Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:08:56 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_020523APB_FTO_67404
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-03-003-079-001/95
() 		3303003079NRG24020520230287541 02/05/2023 Munnybai 3303003WL006139 Munnybai 00045 BARB0BARFAT 640 640 Processed 12/05/2023 1479777842 Munni BANK OF BARODA(606985)
SubTotal 640 640
2 SAJA CH-03-003-035-001/101
() 		3303003000NRG24020520230286556 02/05/2023 samir patre 3303003WL006121 samir patre 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777886 Sameer Kumar BANK OF BARODA(606985)
3 SAJA CH-03-003-035-001/179-B
() 		3303003000NRG24020520230286557 02/05/2023 LILA DHAR 3303003WL006121 LILA DHAR 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777655 LEELADHAR CHANDRAKAR BANK OF BARODA(606985)
4 SAJA CH-03-003-035-001/179-B
() 		3303003000NRG24020520230286558 02/05/2023 SAVITRI 3303003WL006121 SAVITRI 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777657 SAVITRI CHANDRAKAR BANK OF BARODA(606985)
5 SAJA CH-03-003-035-001/181-A
() 		3303003000NRG24020520230286559 02/05/2023 gaytri 3303003WL006121 gaytri 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777656 Gayatri Bai BANK OF BARODA(606985)
6 SAJA CH-03-003-035-001/250
() 		3303003000NRG24020520230286563 02/05/2023 LEKHA RAM 3303003WL006121 LEKHA RAM 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777884 LEKHA RAM CHANDRAKAR BANK OF BARODA(606985)
7 SAJA CH-03-003-035-001/250
() 		3303003000NRG24020520230286565 02/05/2023 RAVI KAUAMAR 3303003WL006121 RAVI KAUAMAR 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777659 Ravikant BANK OF BARODA(606985)
8 SAJA CH-03-003-035-001/250
() 		3303003000NRG24020520230286566 02/05/2023 Ritu 3303003WL006121 Ritu 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777518 Ritu BANK OF BARODA(606985)
9 SAJA CH-03-003-035-001/250
() 		3303003000NRG24020520230286564 02/05/2023 sukrita 3303003WL006121 sukrita 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777658 SUKRUTA BAI CHANDRAKAR BANK OF BARODA(606985)
10 SAJA CH-03-003-035-001/287
() 		3303003000NRG24020520230286567 02/05/2023 rani 3303003WL006121 rani 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777517 Ranibai BANK OF BARODA(606985)
11 SAJA CH-03-003-035-001/57
() 		3303003000NRG24020520230286570 02/05/2023 UADERAM 3303003WL006121 UADERAM 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777511 UDERAM SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-035-001/57-B
() 		3303003000NRG24020520230286572 02/05/2023 RAKESH 3303003WL006121 RAKESH 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777516 RAKESH SAHU BANK OF BARODA(606985)
13 SAJA CH-03-003-035-001/57-B
() 		3303003000NRG24020520230286573 02/05/2023 SHIV KUMARI 3303003WL006121 SHIV KUMARI 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777681 Shivkumari BANK OF BARODA(606985)
14 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24020520230286574 02/05/2023 LALURAM 3303003WL006121 LALURAM 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777883 LALLU PATRE BANK OF BARODA(606985)
15 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24020520230286575 02/05/2023 Pratima Bai 3303003WL006121 Pratima Bai 00045 BARB0BEMETA 835 835 Processed 12/05/2023 1479777885 Pratima BANK OF BARODA(606985)
16 SAJA CH-03-003-055-004/100-A
() 		3303003079NRG24020520230289451 02/05/2023 RAHI 3303003WL006190 RAHI 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777579 Rahi Bai BANK OF BARODA(606985)
17 SAJA CH-03-003-055-004/100-B
() 		3303003079NRG24020520230289452 02/05/2023 ROHANI 3303003WL006190 ROHANI 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777578 Rohani Bai BANK OF BARODA(606985)
18 SAJA CH-03-003-055-004/150
