILA BAI 3303003WL015187 URMILA BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339232 URMILA WO SANTRAM BANK OF BARODA(606985)
101 SAJA CH-03-003-013-001/236
() 		3303003000NRG24260520230644942 27/05/2023 PREM BAI 3303003WL015193 PREM BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339321 PREMABAI WO SHRWAN BANK OF BARODA(606985)
102 SAJA CH-03-003-013-001/237
() 		3303003000NRG24260520230644944 27/05/2023 GEETA BAI 3303003WL015193 GEETA BAI 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339432 GITA BAI WO RAMVATAR MASTAKE BANK OF BARODA(606985)
103 SAJA CH-03-003-013-001/237
() 		3303003000NRG24260520230644943 27/05/2023 RAMAVTAR 3303003WL015193 RAMAVTAR 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339369 RAMAVATAR MASTAKE SO BHAGELA RAM MASTAKE BANK OF BARODA(606985)
104 SAJA CH-03-003-013-001/238
() 		3303003000NRG24260520230644575 27/05/2023 INDRANI 3303003WL015187 INDRANI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339349 INDRAWANI WO RAMESHWAR SAHU BANK OF BARODA(606985)
105 SAJA CH-03-003-013-001/238
() 		3303003000NRG24260520230644574 27/05/2023 RAMESWAR 3303003WL015187 RAMESWAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339227 RAMESHVAR SO SADHU BANK OF BARODA(606985)
106 SAJA CH-03-003-013-001/241
() 		3303003000NRG24260520230644946 27/05/2023 RAJESH KUMAR 3303003WL015193 RAJESH KUMAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339563 RAJESH SO VIJAY KUMAR BANK OF BARODA(606985)
107 SAJA CH-03-003-013-001/241
() 		3303003000NRG24260520230644945 27/05/2023 UTTAREE BAI 3303003WL015193 UTTAREE BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339561 UTARI BAI WO VIJAY DAS BANK OF BARODA(606985)
108 SAJA CH-03-003-013-001/25
() 		3303003000NRG24260520230644576 27/05/2023 KAMTA RAM 3303003WL015187 KAMTA RAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339328 Mr. KAMATA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 SAJA CH-03-003-013-001/25
() 		3303003000NRG24260520230644577 27/05/2023 KUMARI 3303003WL015187 KUMARI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339529 KUMARI BAI W/O KAMTA SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG24260520230644578 27/05/2023 DEVENDRA 3303003WL015187 DEVENDRA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339332 DEVENDAR SAHU SO KAMTA SAHU BANK OF BARODA(606985)
111 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG24260520230644579 27/05/2023 DHANESWARI 3303003WL015187 DHANESWARI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339333 DHANESHWARI BAI WO DEVENDRA SAHU BANK OF BARODA(606985)
112 SAJA CH-03-003-013-001/255
() 		3303003000NRG24260520230644948 27/05/2023 TARA 3303003WL015193 TARA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339362 Mrs. TARA BAI BARLE W/O FULDAS BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
113 SAJA CH-03-003-013-001/256-A
() 		3303003000NRG24260520230644581 27/05/2023 SUKHBATI 3303003WL015187 SUKHBATI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339229 SUKHABATI WO BADRI BANK OF BARODA(606985)
114 SAJA CH-03-003-013-001/258
() 		3303003000NRG24260520230644949 27/05/2023 SAVITA NARNGE 3303003WL015193 SAVITA NARNGE 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339024 SAVITA NAURANGE W/O DURGA PD NAURANGE BANK OF BARODA(606985)
115 SAJA CH-03-003-013-001/259
() 		3303003000NRG24260520230644583 27/05/2023 Chandrani 3303003WL015187 Chandrani 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339378 CHANDR RANI BAI SAHU WO PILURAM SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-013-001/259
() 		3303003000NRG24260520230644582 27/05/2023 PILU RAM 3303003WL015187 PILU RAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339471 PILURAM SAHU SO RAMKUMAR SAHU BANK OF BARODA(606985)
117 SAJA CH-03-003-013-001/260
() 		3303003000NRG24260520230644951 27/05/2023 GAOTAR 3303003WL015193 GAOTAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339225 Mr. GAUNTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-013-001/260
() 		3303003000NRG24260520230644950 27/05/2023 PARETAN 3303003WL015193 PARETAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339345 PARETAN BAI SAHU WO GAUTAR SAHU BANK OF BARODA(606985)
119 SAJA CH-03-003-013-001/263
() 		3303003000NRG24260520230644585 27/05/2023 mohan 3303003WL015187 mohan 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339023 MR MOHAN SAHU STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-013-001/263
() 		3303003000NRG24260520230644584 27/05/2023 uttara 3303003WL015187 uttara 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338936 UTRA KUMARI WO MOHAN BANK OF BARODA(606985)
121 SAJA CH-03-003-013-001/275
() 		3303003000NRG24260520230644586 27/05/2023 HULSHI 3303003WL015187 HULSHI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339627 MISS HULSI SAHU STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-013-001/28
() 		3303003000NRG24260520230644587 27/05/2023 BUDHAN BAI 3303003WL015187 BUDHAN BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339354 BUDHAN WO KUMARA BANK OF BARODA(606985)
123 SAJA CH-03-003-013-001/28
() 		3303003000NRG24260520230644589 27/05/2023 SHANTI SAHU 3303003WL015187 SHANTI SAHU 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339022 Miss. SHANTI SAHU BANK OF MAHARASHTRA(607387)
124 SAJA CH-03-003-013-001/28
() 		3303003000NRG24260520230644588 27/05/2023 VIKRAM SAHU 3303003WL015187 VIKRAM SAHU 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339027 VIKRAM S/O PRADYUMN BANK OF BARODA(606985)
125 SAJA CH-03-003-013-001/288
() 		3303003000NRG24260520230644954 27/05/2023 OKAR DAS 3303003WL015193 OKAR DAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339426 Mr. ONKAR DAS MASTAKEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 SAJA CH-03-003-013-001/29
() 		3303003000NRG24260520230644730 27/05/2023 JAGDISH 3303003WL015191 JAGDISH 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339040 JAGDISH SAHU SO SHAN BANK OF BARODA(606985)
127 SAJA CH-03-003-013-001/29
() 		3303003000NRG24260520230644733 27/05/2023 KHENMIN BAI 3303003WL015191 KHENMIN BAI 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339457 KHELIM WO KULESHWAR SAHU BANK OF BARODA(606985)
128 SAJA CH-03-003-013-001/29
() 		3303003000NRG24260520230644732 27/05/2023 KULESWAR 3303003WL015191 KULESWAR 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339363 KULESHWAR SAHU JAGDISH SAHU BANK OF BARODA(606985)
129 SAJA CH-03-003-013-001/29
() 		3303003000NRG24260520230644731 27/05/2023 MILA BAI 3303003WL015191 MILA BAI 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339329 Mrs. MILA BAI W O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-013-001/292
() 		3303003000NRG24260520230644955 27/05/2023 HIRENDARA 3303003WL015193 HIRENDARA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338889 HIRENDRA KUMAR S/O SANTRAM SATNAMI BANK OF BARODA(606985)
131 SAJA CH-03-003-013-001/294
() 		3303003000NRG24260520230644956 27/05/2023 AMRIKA BAI 3303003WL015193 AMRIKA BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339453 AMRIKA BAI SATMNAMI WO RAMKUMAR SATNAMI BANK OF BARODA(606985)
132 SAJA CH-03-003-013-001/294-A
() 		3303003000NRG24260520230644957 27/05/2023 KAMLESH KUMAR 3303003WL015193 KAMLESH KUMAR 00045 BARB0DBMRIA 150 150 Processed 31/05/2023 1978339021 KAMLESH KUMAR BANK OF BARODA(606985)
133 SAJA CH-03-003-013-001/295
() 		3303003000NRG24260520230644958 27/05/2023 ganesh 3303003WL015193 ganesh 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339026 GANESHWAR MASTAKE S/O NARESH MASTAKE BANK OF BARODA(606985)
134 SAJA CH-03-003-013-001/307
() 		3303003000NRG24260520230644959 27/05/2023 HARISHCHANDRA 3303003WL015193 HARISHCHANDRA 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339380 HARISHCHAND MASTAKE S/O GULAB DAS MASTAK BANK OF BARODA(606985)
135 SAJA CH-03-003-013-001/31
() 		3303003000NRG24260520230644736 27/05/2023 bhuneshwari 3303003WL015191 bhuneshwari 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339455 DHANESWARI BAI W/O DURGESH LODHI BANK OF BARODA(606985)
136 SAJA CH-03-003-013-001/31
() 		3303003000NRG24260520230644737 27/05/2023 durgesh kumar 3303003WL015191 durgesh kumar 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339370 DURGESH LODHI S/O GIRWAR LODHI BANK OF BARODA(606985)
137 SAJA CH-03-003-013-001/31
() 		3303003000NRG24260520230644734 27/05/2023 girwar 3303003WL015191 girwar 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339371 GIRWAR SHINGH S/O JHULARAM LODJI BANK OF BARODA(606985)
138 SAJA CH-03-003-013-001/31
() 		3303003000NRG24260520230644735 27/05/2023 gouri 3303003WL015191 gouri 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339454 GAORI BAI W/O GIRWAR LODHI BANK OF BARODA(606985)
139 SAJA CH-03-003-013-001/326
() 		3303003000NRG24260520230644962 27/05/2023 ASHWNI BAI 3303003WL015193 ASHWNI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339207 ASHWANI BAI WO VIJAY KUMAR BANK OF BARODA(606985)
140 SAJA CH-03-003-013-001/326
() 		3303003000NRG24260520230644961 27/05/2023 VIJAY KUMAR PATRE 3303003WL015193 VIJAY KUMAR PATRE 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339208 VIJAY KUMAR SATNAMI SO MANGLU RAM SATNAM BANK OF BARODA(606985)
141 SAJA CH-03-003-013-001/327
() 		3303003000NRG24260520230644964 27/05/2023 GAURI BAI 3303003WL015193 GAURI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339238 GAURI BAI WOSUSHIL BANK OF BARODA(606985)
142 SAJA CH-03-003-013-001/327
() 		3303003000NRG24260520230644963 27/05/2023 SUSHEEL KUMAR 3303003WL015193 SUSHEEL KUMAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339589 SUSHIL SO MAGLU BANK OF BARODA(606985)
143 SAJA CH-03-003-013-001/337
() 		3303003000NRG24260520230644965 27/05/2023 bhagat ram 3303003WL015193 bhagat ram 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338937 Mr. BHAGAT RAM MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 SAJA CH-03-003-013-001/337
() 		3303003000NRG24260520230644966 27/05/2023 GITA BAI 3303003WL015193 GITA BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339037 GITA BAI WO BHAGATRAM BANK OF BARODA(606985)
145 SAJA CH-03-003-013-001/340
() 		3303003000NRG24260520230644967 27/05/2023 KANCHAN 3303003WL015193 KANCHAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339033 KANCHAN BAI MASTKE DO LAKSHMAN MASTKE BANK OF BARODA(606985)
146 SAJA CH-03-003-013-001/340
() 		3303003000NRG24260520230644968 27/05/2023 kuldeep 3303003WL015193 kuldeep 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339035 KULDEEP SO BABURAM BANK OF BARODA(606985)
147 SAJA CH-03-003-013-001/345
() 		3303003000NRG24260520230644969 27/05/2023 NANDKUMAR 3303003WL015193 NANDKUMAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338885 NAND KUMAR BARLE S/O KISHAN BARLE BANK OF BARODA(606985)
148 SAJA CH-03-003-013-001/47
() 		3303003000NRG24260520230644738 27/05/2023 LACHHNI 3303003WL015191 LACHHNI 00045 BARB0DBMRIA 225 225 Processed 31/05/2023 1978339540 LAXMI BAI WO DAURAM BANK OF BARODA(606985)
149 SAJA CH-03-003-013-001/50
() 		3303003000NRG24260520230644741 27/05/2023 raja ram sahu 3303003WL015191 raja ram sahu 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339029 RAJARAM SAHU SO PRATAP SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-013-001/50
() 		3303003000NRG24260520230644740 27/05/2023 SATRUPA 3303003WL015191 SATRUPA 00045 BARB0DBMRIA 150 150 Processed 31/05/2023 1978339560 SATRUPA BAI WO PRATAP SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-013-001/50
() 		3303003000NRG24260520230644742 27/05/2023 tameshvari 3303003WL015191 tameshvari 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339028 TAMESHWARI D/O RAMVILAS BANK OF BARODA(606985)
152 SAJA CH-03-003-013-001/52
() 		3303003000NRG24260520230644744 27/05/2023 FEKAN 3303003WL015191 FEKAN 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339350 FEKAN BAI SAHU WO MANRAKHAN SAHU BANK OF BARODA(606985)
153 SAJA CH-03-003-013-001/52
() 		3303003000NRG24260520230644743 27/05/2023 MANRAKHAN 3303003WL015191 MANRAKHAN 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339348 MANRAKHAN SO NATHU RAM BANK OF BARODA(606985)
154 SAJA CH-03-003-013-001/53
() 		3303003000NRG24260520230644746 27/05/2023 ramayan 3303003WL015191 ramayan 00045 BARB0DBMRIA 4 4 Processed 31/05/2023 1978339567 RAMAYAN BANK OF BARODA(606985)
155 SAJA CH-03-003-013-001/53
() 		3303003000NRG24260520230644745 27/05/2023 tetki 3303003WL015191 tetki 00045 BARB0DBMRIA 4 4 Processed 31/05/2023 1978339030 TETKI BAI WO JIVRAKHAN BANK OF BARODA(606985)
156 SAJA CH-03-003-013-001/56
() 		3303003000NRG24260520230644749 27/05/2023 BABU RAM 3303003WL015191 BABU RAM 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339367 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAJA CH-03-003-013-001/56
() 		3303003000NRG24260520230644747 27/05/2023 BAJARHU 3303003WL015191 BAJARHU 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339565 BAJARHU SO BIDESH BANK OF BARODA(606985)
158 SAJA CH-03-003-013-001/56
() 		3303003000NRG24260520230644748 27/05/2023 MOHNI 3303003WL015191 MOHNI 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339366 MOHANI WO BAJARHU BANK OF BARODA(606985)
159 SAJA CH-03-003-013-001/56
() 		3303003000NRG24260520230644750 27/05/2023 siteswari 3303003WL015191 siteswari 00045 BARB0DBMRIA 300 300 Processed 31/05/2023 1978339036 SITESHWARI SAHU WO BABURAM SAHU BANK OF BARODA(606985)
160 SAJA CH-03-003-013-001/60
() 		3303003000NRG24260520230646262 27/05/2023 SANTRAM 3303003WL015210 SANTRAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338887 SANTRAM GAYAKWAD SO PUNAMCHAND GAYAKWAD BANK OF BARODA(606985)
161 SAJA CH-03-003-013-001/60
() 		3303003000NRG24260520230646263 27/05/2023 SOHAGI 3303003WL015210 SOHAGI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338886 SOHGI WO SANTRAM BANK OF BARODA(606985)
162 SAJA CH-03-003-013-001/65
() 		3303003000NRG24260520230646266 27/05/2023 ANJOR DAS 3303003WL015210 ANJOR DAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339427 ANJOR DAS SO PARAS BANK OF BARODA(606985)
163 SAJA CH-03-003-013-001/65
() 		3303003000NRG24260520230646267 27/05/2023 BIRIJ BAI 3303003WL015210 BIRIJ BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339347 BIRIJABAI WO PARAS BANK OF BARODA(606985)
164 SAJA CH-03-003-013-001/66
() 		3303003000NRG24260520230646269 27/05/2023 DEV KUMARI 3303003WL015210 DEV KUMARI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338894 DEV KUMARI W/O RUPADAS BANK OF BARODA(606985)
165 SAJA CH-03-003-013-001/66
() 		3303003000NRG24260520230646268 27/05/2023 RUPDAS 3303003WL015210 RUPDAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339234 Mr. ROOP DAS NAURANGE CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-013-001/67
() 		3303003000NRG24260520230646270 27/05/2023 KISUN DAS 3303003WL015210 KISUN DAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339361 KISHUN BARLE SO BABULAL BANK OF BARODA(606985)
167 SAJA CH-03-003-013-001/68
() 		3303003000NRG24260520230646271 27/05/2023 PUNNI BAI 3303003WL015210 PUNNI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338895 PUNNI BAI MASTAKE WO GULAB DAS MASTAKE BANK OF BARODA(606985)
168 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646275 27/05/2023 DINESH 3303003WL015210 DINESH 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339230 DINESH MASTAKE SO LALSINGH MASTAKE BANK OF BARODA(606985)
169 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646277 27/05/2023 gayatri 3303003WL015210 gayatri 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339256 GAYATRI MASTKE WO SHIVKUMAR BANK OF BARODA(606985)
170 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646272 27/05/2023 LAL SHINH 3303003WL015210 LAL SHINH 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338888 LALSINGH SO GENDI BANK OF BARODA(606985)
171 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646276 27/05/2023 sati 3303003WL015210 sati 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339257 SATI BAI WO DINESH MASTKE BANK OF BARODA(606985)
172 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646274 27/05/2023 SHIVPRAKASH 3303003WL015210 SHIVPRAKASH 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339364 SHIVPRAKASH SO LALSINGH BANK OF BARODA(606985)
173 SAJA CH-03-003-013-001/69
() 		3303003000NRG24260520230646273 27/05/2023 SWATI 3303003WL015210 SWATI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339263 SWATI BAI WO LALSINGH BANK OF BARODA(606985)
174 SAJA CH-03-003-013-001/72
() 		3303003000NRG24260520230646280 27/05/2023 chetan 3303003WL015210 chetan 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339566 CHETAN KUMAR NAURANGE SO ROHIT DAS NAURA BANK OF BARODA(606985)
175 SAJA CH-03-003-013-001/72
() 		3303003000NRG24260520230646279 27/05/2023 DURPATI 3303003WL015210 DURPATI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339433 DRUPATI BAI WO ROHIT DAS BANK OF BARODA(606985)
176 SAJA CH-03-003-013-001/72
() 		3303003000NRG24260520230646281 27/05/2023 punam navrange 3303003WL015210 punam navrange 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339374 MISS PUNAM JOSHI STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-013-001/72
() 		3303003000NRG24260520230646278 27/05/2023 ROHIT 3303003WL015210 ROHIT 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339434 ROHIT DAS SO ANKALHA BANK OF BARODA(606985)
178 SAJA CH-03-003-013-001/75
() 		3303003000NRG24260520230646282 27/05/2023 sukhlal 3303003WL015210 sukhlal 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338896 SUKLAL DAS NAVRANGE SI ANKALHA DAS NAVRA BANK OF BARODA(606985)
179 SAJA CH-03-003-013-001/76
() 		3303003000NRG24260520230646284 27/05/2023 devendra 3303003WL015210 devendra 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339382 DEVENDRA SANTOSH NAVRANGE BANK OF BARODA(606985)
180 SAJA CH-03-003-013-001/76
() 		3303003000NRG24260520230646283 27/05/2023 dukalhin 3303003WL015210 dukalhin 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339331 DUKLHIN BAI NAURANGE WO KALYANSINGH NAUR BANK OF BARODA(606985)
181 SAJA CH-03-003-013-001/78
() 		3303003000NRG24260520230646289 27/05/2023 KISHOR BARLE 3303003WL015210 KISHOR BARLE 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339261 KISHORE KUMAR SO NEHRU DAS BANK OF BARODA(606985)
182 SAJA CH-03-003-013-001/78
() 		3303003000NRG24260520230646286 27/05/2023 MANOHAR 3303003WL015210 MANOHAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338897 MANOHAR MSTAKEY SO BABOODAS MASTAKEY BANK OF BARODA(606985)
183 SAJA CH-03-003-013-001/78
() 		3303003000NRG24260520230646287 27/05/2023 NOHAR 3303003WL015210 NOHAR 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338890 NOHAR DAS S/O BABUDAS BANK OF BARODA(606985)
184 SAJA CH-03-003-013-001/78
() 		3303003000NRG24260520230646288 27/05/2023 SATI 3303003WL015210 SATI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339150 SHANTI BAI WO NOHAR DAS BANK OF BARODA(606985)
185 SAJA CH-03-003-013-001/79
() 		3303003000NRG24260520230646291 27/05/2023 MUNNI BAI 3303003WL015210 MUNNI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339226 MUNNI BAI WO PREMDAS BANK OF BARODA(606985)
186 SAJA CH-03-003-013-001/79
() 		3303003000NRG24260520230646290 27/05/2023 PREM DAS 3303003WL015210 PREM DAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339259 PREM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAJA CH-03-003-013-001/80
() 		3303003000NRG24260520230646295 27/05/2023 BHAGYAVATI 3303003WL015210 BHAGYAVATI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339255 BHAGYAWATI, D/O-KHEMDAS BANK OF BARODA(606985)
188 SAJA CH-03-003-013-001/80