() 		3303003079NRG24020520230289454 02/05/2023 Bisahin bai 3303003WL006190 Bisahin bai 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777817 Bisahin Bai Sahu BANK OF BARODA(606985)
19 SAJA CH-03-003-055-004/150
() 		3303003079NRG24020520230289453 02/05/2023 Pradip kumar 3303003WL006190 Pradip kumar 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777816 Pradeep Kumar BANK OF BARODA(606985)
20 SAJA CH-03-003-055-004/164
() 		3303003079NRG24020520230289455 02/05/2023 YOGESH KUMAR 3303003WL006190 YOGESH KUMAR 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777692 Yogesh Kumar BANK OF BARODA(606985)
21 SAJA CH-03-003-055-004/168
() 		3303003079NRG24020520230289456 02/05/2023 VIKAS KUMAR 3303003WL006190 VIKAS KUMAR 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777815 VIKASH VERMA BANK OF BARODA(606985)
22 SAJA CH-03-003-055-004/49-B
() 		3303003079NRG24020520230289461 02/05/2023 RAMBHAROSHA 3303003WL006190 RAMBHAROSHA 00045 BARB0BEMETA 1320 1320 Processed 12/05/2023 1479777577 RAM BHAROSA VARMA BANK OF BARODA(606985)
SubTotal 20930 20930
23 SAJA CH-03-003-002-001/101
() 		3303003079NRG24020520230289499 02/05/2023 SHIV KUMAR VERMA 3303003WL006196 SHIV KUMAR VERMA 00045 BARB0BORTAR 850 850 Processed 12/05/2023 1479777866 Mr. SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
24 SAJA CH-03-003-002-001/106
() 		3303003079NRG24020520230289508 02/05/2023 chitibai 3303003WL006196 chitibai 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479777794 CHAITI BAI JHANGHEL W/O SHATRUGHAN JANGH BANK OF BARODA(606985)
25 SAJA CH-03-003-002-001/106
() 		3303003079NRG24020520230289507 02/05/2023 shatruhan 3303003WL006196 shatruhan 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479777795 SHATRUHAN JANGHEL BANK OF BARODA(606985)
26 SAJA CH-03-003-002-001/111
() 		3303003079NRG24020520230289515 02/05/2023 POSHAN 3303003WL006196 POSHAN 00045 BARB0BORTAR 2040 2040 Processed 12/05/2023 1479777864 POSHAN LAL VERMA BANK OF BARODA(606985)
27 SAJA CH-03-003-002-001/120
() 		3303003079NRG24020520230289520 02/05/2023 HEMLATA VERMA 3303003WL006196 HEMLATA VERMA 00045 BARB0BORTAR 2100 2100 Processed 12/05/2023 1479777544 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-002-001/4
() 		3303003079NRG24020520230289574 02/05/2023 ganesh 3303003WL006196 ganesh 00045 BARB0BORTAR 2004 2004 Processed 12/05/2023 1479777862 GANESH KUMAR JANGHEL BANK OF BARODA(606985)
29 SAJA CH-03-003-002-001/4
() 		3303003079NRG24020520230289575 02/05/2023 sharda 3303003WL006196 sharda 00045 BARB0BORTAR 2004 2004 Processed 12/05/2023 1479777863 MR SHARDA JANGHEL STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-002-001/46
() 		3303003079NRG24020520230289584 02/05/2023 sukalu 3303003WL006196 sukalu 00045 BARB0BORTAR 1980 1980 Processed 12/05/2023 1479777683 SUKALU RAM LODHI BANK OF BARODA(606985)
31 SAJA CH-03-003-002-001/87-C
() 		3303003079NRG24020520230289635 02/05/2023 DULESHVAR 3303003WL006196 DULESHVAR 00045 BARB0BORTAR 2000 2000 Processed 12/05/2023 1479777539 DULESHVAR KUMAR BANK OF BARODA(606985)
32 SAJA CH-03-003-002-001/89-C
() 		3303003079NRG24020520230289637 02/05/2023 girdhar 3303003WL006196 girdhar 00045 BARB0BORTAR 1920 1920 Processed 12/05/2023 1479777535 Girdhar Verma BANK OF BARODA(606985)
33 SAJA CH-03-003-017-001/301
() 		3303003000NRG24020520230266647 02/05/2023 DHANESHWARI 3303003WL005723 DHANESHWARI 00045 BARB0BORTAR 1428 1428 Processed 12/05/2023 1479777668 DHANESHWARI KUNJAM BANK OF BARODA(606985)
34 SAJA CH-03-003-017-001/301
() 		3303003000NRG24020520230266646 02/05/2023 KAMATA 3303003WL005723 KAMATA 00045 BARB0BORTAR 1428 1428 Processed 12/05/2023 1479777553 KAMTA KUNJAM SO SAMYA LILA KUNJAM BANK OF BARODA(606985)
35 SAJA CH-03-003-034-002/6
() 		3303003000NRG24020520230286948 02/05/2023 RAJESH 3303003WL006125 RAJESH 00045 BARB0BORTAR 1105 1105 Processed 12/05/2023 1479777494 Rajesh Patel BANK OF BARODA(606985)
36 SAJA CH-03-003-078-002/106-A
() 		3303003000NRG24020520230266957 02/05/2023 SURAJ 3303003WL005728 SURAJ 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777856 SURUJBAI LODHI W/O DILIP LODHI BANK OF BARODA(606985)
37 SAJA CH-03-003-078-002/107
() 		3303003000NRG24020520230266958 02/05/2023 santosh 3303003WL005728 santosh 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777722 SANTOSH KUMAR LODHI S/O DHONDURAM LODHI BANK OF BARODA(606985)
38 SAJA CH-03-003-078-002/109
() 		3303003000NRG24020520230266959 02/05/2023 ramji 3303003WL005728 ramji 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777839 RAMJI S/O MANIRAM BANK OF BARODA(606985)
39 SAJA CH-03-003-078-002/111
() 		3303003000NRG24020520230266960 02/05/2023 bhaagi 3303003WL005728 bhaagi 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777542 Bhagi Ram Thakur BANK OF BARODA(606985)
40 SAJA CH-03-003-078-002/115
() 		3303003000NRG24020520230266961 02/05/2023 dwarika 3303003WL005728 dwarika 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777543 Dwarika Verma BANK OF BARODA(606985)
41 SAJA CH-03-003-078-002/116
() 		3303003000NRG24020520230266962 02/05/2023 kewal 3303003WL005728 kewal 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777723 KEWAL S/O NILKANT BANK OF BARODA(606985)
42 SAJA CH-03-003-078-002/137
() 		3303003000NRG24020520230266963 02/05/2023 shivkumar 3303003WL005728 shivkumar 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777857 SHIVKUMAR BANK OF BARODA(606985)
43 SAJA CH-03-003-078-002/148
() 		3303003000NRG24020520230266964 02/05/2023 tularam 3303003WL005728 tularam 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777835 TULARAM S/O TOPSING BANK OF BARODA(606985)
44 SAJA CH-03-003-078-002/15
() 		3303003000NRG24020520230266965 02/05/2023 GOVIND 3303003WL005728 GOVIND 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777858 Mr. GOVIND RAM SHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 SAJA CH-03-003-078-002/151
() 		3303003000NRG24020520230266966 02/05/2023 harish 3303003WL005728 harish 00045 BARB0BORTAR 1000 1000 Processed 12/05/2023 1479777693 MR HARISH KUMAR YADAV STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-080-001/112
() 		3303003079NRG24020520230290324 02/05/2023 RAMJI 3303003WL006209 RAMJI 00045 BARB0BORTAR 150 150 Processed 12/05/2023 1479777751 Mr. RAMJI SAHU/MUKUT RAM CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-080-001/112
() 		3303003079NRG24020520230290325 02/05/2023 SONARIN 3303003WL006209 SONARIN 00045 BARB0BORTAR 150 150 Processed 12/05/2023 1479777750 SONARIN BAI SAHU BANK OF BARODA(606985)
48 SAJA CH-03-003-080-001/158
() 		3303003079NRG24020520230290330 02/05/2023 BENABAI 3303003WL006209 BENABAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777767 Bena Bai BANK OF BARODA(606985)
49 SAJA CH-03-003-080-001/166
() 		3303003079NRG24020520230290331 02/05/2023 himanchal 3303003WL006209 himanchal 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777499 Mr. HIMANCHALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
50 SAJA CH-03-003-080-001/360
() 		3303003079NRG24020520230290345 02/05/2023 SARITA 3303003WL006209 SARITA 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777748 SARITA BAI SAHU BANK OF BARODA(606985)
51 SAJA CH-03-003-080-001/385
() 		3303003079NRG24020520230290361 02/05/2023 BHANU RAM 3303003WL006209 BHANU RAM 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777804 MR BHANURAM SAHU STATE BANK OF INDIA(508548)
52 SAJA CH-03-003-080-001/385
() 		3303003079NRG24020520230290362 02/05/2023 krishna kumari 3303003WL006209 krishna kumari 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777825 MISS KRISHN KUMARI STATE BANK OF INDIA(508548)