() 		3303003000NRG24260520230646293 27/05/2023 KHEMDAS 3303003WL015210 KHEMDAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339435 KHEMU DAS BABULAL BANK OF BARODA(606985)
189 SAJA CH-03-003-013-001/80
() 		3303003000NRG24260520230646296 27/05/2023 PINKI 3303003WL015210 PINKI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339260 PINKI DO KHEMDAS BANK OF BARODA(606985)
190 SAJA CH-03-003-013-001/80
() 		3303003000NRG24260520230646294 27/05/2023 SANTAN BAI 3303003WL015210 SANTAN BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339346 SANTAN BAI BANK OF BARODA(606985)
191 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG24260520230646298 27/05/2023 SHISHAM 3303003WL015210 SHISHAM 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339358 SHISHAM BAI WO AJAYKUMAR BANK OF BARODA(606985)
192 SAJA CH-03-003-013-001/81
() 		3303003000NRG24260520230646299 27/05/2023 KIRTAN 3303003WL015210 KIRTAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338893 KIRTAN BAI WO PYARI BANK OF BARODA(606985)
193 SAJA CH-03-003-013-001/82
() 		3303003000NRG24260520230646300 27/05/2023 KISAN 3303003WL015210 KISAN 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338902 KISAN SATNAMI SO BABULAL SATNAMI BANK OF BARODA(606985)
194 SAJA CH-03-003-013-001/82
() 		3303003000NRG24260520230646301 27/05/2023 PRAMILA 3303003WL015210 PRAMILA 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339357 PARMILA BARLE WO KISHAN DAS BARLE BANK OF BARODA(606985)
195 SAJA CH-03-003-013-001/85
() 		3303003000NRG24260520230646302 27/05/2023 andhiyar das 3303003WL015210 andhiyar das 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339330 ANDHIYAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
196 SAJA CH-03-003-013-001/88-A
() 		3303003000NRG24260520230646304 27/05/2023 chanda 3303003WL015210 chanda 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339373 CHANDABAI MARKANDE BANK OF BARODA(606985)
197 SAJA CH-03-003-013-001/88-A
() 		3303003000NRG24260520230646305 27/05/2023 omprakash 3303003WL015210 omprakash 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339262 Mr. OMPRAKASH MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SAJA CH-03-003-013-001/89
() 		3303003000NRG24260520230646307 27/05/2023 PAWAN BAI 3303003WL015210 PAWAN BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338898 PAVAN BAI WO RANJOO BANK OF BARODA(606985)
199 SAJA CH-03-003-013-001/89
() 		3303003000NRG24260520230646306 27/05/2023 RAJJU DAS 3303003WL015210 RAJJU DAS 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978338884 RAJJU GRITLAHRE SO FIRANTA GRITLAHRE BANK OF BARODA(606985)
200 SAJA CH-03-003-013-001/92
() 		3303003000NRG24260520230646308 27/05/2023 ANJALI BAI 3303003WL015210 ANJALI BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339220 ANJANI MASTAKEY WO SANTOSH KUMAR BANK OF BARODA(606985)
201 SAJA CH-03-003-013-001/95
() 		3303003000NRG24260520230646309 27/05/2023 JAGROTIN BAI 3303003WL015210 JAGROTIN BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339319 JAGROUTIN WO PHAGU LAL BANK OF BARODA(606985)
202 SAJA CH-03-003-013-001/95
() 		3303003000NRG24260520230646310 27/05/2023 KESAR BAI 3303003WL015210 KESAR BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339209 KESHR BAI MASTKE WO FAGULAL BANK OF BARODA(606985)
203 SAJA CH-03-003-013-001/95
() 		3303003000NRG24260520230646311 27/05/2023 PHAGULAL 3303003WL015210 PHAGULAL 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339359 PHAGU LAL SO LAXMAN BANK OF BARODA(606985)
204 SAJA CH-03-003-013-001/98
() 		3303003000NRG24260520230646312 27/05/2023 GEETA BAI 3303003WL015210 GEETA BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339602 GEETA BAI KURREY WO MOHARDAS KURREY BANK OF BARODA(606985)
205 SAJA CH-03-003-013-001/98
() 		3303003000NRG24260520230646313 27/05/2023 MANOJ 3303003WL015210 MANOJ 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339605 MANOJ KUMAR KURRE S/O MOHARDAS KURRE BANK OF BARODA(606985)
206 SAJA CH-03-003-013-001/99
() 		3303003000NRG24260520230646314 27/05/2023 HEERALAL 3303003WL015210 HEERALAL 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339153 HIRALAL MEHAR SO ROOPOOK MEHAR BANK OF BARODA(606985)
207 SAJA CH-03-003-013-001/99
() 		3303003000NRG24260520230646315 27/05/2023 MANGTIN BAI 3303003WL015210 MANGTIN BAI 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339151 MANGTIN WO HIRALAL BANK OF BARODA(606985)
208 SAJA CH-03-003-013-001/99
() 		3303003000NRG24260520230646316 27/05/2023 narayan kumar 3303003WL015210 narayan kumar 00045 BARB0DBMRIA 375 375 Processed 31/05/2023 1978339258 NARAYAN SO HIRALAL BANK OF BARODA(606985)
209 SAJA CH-03-003-029-003/1
() 		3303003000NRG24270520230654894 27/05/2023 DEVSINGH 3303003WL015385 DEVSINGH 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339210 Mr. DEV SINGH . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 SAJA CH-03-003-029-003/1
() 		3303003000NRG24270520230654895 27/05/2023 RUPBAI 3303003WL015385 RUPBAI 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339214 RUPBAI WO DEVSINGH SAHU BANK OF BARODA(606985)
211 SAJA CH-03-003-029-003/106
() 		3303003000NRG24270520230655316 27/05/2023 RAMESH 3303003WL015392 RAMESH 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978338921 RAMESH PATILL SO BHULU RAM YADAV BANK OF BARODA(606985)
212 SAJA CH-03-003-029-003/106
() 		3303003000NRG24270520230655317 27/05/2023 SUNITI 3303003WL015392 SUNITI 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978339216 SUNITI W/O RAMESH BANK OF BARODA(606985)
213 SAJA CH-03-003-029-003/107
() 		3303003000NRG24270520230655318 27/05/2023 DINESH 3303003WL015392 DINESH 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978338920 DINESH KUMAR PATIL S/O BHULU RAM PATIL BANK OF BARODA(606985)
214 SAJA CH-03-003-029-003/107
() 		3303003000NRG24270520230655319 27/05/2023 RAJNI 3303003WL015392 RAJNI 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978338922 RAJANI PATIL INDUSIND BANK(607189)
215 SAJA CH-03-003-029-003/117
() 		3303003000NRG24270520230654896 27/05/2023 RAMDULAR 3303003WL015385 RAMDULAR 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978338924 RAMDULAR S/O DYARAM BANK OF BARODA(606985)
216 SAJA CH-03-003-029-003/121
() 		3303003000NRG24270520230654897 27/05/2023 MANRAKHAN 3303003WL015385 MANRAKHAN 00045 BARB0DBMRIA 950 950 Processed 31/05/2023 1978339514 MANRAKHAN S/O DASRU BANK OF BARODA(606985)
217 SAJA CH-03-003-029-003/121
() 		3303003000NRG24270520230654898 27/05/2023 RAJKUMARI 3303003WL015385 RAJKUMARI 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339515 RAJKUMARI W/O MANRAKHAN BANK OF BARODA(606985)
218 SAJA CH-03-003-029-003/184
() 		3303003000NRG24270520230654899 27/05/2023 LAKHAN 3303003WL015385 LAKHAN 00045 BARB0DBMRIA 760 760 Processed 31/05/2023 1978339372 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-029-003/184
() 		3303003000NRG24270520230654900 27/05/2023 RINU 3303003WL015385 RINU 00045 BARB0DBMRIA 760 760 Processed 31/05/2023 1978338927 RINU YADAV UCO BANK(607066)
220 SAJA CH-03-003-029-003/24
() 		3303003000NRG24270520230654901 27/05/2023 LAKHAN 3303003WL015385 LAKHAN 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339568 LAKHAN SAHU SO BHUNESHWAR SAHU BANK OF BARODA(606985)
221 SAJA CH-03-003-029-003/24
() 		3303003000NRG24270520230654902 27/05/2023 SUKRITA 3303003WL015385 SUKRITA 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339218 SUKRITA SAHU WO LAKHAN SAHU BANK OF BARODA(606985)
222 SAJA CH-03-003-029-003/38
() 		3303003000NRG24270520230654903 27/05/2023 DHANESH 3303003WL015385 DHANESH 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978339516 Mr. DHANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 SAJA CH-03-003-029-003/38
() 		3303003000NRG24270520230654904 27/05/2023 INRANI 3303003WL015385 INRANI 00045 BARB0DBMRIA 1140 1140 Processed 31/05/2023 1978338925 INDRANI SAHU INDUSIND BANK(607189)
224 SAJA CH-03-003-029-003/47
() 		3303003000NRG24270520230655321 27/05/2023 BALDAU 3303003WL015392 BALDAU 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978339215 BALDAU RAM YADAV SO FIRANTA BANK OF BARODA(606985)
225 SAJA CH-03-003-029-003/47
() 		3303003000NRG24270520230655322 27/05/2023 PARWATI 3303003WL015392 PARWATI 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978338923 PARWATI YADAV WO BALDAU YADAV BANK OF BARODA(606985)
226 SAJA CH-03-003-029-003/72
() 		3303003000NRG24270520230655323 27/05/2023 rajesh 3303003WL015392 rajesh 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978339335 RAJESH KUMAR PATIL SO BHULU RAM BANK OF BARODA(606985)
227 SAJA CH-03-003-029-003/72
() 		3303003000NRG24270520230655325 27/05/2023 RISHABH PATIL 3303003WL015392 RISHABH PATIL 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978338926 RISHABH PATIL S/O-RAJESH BANK OF BARODA(606985)
228 SAJA CH-03-003-029-003/72
() 		3303003000NRG24270520230655324 27/05/2023 SARASWATI 3303003WL015392 SARASWATI 00045 BARB0DBMRIA 2280 2280 Processed 31/05/2023 1978339626 SARASWATI PATIL INDUSIND BANK(607189)
229 SAJA CH-03-003-073-001/159
() 		3303003000NRG24270520230655885 27/05/2023 HEMIN BAI 3303003WL015401 HEMIN BAI 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339503 HEMIN BAI W/O MATTU RAM TELI BANK OF BARODA(606985)
230 SAJA CH-03-003-073-001/29
() 		3303003000NRG24270520230655887 27/05/2023 GOUKARAN 3303003WL015401 GOUKARAN 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339203 GAUKARAN SO PRABHURAM BANK OF BARODA(606985)
231 SAJA CH-03-003-073-001/29
() 		3303003000NRG24270520230655888 27/05/2023 MANISHA 3303003WL015401 MANISHA 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339492 MANEESHA SAHU WO GAUKARAN SAHU BANK OF BARODA(606985)
232 SAJA CH-03-003-073-001/83
() 		3303003000NRG24270520230655891 27/05/2023 durgesh 3303003WL015401 durgesh 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339532 DURGESH SAHU SO LAXMINATH SAHU BANK OF BARODA(606985)
233 SAJA CH-03-003-073-001/83
() 		3303003000NRG24270520230655892 27/05/2023 Rani Sahu 3303003WL015401 Rani Sahu 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339493 RANI SAHU BANK OF BARODA(606985)
234 SAJA CH-03-003-073-001/97
() 		3303003000NRG24270520230655893 27/05/2023 nilam bai 3303003WL015401 nilam bai 00045 BARB0DBMRIA 1950 1950 Processed 31/05/2023 1978339499 NILAM WO GOVIND BANK OF BARODA(606985)
SubTotal 96093 96093
235 SAJA CH-03-003-006-001/247
() 		3303003000NRG24260520230648128 27/05/2023 ashok 3303003WL015275 ashok 00045 BARB0SAJAXX 2040 2040 Processed 31/05/2023 1978339269 ASHOK KUMAR YADAV SO BRAMHANAND YADAV BANK OF BARODA(606985)
236 SAJA CH-03-003-006-001/274
() 		3303003000NRG24260520230648132 27/05/2023 KULESHWAR 3303003WL015276 KULESHWAR 00045 BARB0SAJAXX 2652 2652 Processed 31/05/2023 1978339053 Kuleshwar Yadav BANK OF BARODA(606985)
237 SAJA CH-03-003-010-001/158
() 		3303003000NRG24270520230656897 27/05/2023 DHARAM BAI 3303003WL015422 DHARAM BAI 00045 BARB0SAJAXX 2800 2800 Processed 31/05/2023 1978338964 DHRAM BAI SATNAMI BANK OF BARODA(606985)
238 SAJA CH-03-003-010-002/249
() 		3303003000NRG24270520230656126 27/05/2023 pratima bai 3303003WL015406 pratima bai 00045 BARB0SAJAXX 2800 2800 Processed 31/05/2023 1978339050 MISS PRATIMA VERMA STATE BANK OF INDIA(508548)
239 SAJA CH-03-003-013-001/104
() 		3303003000NRG24260520230644935 27/05/2023 saroj tandan 3303003WL015193 saroj tandan 00045 BARB0SAJAXX 375 375 Processed 31/05/2023 1978338957 Saroj Satnami BANK OF BARODA(606985)
240 SAJA CH-03-003-015-001/115
() 		3303003015NRG24260520230643692 27/05/2023 sunita 3303003WL015171 sunita 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978338960 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-015-001/131
() 		3303003015NRG24260520230643703 27/05/2023 HARITA 3303003WL015171 HARITA 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978339271 HARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAJA CH-03-003-015-001/211
() 		3303003015NRG24260520230643768 27/05/2023 Hiresh kumar sahu 3303003WL015171 Hiresh kumar sahu 00045 BARB0SAJAXX 480 480 Processed 31/05/2023 1978339272 HIRESH KUMAR SAHU BANK OF BARODA(606985)
243 SAJA CH-03-003-015-001/230
() 		3303003015NRG24260520230643777 27/05/2023 satish 3303003WL015171 satish 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978338963 MR SATISH SAHU STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-015-001/257
() 		3303003015NRG24260520230643786 27/05/2023 mohit 3303003WL015171 mohit 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978339046 Mohit Sahu BANK OF BARODA(606985)
245 SAJA CH-03-003-015-001/266
() 		3303003015NRG24260520230643793 27/05/2023 PARMESHVAR 3303003WL015171 PARMESHVAR 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978339047 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
246 SAJA CH-03-003-015-001/277
() 		3303003015NRG24260520230643799 27/05/2023 KUNTI 3303003WL015171 KUNTI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978338962 MRS KUNTI BAI STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-015-001/277
() 		3303003015NRG24260520230643798 27/05/2023 NIKANTH 3303003WL015171 NIKANTH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978339104 Mr. NILKANTH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 SAJA CH-03-003-015-001/281
() 		3303003015NRG24260520230643803 27/05/2023 Parwati sahu 3303003WL015171 Parwati sahu 00045 BARB0SAJAXX 1320 1320 Processed 31/05/2023 1978339274 PARWATI SAHU BANK OF BARODA(606985)
249 SAJA CH-03-003-015-001/286
() 		3303003015NRG24260520230643807 27/05/2023 Kushal Sahu 3303003WL015171 Kushal Sahu 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978339277 Kushal Kumar BANK OF BARODA(606985)
250 SAJA CH-03-003-015-001/288
() 		3303003015NRG24260520230643808 27/05/2023 RAJNI 3303003WL015171 RAJNI 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978338961 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-015-001/306
() 		3303003015NRG24260520230643816 27/05/2023 Dugen 3303003WL015171 Dugen 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978339106 Dugen Yadav BANK OF BARODA(606985)
252 SAJA CH-03-003-015-001/330
() 		3303003015NRG24260520230643823 27/05/2023 ASHWAN SAHU 3303003WL015171 ASHWAN SAHU 00045 BARB0SAJAXX 1200 1200 Processed 31/05/2023 1978339276 Mr. YASHWANT BALDAU SHAHU CENTRAL BANK OF INDIA(607115)
253 SAJA CH-03-003-015-001/330
() 		3303003015NRG24260520230643824 27/05/2023 TIJAN SAHU 3303003WL015171 TIJAN SAHU 00045 BARB0SAJAXX 1350 1350 Processed 31/05/2023 1978339054 TIJAN YASHWAN SHAHU BANK OF BARODA(606985)
254 SAJA CH-03-003-015-001/54
() 		3303003015NRG24260520230643832 27/05/2023 SHARDA RAM 3303003WL015171 SHARDA RAM 00045 BARB0SAJAXX 1000 1000 Processed 31/05/2023 1978339121 SHARDA RAM SAHU S/O BAISAKU BANK OF BARODA(606985)
255 SAJA CH-03-003-015-001/98
() 		3303003015NRG24260520230643869 27/05/2023 tikeshwar 3303003WL015171 tikeshwar 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978339273 TIKESHVAR MISHRA BANK OF BARODA(606985)
256 SAJA CH-03-003-020-003/3
() 		3303003000NRG24270520230656123 27/05/2023 RAJKUMARI 3303003WL015405 RAJKUMARI 00045 BARB0SAJAXX 2860 2860 Processed 31/05/2023 1978339119 RAJKUMARI SATNAMI BANK OF BARODA(606985)
257 SAJA CH-03-003-023-001/116
() 		3303003000NRG24260520230647073 27/05/2023 TIRITH RAM 3303003WL015253 TIRITH RAM 00045 BARB0SAJAXX 2652 2652 Processed 31/05/2023 1978339122 TIRITH RAM SL/OL DHLIMRA.. BANK OF BARODA(606985)
258 SAJA CH-03-003-036-001/161
() 		3303003000NRG24260520230647150 27/05/2023 UDAL 3303003WL015255 UDAL 00045 BARB0SAJAXX 3000 3000 Processed 31/05/2023 1978338950 Udal Nishad BANK OF BARODA(606985)
259 SAJA CH-03-003-036-001/34
() 		3303003000NRG24260520230647152 27/05/2023 MAHAVIR 3303003WL015255 MAHAVIR 00045 BARB0SAJAXX 3000 3000 Processed 31/05/2023 1978338948 Mahaveer Nishad BANK OF BARODA(606985)
260 SAJA CH-03-003-036-001/57
() 		3303003000NRG24260520230647155 27/05/2023 kosiliya bai 3303003WL015255 kosiliya bai 00045 BARB0SAJAXX 3000 3000 Processed 31/05/2023 1978338949 Kaushilya Bai Thakur BANK OF BARODA(606985)
261 SAJA CH-03-003-036-001/58
() 		3303003000NRG24260520230647157 27/05/2023 PHOOL BAI 3303003WL015255 PHOOL BAI 00045 BARB0SAJAXX 3000 3000 Processed 31/05/2023 1978338951 Kulbai BANK OF BARODA(606985)
262 SAJA CH-03-003-049-003/15
() 		3303003000NRG24260520230647075 27/05/2023 DHARAM BAI 3303003WL015254 DHARAM BAI 00045 BARB0SAJAXX 2112 2112 Processed 31/05/2023 1978339105 DHARAMBAI BANK OF BARODA(606985)
263 SAJA CH-03-003-049-003/202
() 		3303003000NRG24260520230647084 27/05/2023 loknath 3303003WL015254 loknath 00045 BARB0SAJAXX 1056 1056 Processed 31/05/2023 1978339270 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 SAJA CH-03-003-049-003/33
() 		3303003000NRG24260520230647089 27/05/2023 SANTAN 3303003WL015254 SANTAN 00045 BARB0SAJAXX 2112 2112 Processed 31/05/2023 1978339264 SANTAN WO DUKALU BANK OF BARODA(606985)
265 SAJA CH-03-003-049-003/61
() 		3303003000NRG24260520230647093 27/05/2023 RAJESH 3303003WL015254 RAJESH 00045 BARB0SAJAXX 2112 2112 Processed 31/05/2023 1978339055 Rajesh Yadav BANK OF BARODA(606985)
266 SAJA CH-03-003-049-003/77
() 		3303003000NRG24260520230647098 27/05/2023 Ajay kaushal 3303003WL015254 Ajay kaushal 00045 BARB0SAJAXX 2244 2244 Processed 31/05/2023 1978339282 Ajay Kaushal BANK OF BARODA(606985)
267 SAJA CH-03-003-049-003/77
() 		3303003000NRG24260520230647096 27/05/2023 kamlesh 3303003WL015254 kamlesh 00045 BARB0SAJAXX 2244 2244 Processed 31/05/2023 1978339268 KAMLESH KAUSHAL SO GANGOO KAUSHAL BANK OF BARODA(606985)
268 SAJA CH-03-003-049-003/77
() 		3303003000NRG24260520230647094 27/05/2023 Mohneesh kaushal 3303003WL015254 Mohneesh kaushal 00045 BARB0SAJAXX 2448 2448 Processed 31/05/2023 1978339275 MASTER MOHNEESH KAUSHAL STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-049-003/77
() 		3303003000NRG24260520230647095 27/05/2023 Sandhya kaushal 3303003WL015254 Sandhya kaushal 00045 BARB0SAJAXX 2448 2448 Processed 31/05/2023 1978338953 Sandhya Kaushal BANK OF BARODA(606985)
270 SAJA CH-03-003-049-003/87
() 		3303003000NRG24260520230647101 27/05/2023 Heeralal 3303003WL015254 Heeralal 00045 BARB0SAJAXX 2112 2112 Processed 31/05/2023 1978338952 Heeralal Sahu BANK OF BARODA(606985)
271 SAJA CH-03-003-062-001/83
() 		3303003000NRG24260520230646982 27/05/2023 SUNDAR 3303003WL015242 SUNDAR 00045 BARB0SAJAXX 3060 3060 Processed 31/05/2023 1978339048 Sundar Das BANK OF BARODA(606985)
272 SAJA CH-03-003-065-001/3-A
() 		3303003000NRG24260520230648254 27/05/2023 Devraj Sahu 3303003WL015283 Devraj Sahu 00045 BARB0SAJAXX 3080 3080 Processed 31/05/2023 1978339052 Devraj Sahu BANK OF BARODA(606985)
273 SAJA CH-03-003-069-001/1
() 		3303003000NRG24270520230651295 27/05/2023 Bimla 3303003WL015330 Bimla 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339287 Vimala dhiraj BANK OF BARODA(606985)
274 SAJA CH-03-003-069-001/1
() 		3303003000NRG24270520230651294 27/05/2023 DHIRAJ 3303003WL015330 DHIRAJ 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338943 Dheeraj BANK OF BARODA(606985)
275 SAJA CH-03-003-069-001/100
() 		3303003000NRG24270520230651296 27/05/2023 GAJRAJ 3303003WL015330 GAJRAJ 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339283 Gajraj Sahu so desiram BANK OF BARODA(606985)
276 SAJA CH-03-003-069-001/100
() 		3303003000NRG24270520230651297 27/05/2023 RANIYA 3303003WL015330 RANIYA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339284 Raniyabai Sahu wo gajraj BANK OF BARODA(606985)
277 SAJA CH-03-003-069-001/102
() 		3303003000NRG24270520230651298 27/05/2023 KRISHANA 3303003WL015330 KRISHANA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338846 Krishna Yadav so mahesh yadav BANK OF BARODA(606985)