53 SAJA CH-03-003-080-001/401
() 		3303003079NRG24020520230290368 02/05/2023 revti 3303003WL006209 revti 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777820 REVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-080-001/401
() 		3303003079NRG24020520230290369 02/05/2023 uma sahu 3303003WL006209 uma sahu 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777826 MISS UMA SAHU STATE BANK OF INDIA(508548)
55 SAJA CH-03-003-080-001/414
() 		3303003079NRG24020520230290384 02/05/2023 SONIYA 3303003WL006209 SONIYA 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777590 Soniya Bai BANK OF BARODA(606985)
56 SAJA CH-03-003-080-001/42
() 		3303003079NRG24020520230290387 02/05/2023 fhafhi 3303003WL006209 fhafhi 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777766 Phanki Bai BANK OF BARODA(606985)
57 SAJA CH-03-003-080-001/458
() 		3303003079NRG24020520230290395 02/05/2023 JHAGGAR RAM 3303003WL006209 JHAGGAR RAM 00045 BARB0BORTAR 449 449 Processed 12/05/2023 1479777859 JHAGGAR SAHU S/O BUDHARURAM SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-080-001/507
() 		3303003079NRG24020520230290423 02/05/2023 SANT RAM 3303003WL006209 SANT RAM 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777803 Santram BANK OF BARODA(606985)
59 SAJA CH-03-003-080-001/523
() 		3303003079NRG24020520230290434 02/05/2023 INDRANI 3303003WL006209 INDRANI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777824 MRS INDRANI BAI STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-080-001/530
() 		3303003079NRG24020520230290436 02/05/2023 ANJUBAI 3303003WL006209 ANJUBAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777589 Anju Manikpuri BANK OF BARODA(606985)
61 SAJA CH-03-003-080-001/531-A
() 		3303003079NRG24020520230290439 02/05/2023 DAMNEE 3303003WL006209 DAMNEE 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777821 MRS DAMNI SAHU STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-080-001/531-A
() 		3303003079NRG24020520230290438 02/05/2023 GAUKARAN 3303003WL006209 GAUKARAN 00045 BARB0BORTAR 150 150 Processed 12/05/2023 1479777822 Gaukaran Sahu BANK OF BARODA(606985)
63 SAJA CH-03-003-080-001/533
() 		3303003079NRG24020520230290442 02/05/2023 HEMKUMAREE 3303003WL006209 HEMKUMAREE 00045 BARB0BORTAR 150 150 Processed 12/05/2023 1479777588 Hem Kumari BANK OF BARODA(606985)
64 SAJA CH-03-003-080-001/534
() 		3303003079NRG24020520230290443 02/05/2023 AARTEE BAI 3303003WL006209 AARTEE BAI 00045 BARB0BORTAR 598 598 Processed 12/05/2023 1479777593 AARTI BAI BANK OF BARODA(606985)
65 SAJA CH-03-003-080-001/54
() 		3303003079NRG24020520230290448 02/05/2023 shivkumar 3303003WL006209 shivkumar 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777752 Mr. SHIVKUMAR RAM CHHATTISGARH GRAMIN BANK(607214)
66 SAJA CH-03-003-080-001/540
() 		3303003079NRG24020520230290449 02/05/2023 DULARAVA 3303003WL006209 DULARAVA 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777860 Dulrawa Sahu BANK OF BARODA(606985)
67 SAJA CH-03-003-080-001/540
() 		3303003079NRG24020520230290450 02/05/2023 USHABAI 3303003WL006209 USHABAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777861 USHA BAI SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-080-001/541
() 		3303003079NRG24020520230290451 02/05/2023 CHANDRAPRAKASH 3303003WL006209 CHANDRAPRAKASH 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777591 MR CHANDRAPRAKASH STATE BANK OF INDIA(508548)
69 SAJA CH-03-003-080-001/541
() 		3303003079NRG24020520230290452 02/05/2023 SARSHAVTI 3303003WL006209 SARSHAVTI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777592 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-080-001/542
() 		3303003079NRG24020520230290453 02/05/2023 UMA BAI 3303003WL006209 UMA BAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777587 Uma Bai BANK OF BARODA(606985)
71 SAJA CH-03-003-080-001/545
() 		3303003079NRG24020520230290454 02/05/2023 CHABEELAL 3303003WL006209 CHABEELAL 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777594 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-080-001/567-A
() 		3303003079NRG24020520230290464 02/05/2023 ISHWARI BAI 3303003WL006209 ISHWARI BAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777823 Ishwari Malhotra BANK OF BARODA(606985)
73 SAJA CH-03-003-080-001/570-A
() 		3303003079NRG24020520230290469 02/05/2023 PRATIMA BAI 3303003WL006209 PRATIMA BAI 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777819 PRATIMA BAI SAHU BANK OF BARODA(606985)
74 SAJA CH-03-003-080-001/572
() 		3303003079NRG24020520230290471 02/05/2023 KUVARBATI 3303003WL006209 KUVARBATI 00045 BARB0BORTAR 598 598 Processed 12/05/2023 1479777586 Kuvarbati Lahre BANK OF BARODA(606985)
75 SAJA CH-03-003-080-001/573
() 		3303003079NRG24020520230290472 02/05/2023 MAHESH KUMAR 3303003WL006209 MAHESH KUMAR 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777865 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
76 SAJA CH-03-003-080-001/68
() 		3303003079NRG24020520230290479 02/05/2023 mangle 3303003WL006209 mangle 00045 BARB0BORTAR 748 748 Processed 12/05/2023 1479777843 Mr. MANGAL RAM . SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 53136 53136
77 SAJA CH-03-003-018-001/277
() 		3303003000NRG24020520230266597 02/05/2023 Kevara Nirmalkar 3303003WL005719 Kevara Nirmalkar 00045 BARB0DBMRIA 1200 1200 Processed 12/05/2023 1479777354 Ms. KEVARA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
78 SAJA CH-03-003-033-001/243
() 		3303003000NRG24020520230268801 02/05/2023 Preeti chandrakar 3303003WL005757 Preeti chandrakar 00045 BARB0DBMRIA 2448 2448 Processed 12/05/2023 1479777344 Miss. PREETI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-033-001/243
() 		3303003000NRG24020520230268802 02/05/2023 Tilak ram 3303003WL005757 Tilak ram 00045 BARB0DBMRIA 2448 2448 Processed 12/05/2023 1479777300 TILAKRAM SO SANTURAM BANK OF BARODA(606985)
80 SAJA CH-03-003-033-001/84
() 		3303003000NRG24020520230268804 02/05/2023 MONGARA 3303003WL005757 MONGARA 00045 BARB0DBMRIA 2448 2448 Processed 12/05/2023 1479777896 MOGRA BAI W/O SHATU RAM KURMI BANK OF BARODA(606985)
81 SAJA CH-03-003-033-001/84
() 		3303003000NRG24020520230268803 02/05/2023 SANTU 3303003WL005757 SANTU 00045 BARB0DBMRIA 2448 2448 Processed 12/05/2023 1479777106 SHATU S/O SHUMERIRAM KURMI BANK OF BARODA(606985)
82 SAJA CH-03-003-035-001/43
() 		3303003000NRG24020520230286569 02/05/2023 RUPALI 3303003WL006121 RUPALI 00045 BARB0DBMRIA 835 835 Processed 12/05/2023 1479777264 ROOPALI PATRE W/O RAJESH KUMAR PATRE BANK OF BARODA(606985)
83 SAJA CH-03-003-050-002/119
() 		3303003000NRG24020520230286860 02/05/2023 NOO 3303003WL006123 NOO 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777127 NOKESHWARI SAHU S/O TEKRAM SAHU BANK OF BARODA(606985)
84 SAJA CH-03-003-050-002/119
() 		3303003000NRG24020520230286859 02/05/2023 TEKRAM 3303003WL006123 TEKRAM 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777128 TEKURAM W/O RAMSUKH BANK OF BARODA(606985)
85 SAJA CH-03-003-050-002/130
() 		3303003000NRG24020520230286862 02/05/2023 HIMRANI 3303003WL006123 HIMRANI 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777182 HIRMANI BAI WO JAGRAKHAN SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-050-002/130
() 		3303003000NRG24020520230286861 02/05/2023 JAGTARAN 3303003WL006123 JAGTARAN 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777130 JAGRAKHAN SAHU SO LAXMAN SAHU BANK OF BARODA(606985)
87 SAJA CH-03-003-050-002/144