278 SAJA CH-03-003-069-001/102
() 		3303003000NRG24270520230651299 27/05/2023 MANJU 3303003WL015330 MANJU 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338845 Manju Yadav wo krishna yadav BANK OF BARODA(606985)
279 SAJA CH-03-003-069-001/103
() 		3303003000NRG24270520230651300 27/05/2023 DERHA 3303003WL015330 DERHA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338838 Mr. DERHA SAHU S/O RAMADHIN CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-069-001/104
() 		3303003000NRG24270520230651302 27/05/2023 BHIKHU 3303003WL015330 BHIKHU 00045 BARB0SAJAXX 1140 1140 Processed 31/05/2023 1978339290 Bhikhu so bhuvan BANK OF BARODA(606985)
281 SAJA CH-03-003-069-001/104
() 		3303003000NRG24270520230651303 27/05/2023 GULAPA 3303003WL015330 GULAPA 00045 BARB0SAJAXX 1140 1140 Processed 31/05/2023 1978339289 Mrs. GULAPA BAI W/O BHIKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-069-001/104
() 		3303003000NRG24270520230651304 27/05/2023 METAKI 3303003WL015330 METAKI 00045 BARB0SAJAXX 1140 1140 Processed 31/05/2023 1978339115 Mrs. METKI BAI W/O BHUVAN CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-069-001/105
() 		3303003000NRG24270520230651305 27/05/2023 PREMLAL 3303003WL015330 PREMLAL 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338847 Premlal so mangtu sahu BANK OF BARODA(606985)
284 SAJA CH-03-003-069-001/108
() 		3303003000NRG24270520230651306 27/05/2023 MANI 3303003WL015330 MANI 00045 BARB0SAJAXX 180 180 Processed 31/05/2023 1978338843 Mani Ram so bhuneshwar sahu BANK OF BARODA(606985)
285 SAJA CH-03-003-069-001/108
() 		3303003000NRG24270520230651307 27/05/2023 PREMIN 3303003WL015330 PREMIN 00045 BARB0SAJAXX 180 180 Processed 31/05/2023 1978338842 Pemin Bai Sahu wo mani ram BANK OF BARODA(606985)
286 SAJA CH-03-003-069-001/109
() 		3303003000NRG24270520230651308 27/05/2023 DHANRAJ 3303003WL015330 DHANRAJ 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339120 Mr. ANAND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 SAJA CH-03-003-069-001/109
() 		3303003000NRG24270520230651309 27/05/2023 KEKATI 3303003WL015330 KEKATI 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339112 Kekti Sahu wo dhanraj BANK OF BARODA(606985)
288 SAJA CH-03-003-069-001/11
() 		3303003000NRG24270520230651311 27/05/2023 Mina Bai 3303003WL015330 Mina Bai 00045 BARB0SAJAXX 1000 1000 Processed 31/05/2023 1978338841 MINABAI SAHU WO SANTOSH BANK OF BARODA(606985)
289 SAJA CH-03-003-069-001/11
() 		3303003000NRG24270520230651310 27/05/2023 SANTOSH 3303003WL015330 SANTOSH 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978338844 Mr. SANTOSH SAHU S/O DERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-069-001/110
() 		3303003000NRG24270520230651313 27/05/2023 ARJUN 3303003WL015330 ARJUN 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339110 Arjun so budram BANK OF BARODA(606985)
291 SAJA CH-03-003-069-001/110
() 		3303003000NRG24270520230651314 27/05/2023 URMILA 3303003WL015330 URMILA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338853 Urmila Bai BANK OF BARODA(606985)
292 SAJA CH-03-003-069-001/114
() 		3303003000NRG24270520230651316 27/05/2023 BENIBAI 3303003WL015330 BENIBAI 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338837 Beni Bai Sahu wo neturam BANK OF BARODA(606985)
293 SAJA CH-03-003-069-001/114
() 		3303003000NRG24270520230651315 27/05/2023 NETURAM 3303003WL015330 NETURAM 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338836 NETURAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 SAJA CH-03-003-069-001/116
() 		3303003000NRG24270520230651318 27/05/2023 MEENA 3303003WL015330 MEENA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339113 Mina Wo Rohit BANK OF BARODA(606985)
295 SAJA CH-03-003-069-001/116
() 		3303003000NRG24270520230651317 27/05/2023 ROHIT 3303003WL015330 ROHIT 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338833 Rohit So Manrakhan BANK OF BARODA(606985)
296 SAJA CH-03-003-069-001/117
() 		3303003000NRG24270520230651320 27/05/2023 DILEEP NIRMALKAR 3303003WL015330 DILEEP NIRMALKAR 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339114 Dilip Kumar So Harilal BANK OF BARODA(606985)
297 SAJA CH-03-003-069-001/117
() 		3303003000NRG24270520230651319 27/05/2023 MOGRA 3303003WL015330 MOGRA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338831 Mongara wo dilip BANK OF BARODA(606985)
298 SAJA CH-03-003-069-001/118
() 		3303003000NRG24270520230651321 27/05/2023 GIRU 3303003WL015330 GIRU 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978339281 GIRU INDIA POST PAYMENTS BANK LIMITED(508528)
299 SAJA CH-03-003-069-001/119
() 		3303003000NRG24270520230651323 27/05/2023 DHARMEEN 3303003WL015330 DHARMEEN 00045 BARB0SAJAXX 1000 1000 Processed 31/05/2023 1978338848 Dharmin BANK OF BARODA(606985)
300 SAJA CH-03-003-069-001/119
() 		3303003000NRG24270520230651322 27/05/2023 JAGJEEVAN 3303003WL015330 JAGJEEVAN 00045 BARB0SAJAXX 1000 1000 Processed 31/05/2023 1978338849 Mr. JAGJIVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
301 SAJA CH-03-003-069-001/120
() 		3303003000NRG24270520230651324 27/05/2023 SUKHIYA 3303003WL015330 SUKHIYA 00045 BARB0SAJAXX 1000 1000 Processed 31/05/2023 1978339280 Mrs. SUKHIYA BAI W/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-069-001/122
() 		3303003000NRG24270520230651326 27/05/2023 LILA 3303003WL015330 LILA 00045 BARB0SAJAXX 1200 1200 Processed 31/05/2023 1978338938 Lila Bai BANK OF BARODA(606985)
303 SAJA CH-03-003-069-001/122
() 		3303003000NRG24270520230651325 27/05/2023 MILAU 3303003WL015330 MILAU 00045 BARB0SAJAXX 1200 1200 Processed 31/05/2023 1978338942 Milau BANK OF BARODA(606985)
304 SAJA CH-03-003-069-001/123
() 		3303003000NRG24270520230651328 27/05/2023 KHOMNATH 3303003WL015330 KHOMNATH 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338855 KHOMNATH ODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-069-001/123
() 		3303003000NRG24270520230651327 27/05/2023 MALATI 3303003WL015330 MALATI 00045 BARB0SAJAXX 360 360 Processed 31/05/2023 1978339118 Mrs. MALTI BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-069-001/123
() 		3303003000NRG24270520230651329 27/05/2023 RAJESVARI 3303003WL015330 RAJESVARI 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338854 Rajeshvari Sagarvanshi BANK OF BARODA(606985)
307 SAJA CH-03-003-069-001/124
() 		3303003000NRG24270520230651330 27/05/2023 HEMCHAND 3303003WL015330 HEMCHAND 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339109 Hemchand Sagaravanshi BANK OF BARODA(606985)
308 SAJA CH-03-003-069-001/124
() 		3303003000NRG24270520230651331 27/05/2023 KOSHILIYA 3303003WL015330 KOSHILIYA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338856 Kaushilya Bai Sagaravanshi BANK OF BARODA(606985)
309 SAJA CH-03-003-069-001/125
() 		3303003000NRG24270520230651334 27/05/2023 MANOJ 3303003WL015330 MANOJ 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338850 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-069-001/125
() 		3303003000NRG24270520230651333 27/05/2023 PARMESHWARI 3303003WL015330 PARMESHWARI 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338851 Panmeshwari Sahu BANK OF BARODA(606985)
311 SAJA CH-03-003-069-001/126
() 		3303003000NRG24270520230651335 27/05/2023 MANOHER 3303003WL015330 MANOHER 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339111 Manohar So Paltu BANK OF BARODA(606985)
312 SAJA CH-03-003-069-001/126
() 		3303003000NRG24270520230651337 27/05/2023 RUPA BAI 3303003WL015330 RUPA BAI 00045 BARB0SAJAXX 180 180 Processed 31/05/2023 1978338839 Mrs. RAJESHWARI DHURAV CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-069-001/127
() 		3303003000NRG24270520230651339 27/05/2023 GAURI 3303003WL015330 GAURI 00045 BARB0SAJAXX 180 180 Processed 31/05/2023 1978339278 GAORI BAI WO GOVERDAN BANK OF BARODA(606985)
314 SAJA CH-03-003-069-001/127
() 		3303003000NRG24270520230651338 27/05/2023 GOWARDHAN 3303003WL015330 GOWARDHAN 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338940 Goverdhan Sahu BANK OF BARODA(606985)
315 SAJA CH-03-003-069-001/13
() 		3303003000NRG24270520230651342 27/05/2023 SATYARAM 3303003WL015330 SATYARAM 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339279 Satyaram BANK OF BARODA(606985)
316 SAJA CH-03-003-069-001/13
() 		3303003000NRG24270520230651341 27/05/2023 USHA 3303003WL015330 USHA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338830 Ushabai Wo Bharat BANK OF BARODA(606985)
317 SAJA CH-03-003-069-001/132
() 		3303003000NRG24270520230651344 27/05/2023 PARMILA 3303003WL015330 PARMILA 00045 BARB0SAJAXX 1140 1140 Processed 31/05/2023 1978338834 Pramila Lahre Wo Rajeshwar BANK OF BARODA(606985)
318 SAJA CH-03-003-069-001/132
() 		3303003000NRG24270520230651343 27/05/2023 RAJESWAR 3303003WL015330 RAJESWAR 00045 BARB0SAJAXX 1140 1140 Processed 31/05/2023 1978338835 Rajeshwar So Bhondu Ram BANK OF BARODA(606985)
319 SAJA CH-03-003-069-001/134
() 		3303003000NRG24270520230651346 27/05/2023 BHOLESHWAR 3303003WL015330 BHOLESHWAR 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339116 Bholeshvar so nanheram BANK OF BARODA(606985)
320 SAJA CH-03-003-069-001/134
() 		3303003000NRG24270520230651345 27/05/2023 BINA BAI 3303003WL015330 BINA BAI 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339117 BINA INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-069-001/135
() 		3303003000NRG24270520230651347 27/05/2023 ISVARI 3303003WL015330 ISVARI 00045 BARB0SAJAXX 180 180 Processed 31/05/2023 1978338832 ISHVARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-069-001/135
() 		3303003000NRG24270520230651348 27/05/2023 SARITA YADAV 3303003WL015330 SARITA YADAV 00045 BARB0SAJAXX 900 900 Rejected 31/05/2023 1978338958 Account closed
323 SAJA CH-03-003-069-001/137
() 		3303003000NRG24270520230651350 27/05/2023 DHANRAJ 3303003WL015330 DHANRAJ 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338941 Dhanraj Yadu BANK OF BARODA(606985)
324 SAJA CH-03-003-069-001/137
() 		3303003000NRG24270520230651349 27/05/2023 PUNNI 3303003WL015330 PUNNI 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338946 Punni BANK OF BARODA(606985)
325 SAJA CH-03-003-069-001/138
() 		3303003000NRG24270520230651351 27/05/2023 DEVANTIN 3303003WL015330 DEVANTIN 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339285 Mrs. DEVANTIN SAHU W/O BISAMBHAR CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-069-001/139
() 		3303003000NRG24270520230651354 27/05/2023 MANTORA 3303003WL015330 MANTORA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339286 MANTORA BAI WO NANHU BANK OF BARODA(606985)
327 SAJA CH-03-003-069-001/141
() 		3303003000NRG24270520230651356 27/05/2023 CHANDRIKA 3303003WL015330 CHANDRIKA 00045 BARB0SAJAXX 360 360 Processed 31/05/2023 1978338939 Chandrika Sahu BANK OF BARODA(606985)
328 SAJA CH-03-003-069-001/142
() 		3303003000NRG24270520230651358 27/05/2023 GIRISH 3303003WL015330 GIRISH 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978338947 MR GIRISH SATNAMI STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-069-001/142
() 		3303003000NRG24270520230651357 27/05/2023 SANTRA 3303003WL015330 SANTRA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339108 Santra Lahre BANK OF BARODA(606985)
330 SAJA CH-03-003-069-001/145
() 		3303003000NRG24270520230651359 27/05/2023 JITRAM 3303003WL015330 JITRAM 00045 BARB0SAJAXX 720 720 Processed 31/05/2023 1978338945 Mr. JIT RAM SAHU S/O CHATUR SAHU . CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-069-001/145
() 		3303003000NRG24270520230651360 27/05/2023 REKHA 3303003WL015330 REKHA 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338944 Rekhabai Sahu BANK OF BARODA(606985)
332 SAJA CH-03-003-069-001/145
() 		3303003000NRG24270520230651361 27/05/2023 VIKRAM 3303003WL015330 VIKRAM 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978339288 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 SAJA CH-03-003-069-001/146
() 		3303003000NRG24270520230651362 27/05/2023 LAGANI SAHU 3303003WL015330 LAGANI SAHU 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338959 LAGNI SAHU PUNJAB NATIONAL BANK(508568)
334 SAJA CH-03-003-069-001/148
() 		3303003000NRG24270520230651363 27/05/2023 KHEMIN 3303003WL015330 KHEMIN 00045 BARB0SAJAXX 1080 1080 Processed 31/05/2023 1978338840 Khemin Bai Sahu wo rajkumar BANK OF BARODA(606985)
335 SAJA CH-03-003-069-001/149
() 		3303003000NRG24270520230651364 27/05/2023 Mina Bai 3303003WL015330 Mina Bai 00045 BARB0SAJAXX 1330 1330 Processed 31/05/2023 1978338852 Rajesh BANK OF BARODA(606985)
336 SAJA CH-03-003-081-001/348
() 		3303003000NRG24270520230656250 27/05/2023 AKHILESH 3303003WL015410 AKHILESH 00045 BARB0SAJAXX 2244 2244 Processed 31/05/2023 1978339049 AKHILESH BANK OF BARODA(606985)
337 SAJA CH-03-003-081-001/348
() 		3303003000NRG24270520230656251 27/05/2023 SAROJ 3303003WL015410 SAROJ 00045 BARB0SAJAXX 3060 3060 Processed 31/05/2023 1978339051 Saroj Nishad BANK OF BARODA(606985)
338 SAJA CH-03-003-082-003/330
() 		3303003000NRG24270520230655728 27/05/2023 RANI BAI 3303003WL015396 RANI BAI 00045 BARB0SAJAXX 2856 2856 Processed 31/05/2023 1978339107 Rani Bai Sahu BANK OF BARODA(606985)
339 SAJA CH-03-003-082-003/331
() 		3303003000NRG24270520230655730 27/05/2023 FIRAN 3303003WL015396 FIRAN 00045 BARB0SAJAXX 2856 2856 Processed 31/05/2023 1978338954 Firan Bai Sahu BANK OF BARODA(606985)
340 SAJA CH-03-003-082-003/331
() 		3303003000NRG24270520230655731 27/05/2023 geeta 3303003WL015396 geeta 00045 BARB0SAJAXX 2856 2856 Processed 31/05/2023 1978338955 Geeta Sahu BANK OF BARODA(606985)
341 SAJA CH-03-003-082-003/331
() 		3303003000NRG24270520230655729 27/05/2023 RAJKUMAR 3303003WL015396 RAJKUMAR 00045 BARB0SAJAXX 2856 2856 Processed 31/05/2023 1978338956 Rajkumar Sahu BANK OF BARODA(606985)
SubTotal 144795 144795
342 SAJA CH-03-003-036-001/161
() 		3303003000NRG24260520230647151 27/05/2023 ramhin 3303003WL015255 ramhin 00051 MAHB0001746 3000 3000 Processed 31/05/2023 1978339293 Mr. RAMHIN BAI BANK OF MAHARASHTRA(607387)
343 SAJA CH-03-003-036-001/34
() 		3303003000NRG24260520230647153 27/05/2023 SURAT 3303003WL015255 SURAT 00051 MAHB0001746 3000 3000 Processed 31/05/2023 1978339469 Mrs. SURUJ BAI WO MAHAVIR BANK OF MAHARASHTRA(607387)
344 SAJA CH-03-003-036-001/57
() 		3303003000NRG24260520230647154 27/05/2023 JALESHWAR 3303003WL015255 JALESHWAR 00051 MAHB0001746 3000 3000 Processed 31/05/2023 1978339468 Mr. JALESHVAR THAKUR BANK OF MAHARASHTRA(607387)
345 SAJA CH-03-003-036-001/58
() 		3303003000NRG24260520230647156 27/05/2023 MEENARAM 3303003WL015255 MEENARAM 00051 MAHB0001746 3000 3000 Processed 31/05/2023 1978339467 Mr. MEENARAM DHRUV BANK OF MAHARASHTRA(607387)
346 SAJA CH-03-003-036-001/67
() 		3303003000NRG24260520230647158 27/05/2023 SANTOSHI BAI 3303003WL015255 SANTOSHI BAI 00051 MAHB0001746 3000 3000 Processed 31/05/2023 1978339582 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
SubTotal 15000 15000
347 SAJA CH-03-003-042-003/17
() 		3303003000NRG24270520230656457 27/05/2023 chotku 3303003WL015419 chotku 00093 CRGB0008116 2856 2856 Processed 31/05/2023 1978339240 Mr. CHHOTAKU KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 SAJA CH-03-003-042-003/17
() 		3303003000NRG24270520230656458 27/05/2023 tijan 3303003WL015419 tijan 00093 CRGB0008116 2856 2856 Processed 31/05/2023 1978339537 MRS TIJAN BAI STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-042-003/23
() 		3303003000NRG24270520230656462 27/05/2023 rukhmani 3303003WL015419 rukhmani 00093 CRGB0008116 2856 2856 Processed 31/05/2023 1978339473 Mrs. RUKHMANI BAI SATNAMI W/O SANATAN . CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-042-003/23
() 		3303003000NRG24270520230656461 27/05/2023 satanand 3303003WL015419 satanand 00093 CRGB0008116 2856 2856 Processed 31/05/2023 1978339249 Mr. SATANAND HIRWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 SAJA CH-03-003-042-003/23
() 		3303003000NRG24270520230656460 27/05/2023 surajin 3303003WL015419 surajin 00093 CRGB0008116 2856 2856 Processed 31/05/2023 1978339615 MRS SURAJIN BAI STATE BANK OF INDIA(508548)
SubTotal 14280 14280
352 SAJA CH-03-003-003-001/45
() 		3303003000NRG24270520230656898 27/05/2023 rohit 3303003WL015423 rohit 00093 CRGB0008146 1989 1989 Processed 31/05/2023 1978338892 ROHIT KUMAR SATNAMI/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-003-001/45
() 		3303003000NRG24270520230656899 27/05/2023 sunita 3303003WL015423 sunita 00093 CRGB0008146 1989 1989 Processed 31/05/2023 1978338891 SUNEETA BAI WO ROHIT SATNAMI BANK OF BARODA(606985)
354 SAJA CH-03-003-006-001/140
() 		3303003000NRG24260520230648126 27/05/2023 bramha nand 3303003WL015275 bramha nand 00093 CRGB0008146 2448 2448 Processed 31/05/2023 1978339606 Mr. BRAMHANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-006-001/140
() 		3303003000NRG24260520230648127 27/05/2023 prabha 3303003WL015275 prabha 00093 CRGB0008146 2448 2448 Processed 31/05/2023 1978339506 Mrs. PARABHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-006-001/273
() 		3303003000NRG24260520230648130 27/05/2023 SANTRAM 3303003WL015276 SANTRAM 00093 CRGB0008146 2652 2652 Processed 31/05/2023 1978339128 SANT RAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-021-002/13
() 		3303003000NRG24270520230652386 27/05/2023 Manharan 3303003WL015348 Manharan 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978338903 Mr. MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-021-002/150
() 		3303003000NRG24270520230652388 27/05/2023 fuleshwari 3303003WL015348 fuleshwari 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978339141 Mrs. FULESHWARI MARAR RAM CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-021-002/150
() 		3303003000NRG24270520230652387 27/05/2023 narad 3303003WL015348 narad 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978339142 Mr. NARAD RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-021-002/155
() 		3303003000NRG24270520230652390 27/05/2023 kunti bai 3303003WL015348 kunti bai 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978339616 KUNTI BAI MARAR/FERAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-021-002/172
() 		3303003000NRG24270520230652391 27/05/2023 BAKERAM 3303003WL015348 BAKERAM 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978339242 Mr. BAKE RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-021-002/72
() 		3303003000NRG24270520230652394 27/05/2023 rohini 3303003WL015348 rohini 00093 CRGB0008146 2800 2800 Processed 31/05/2023 1978339219 ROHANI BAI MARAR/TIKARAM CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-052-001/100
() 		3303003000NRG24270520230655533 27/05/2023 bahaldas 3303003WL015394 bahaldas 00093 CRGB0008146 1 1 Processed 31/05/2023 1978339239 Mr. BAHAL DAS GOSWAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 SAJA CH-03-003-052-001/100
() 		3303003000NRG24270520230655534 27/05/2023 budhvantinbai 3303003WL015394 budhvantinbai 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339489 Mrs. BUDHWANTIN GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-052-001/100
() 		3303003000NRG24270520230655535 27/05/2023 mohit 3303003WL015394 mohit 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339490 Mr. MOHIT DAS GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-052-001/11
() 		3303003000NRG24270520230655536 27/05/2023 rajendra 3303003WL015394 rajendra 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339476 MR RAJENDRA PATEL STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-052-001/11
() 		3303003000NRG24270520230655537 27/05/2023 sakunbai 3303003WL015394 sakunbai 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339478 SAKUN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-052-001/15