() 		3303003000NRG24020520230286864 02/05/2023 ARTIBAI 3303003WL006123 ARTIBAI 00045 BARB0DBMRIA 2090 2090 Processed 12/05/2023 1479777255 AART BAI S/O AYODHAYA SAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-050-002/144
() 		3303003000NRG24020520230286863 02/05/2023 AYODHIYA 3303003WL006123 AYODHIYA 00045 BARB0DBMRIA 2090 2090 Processed 12/05/2023 1479777236 AYODHAYA S/O BADRI RAM BANK OF BARODA(606985)
89 SAJA CH-03-003-050-002/173
() 		3303003000NRG24020520230286865 02/05/2023 dharam 3303003WL006123 dharam 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777215 DHARAMSINGH SAHU SO SANTRAM BANK OF BARODA(606985)
90 SAJA CH-03-003-050-002/18
() 		3303003000NRG24020520230266998 02/05/2023 CHINTU RAM 3303003WL005730 CHINTU RAM 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777256 Mr. CHINTU RAM S/O BEDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 SAJA CH-03-003-050-002/18
() 		3303003000NRG24020520230266997 02/05/2023 MOHANI 3303003WL005730 MOHANI 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777254 Mrs. MOHNI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-050-002/188
() 		3303003000NRG24020520230266999 02/05/2023 DHANI BAI 3303003WL005730 DHANI BAI 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777133 DHANIBAI W/O SADHU RAM BANK OF BARODA(606985)
93 SAJA CH-03-003-050-002/188
() 		3303003000NRG24020520230286867 02/05/2023 NIRMAL 3303003WL006123 NIRMAL 00045 BARB0DBMRIA 2123 2123 Processed 12/05/2023 1479777129 NIRMAL KUMAR PATEL W/O SADHU RA M BANK OF BARODA(606985)
94 SAJA CH-03-003-050-002/188
() 		3303003000NRG24020520230267000 02/05/2023 SADHU 3303003WL005730 SADHU 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777313 SADHURAM PATEL W/O RAMESER PATEL BANK OF BARODA(606985)
95 SAJA CH-03-003-050-002/220
() 		3303003000NRG24020520230286869 02/05/2023 JITENDRA 3303003WL006123 JITENDRA 00045 BARB0DBMRIA 1980 1980 Processed 12/05/2023 1479777293 JITENDRA PATEL W/O SADHU RAM BANK OF BARODA(606985)
96 SAJA CH-03-003-050-002/220
() 		3303003000NRG24020520230286870 02/05/2023 MEENA BAI 3303003WL006123 MEENA BAI 00045 BARB0DBMRIA 1980 1980 Processed 12/05/2023 1479777294 MEENA WO JITENDRA PATEL BANK OF BARODA(606985)
97 SAJA CH-03-003-050-002/41
() 		3303003000NRG24020520230286872 02/05/2023 CHAMPABAI 3303003WL006123 CHAMPABAI 00045 BARB0DBMRIA 1947 1947 Processed 12/05/2023 1479777311 CHANPA BAI S/O RAMVTAR SAHU BANK OF BARODA(606985)
98 SAJA CH-03-003-050-002/41
() 		3303003000NRG24020520230286873 02/05/2023 hemant 3303003WL006123 hemant 00045 BARB0DBMRIA 1947 1947 Processed 12/05/2023 1479777292 MR HEMANT SAHU STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-050-002/41
() 		3303003000NRG24020520230286871 02/05/2023 RAMAWATAR 3303003WL006123 RAMAWATAR 00045 BARB0DBMRIA 1947 1947 Processed 12/05/2023 1479777131 RAMAVTAR W /O CHAITURAM SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-050-002/45
() 		3303003000NRG24020520230286875 02/05/2023 KUMARI 3303003WL006123 KUMARI 00045 BARB0DBMRIA 555 555 Processed 12/05/2023 1479777181 KUMARI WO SANTRAM BANK OF BARODA(606985)
101 SAJA CH-03-003-050-002/45
() 		3303003000NRG24020520230286874 02/05/2023 SANTRAM 3303003WL006123 SANTRAM 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777180 SANTRAM SO AJURAM BANK OF BARODA(606985)
102 SAJA CH-03-003-050-002/6
() 		3303003000NRG24020520230267007 02/05/2023 purusottam 3303003WL005730 purusottam 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777336 PURSHOTTAMLAL SAHU S/O BANWALI SAHU BANK OF BARODA(606985)
103 SAJA CH-03-003-050-002/66
() 		3303003000NRG24020520230286876 02/05/2023 yogeshwar 3303003WL006123 yogeshwar 00045 BARB0DBMRIA 1850 1850 Processed 12/05/2023 1479777312 YOGESHWAR LODHI SO JIVRAKHAN LODHI BANK OF BARODA(606985)
104 SAJA CH-03-003-050-002/7
() 		3303003000NRG24020520230267008 02/05/2023 HANUMAN 3303003WL005730 HANUMAN 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777314 HANUMAN SONWANI SO BIRJHU SONWANI BANK OF BARODA(606985)
105 SAJA CH-03-003-050-002/74
() 		3303003000NRG24020520230286879 02/05/2023 KHEMLAL SAHU 3303003WL006123 KHEMLAL SAHU 00045 BARB0DBMRIA 1062 1062 Processed 12/05/2023 1479777295 KHEMLAL SAHU SO MANNURAM SAHU BANK OF BARODA(606985)
106 SAJA CH-03-003-050-002/74
() 		3303003000NRG24020520230286877 02/05/2023 MANNU 3303003WL006123 MANNU 00045 BARB0DBMRIA 1947 1947 Processed 12/05/2023 1479777238 MANNOO SAHOO SO PUJERI SAHOO BANK OF BARODA(606985)
107 SAJA CH-03-003-050-002/74
() 		3303003000NRG24020520230286878 02/05/2023 PARVATI 3303003WL006123 PARVATI 00045 BARB0DBMRIA 1947 1947 Processed 12/05/2023 1479777296 PARVATI WO MANNU BANK OF BARODA(606985)
108 SAJA CH-03-003-050-002/80
() 		3303003000NRG24020520230267009 02/05/2023 SUDARLAL 3303003WL005730 SUDARLAL 00045 BARB0DBMRIA 1900 1900 Processed 12/05/2023 1479777234 Mr. SUNDER LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 SAJA CH-03-003-050-002/98
() 		3303003000NRG24020520230286881 02/05/2023 KALINDRI 3303003WL006123 KALINDRI 00045 BARB0DBMRIA 1850 1850 Processed 12/05/2023 1479777132 KALINRI SAHU S/O KRISHNA SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-050-002/98
() 		3303003000NRG24020520230286882 02/05/2023 KALYANI 3303003WL006123 KALYANI 00045 BARB0DBMRIA 1665 1665 Processed 12/05/2023 1479777237 KALYANI BAI S/O KULESWER BANK OF BARODA(606985)
111 SAJA CH-03-003-050-002/98
() 		3303003000NRG24020520230286880 02/05/2023 KRISHNA 3303003WL006123 KRISHNA 00045 BARB0DBMRIA 2035 2035 Processed 12/05/2023 1479777235 KRISHNA SO KEURAM BANK OF BARODA(606985)
112 SAJA CH-03-003-050-002/98
() 		3303003000NRG24020520230286883 02/05/2023 KULESHWAR 3303003WL006123 KULESHWAR 00045 BARB0DBMRIA 1665 1665 Processed 12/05/2023 1479777323 KULESHWAR SO KRISHNA BANK OF BARODA(606985)
113 SAJA CH-03-003-055-002/107-A
() 		3303003079NRG24020520230289431 02/05/2023 SIYARAM 3303003WL006190 SIYARAM 00045 BARB0DBMRIA 1320 1320 Processed 12/05/2023 1479777285 SIYA RAM DHRUVE S/O JIVRAKHAN RAM DHRUVE BANK OF BARODA(606985)
114 SAJA CH-03-003-055-002/121
() 		3303003079NRG24020520230289434 02/05/2023 vikas manikpuri 3303003WL006190 vikas manikpuri 00045 BARB0DBMRIA 1320 1320 Processed 12/05/2023 1479777341 VIKASH MANIKPURI SO MOHIT DAS BANK OF BARODA(606985)
115 SAJA CH-03-003-055-002/126
() 		3303003079NRG24020520230289436 02/05/2023 HEMKUMARI 3303003WL006190 HEMKUMARI 00045 BARB0DBMRIA 1320 1320 Processed 12/05/2023 1479777342 Miss. HEMKUMARI NISHAD D/O KHELAN NISHA CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-079-001/2
() 		3303003079NRG24020520230287457 02/05/2023 JITESH 3303003WL006139 JITESH 00045 BARB0DBMRIA 1620 1620 Processed 12/05/2023 1479777316 JITESH NARAD RAJPUT SO NARAD RAJPUT BANK OF BARODA(606985)
117 SAJA CH-03-003-079-001/42
() 		3303003079NRG24020520230287486 02/05/2023 MITHILA 3303003WL006139 MITHILA 00045 BARB0DBMRIA 1280 1280 Processed 12/05/2023 1479777112 Mithila BANK OF BARODA(606985)
118 SAJA CH-03-003-079-001/73
() 		3303003079NRG24020520230287524 02/05/2023 KUMARI 3303003WL006139 KUMARI 00045 BARB0DBMRIA 1440 1440 Processed 12/05/2023 1479777315 KUMARI W/O-MOHAN BANK OF BARODA(606985)
SubTotal 76317 76317
119 SAJA CH-03-003-055-004/89-B
() 		3303003079NRG24020520230289464 02/05/2023 Chameli bai chandrakar 3303003WL006190 Chameli bai chandrakar 00045 BARB0KAWARD 1320 1320 Processed 12/05/2023 1479777515 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
120 SAJA CH-03-003-002-001/102
() 		3303003079NRG24020520230289501 02/05/2023 NILESH KUMAR VERMA 3303003WL006196 NILESH KUMAR VERMA 00045 BARB0SAJAXX 1650 1650 Processed 12/05/2023 1479777682 NILESH KUMAR VERMA BANK OF BARODA(606985)