() 		3303003000NRG24270520230655538 27/05/2023 balram 3303003WL015394 balram 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339246 BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-052-001/15
() 		3303003000NRG24270520230655539 27/05/2023 tijbati 3303003WL015394 tijbati 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339464 Mrs. TIJBATI MARAR CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-052-001/2
() 		3303003000NRG24270520230655541 27/05/2023 BIMLABAI 3303003WL015394 BIMLABAI 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339465 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-052-001/2
() 		3303003000NRG24270520230655540 27/05/2023 BULKHUDAS 3303003WL015394 BULKHUDAS 00093 CRGB0008146 1020 1020 Processed 31/05/2023 1978339470 BALAKHU DAS/ANJOR DAS CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-052-001/253
() 		3303003000NRG24270520230655543 27/05/2023 sanjay 3303003WL015394 sanjay 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339338 MR SANJAY PATEL STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-052-001/32
() 		3303003000NRG24270520230655545 27/05/2023 aheliyabai 3303003WL015394 aheliyabai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339458 AHELIYA BAI/SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-052-001/368
() 		3303003000NRG24270520230655546 27/05/2023 BHOLARAM 3303003WL015394 BHOLARAM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339477 BHOLA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-052-001/369
() 		3303003000NRG24270520230655548 27/05/2023 PUKHRAJ 3303003WL015394 PUKHRAJ 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339245 PUKHRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-052-001/404
() 		3303003000NRG24270520230655551 27/05/2023 MONGARA 3303003WL015394 MONGARA 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339129 Mrs. MONGRA BAI SAHU W/O PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-052-001/404
() 		3303003000NRG24270520230655550 27/05/2023 PANCH RAM 3303003WL015394 PANCH RAM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339622 PANCHRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAJA CH-03-003-052-001/410
() 		3303003000NRG24270520230655552 27/05/2023 KESHAV 3303003WL015394 KESHAV 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339252 MR KESHAVRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-052-001/414
() 		3303003000NRG24270520230655554 27/05/2023 MOTIM 3303003WL015394 MOTIM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339618 MOTIM SINHA /KHUMAN CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-052-001/415
() 		3303003000NRG24270520230655556 27/05/2023 GANGOTRI 3303003WL015394 GANGOTRI 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339483 Mrs. GANGOTRI BAI/KHILANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-052-001/415
() 		3303003000NRG24270520230655555 27/05/2023 KHELA NAND 3303003WL015394 KHELA NAND 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339480 Mr. KHILANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-052-001/419
() 		3303003000NRG24270520230655558 27/05/2023 BENU BAI 3303003WL015394 BENU BAI 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339250 Mrs. BENU BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-052-001/419
() 		3303003000NRG24270520230655557 27/05/2023 TULA RAM 3303003WL015394 TULA RAM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339045 Mr. TULA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-052-001/42
() 		3303003000NRG24270520230655560 27/05/2023 lalita 3303003WL015394 lalita 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339466 LALITA BAI SAHU BANK OF BARODA(606985)
385 SAJA CH-03-003-052-001/42
() 		3303003000NRG24270520230655559 27/05/2023 sonsingh 3303003WL015394 sonsingh 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339591 SON SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-052-001/427
() 		3303003000NRG24270520230655561 27/05/2023 SUNITA 3303003WL015394 SUNITA 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339251 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-052-001/438
() 		3303003000NRG24270520230655564 27/05/2023 KUSUM 3303003WL015394 KUSUM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339396 Mrs. KUSUM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-052-001/445
() 		3303003000NRG24270520230655565 27/05/2023 PRABHU SHARAN 3303003WL015394 PRABHU SHARAN 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339253 MR PRABHUSHARAN DAS MANIKPURI STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-052-001/445
() 		3303003000NRG24270520230655566 27/05/2023 RAGINI 3303003WL015394 RAGINI 00093 CRGB0008146 96 96 Processed 31/05/2023 1978338917 RAGANI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAJA CH-03-003-052-001/45
() 		3303003000NRG24270520230655569 27/05/2023 ashwani 3303003WL015394 ashwani 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339484 ASHWANI RAM SAHU/NARAD RAM . CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-052-001/45
() 		3303003000NRG24270520230655568 27/05/2023 kumaribai 3303003WL015394 kumaribai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339460 KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-052-001/45
() 		3303003000NRG24270520230655567 27/05/2023 naradram 3303003WL015394 naradram 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339475 NARAD SAHU CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-052-001/453
() 		3303003000NRG24270520230655572 27/05/2023 GANESHIYA 3303003WL015394 GANESHIYA 00093 CRGB0008146 96 96 Processed 31/05/2023 1978338916 Mrs. GANESIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-052-001/453
() 		3303003000NRG24270520230655571 27/05/2023 GYANIK RAM 3303003WL015394 GYANIK RAM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339621 Mr. GHAYANIKRAM SAHU S/O MOHANRAM . CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-052-001/474
() 		3303003000NRG24270520230655574 27/05/2023 NET RAM 3303003WL015394 NET RAM 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339619 Mr. NETRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-052-001/474
() 		3303003000NRG24270520230655575 27/05/2023 PARVATI 3303003WL015394 PARVATI 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339623 Mrs. PARWATI MARAR CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-052-001/48
() 		3303003000NRG24270520230655576 27/05/2023 chintaram 3303003WL015394 chintaram 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339462 Mr. CHINTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-052-001/48
() 		3303003000NRG24270520230655577 27/05/2023 parmilabai 3303003WL015394 parmilabai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339541 MRS PARMILA YADAV STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-052-001/489
() 		3303003000NRG24270520230655579 27/05/2023 RESHMI BAI 3303003WL015394 RESHMI BAI 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339397 Mrs. RESHAMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
400 SAJA CH-03-003-052-001/498
() 		3303003000NRG24270520230655582 27/05/2023 RAJO BAI 3303003WL015394 RAJO BAI 00093 CRGB0008146 16 16 Processed 31/05/2023 1978339491 MRS RAJO BAI PATEL STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-052-001/498
() 		3303003000NRG24270520230655581 27/05/2023 ROHIT KUMAR 3303003WL015394 ROHIT KUMAR 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339620 Mr. ROHIT PATEL S/O SHATRUHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-052-001/50
() 		3303003000NRG24270520230655583 27/05/2023 rambai 3303003WL015394 rambai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339140 Mrs. RAMBAI/BISAHU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-052-001/54
() 		3303003000NRG24270520230655584 27/05/2023 tirithbati 3303003WL015394 tirithbati 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339463 TIREETH BATI/DAYALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-052-001/55
() 		3303003000NRG24270520230655585 27/05/2023 ramdulari 3303003WL015394 ramdulari 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339138 RAMDULARI BAI CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-052-001/56
() 		3303003000NRG24270520230655586 27/05/2023 samliya 3303003WL015394 samliya 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339243 Mr. SAMALIYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-052-001/56
() 		3303003000NRG24270520230655587 27/05/2023 sitabai 3303003WL015394 sitabai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339461 Mrs. SEETA BAI/SAMALIYA RAM SAHU BAI SAH CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-052-001/57
() 		3303003000NRG24270520230655588 27/05/2023 hemabai 3303003WL015394 hemabai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339137 Mrs. HEMA BAI RAWAT/LALIT RAM BAI RAWAT CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-052-001/59
() 		3303003000NRG24270520230655589 27/05/2023 gautam 3303003WL015394 gautam 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339459 GAUTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
409 SAJA CH-03-003-052-001/61
() 		3303003000NRG24270520230655591 27/05/2023 santosh 3303003WL015394 santosh 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339130 Mr. SANTOSH SAHU/FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-052-001/62
() 		3303003000NRG24270520230655592 27/05/2023 ishwari 3303003WL015394 ishwari 00093 CRGB0008146 80 80 Processed 31/05/2023 1978339139 MRS ISHWARI BAI SEN STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-052-001/68
() 		3303003000NRG24270520230655593 27/05/2023 bisahu 3303003WL015394 bisahu 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339588 BISAHU RAM SINHA/LACHCHHI RAM . CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-052-001/68
() 		3303003000NRG24270520230655594 27/05/2023 kheminbai 3303003WL015394 kheminbai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978338919 KHEMIN BAI SINHA /BISAHU RAM . CHHATTISGARH GRAMIN BANK(607214)
413 SAJA CH-03-003-052-001/69
() 		3303003000NRG24270520230655595 27/05/2023 baratiram 3303003WL015394 baratiram 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339592 BARATI RAM SAHU/RAMBHAROSA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-052-001/69
() 		3303003000NRG24270520230655596 27/05/2023 gauribai 3303003WL015394 gauribai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339594 GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-052-001/72
() 		3303003000NRG24270520230655597 27/05/2023 santosh 3303003WL015394 santosh 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339551 Mr. SANTOSH RAM CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-052-001/81
() 		3303003000NRG24270520230655601 27/05/2023 dhaneshwari 3303003WL015394 dhaneshwari 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339596 Mrs. DHANESHWARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
417 SAJA CH-03-003-052-001/81
() 		3303003000NRG24270520230655600 27/05/2023 mohan 3303003WL015394 mohan 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339595 MOHAN RAM SINHA/JAYDEV CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-052-001/84-A
() 		3303003000NRG24270520230655602 27/05/2023 rukhmanee 3303003WL015394 rukhmanee 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339132 RUKHMANI BAI NIRMALKAR BANK OF BARODA(606985)
419 SAJA CH-03-003-052-001/87
() 		3303003000NRG24270520230655603 27/05/2023 sukhbati 3303003WL015394 sukhbati 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339593 SUKHBATI/BHUJBAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-052-001/92
() 		3303003000NRG24270520230655604 27/05/2023 dilip 3303003WL015394 dilip 00093 CRGB0008146 16 16 Processed 31/05/2023 1978339542 Mr. DILEEP RAM/MEHATAR SAHU CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-052-001/92
() 		3303003000NRG24270520230655605 27/05/2023 kirtan 3303003WL015394 kirtan 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339543 Mrs. KIRTAN BAI SAHU/DILEEP SAHU BAI SAH CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-052-001/93
() 		3303003000NRG24270520230655607 27/05/2023 dularibai 3303003WL015394 dularibai 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339608 Mrs. DULARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-052-001/93
() 		3303003000NRG24270520230655606 27/05/2023 rajaram 3303003WL015394 rajaram 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339607 Mr. RAJA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-052-001/94
() 		3303003000NRG24270520230655608 27/05/2023 tarakhram 3303003WL015394 tarakhram 00093 CRGB0008146 96 96 Processed 31/05/2023 1978339136 TARAKH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-054-001/25
() 		3303003000NRG24260520230647325 27/05/2023 PREMBAI 3303003WL015260 PREMBAI 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339548 PREMBAI /MANI RAM CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-054-001/34
() 		3303003000NRG24260520230647328 27/05/2023 kanti bai 3303003WL015260 kanti bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339614 Mrs. KANTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-054-001/35
() 		3303003000NRG24260520230647329 27/05/2023 KHEDURAM 3303003WL015260 KHEDURAM 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339131 Mr. KHEDURAM RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-054-001/36
() 		3303003000NRG24260520230647330 27/05/2023 KUNTIBAI 3303003WL015260 KUNTIBAI 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339134 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-054-001/37
() 		3303003000NRG24260520230647331 27/05/2023 chandra kumari 3303003WL015260 chandra kumari 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339436 CHANDRAKUMARI RAWAT/RAGHUNATH RAM CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-054-001/38
() 		3303003000NRG24260520230647332 27/05/2023 malu ram 3303003WL015260 malu ram 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339534 MALURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-054-001/40
() 		3303003000NRG24260520230647333 27/05/2023 HIRALAL 3303003WL015260 HIRALAL 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978338913 Mr. HIRA LAL NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-054-001/40
() 		3303003000NRG24260520230647334 27/05/2023 SUREKHA 3303003WL015260 SUREKHA 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339344 Mrs. SUREKHA BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-054-001/45
() 		3303003000NRG24260520230647336 27/05/2023 ramkumar 3303003WL015260 ramkumar 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339617 Mr. RAMKUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 SAJA CH-03-003-054-001/47
() 		3303003000NRG24260520230647339 27/05/2023 bahrin 3303003WL015260 bahrin 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339539 BAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-054-001/49
() 		3303003000NRG24260520230647342 27/05/2023 revti bai 3303003WL015260 revti bai 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339428 Rewti Bai Thakur BANK OF BARODA(606985)
436 SAJA CH-03-003-054-001/49
() 		3303003000NRG24260520230647341 27/05/2023 tulshi ram 3303003WL015260 tulshi ram 00093 CRGB0008146 1120 1120 Processed 31/05/2023 1978339448 Mr. TULASI RAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-054-001/50
() 		3303003000NRG24260520230647343 27/05/2023 Kunj bai 3303003WL015260 Kunj bai 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978338912 Mrs. KUNJ BAI W/O CHAIN DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-054-001/50
() 		3303003000NRG24260520230647344 27/05/2023 NILKANTH 3303003WL015260 NILKANTH 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339613 NILKANTH PANIKA CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-054-001/53
() 		3303003000NRG24260520230647347 27/05/2023 SANTOSH 3303003WL015260 SANTOSH 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339497 Mr. SANTOSH THAKUR CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-054-001/55
() 		3303003000NRG24260520230647348 27/05/2023 PARAGA BAI THAKUR 3303003WL015260 PARAGA BAI THAKUR 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339501 PARAGA BAI GOND/SETRAM CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-054-001/58
() 		3303003000NRG24260520230647349 27/05/2023 RAMKHILAVAN 3303003WL015260 RAMKHILAVAN 00093 CRGB0008146 1120 1120 Processed 31/05/2023 1978339334 Mr. RAMKHILAVAN SAHU S/O DASARU . CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-054-001/58
() 		3303003000NRG24260520230647350 27/05/2023 SAKUNBAI 3303003WL015260 SAKUNBAI 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339549 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-054-001/61
() 		3303003000NRG24260520230647351 27/05/2023 SUSILABAI 3303003WL015260 SUSILABAI 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978338918 SUSHILA BAI PATEL BANK OF BARODA(606985)
444 SAJA CH-03-003-054-001/63
() 		3303003000NRG24260520230647352 27/05/2023 rama 3303003WL015260 rama 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339547 RAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-054-001/64
() 		3303003000NRG24260520230647353 27/05/2023 baldau 3303003WL015260 baldau 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339496 BALDAU GOND CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-054-001/64
() 		3303003000NRG24260520230647354 27/05/2023 Kunti 3303003WL015260 Kunti 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339498 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-054-001/65
() 		3303003000NRG24260520230647356 27/05/2023 premin bai 3303003WL015260 premin bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339133 Mrs. PRAMINBAI GOND W/O DOGENDRA . CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-054-001/71
() 		3303003000NRG24260520230647358 27/05/2023 sumitra bai 3303003WL015260 sumitra bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339550 Mrs. SIMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-054-001/77
() 		3303003000NRG24260520230647359 27/05/2023 jaankuwar 3303003WL015260 jaankuwar 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339611 Mrs. JANKUVAR KHUSARU NETRAM CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-054-001/77
() 		3303003000NRG24260520230647360 27/05/2023 NETRAM 3303003WL015260 NETRAM 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339376 Mr. NET RAM KHUSARO SINGH CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-054-001/78
() 		3303003000NRG24260520230647361 27/05/2023 uttam 3303003WL015260 uttam 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339495 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
452 SAJA CH-03-003-054-001/82
() 		3303003000NRG24260520230647363 27/05/2023 kumari bai 3303003WL015260 kumari bai 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339538 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-054-001/87
() 		3303003000NRG24260520230647364 27/05/2023 sona bai 3303003WL015260 sona bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339221 SONA BAI GOND BANK OF BARODA(606985)
454 SAJA CH-03-003-054-001/90
() 		3303003000NRG24260520230647365 27/05/2023 johan 3303003WL015260 johan 00093 CRGB0008146 1280 1280 Processed 31/05/2023 1978339502 Mr. JOHAN RAM S/O JEEVRAHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
455 SAJA CH-03-003-054-001/93
() 		3303003000NRG24260520230647367 27/05/2023 RAMCHANDRA 3303003WL015260 RAMCHANDRA 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339127 Ramchand Sinha BANK OF BARODA(606985)
456 SAJA CH-03-003-054-001/95
() 		3303003000NRG24260520230647370 27/05/2023 RADHIKA 3303003WL015260 RADHIKA 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339244 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-054-002/6
() 		3303003000NRG24260520230647372 27/05/2023 INDRANI 3303003WL015260 INDRANI 00093 CRGB0008146 480 480 Processed 31/05/2023 1978339254 INDRANI MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-054-003/104
() 		3303003000NRG24260520230647373 27/05/2023 chaitu ram 3303003WL015260 chaitu ram 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339535 Mr. CHAITU NISHAD CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-054-003/104
() 		3303003000NRG24260520230647375 27/05/2023 sunita bai 3303003WL015260 sunita bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339536 Mrs. SUNITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-054-003/14
() 		3303003000NRG24260520230647377 27/05/2023 aghaniya bai 3303003WL015260 aghaniya bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339342 Mrs. AGHANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-054-003/23
() 		3303003000NRG24260520230647379 27/05/2023 fekan bai 3303003WL015260 fekan bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339149 FEKAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-054-003/23
() 		3303003000NRG24260520230647378 27/05/2023 radheshyam 3303003WL015260 radheshyam 00093 CRGB0008146 1620 1620 Processed 31/05/2023 1978339341 RADHE SHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-054-003/26
() 		3303003000NRG24260520230647380 27/05/2023 Dalari Bai 3303003WL015260 Dalari Bai 00093 CRGB0008146 1440 1440 Processed 31/05/2023 1978339143 Mrs. DULARI BAI W/O KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-054-003/27
() 		3303003000NRG24260520230647383 27/05/2023 binda bai 3303003WL015260 binda bai 00093 CRGB0008146 800 800 Processed 31/05/2023 1978339488 Mrs. BINDA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-054-003/27
() 		3303003000NRG24260520230647382 27/05/2023 rajendra 3303003WL015260 rajendra 00093 CRGB0008146 200 200 Processed 31/05/2023 1978339340 RAJENDRA KUMAR MARKAM /HINSA RAM . CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-054-003/3
() 		3303003000NRG24260520230647384 27/05/2023 fuleshar 3303003WL015260 fuleshar 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339145 FULESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-054-003/3
() 		3303003000NRG24260520230647385 27/05/2023 narad lal 3303003WL015260 narad lal 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339500 NARAD LAL GOND CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-054-003/71
() 		3303003000NRG24260520230647386 27/05/2023 ramhu das 3303003WL015260 ramhu das 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339339 Mr. RAMHU DAS CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-054-003/78
() 		3303003000NRG24260520230647389 27/05/2023 amrika bai 3303003WL015260 amrika bai 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339146 AMARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-054-003/78
() 		3303003000NRG24260520230647388 27/05/2023 mannu ram 3303003WL015260 mannu ram 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339147 MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-054-003/79
() 		3303003000NRG24260520230647390 27/05/2023 ramkuwar bai 3303003WL015260 ramkuwar bai 00093 CRGB0008146 900 900 Processed 31/05/2023 1978339343 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-054-003/94
() 		3303003000NRG24260520230647392 27/05/2023 nakul ram 3303003WL015260 nakul ram 00093 CRGB0008146 450 450 Processed 31/05/2023 1978339487 Mr. NAKUAL SINGH S/O THANU SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-054-003/94
() 		3303003000NRG24260520230647393 27/05/2023 radha bai 3303003WL015260 radha bai 00093 CRGB0008146 450 450 Processed 31/05/2023 1978339144 RADHA BIA GOND/NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101839 101839
474 SAJA CH-03-003-010-001/321
() 		3303003000NRG24270520230656121 27/05/2023 CHITREKHA 3303003WL015405 CHITREKHA 00093 CRGB0008153 2860 2860 Processed 31/05/2023 1978339247 Mrs. CHITREKHA BAI GOSWAMI W/O BANSHI GI CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-010-001/382
() 		3303003000NRG24270520230656122 27/05/2023 ganesh 3303003WL015405 ganesh 00093 CRGB0008153 2860 2860 Processed 31/05/2023 1978339624 GANESH GIRI GOSAI S/O BANSHIGIR GOSAI BANK OF INDIA(508505)
476 SAJA CH-03-003-010-002/368
() 		3303003000NRG24270520230656128 27/05/2023 SUNITA 3303003WL015406 SUNITA 00093 CRGB0008153 2800 2800 Processed 31/05/2023 1978339241 Mrs. SUNITA LODHI W/O TORAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-010-002/368
() 		3303003000NRG24270520230656127 27/05/2023 TORAN 3303003WL015406 TORAN 00093 CRGB0008153 2800 2800 Processed 31/05/2023 1978339625 Mr. TORAN RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 SAJA CH-03-003-062-001/61
() 		3303003000NRG24260520230646981 27/05/2023 GOKARAN 3303003WL015242 GOKARAN 00093 CRGB0008153 3060 3060 Processed 31/05/2023 1978339449 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-069-001/138
() 		3303003000NRG24270520230651352 27/05/2023 TIKESHWARI 3303003WL015330 TIKESHWARI 00093 CRGB0008153 1080 1080 Processed 31/05/2023 1978338929 Mrs. TIKESHWARI SAHU W/O LATEL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15460 15460
480 SAJA CH-03-003-013-001/310
() 		3303003000NRG24260520230644960 27/05/2023 SAWITRI 3303003WL015193 SAWITRI 00093 CRGB0008161 375 375 Processed 31/05/2023 1978339336 Mrs. SAVITRI MASTAKEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
481 SAJA CH-03-003-029-003/118
() 		3303003000NRG24270520230655320 27/05/2023 TOMAN 3303003WL015392 TOMAN 00093 CRGB0008161 2280 2280 Processed 31/05/2023 1978339375 Mr. TOMAN SEN S/O BAHAL SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2655 2655
482 SAJA CH-03-003-010-002/650
() 		3303003000NRG24270520230656129 27/05/2023 RANU BAI 3303003WL015406 RANU BAI 00093 SBIN0RRCHGB 2800 2800 Processed 31/05/2023 1978339237 Mrs. RANU BAI JANGHEL W/O RAKESH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2800 2800
483 SAJA CH-03-003-013-001/58
() 		3303003000NRG24260520230644752 27/05/2023 ENDRA BAI 3303003WL015191 ENDRA BAI 00121 CBIN0283377 300 300 Processed 31/05/2023 1978339213 INDIRA BAI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
484 SAJA CH-03-003-013-001/58
() 		3303003000NRG24260520230644751 27/05/2023 RAMKUMAR 3303003WL015191 RAMKUMAR 00121 CBIN0283377 300 300 Processed 31/05/2023 1978339212 RAMKUMAR SAHU FAGUWA SAHU BANK OF BARODA(606985)
485 SAJA CH-03-003-013-001/88
() 		3303003000NRG24260520230646303 27/05/2023 JAGAR BAI 3303003WL015210 JAGAR BAI 00121 CBIN0283377 150 150 Processed 31/05/2023 1978339123 JAGARBAI WO MEHATTR BANK OF BARODA(606985)
486 SAJA CH-03-003-015-001/179
() 		3303003015NRG24260520230643740 27/05/2023 MANNURAM 3303003WL015171 MANNURAM 00121 CBIN0283377 100 100 Processed 31/05/2023 1978339583 Mr. MANNU RAM S/O BALI RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 SAJA CH-03-003-015-001/231
() 		3303003015NRG24260520230643778 27/05/2023 SUSHILA 3303003WL015171 SUSHILA 00121 CBIN0283377 600 600 Processed 31/05/2023 1978339211 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
488 SAJA CH-03-003-015-001/273
() 		3303003015NRG24260520230643795 27/05/2023 MAMTA 3303003WL015171 MAMTA 00121 CBIN0283377 700 700 Processed 31/05/2023 1978339154 MRS MAMTA BAI STATE BANK OF INDIA(508548)
489 SAJA CH-03-003-015-001/54
() 		3303003015NRG24260520230643833 27/05/2023 RADHIKA BAI 3303003WL015171 RADHIKA BAI 00121 CBIN0283377 1000 1000 Processed 31/05/2023 1978339126 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 3150 3150
490 SAJA CH-03-003-013-001/346
() 		3303003000NRG24260520230644970 27/05/2023 JITENDRA 3303003WL015193 JITENDRA 00415 SBIN0009418 375 375 Processed 31/05/2023 1978339006 JITENDRA KUMAR BARLE SOKISHAN LAL BARLE BANK OF BARODA(606985)
491 SAJA CH-03-003-013-001/79
() 		3303003000NRG24260520230646292 27/05/2023 dharmu 3303003WL015210 dharmu 00415 SBIN0009418 375 375 Processed 31/05/2023 1978339005 MR DHARMU DAS BARLE STATE BANK OF INDIA(508548)
492 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG24260520230646297 27/05/2023 AJAY 3303003WL015210 AJAY 00415 SBIN0009418 375 375 Processed 31/05/2023 1978339296 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-072-001/10
() 		3303003000NRG24270520230655809 27/05/2023 BHAGAIYA 3303003WL015398 BHAGAIYA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339316 MRS BHAGAIYA BAI DHOBI STATE BANK OF INDIA(508548)
494 SAJA CH-03-003-072-001/10
() 		3303003000NRG24270520230655808 27/05/2023 KUMAR 3303003WL015398 KUMAR 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339441 MR KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
495 SAJA CH-03-003-072-001/102
() 		3303003000NRG24270520230655810 27/05/2023 SUMITRA BAI 3303003WL015398 SUMITRA BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339518 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
496 SAJA CH-03-003-072-001/103
() 		3303003000NRG24270520230655854 27/05/2023 DEVSING 3303003WL015399 DEVSING 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339323 MR DEVSINGH YADAV STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-072-001/103
() 		3303003000NRG24270520230655855 27/05/2023 RAMKALI 3303003WL015399 RAMKALI 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339403 RAMKALI YADAV W/O DEVSINGH YADAV BANK OF INDIA(508505)
498 SAJA CH-03-003-072-001/107
() 		3303003000NRG24270520230655812 27/05/2023 fagani 3303003WL015398 fagani 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338998 MRS FAGNI BAI SAHU STATE BANK OF INDIA(508548)
499 SAJA CH-03-003-072-001/107
() 		3303003000NRG24270520230655811 27/05/2023 PANCH RAM 3303003WL015398 PANCH RAM 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339327 Mr. PANCH RAM SAHU SO BANAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 SAJA CH-03-003-072-001/11
() 		3303003000NRG24260520230646852 27/05/2023 DUKALHIN 3303003WL015237 DUKALHIN 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339482 MS MISS DUKALHIN BAI STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-072-001/11
() 		3303003000NRG24260520230646851 27/05/2023 MAHESH 3303003WL015237 MAHESH 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339481 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 SAJA CH-03-003-072-001/110
() 		3303003000NRG24270520230655814 27/05/2023 Chumman Bai 3303003WL015398 Chumman Bai 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339571 Mr. CHUMMAN BAI W/O UMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-072-001/113
() 		3303003000NRG24270520230655815 27/05/2023 KALYAN 3303003WL015398 KALYAN 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339303 Mr. KALYAN SINGH VERMA S O SHIV SANGH VE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
504 SAJA CH-03-003-072-001/118
() 		3303003000NRG24260520230646854 27/05/2023 kunti 3303003WL015237 kunti 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978338910 MS KUNTIBAI YADAV STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-072-001/118
() 		3303003000NRG24260520230646853 27/05/2023 MILAN 3303003WL015237 MILAN 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978339437 MR MILAN YADAV STATE BANK OF INDIA(508548)
506 SAJA CH-03-003-072-001/118
() 		3303003000NRG24260520230646855 27/05/2023 RAMKALI 3303003WL015237 RAMKALI 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978338982 MS RAM KALI STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-072-001/125
() 		3303003000NRG24270520230655857 27/05/2023 MAYNA BAI 3303003WL015399 MAYNA BAI 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978338908 MRS MAINA SINHA STATE BANK OF INDIA(508548)
508 SAJA CH-03-003-072-001/125
() 		3303003000NRG24270520230655856 27/05/2023 RAJJU 3303003WL015399 RAJJU 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978338966 RAJJOO SINHA SO CHANDU SINHA BANK OF BARODA(606985)
509 SAJA CH-03-003-072-001/127
() 		3303003000NRG24260520230646857 27/05/2023 GAYA 3303003WL015237 GAYA 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978339443 GAYA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
510 SAJA CH-03-003-072-001/127
() 		3303003000NRG24260520230646856 27/05/2023 GOKUL 3303003WL015237 GOKUL 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978338981 MR GOKUL SINHA STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-072-001/136
() 		3303003000NRG24270520230655817 27/05/2023 PRATAAP 3303003WL015398 PRATAAP 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339313 PRATAP KUMAR UCO BANK(607066)
512 SAJA CH-03-003-072-001/136
() 		3303003000NRG24270520230655816 27/05/2023 RANI 3303003WL015398 RANI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339312 MS RANI BAI STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-072-001/151
() 		3303003000NRG24260520230646858 27/05/2023 CHAMMAN 3303003WL015237 CHAMMAN 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978338970 MR CHHAMMANLAL SINHA STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-072-001/156
() 		3303003000NRG24270520230655820 27/05/2023 CHANDABATI 3303003WL015398 CHANDABATI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339444 MRS MRS CHANDRAVATI STATE BANK OF INDIA(508548)
515 SAJA CH-03-003-072-001/156
() 		3303003000NRG24270520230655819 27/05/2023 KALYAN 3303003WL015398 KALYAN 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339326 MR MR KALYAN STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-072-001/156
() 		3303003000NRG24270520230655822 27/05/2023 Khorbahra 3303003WL015398 Khorbahra 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339572 MR MRKHORBAHARA KHORBAHARA STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-072-001/156
() 		3303003000NRG24270520230655821 27/05/2023 PUNETA 3303003WL015398 PUNETA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339531 MRS PUNITA BAI VARMA STATE BANK OF INDIA(508548)
518 SAJA CH-03-003-072-001/159
() 		3303003000NRG24270520230655824 27/05/2023 AMRIKA BAI 3303003WL015398 AMRIKA BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339314 MS AMRIKABAI MEHAR STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-072-001/159
() 		3303003000NRG24270520230655823 27/05/2023 PANCU RAM 3303003WL015398 PANCU RAM 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339294 MR PANCHU MEHAR STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-072-001/172
() 		3303003000NRG24270520230655858 27/05/2023 JIWAN 3303003WL015399 JIWAN 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339402 MR JIVAN SAHU STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-072-001/172
() 		3303003000NRG24270520230655860 27/05/2023 Shankar 3303003WL015399 Shankar 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339574 MR MR SHANKAR STATE BANK OF INDIA(508548)
522 SAJA CH-03-003-072-001/172
() 		3303003000NRG24270520230655859 27/05/2023 SHODRA BAI 3303003WL015399 SHODRA BAI 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339318 MRS SUHADRA SAHU STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-072-001/179
() 		3303003000NRG24260520230648519 27/05/2023 CHANDRANI 3303003WL015290 CHANDRANI 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339404 MRS CHANDRANI VERMA STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-072-001/18
() 		3303003000NRG24270520230655827 27/05/2023 BIMLA BAI 3303003WL015398 BIMLA BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339570 MRS BIMLA KUMARI DEHARE STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-072-001/18
() 		3303003000NRG24270520230655826 27/05/2023 RAVISHANKAR 3303003WL015398 RAVISHANKAR 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339438 MR RAVISHANKAR DEHARE STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-072-001/181
() 		3303003000NRG24260520230646861 27/05/2023 DHASRU 3303003WL015237 DHASRU 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339324 DASHRU S/O BHULAU UCO BANK(607066)
527 SAJA CH-03-003-072-001/181
() 		3303003000NRG24260520230646862 27/05/2023 SONBATI 3303003WL015237 SONBATI 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339325 MRS SONBATI VARMA STATE BANK OF INDIA(508548)
528 SAJA CH-03-003-072-001/182
() 		3303003000NRG24270520230655828 27/05/2023 KANTI BAI 3303003WL015398 KANTI BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339185 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-072-001/19
() 		3303003000NRG24270520230655829 27/05/2023 BISAT 3303003WL015398 BISAT 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339322 MR BISAHAT SAHU STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-072-001/19
() 		3303003000NRG24270520230655830 27/05/2023 KUVARIYA 3303003WL015398 KUVARIYA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338969 MS KUNVARIYA SAHU STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-072-001/195
() 		3303003000NRG24260520230646864 27/05/2023 INDRA 3303003WL015237 INDRA 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978339446 Mrs. INDRA BAI W/O SANT KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-072-001/195
() 		3303003000NRG24260520230646863 27/05/2023 SANAT 3303003WL015237 SANAT 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978339445 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
533 SAJA CH-03-003-072-001/198
() 		3303003000NRG24270520230655832 27/05/2023 Lav kumar 3303003WL015398 Lav kumar 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339573 MR LAV KUMAR STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-072-001/198
() 		3303003000NRG24270520230655831 27/05/2023 SUNITAA BAI 3303003WL015398 SUNITAA BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339398 SUNITA AXIS BANK(607153)
535 SAJA CH-03-003-072-001/222
() 		3303003000NRG24270520230655833 27/05/2023 bedan 3303003WL015398 bedan 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339089 MRS BEDAN BAI STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-072-001/224
() 		3303003000NRG24270520230655834 27/05/2023 JHAMIN 3303003WL015398 JHAMIN 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338933 MISS JHAMIN BAI SINHA STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-072-001/226
() 		3303003000NRG24260520230646865 27/05/2023 radheshyam 3303003WL015237 radheshyam 00415 SBIN0009418 2040 2040 Processed 31/05/2023 1978338975 MR RADHESHYAM SINHA STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-072-001/248
() 		3303003000NRG24260520230646869 27/05/2023 PRATIMA 3303003WL015237 PRATIMA 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339580 MRS PRATIMA DHOBI STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-072-001/248
() 		3303003000NRG24260520230646868 27/05/2023 RAMPRASAD 3303003WL015237 RAMPRASAD 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339579 MR MR RAMPRASAD STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-072-001/254
() 		3303003000NRG24260520230648520 27/05/2023 Rajkumari 3303003WL015290 Rajkumari 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339569 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-072-001/261
() 		3303003000NRG24260520230646871 27/05/2023 KHIRMATI 3303003WL015237 KHIRMATI 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339485 KHIRMATI SAHU BANK OF BARODA(606985)
542 SAJA CH-03-003-072-001/261
() 		3303003000NRG24260520230646870 27/05/2023 TEKESHWAR 3303003WL015237 TEKESHWAR 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339578 MR MR TEKESHWAR STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-072-001/28
() 		3303003000NRG24270520230655836 27/05/2023 DURGA 3303003WL015398 DURGA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339401 MR DURGA PATEL STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-072-001/28
() 		3303003000NRG24270520230655837 27/05/2023 LACHHAN 3303003WL015398 LACHHAN 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339384 MRS LACHHAN SATNAMI STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-072-001/28
() 		3303003000NRG24270520230655835 27/05/2023 LALITA 3303003WL015398 LALITA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339528 MRS LALITA BAI STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-072-001/32
() 		3303003000NRG24270520230655839 27/05/2023 PATRIKA 3303003WL015398 PATRIKA 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978338976 MRS PATRIKA STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-072-001/32
() 		3303003000NRG24270520230655838 27/05/2023 rajuram 3303003WL015398 rajuram 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978338995 MR RAJOO SATNAMI STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-072-001/35
() 		3303003000NRG24260520230646872 27/05/2023 LAXMAN DAS 3303003WL015237 LAXMAN DAS 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978338965 MR LAKSHMAN DAS STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-072-001/36
() 		3303003000NRG24270520230655841 27/05/2023 PHAGNI 3303003WL015398 PHAGNI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338974 MS FAGNI BAI SATNAMI STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-072-001/36
() 		3303003000NRG24270520230655842 27/05/2023 PRATIMA 3303003WL015398 PRATIMA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339298 MISS PRATIMA DONDEY STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-072-001/36
() 		3303003000NRG24270520230655840 27/05/2023 TIRITHRAM 3303003WL015398 TIRITHRAM 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338978 MR TIRITHRAM SATNAMI STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-072-001/38
() 		3303003000NRG24270520230655843 27/05/2023 BALIRAM 3303003WL015398 BALIRAM 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338971 MR BALIRAM SATNAMI STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-072-001/38
() 		3303003000NRG24270520230655844 27/05/2023 BIMLA 3303003WL015398 BIMLA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978338993 MS BIMLABAI SATNAMI STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-072-001/4
() 		3303003000NRG24270520230655861 27/05/2023 RADHA 3303003WL015399 RADHA 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339192 MRS RADHABAI SAHU STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-072-001/47
() 		3303003000NRG24270520230655846 27/05/2023 KAMLA 3303003WL015398 KAMLA 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339405 MRS KAMLA BAI VERMA STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-072-001/47
() 		3303003000NRG24270520230655845 27/05/2023 LOOKSINGH 3303003WL015398 LOOKSINGH 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339486 Mr. LOK SINGH VERMA S O JAY SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
557 SAJA CH-03-003-072-001/5
() 		3303003000NRG24270520230655849 27/05/2023 BIMLA 3303003WL015398 BIMLA 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339306 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-072-001/5
() 		3303003000NRG24270520230655848 27/05/2023 MALTI 3303003WL015398 MALTI 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978339442 MRS MRS MALTI STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-072-001/5
() 		3303003000NRG24270520230655847 27/05/2023 SATRUHAN 3303003WL015398 SATRUHAN 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339100 Mr. SHANTRUHAN SO KALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 SAJA CH-03-003-072-001/61
() 		3303003000NRG24260520230646873 27/05/2023 BISNATH 3303003WL015237 BISNATH 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339576 MR BISNATH STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-072-001/61
() 		3303003000NRG24260520230646874 27/05/2023 futeniya 3303003WL015237 futeniya 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339575 MRS PHUTENIYA BAI STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-072-001/61
() 		3303003000NRG24260520230646875 27/05/2023 GANGARAM 3303003WL015237 GANGARAM 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339577 MR GANGARAM SAHU STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-072-001/63
() 		3303003000NRG24260520230646876 27/05/2023 BISHNU 3303003WL015237 BISHNU 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339291 Mr. VISHNU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 SAJA CH-03-003-072-001/67
() 		3303003000NRG24270520230655850 27/05/2023 UMESH 3303003WL015398 UMESH 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339088 MR UMESH SATNAMI STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-072-001/67
() 		3303003000NRG24270520230655851 27/05/2023 urwashi 3303003WL015398 urwashi 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339390 MRS URVASHI SATNAMI STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-072-001/7
() 		3303003000NRG24260520230646879 27/05/2023 GANGA BAI 3303003WL015237 GANGA BAI 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339186 MRS GANGA BAI STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-072-001/7
() 		3303003000NRG24260520230646878 27/05/2023 RAMESH 3303003WL015237 RAMESH 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339248 MR RAMESH RAM SAHU STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-072-001/73
() 		3303003000NRG24270520230655852 27/05/2023 LAXMAN 3303003WL015398 LAXMAN 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339399 MR LAKSHMAN MEHAR STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-072-001/73
() 		3303003000NRG24270520230655853 27/05/2023 UMA BAI 3303003WL015398 UMA BAI 00415 SBIN0009418 1836 1836 Processed 31/05/2023 1978339439 MRS UMA BAI MEHAR STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-072-001/81
() 		3303003000NRG24260520230648522 27/05/2023 KUMARI 3303003WL015290 KUMARI 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339440 MRS KUMARI BAI STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-072-001/81
() 		3303003000NRG24260520230648521 27/05/2023 LOOKSINGH 3303003WL015290 LOOKSINGH 00415 SBIN0009418 2856 2856 Processed 31/05/2023 1978339295 Mr. LOK SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
572 SAJA CH-03-003-072-001/89
() 		3303003000NRG24260520230646880 27/05/2023 SUNITA 3303003WL015237 SUNITA 00415 SBIN0009418 1632 1632 Processed 31/05/2023 1978338907 MS SUNITA YADV STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-072-001/99
() 		3303003000NRG24260520230646881 27/05/2023 DASRATH 3303003WL015237 DASRATH 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339597 MR DASHRATH SAHU STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-072-001/99
() 		3303003000NRG24260520230646882 27/05/2023 NIRMALA 3303003WL015237 NIRMALA 00415 SBIN0009418 2448 2448 Processed 31/05/2023 1978339196 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-073-001/97
() 		3303003000NRG24270520230655894 27/05/2023 GOVIND 3303003WL015401 GOVIND 00415 SBIN0009418 1950 1950 Processed 31/05/2023 1978339494 GOVIND SAHU S/O VISHESR SAHU BANK OF BARODA(606985)
SubTotal 175251 175251
576 SAJA CH-03-003-006-001/135
() 		3303003000NRG24260520230648129 27/05/2023 RAJKUMAR 3303003WL015276 RAJKUMAR 00415 SBIN0014206 2652 2652 Processed 31/05/2023 1978339504 MR RAJKUMAR RAJAK STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-006-001/273
() 		3303003000NRG24260520230648131 27/05/2023 GOMTI 3303003WL015276 GOMTI 00415 SBIN0014206 2652 2652 Processed 31/05/2023 1978339505 MRS GOMTI BAI LODHI STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-015-001/102
() 		3303003015NRG24260520230643672 27/05/2023 SANAT KUMAR 3303003WL015171 SANAT KUMAR 00415 SBIN0014206 300 300 Processed 31/05/2023 1978339300 MR SANAT KUMAR SAHOO STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-015-001/103
() 		3303003015NRG24260520230643674 27/05/2023 SEUK RAM 3303003WL015171 SEUK RAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339419 MR SEUK RAM STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-015-001/105
() 		3303003015NRG24260520230643677 27/05/2023 NITU 3303003WL015171 NITU 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339557 MRS NITU BAI SAHU STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-015-001/105
() 		3303003015NRG24260520230643676 27/05/2023 PARASU RAM 3303003WL015171 PARASU RAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339545 MR PARSU RAM SAHU STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-015-001/107
() 		3303003015NRG24260520230643678 27/05/2023 BARATU RAM 3303003WL015171 BARATU RAM 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978338858 BARATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 SAJA CH-03-003-015-001/107
() 		3303003015NRG24260520230643679 27/05/2023 JANKUWAR 3303003WL015171 JANKUWAR 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339425 MRS JANKUWAR SAHU STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-015-001/109
() 		3303003015NRG24260520230643680 27/05/2023 BEDRAM 3303003WL015171 BEDRAM 00415 SBIN0014206 800 800 Processed 31/05/2023 1978338859 Bedram Sahu BANK OF BARODA(606985)
585 SAJA CH-03-003-015-001/109
() 		3303003015NRG24260520230643681 27/05/2023 kalindri 3303003WL015171 kalindri 00415 SBIN0014206 800 800 Processed 31/05/2023 1978339418 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-015-001/11
() 		3303003015NRG24260520230643682 27/05/2023 KISUN 3303003WL015171 KISUN 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339189 KISUN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
587 SAJA CH-03-003-015-001/11
() 		3303003015NRG24260520230643683 27/05/2023 lalit 3303003WL015171 lalit 00415 SBIN0014206 200 200 Processed 31/05/2023 1978339391 MR LALIT KUMAR SAHU STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-015-001/110
() 		3303003015NRG24260520230643685 27/05/2023 kaushalya 3303003WL015171 kaushalya 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339415 MRS KAUSHILYABAI SAHU STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-015-001/110
() 		3303003015NRG24260520230643684 27/05/2023 KUNJ LAL 3303003WL015171 KUNJ LAL 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339420 MR KUNJLAL SAHU STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-015-001/112
() 		3303003015NRG24260520230643687 27/05/2023 CANDRIKA 3303003WL015171 CANDRIKA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338872 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-015-001/112
() 		3303003015NRG24260520230643686 27/05/2023 govardhan 3303003WL015171 govardhan 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338873 GOVARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
592 SAJA CH-03-003-015-001/113
() 		3303003015NRG24260520230643688 27/05/2023 DASADIYA BAI 3303003WL015171 DASADIYA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339085 DASHODIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
593 SAJA CH-03-003-015-001/114
() 		3303003015NRG24260520230643690 27/05/2023 ASHWAN BAI 3303003WL015171 ASHWAN BAI 00415 SBIN0014206 900 900 Processed 31/05/2023 1978338984 MISS ASHWAN BAI SAHU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-015-001/114
() 		3303003015NRG24260520230643689 27/05/2023 NAND KUMAR 3303003WL015171 NAND KUMAR 00415 SBIN0014206 900 900 Processed 31/05/2023 1978339421 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
595 SAJA CH-03-003-015-001/115
() 		3303003015NRG24260520230643691 27/05/2023 hirendr 3303003WL015171 hirendr 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338868 MR HIRENDRA SAHU STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-015-001/118
() 		3303003015NRG24260520230643694 27/05/2023 RUKHAMANI 3303003WL015171 RUKHAMANI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339411 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-015-001/118
() 		3303003015NRG24260520230643693 27/05/2023 VISHALIK 3303003WL015171 VISHALIK 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339511 MR BISALIK YADAV STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-015-001/122
() 		3303003015NRG24260520230643695 27/05/2023 SURATI BAI 3303003WL015171 SURATI BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338863 MRS SURTI BAI SAHU STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-015-001/125
() 		3303003015NRG24260520230643697 27/05/2023 BIMLA BAI 3303003WL015171 BIMLA BAI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339414 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 SAJA CH-03-003-015-001/125
() 		3303003015NRG24260520230643698 27/05/2023 HIRA LAL 3303003WL015171 HIRA LAL 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339416 MR HIRALAL X STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-015-001/126
() 		3303003015NRG24260520230643699 27/05/2023 indiya bai 3303003WL015171 indiya bai 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339195 MRS INDIYA BAI STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-015-001/128
() 		3303003015NRG24260520230643700 27/05/2023 MONGRA BAI 3303003WL015171 MONGRA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339311 MRS MOGARA STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-015-001/129
() 		3303003015NRG24260520230643701 27/05/2023 ISHWARI BAI 3303003WL015171 ISHWARI BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339194 MRS ISWARI BAI SAHU STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-015-001/13
() 		3303003015NRG24260520230643702 27/05/2023 URMILA 3303003WL015171 URMILA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339184 MRS URMILA SAHU STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-015-001/134
() 		3303003015NRG24260520230643706 27/05/2023 SUKHIRAM 3303003WL015171 SUKHIRAM 00415 SBIN0014206 500 500 Processed 31/05/2023 1978338996 SUKHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
606 SAJA CH-03-003-015-001/135
() 		3303003015NRG24260520230643708 27/05/2023 KUMARI BAI 3303003WL015171 KUMARI BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338905 MR RAMKUMARI X STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-015-001/135
() 		3303003015NRG24260520230643707 27/05/2023 MOHAN RAM 3303003WL015171 MOHAN RAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338906 MR MOHAN X STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-015-001/136
() 		3303003015NRG24260520230643710 27/05/2023 PARMILA BAI 3303003WL015171 PARMILA BAI 00415 SBIN0014206 100 100 Processed 31/05/2023 1978339406 MRS PRAMILA X STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-015-001/136
() 		3303003015NRG24260520230643709 27/05/2023 VISHNU RAM 3303003WL015171 VISHNU RAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339520 MR BISHNU RAM STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-015-001/139
() 		3303003015NRG24260520230643712 27/05/2023 GIMA BAI 3303003WL015171 GIMA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339409 MRS JIMA BAI SAHU STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-015-001/139
() 		3303003015NRG24260520230643711 27/05/2023 RARGOPAL 3303003WL015171 RARGOPAL 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339408 MR RAMGOPAL SAHU STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-015-001/140
() 		3303003015NRG24260520230643713 27/05/2023 BISAHU 3303003WL015171 BISAHU 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338932 MR BISAHU RAM SAHU STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-015-001/141
() 		3303003015NRG24260520230643714 27/05/2023 RUNGURAM 3303003WL015171 RUNGURAM 00415 SBIN0014206 800 800 Processed 31/05/2023 1978338864 Mr. RUGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 SAJA CH-03-003-015-001/141
() 		3303003015NRG24260520230643715 27/05/2023 SAHODRA BAI 3303003WL015171 SAHODRA BAI 00415 SBIN0014206 800 800 Processed 31/05/2023 1978338862 MRS SUBHADRA X STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-015-001/142
() 		3303003015NRG24260520230643716 27/05/2023 KHOLU 3303003WL015171 KHOLU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338865 KHOLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 SAJA CH-03-003-015-001/146
() 		3303003015NRG24260520230643717 27/05/2023 sarita 3303003WL015171 sarita 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339422 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-015-001/149
() 		3303003015NRG24260520230643718 27/05/2023 SANTOSH 3303003WL015171 SANTOSH 00415 SBIN0014206 200 200 Processed 31/05/2023 1978339379 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-015-001/15
() 		3303003015NRG24260520230643719 27/05/2023 JAMUNA BAI 3303003WL015171 JAMUNA BAI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338979 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-015-001/150
() 		3303003015NRG24260520230643720 27/05/2023 bisahin bai 3303003WL015171 bisahin bai 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338928 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-015-001/153
() 		3303003015NRG24260520230643722 27/05/2023 CHAMELI 3303003WL015171 CHAMELI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339393 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-015-001/153
() 		3303003015NRG24260520230643721 27/05/2023 mani ram 3303003WL015171 mani ram 00415 SBIN0014206 800 800 Processed 31/05/2023 1978339202 Mr. MANI RAM SAHU S/O LATE PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-015-001/154
() 		3303003015NRG24260520230643723 27/05/2023 DHANKUNWAR 3303003WL015171 DHANKUNWAR 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339530 DHANKUWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
623 SAJA CH-03-003-015-001/159
() 		3303003015NRG24260520230643724 27/05/2023 USHA 3303003WL015171 USHA 00415 SBIN0014206 880 880 Processed 31/05/2023 1978339201 USHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 SAJA CH-03-003-015-001/16
() 		3303003015NRG24260520230643726 27/05/2023 MAKHAN 3303003WL015171 MAKHAN 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339512 MR MAKHAN SAHU STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-015-001/16
() 		3303003015NRG24260520230643725 27/05/2023 MUNNI BAI 3303003WL015171 MUNNI BAI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339307 MRS MUNNI BAI SAHOO STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-015-001/162
() 		3303003015NRG24260520230643727 27/05/2023 DHHNURAM 3303003WL015171 DHHNURAM 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339556 Mr. DHANNU RAM SUDHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 SAJA CH-03-003-015-001/162
() 		3303003015NRG24260520230643728 27/05/2023 PHULBAI 3303003WL015171 PHULBAI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339552 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-015-001/164
() 		3303003015NRG24260520230643729 27/05/2023 BAJRANG 3303003WL015171 BAJRANG 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339082 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-015-001/164
() 		3303003015NRG24260520230643730 27/05/2023 NAGESHWARBAI 3303003WL015171 NAGESHWARBAI 00415 SBIN0014206 100 100 Processed 31/05/2023 1978339523 MRS NAGESAR SAHU STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-015-001/164
() 		3303003015NRG24260520230643731 27/05/2023 Nakul sahu 3303003WL015171 Nakul sahu 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339083 MR NAKUL SAHU STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-015-001/166
() 		3303003015NRG24260520230643732 27/05/2023 MANISHA 3303003WL015171 MANISHA 00415 SBIN0014206 200 200 Processed 31/05/2023 1978339193 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-015-001/168
() 		3303003015NRG24260520230643733 27/05/2023 DINESH 3303003WL015171 DINESH 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339546 MR DINESH X STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-015-001/168
() 		3303003015NRG24260520230643734 27/05/2023 REKHA BAI 3303003WL015171 REKHA BAI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339600 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-015-001/172
() 		3303003015NRG24260520230643735 27/05/2023 PILA BAI 3303003WL015171 PILA BAI 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339472 Mrs. PILA BAI SAHU W/O KASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-015-001/174
() 		3303003015NRG24260520230643737 27/05/2023 GOVARDHAN 3303003WL015171 GOVARDHAN 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339092 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 SAJA CH-03-003-015-001/174
() 		3303003015NRG24260520230643736 27/05/2023 SHARDABAI 3303003WL015171 SHARDABAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339093 MRS SHARDA BAI STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-015-001/175
() 		3303003015NRG24260520230643738 27/05/2023 BALAM 3303003WL015171 BALAM 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339450 MRS BALAM BAI SAHU STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-015-001/175
() 		3303003015NRG24260520230643739 27/05/2023 Rakesh 3303003WL015171 Rakesh 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339392 MR RAKESH SAHU STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-015-001/180
() 		3303003015NRG24260520230643741 27/05/2023 ANUSHAIYA 3303003WL015171 ANUSHAIYA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339309 MRS ANUSUIYA STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-015-001/181
() 		3303003015NRG24260520230643743 27/05/2023 KAUSHILYA 3303003WL015171 KAUSHILYA 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339447 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-015-001/182
() 		3303003015NRG24260520230643744 27/05/2023 HOMINBAI 3303003WL015171 HOMINBAI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339544 HOMEEN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 SAJA CH-03-003-015-001/185
() 		3303003015NRG24260520230643746 27/05/2023 LALTABAI 3303003WL015171 LALTABAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338878 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-015-001/185
() 		3303003015NRG24260520230643745 27/05/2023 NANDKUMAR 3303003WL015171 NANDKUMAR 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338870 MR NANDKUMAR STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-015-001/187
() 		3303003015NRG24260520230643747 27/05/2023 PARGHNIYA 3303003WL015171 PARGHNIYA 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339075 MR PARGANIHA SAHU STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-015-001/188
() 		3303003015NRG24260520230643748 27/05/2023 kiran 3303003WL015171 kiran 00415 SBIN0014206 800 800 Processed 31/05/2023 1978339187 MRS KIRAN BAI SAHU STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-015-001/19
() 		3303003015NRG24260520230643750 27/05/2023 JIVRAKHAN 3303003WL015171 JIVRAKHAN 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339609 MR JEEVRAKHAN SAHU STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-015-001/19
() 		3303003015NRG24260520230643749 27/05/2023 NIRASHA BAI 3303003WL015171 NIRASHA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339190 MRS NIRASHA SAHU STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-015-001/192
() 		3303003015NRG24260520230643752 27/05/2023 LALITA 3303003WL015171 LALITA 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339087 MRS LALITA SAHU STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-015-001/192
() 		3303003015NRG24260520230643751 27/05/2023 PRAKESH 3303003WL015171 PRAKESH 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339297 MR PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-015-001/196
() 		3303003015NRG24260520230643753 27/05/2023 SUNITABAI 3303003WL015171 SUNITABAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339517 MISS SUNITA MANIKPURI STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-015-001/2
() 		3303003015NRG24260520230643755 27/05/2023 HIRO BAI 3303003WL015171 HIRO BAI 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339527 MRS HIRO BAI SAHU STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-015-001/2
() 		3303003015NRG24260520230643754 27/05/2023 MOHIT RAM 3303003WL015171 MOHIT RAM 00415 SBIN0014206 900 900 Processed 31/05/2023 1978339519 MR MOHIT RAM SAHU BANK OF BARODA(606985)
653 SAJA CH-03-003-015-001/201
() 		3303003015NRG24260520230643756 27/05/2023 biharilal 3303003WL015171 biharilal 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339533 MR BIHARI SAHOO STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-015-001/204
() 		3303003015NRG24260520230643757 27/05/2023 PHULESHWARI 3303003WL015171 PHULESHWARI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339308 MRS FULESHRI SAHU STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-015-001/204
() 		3303003015NRG24260520230643758 27/05/2023 Sukhnandan 3303003WL015171 Sukhnandan 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339001 MR SUKNANDAN SAHOO STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-015-001/205
() 		3303003015NRG24260520230643759 27/05/2023 SUKRITA 3303003WL015171 SUKRITA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339191 MRS SUKRITA SAHU STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-015-001/206
() 		3303003015NRG24260520230643760 27/05/2023 YASHOMATI 3303003WL015171 YASHOMATI 00415 SBIN0014206 1320 1320 Processed 31/05/2023 1978339077 Mrs. YSHOMATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
658 SAJA CH-03-003-015-001/207
() 		3303003015NRG24260520230643761 27/05/2023 RAMESHWARI 3303003WL015171 RAMESHWARI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339601 MRS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-015-001/208
() 		3303003015NRG24260520230643762 27/05/2023 sunita 3303003WL015171 sunita 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338972 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-015-001/209
() 		3303003015NRG24260520230643763 27/05/2023 JANTRIBAI 3303003WL015171 JANTRIBAI 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339451 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-015-001/209
() 		3303003015NRG24260520230643764 27/05/2023 Lav kumar sahu 3303003WL015171 Lav kumar sahu 00415 SBIN0014206 900 900 Processed 31/05/2023 1978339073 MR LAV KUMAR SAHU STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-015-001/21
() 		3303003015NRG24260520230643765 27/05/2023 ASHOK RAM 3303003WL015171 ASHOK RAM 00415 SBIN0014206 1440 1440 Processed 31/05/2023 1978338874 MR ASHOK SAHU STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-015-001/21
() 		3303003015NRG24260520230643766 27/05/2023 RAMBATI 3303003WL015171 RAMBATI 00415 SBIN0014206 1600 1600 Processed 31/05/2023 1978338875 MRS RAMBATI SAHU STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-015-001/210
() 		3303003015NRG24260520230643767 27/05/2023 SARITA SAHU 3303003WL015171 SARITA SAHU 00415 SBIN0014206 1320 1320 Processed 31/05/2023 1978339581 MRS SARITA SAHU STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-015-001/218
() 		3303003015NRG24260520230643770 27/05/2023 KEMLATA 3303003WL015171 KEMLATA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339000 HEMLATA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
666 SAJA CH-03-003-015-001/22
() 		3303003015NRG24260520230643772 27/05/2023 ramji 3303003WL015171 ramji 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339090 MR RAMJI SAHU STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-015-001/22
() 		3303003015NRG24260520230643771 27/05/2023 rukhmani 3303003WL015171 rukhmani 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338988 RUKHMANI RAMJI SAHU PUNJAB NATIONAL BANK(508568)
668 SAJA CH-03-003-015-001/225
() 		3303003015NRG24260520230643773 27/05/2023 TRIVANI 3303003WL015171 TRIVANI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339078 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-015-001/229
() 		3303003015NRG24260520230643774 27/05/2023 DHELU 3303003WL015171 DHELU 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339302 MR DHELU RAM STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-015-001/230
() 		3303003015NRG24260520230643776 27/05/2023 HIRABAI 3303003WL015171 HIRABAI 00415 SBIN0014206 100 100 Processed 31/05/2023 1978338980 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-015-001/231
() 		3303003015NRG24260520230643779 27/05/2023 AJIT SAHU 3303003WL015171 AJIT SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338861 MR AJIT BANK OF BARODA(606985)
672 SAJA CH-03-003-015-001/24
() 		3303003015NRG24260520230643780 27/05/2023 SOHDRA 3303003WL015171 SOHDRA 00415 SBIN0014206 500 500 Processed 31/05/2023 1978338991 MS SOHADRA SAHU STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-015-001/249
() 		3303003015NRG24260520230643781 27/05/2023 TIKESHVAR 3303003WL015171 TIKESHVAR 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339417 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-015-001/250
() 		3303003015NRG24260520230643783 27/05/2023 temin 3303003WL015171 temin 00415 SBIN0014206 300 300 Processed 31/05/2023 1978339385 MRS TEMIN SAHU STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-015-001/256
() 		3303003015NRG24260520230643784 27/05/2023 KUMARI 3303003WL015171 KUMARI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338973 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
676 SAJA CH-03-003-015-001/257
() 		3303003015NRG24260520230643785 27/05/2023 NIRMAL 3303003WL015171 NIRMAL 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339474 MRS NIRMLA BAI SAHU STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-015-001/258
() 		3303003015NRG24260520230643787 27/05/2023 DHASHI 3303003WL015171 DHASHI 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978339183 Mr. GHASI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
678 SAJA CH-03-003-015-001/26
() 		3303003015NRG24260520230643788 27/05/2023 AVEJA 3303003WL015171 AVEJA 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339452 MR AVEJ RAM SAHU STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-015-001/26
() 		3303003015NRG24260520230643789 27/05/2023 TIJIYA 3303003WL015171 TIJIYA 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339096 TIJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 SAJA CH-03-003-015-001/264
() 		3303003015NRG24260520230643791 27/05/2023 Pokhan 3303003WL015171 Pokhan 00415 SBIN0014206 1760 1760 Processed 31/05/2023 1978339407 MR POKHAN RAM SAHU STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-015-001/264
() 		3303003015NRG24260520230643790 27/05/2023 RAMHIN 3303003WL015171 RAMHIN 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338999 MRS RAMHIN BAI SAHU STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-015-001/266
() 		3303003015NRG24260520230643792 27/05/2023 FEKAN BAI 3303003WL015171 FEKAN BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338977 MRS PHEKAN BAI SAHU STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-015-001/27
() 		3303003015NRG24260520230643794 27/05/2023 MELA BAI 3303003WL015171 MELA BAI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978338909 MRS MELA BAI SAHU STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-015-001/276
() 		3303003015NRG24260520230643797 27/05/2023 pinki 3303003WL015171 pinki 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339410 MRS PINKI BAI STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-015-001/279
() 		3303003015NRG24260520230643800 27/05/2023 LALJI 3303003WL015171 LALJI 00415 SBIN0014206 1350 1350 Processed 31/05/2023 1978338857 MR LALJI SAHU STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-015-001/279
() 		3303003015NRG24260520230643801 27/05/2023 RUKHAMANI 3303003WL015171 RUKHAMANI 00415 SBIN0014206 1350 1350 Processed 31/05/2023 1978339423 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-015-001/280
() 		3303003015NRG24260520230643802 27/05/2023 Radha bai 3303003WL015171 Radha bai 00415 SBIN0014206 1350 1350 Processed 31/05/2023 1978339388 Radha Bai Manikpuri BANK OF BARODA(606985)
688 SAJA CH-03-003-015-001/285
() 		3303003015NRG24260520230643805 27/05/2023 MOTIM 3303003WL015171 MOTIM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339522 MRS MOTIM BAI STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-015-001/286
() 		3303003015NRG24260520230643806 27/05/2023 LALITA 3303003WL015171 LALITA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339526 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-015-001/29
() 		3303003015NRG24260520230643809 27/05/2023 NAROTTAM 3303003WL015171 NAROTTAM 00415 SBIN0014206 200 200 Processed 31/05/2023 1978339413 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-015-001/29
() 		3303003015NRG24260520230643810 27/05/2023 THANVARIN 3303003WL015171 THANVARIN 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339412 MRS THANVARIN SAHU STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-015-001/296
() 		3303003015NRG24260520230643812 27/05/2023 CHANDRIKA 3303003WL015171 CHANDRIKA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339304 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-015-001/296
() 		3303003015NRG24260520230643811 27/05/2023 HIRUPLAL 3303003WL015171 HIRUPLAL 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338983 MR HIRUP LAL SAHU STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-015-001/299
() 		3303003015NRG24260520230643813 27/05/2023 NANKI BAI 3303003WL015171 NANKI BAI 00415 SBIN0014206 900 900 Processed 31/05/2023 1978339074 MS NANKI BAI SAHU STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-015-001/30
() 		3303003015NRG24260520230643814 27/05/2023 AMAR LAL 3303003WL015171 AMAR LAL 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339337 MR AMARLAL SAHU STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-015-001/30
() 		3303003015NRG24260520230643815 27/05/2023 PUNIYA BAI 3303003WL015171 PUNIYA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339217 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-015-001/306
() 		3303003015NRG24260520230643817 27/05/2023 janki bai 3303003WL015171 janki bai 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339387 MRS JANAKI BAI YADAV STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-015-001/314
() 		3303003015NRG24260520230643819 27/05/2023 NANDBAI 3303003WL015171 NANDBAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339386 MRS NANDBAI SAHU STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-015-001/314
() 		3303003015NRG24260520230643818 27/05/2023 TIJAU 3303003WL015171 TIJAU 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338869 MR TIJAU RAM SAHU STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-015-001/319
() 		3303003015NRG24260520230643820 27/05/2023 SUNDARLAL SAHU 3303003WL015171 SUNDARLAL SAHU 00415 SBIN0014206 1200 1200 Processed 31/05/2023 1978339198 SHRI SUNDARLAL SAHU STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-015-001/322-A
() 		3303003015NRG24260520230643821 27/05/2023 HIRAVAN 3303003WL015171 HIRAVAN 00415 SBIN0014206 200 200 Processed 31/05/2023 1978339394 MR HIRAVAN SAHU STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-015-001/322-A
() 		3303003015NRG24260520230643822 27/05/2023 VIDYA 3303003WL015171 VIDYA 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339389 VIDYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 SAJA CH-03-003-015-001/35
() 		3303003015NRG24260520230643825 27/05/2023 mangtin 3303003WL015171 mangtin 00415 SBIN0014206 100 100 Processed 31/05/2023 1978339317 MRS MAGATIN BAI STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-015-001/42
() 		3303003015NRG24260520230643827 27/05/2023 MAHADEV 3303003WL015171 MAHADEV 00415 SBIN0014206 300 300 Processed 31/05/2023 1978338985 MAHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 SAJA CH-03-003-015-001/42
() 		3303003015NRG24260520230643826 27/05/2023 SUSHILA BAI 3303003WL015171 SUSHILA BAI 00415 SBIN0014206 400 400 Processed 31/05/2023 1978339383 MISS SUSHILA SAHU STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-015-001/47
() 		3303003015NRG24260520230643829 27/05/2023 KEVARA BAI 3303003WL015171 KEVARA BAI 00415 SBIN0014206 1280 1280 Processed 31/05/2023 1978339555 MRS KEVRA BAI RAUT STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-015-001/47
() 		3303003015NRG24260520230643828 27/05/2023 RAJESHWAR 3303003WL015171 RAJESHWAR 00415 SBIN0014206 1280 1280 Processed 31/05/2023 1978339554 MR RAJESHWAR RAUT STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-015-001/50
() 		3303003015NRG24260520230643830 27/05/2023 PURAN RAM 3303003WL015171 PURAN RAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338866 MR PURAN RAM SAHU STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-015-001/50
() 		3303003015NRG24260520230643831 27/05/2023 SEVTI BAI 3303003WL015171 SEVTI BAI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978338997 MRS SEWTI BAI SAHU STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-015-001/55
() 		3303003015NRG24260520230643835 27/05/2023 KHEMRAJ 3303003WL015171 KHEMRAJ 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339076 Mr. KHOM RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 SAJA CH-03-003-015-001/55
() 		3303003015NRG24260520230643834 27/05/2023 TIJAN BAI 3303003WL015171 TIJAN BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339086 MRS TEEJAN BAI SAHU STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-015-001/56
() 		3303003015NRG24260520230643836 27/05/2023 CHANDRAKUMAR 3303003WL015171 CHANDRAKUMAR 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339301 MR CHANDRAKUMAR STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-015-001/56
() 		3303003015NRG24260520230643837 27/05/2023 sunita bai 3303003WL015171 sunita bai 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339197 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-015-001/57
() 		3303003015NRG24260520230643839 27/05/2023 AMRIT 3303003WL015171 AMRIT 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339510 MRS AMRIT SAHU STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-015-001/57
() 		3303003015NRG24260520230643838 27/05/2023 RUKHAMANI 3303003WL015171 RUKHAMANI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339508 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-015-001/58
() 		3303003015NRG24260520230643840 27/05/2023 DROPATI BAI 3303003WL015171 DROPATI BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338867 MR DURPATI SAHU STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-015-001/6
() 		3303003015NRG24260520230643841 27/05/2023 RATANA BAI 3303003WL015171 RATANA BAI 00415 SBIN0014206 1500 1500 Processed 31/05/2023 1978339310 MRS RATNA BAI SAHU STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-015-001/6
() 		3303003015NRG24260520230643842 27/05/2023 tiju ram 3303003WL015171 tiju ram 00415 SBIN0014206 1500 1500 Processed 31/05/2023 1978339513 Mr. TIJURAM SAHU S/O KUMBHKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-015-001/60
() 		3303003015NRG24260520230643843 27/05/2023 BHUTAKI BAI 3303003WL015171 BHUTAKI BAI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339199 MISS BUDAKI BAI SAHU STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-015-001/61
() 		3303003015NRG24260520230643845 27/05/2023 BUDHWANTIN 3303003WL015171 BUDHWANTIN 00415 SBIN0014206 700 700 Processed 31/05/2023 1978338987 MRS BHUDHAWANTIN SAHU STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-015-001/61
() 		3303003015NRG24260520230643844 27/05/2023 MANIRAM 3303003WL015171 MANIRAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339525 MANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
722 SAJA CH-03-003-015-001/62
() 		3303003015NRG24260520230643846 27/05/2023 BEDRAM 3303003WL015171 BEDRAM 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339003 MR BEDRAM SAHU STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-015-001/62
() 		3303003015NRG24260520230643847 27/05/2023 DAGANI BAI 3303003WL015171 DAGANI BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339479 MRS THAGIYA BAI SAHU STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-015-001/65
() 		3303003015NRG24260520230643849 27/05/2023 RATANU 3303003WL015171 RATANU 00415 SBIN0014206 1800 1800 Processed 31/05/2023 1978339200 SHRI RATNU YADAV STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-015-001/65
() 		3303003015NRG24260520230643848 27/05/2023 SUSHILA BAI 3303003WL015171 SUSHILA BAI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339079 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-015-001/7
() 		3303003015NRG24260520230643851 27/05/2023 HIROBAI 3303003WL015171 HIROBAI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339206 HIRO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 SAJA CH-03-003-015-001/7
() 		3303003015NRG24260520230643850 27/05/2023 KUMAR 3303003WL015171 KUMAR 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339205 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 SAJA CH-03-003-015-001/70
() 		3303003015NRG24260520230643852 27/05/2023 RAMPYARI 3303003WL015171 RAMPYARI 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339612 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-015-001/72
() 		3303003015NRG24260520230643854 27/05/2023 DHANESVARI 3303003WL015171 DHANESVARI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339507 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
730 SAJA CH-03-003-015-001/72
() 		3303003015NRG24260520230643853 27/05/2023 PAVAN 3303003WL015171 PAVAN 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339509 PAVAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 SAJA CH-03-003-015-001/76
() 		3303003015NRG24260520230643855 27/05/2023 PRITRAM 3303003WL015171 PRITRAM 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339524 PREET RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 SAJA CH-03-003-015-001/76
() 		3303003015NRG24260520230643856 27/05/2023 TUKESH 3303003WL015171 TUKESH 00415 SBIN0014206 600 600 Processed 31/05/2023 1978338931 MR TUKESH SAHU STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-015-001/77
() 		3303003015NRG24260520230643858 27/05/2023 nandlal 3303003WL015171 nandlal 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339148 MR NANDLAL SAHU STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-015-001/77
() 		3303003015NRG24260520230643857 27/05/2023 SONKUVER 3303003WL015171 SONKUVER 00415 SBIN0014206 500 500 Processed 31/05/2023 1978339004 MRS SONAKUNVAR SAHU STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-015-001/8
() 		3303003015NRG24260520230643859 27/05/2023 BUDHARI 3303003WL015171 BUDHARI 00415 SBIN0014206 700 700 Processed 31/05/2023 1978339553 MR BUDHARI RAM SAHU STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-015-001/8
() 		3303003015NRG24260520230643860 27/05/2023 SHIVBATI 3303003WL015171 SHIVBATI 00415 SBIN0014206 300 300 Processed 31/05/2023 1978339610 MRS SHIVBATI SAHU STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-015-001/84
() 		3303003015NRG24260520230643861 27/05/2023 BALMUKUND 3303003WL015171 BALMUKUND 00415 SBIN0014206 1200 1200 Processed 31/05/2023 1978339558 Mr. BALMUKUND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
738 SAJA CH-03-003-015-001/84
() 		3303003015NRG24260520230643862 27/05/2023 LAXMI 3303003WL015171 LAXMI 00415 SBIN0014206 1200 1200 Processed 31/05/2023 1978339091 MRS LAKSHNI SAHU STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-015-001/85
() 		3303003015NRG24260520230643863 27/05/2023 Deelip 3303003WL015171 Deelip 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339424 MR DILEEP X STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-015-001/85
() 		3303003015NRG24260520230643864 27/05/2023 KHEMIN 3303003WL015171 KHEMIN 00415 SBIN0014206 600 600 Processed 31/05/2023 1978339204 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-015-001/9
() 		3303003015NRG24260520230643865 27/05/2023 BINA BAI 3303003WL015171 BINA BAI 00415 SBIN0014206 1200 1200 Processed 31/05/2023 1978339188 MRS BINA BAI SAHU STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-015-001/93
() 		3303003015NRG24260520230643866 27/05/2023 BHAIYARAM 3303003WL015171 BHAIYARAM 00415 SBIN0014206 1350 1350 Processed 31/05/2023 1978339521 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-015-001/93
() 		3303003015NRG24260520230643867 27/05/2023 CHANDRIKA BAI 3303003WL015171 CHANDRIKA BAI 00415 SBIN0014206 1350 1350 Processed 31/05/2023 1978338871 CHANDRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 SAJA CH-03-003-015-001/93
() 		3303003015NRG24260520230643868 27/05/2023 Vikash 3303003WL015171 Vikash 00415 SBIN0014206 900 900 Processed 31/05/2023 1978339084 VIKAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 SAJA CH-03-003-042-003/17
() 		3303003000NRG24270520230656459 27/05/2023 rakesh 3303003WL015419 rakesh 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978339094 MS RAKESH DAS STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-049-003/15
() 		3303003000NRG24260520230647074 27/05/2023 VIJAY 3303003WL015254 VIJAY 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338911 MR VIJAY MANHARE STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-049-003/150
() 		3303003000NRG24260520230647076 27/05/2023 LAXMAN 3303003WL015254 LAXMAN 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338879 Mr. LAXMAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
748 SAJA CH-03-003-049-003/150
() 		3303003000NRG24260520230647077 27/05/2023 ugeshwari 3303003WL015254 ugeshwari 00415 SBIN0014206 2448 2448 Processed 31/05/2023 1978339081 LUKESHWARI SAHU DO LAXMAN SAHU BANK OF BARODA(606985)
749 SAJA CH-03-003-049-003/173
() 		3303003000NRG24260520230647079 27/05/2023 daraniya bai 3303003WL015254 daraniya bai 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338880 DARNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 SAJA CH-03-003-049-003/173
() 		3303003000NRG24260520230647078 27/05/2023 maniram 3303003WL015254 maniram 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978339598 MR MANI RAM SAHU STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-049-003/187
() 		3303003000NRG24260520230647081 27/05/2023 CHITREKHA 3303003WL015254 CHITREKHA 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978339603 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-049-003/187
() 		3303003000NRG24260520230647080 27/05/2023 GUMAN 3303003WL015254 GUMAN 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338881 Guman Sahu BANK OF BARODA(606985)
753 SAJA CH-03-003-049-003/199
() 		3303003000NRG24260520230647082 27/05/2023 RAGHUNATH 3303003WL015254 RAGHUNATH 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338882 RAGHUNATH SAHU SO DHAURA BHATHA SAHU BANK OF BARODA(606985)
754 SAJA CH-03-003-049-003/199
() 		3303003000NRG24260520230647083 27/05/2023 RANJANI 3303003WL015254 RANJANI 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978339599 MRS RAJANI BAI SAHU STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-049-003/202
() 		3303003000NRG24260520230647085 27/05/2023 DASHMAT BAI 3303003WL015254 DASHMAT BAI 00415 SBIN0014206 1056 1056 Processed 31/05/2023 1978338967 LOKNATH SAHU SO JAINSINGH SAHU BANK OF BARODA(606985)
756 SAJA CH-03-003-049-003/203
() 		3303003000NRG24260520230647086 27/05/2023 DWARIKA BAI 3303003WL015254 DWARIKA BAI 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978339604 Mr. DWARIKANATH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 SAJA CH-03-003-049-003/203
() 		3303003000NRG24260520230647087 27/05/2023 PURNIMA BAI 3303003WL015254 PURNIMA BAI 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338877 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-049-003/33
() 		3303003000NRG24260520230647088 27/05/2023 DUKALU 3303003WL015254 DUKALU 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338990 MR DUKALU DAS BANJARE STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-049-003/33
() 		3303003000NRG24260520230647090 27/05/2023 Rajendra 3303003WL015254 Rajendra 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338934 MR RAJENDRA BANJARE STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-049-003/61
() 		3303003000NRG24260520230647092 27/05/2023 JAMUNA BAI 3303003WL015254 JAMUNA BAI 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978339559 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-049-003/61
() 		3303003000NRG24260520230647091 27/05/2023 PAWAN 3303003WL015254 PAWAN 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338989 MR PAWAN YADAW STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-049-003/77
() 		3303003000NRG24260520230647097 27/05/2023 keshri 3303003WL015254 keshri 00415 SBIN0014206 2244 2244 Processed 31/05/2023 1978338986 MRS KESHRI BAI STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-049-003/87
() 		3303003000NRG24260520230647100 27/05/2023 Ramhin 3303003WL015254 Ramhin 00415 SBIN0014206 2112 2112 Processed 31/05/2023 1978338883 MRS RAMHIN STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-052-001/368
() 		3303003000NRG24270520230655547 27/05/2023 SHIVKUMARI 3303003WL015394 SHIVKUMARI 00415 SBIN0014206 96 96 Processed 31/05/2023 1978338968 MRS SHIVKUMARI PATEL STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-052-001/369
() 		3303003000NRG24270520230655549 27/05/2023 meena bai 3303003WL015394 meena bai 00415 SBIN0014206 96 96 Processed 31/05/2023 1978338915 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-052-001/410
() 		3303003000NRG24270520230655553 27/05/2023 MEGHA BAI 3303003WL015394 MEGHA BAI 00415 SBIN0014206 96 96 Processed 31/05/2023 1978339042 MRS MEGHA SAHU STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-052-001/45
() 		3303003000NRG24270520230655570 27/05/2023 TIKIYA BAI 3303003WL015394 TIKIYA BAI 00415 SBIN0014206 96 96 Processed 31/05/2023 1978338994 MRS TIKIYA BAI SAHU STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-052-001/462
() 		3303003000NRG24270520230655573 27/05/2023 JAGESHWARI 3303003WL015394 JAGESHWARI 00415 SBIN0014206 96 96 Processed 31/05/2023 1978338914 MRS JAGESHWARI THAKUR STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-065-001/51
() 		3303003000NRG24260520230648258 27/05/2023 HEMCHAD 3303003WL015283 HEMCHAD 00415 SBIN0014206 1540 1540 Processed 31/05/2023 1978339080 MR HEMCHAND MAHRA STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-081-001/108
() 		3303003000NRG24270520230656238 27/05/2023 MOHNI 3303003WL015410 MOHNI 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978338904 MRS MOHINI NISHAD STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-081-001/110
() 		3303003000NRG24270520230656239 27/05/2023 MANOJ 3303003WL015410 MANOJ 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978339315 MR MANOJ SEN STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-081-001/110
() 		3303003000NRG24270520230656241 27/05/2023 SEETABAI 3303003WL015410 SEETABAI 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978338860 MRS SEETA SEN STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-081-001/111
() 		3303003000NRG24270520230656242 27/05/2023 NAND KUMAR 3303003WL015410 NAND KUMAR 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339002 MR NAND KUMAR STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-081-001/22
() 		3303003000NRG24270520230656245 27/05/2023 Nilam 3303003WL015410 Nilam 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339135 MRS NEELAM DHRITLAHRE STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-081-001/22
() 		3303003000NRG24270520230656244 27/05/2023 SATANAD 3303003WL015410 SATANAD 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339400 MR SATANAND X STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-081-001/22
() 		3303003000NRG24270520230656243 27/05/2023 Urmila 3303003WL015410 Urmila 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339043 MRS URMILA BAI STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-081-001/228
() 		3303003000NRG24270520230656431 27/05/2023 SUKHCHAND 3303003WL015417 SUKHCHAND 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339099 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-081-001/23
() 		3303003000NRG24270520230656246 27/05/2023 BHOKALU 3303003WL015410 BHOKALU 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339095 MR BHONGALU X STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-081-001/340
() 		3303003000NRG24270520230656437 27/05/2023 UBHARAN 3303003WL015417 UBHARAN 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978339299 MR UBARAN SO GOVERDHAN STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-081-001/340
() 		3303003000NRG24270520230656438 27/05/2023 UTTARI BAI 3303003WL015417 UTTARI BAI 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978338992 MRS UTREE BAI STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-081-001/348
() 		3303003000NRG24270520230656249 27/05/2023 SURESH 3303003WL015410 SURESH 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339305 MR SURESH KUMAR NISHAD STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-081-001/39
() 		3303003000NRG24270520230656254 27/05/2023 SANTOSHI 3303003WL015410 SANTOSHI 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978339044 MRS SANTOSHI JOSHI STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-081-001/39
() 		3303003000NRG24270520230656253 27/05/2023 SASHI 3303003WL015410 SASHI 00415 SBIN0014206 2856 2856 Processed 31/05/2023 1978338876 MRS SHASHI BAI SATNAMI STATE BANK OF INDIA(508548)
784 SAJA CH-03-003-081-001/94
() 		3303003000NRG24270520230656442 27/05/2023 BENI 3303003WL015417 BENI 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339097 MRS BENI BAI STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-081-001/94
() 		3303003000NRG24270520230656441 27/05/2023 GUVAL 3303003WL015417 GUVAL 00415 SBIN0014206 3060 3060 Processed 31/05/2023 1978339098 MR GWAL DAS STATE BANK OF INDIA(508548)
786 SAJA CH-21-003-015-001/331
() 		3303003015NRG24260520230643871 27/05/2023 SARASWAT SAHU 3303003WL015171 SARASWAT SAHU 00415 SBIN0014206 1200 1200 Processed 31/05/2023 1978339395 MISS SARSWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 217574 217574
787 SAJA CH-03-003-072-001/110
() 		3303003000NRG24270520230655813 27/05/2023 Umend 3303003WL015398 Umend 00468 UBIN0568040 1836 1836 Processed 31/05/2023 1978339587 UMEND KUMAR SAHU S/O DHANUK SAHU PUNJAB NATIONAL BANK(508568)
788 SAJA CH-03-003-072-001/154
() 		3303003000NRG24270520230655818 27/05/2023 RAKESH 3303003WL015398 RAKESH 00468 UBIN0568040 1836 1836 Processed 31/05/2023 1978339041 RAKESH KUMAR S/O MADANLAL BANK OF INDIA(508505)
789 SAJA CH-03-003-072-001/179
() 		3303003000NRG24260520230648518 27/05/2023 KOMAL VERMA 3303003WL015290 KOMAL VERMA 00468 UBIN0568040 2856 2856 Processed 31/05/2023 1978339586 Mr. KOMAL SINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
790 SAJA CH-03-003-072-001/247
() 		3303003000NRG24260520230646866 27/05/2023 OMPRAKASH 3303003WL015237 OMPRAKASH 00468 UBIN0568040 2040 2040 Processed 31/05/2023 1978339584 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-072-001/247
() 		3303003000NRG24260520230646867 27/05/2023 PARVATI BAI 3303003WL015237 PARVATI BAI 00468 UBIN0568040 2040 2040 Processed 31/05/2023 1978339585 PARVATI SAHU UNION BANK OF INDIA(508500)
SubTotal 10608 10608
792 SAJA CH-03-003-013-001/76-A
() 		3303003000NRG24260520230646285 27/05/2023 JAGMOHAN 3303003WL015210 JAGMOHAN 00554 KKBK0000132 375 375 Processed 31/05/2023 1978339103 JAGMOHAN DAS NAURANGE SO SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 375 375
793 SAJA CH-03-003-015-001/102
() 		3303003015NRG24260520230643673 27/05/2023 SANGITA SAHU 3303003WL015171 SANGITA SAHU 00691 IPOS0000001 600 600 Processed 31/05/2023 1978339265 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-015-001/131
() 		3303003015NRG24260520230643704 27/05/2023 LUKESH 3303003WL015171 LUKESH 00691 IPOS0000001 700 700 Processed 31/05/2023 1978339155 LOKESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-015-001/217
() 		3303003015NRG24260520230643769 27/05/2023 tulsi 3303003WL015171 tulsi 00691 IPOS0000001 600 600 Processed 31/05/2023 1978339124 TULSI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-069-001/138
() 		3303003000NRG24270520230651353 27/05/2023 SANTOSH KUMAR SAHU 3303003WL015330 SANTOSH KUMAR SAHU 00691 IPOS0000001 540 540 Processed 31/05/2023 1978339267 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-21-003-015-001/331
() 		3303003015NRG24260520230643870 27/05/2023 GOKUL SAHU 3303003WL015171 GOKUL SAHU 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1978339125 GOKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
798 SAJA CH-21-003-065-002/43-A
() 		3303003000NRG24260520230648267 27/05/2023 CHURAVAN SAHU 3303003WL015283 CHURAVAN SAHU 00691 IPOS0000001 3080 3080 Processed 31/05/2023 1978339266 CHURAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6870 6870
Total 949986 949986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_270523APB_FTO_123731 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 143236
2 SAJA CH3303003_270523APB_FTO_123731 Bank of Baroda BARB0DBMRIA THANKHAMARIA 96093
3 SAJA CH3303003_270523APB_FTO_123731 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 144795
4 SAJA CH3303003_270523APB_FTO_123731 Bank of Maharastra MAHB0001746 DEORBIJA 15000
5 SAJA CH3303003_270523APB_FTO_123731 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 14280
6 SAJA CH3303003_270523APB_FTO_123731 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 101839
7 SAJA CH3303003_270523APB_FTO_123731 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 15460
8 SAJA CH3303003_270523APB_FTO_123731 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 2655
9 SAJA CH3303003_270523APB_FTO_123731 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saja 2800
10 SAJA CH3303003_270523APB_FTO_123731 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 3150
11 SAJA CH3303003_270523APB_FTO_123731 State Bank of India SBIN0009418 KARESARA 175251
12 SAJA CH3303003_270523APB_FTO_123731 State Bank of India SBIN0014206 SAJA 217574
13 SAJA CH3303003_270523APB_FTO_123731 Union Bank of India UBIN0568040 BEMETARA 10608
14 SAJA CH3303003_270523APB_FTO_123731 Kotak Mahindra Bank Ltd. KKBK0000132 RAIPUR - CHATTISGARH 375
15 SAJA CH3303003_270523APB_FTO_123731 India Post Payments Bank IPOS0000001 Bemetara 6870

Download In Excel