121 SAJA CH-03-003-002-001/130
() 		3303003079NRG24020520230289528 02/05/2023 HARENDRA 3303003WL006196 HARENDRA 00045 BARB0SAJAXX 1826 1826 Processed 12/05/2023 1479777600 HARENDRA SO RAMLAL BANK OF BARODA(606985)
122 SAJA CH-03-003-002-001/36
() 		3303003079NRG24020520230289566 02/05/2023 shakun 3303003WL006196 shakun 00045 BARB0SAJAXX 2004 2004 Processed 13/05/2023 1479777850 SHAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-018-001/37
() 		3303003000NRG24020520230270795 02/05/2023 janak 3303003WL005800 janak 00045 BARB0SAJAXX 950 950 Processed 12/05/2023 1479777554 JANAK BAI LODHI BANK OF BARODA(606985)
124 SAJA CH-03-003-018-001/436
() 		3303003000NRG24020520230270809 02/05/2023 damni 3303003WL005800 damni 00045 BARB0SAJAXX 760 760 Processed 12/05/2023 1479777371 Damini Lodhi Wo Ravishankar BANK OF BARODA(606985)
125 SAJA CH-03-003-019-001/106
() 		3303003079NRG24020520230288925 02/05/2023 BHARTI 3303003WL006181 BHARTI 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777415 BHARTI BAI W/O AVADH RAM BANK OF BARODA(606985)
126 SAJA CH-03-003-019-001/111
() 		3303003079NRG24020520230288926 02/05/2023 SAHEBRAM 3303003WL006181 SAHEBRAM 00045 BARB0SAJAXX 3094 3094 Processed 13/05/2023 1479777420 SAHEB RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-019-001/111
() 		3303003079NRG24020520230288927 02/05/2023 SAROJANI 3303003WL006181 SAROJANI 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777421 MRS SAROJNI SAGAR STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-019-001/15
() 		3303003079NRG24020520230288928 02/05/2023 Madhuri 3303003WL006181 Madhuri 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777418 MADHURI BAI W/O MANNU RAM BANK OF BARODA(606985)
129 SAJA CH-03-003-019-001/15
() 		3303003079NRG24020520230288929 02/05/2023 Mannu 3303003WL006181 Mannu 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777417 Mr. MANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-019-001/156
() 		3303003079NRG24020520230288930 02/05/2023 Ahelya 3303003WL006181 Ahelya 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777414 Mrs. AHILYA SAHU D/O KHORBAHARA SAHU CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-019-001/174
() 		3303003079NRG24020520230288931 02/05/2023 DHANSING 3303003WL006181 DHANSING 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777361 DHANSINGH BANK OF BARODA(606985)
132 SAJA CH-03-003-019-001/174
() 		3303003079NRG24020520230288932 02/05/2023 Santosi 3303003WL006181 Santosi 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777429 SANTOSHI BAI WF DHANSINGH BANK OF BARODA(606985)
133 SAJA CH-03-003-019-001/204
() 		3303003079NRG24020520230288936 02/05/2023 DINKAR 3303003WL006181 DINKAR 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777419 MR DINKAR KUMAR NISHAD STATE BANK OF INDIA(508548)
134 SAJA CH-03-003-019-001/208
() 		3303003079NRG24020520230288937 02/05/2023 SHIV KUMAR 3303003WL006181 SHIV KUMAR 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777428 SHIVKUMAR S O BISOHARAM NISHAD BANK OF BARODA(606985)
135 SAJA CH-03-003-019-001/65
() 		3303003079NRG24020520230288939 02/05/2023 SUNIL 3303003WL006181 SUNIL 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777390 Sunil Sahu BANK OF BARODA(606985)
136 SAJA CH-03-003-019-001/95
() 		3303003079NRG24020520230288940 02/05/2023 ittak sahu 3303003WL006181 ittak sahu 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777416 ITTAK SAHU S/O VISHAL SAHU BANK OF BARODA(606985)
137 SAJA CH-03-003-019-001/95
() 		3303003079NRG24020520230288942 02/05/2023 TIKAM 3303003WL006181 TIKAM 00045 BARB0SAJAXX 3094 3094 Processed 12/05/2023 1479777834 MR TEEKAM SAHU STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-027-003/142
() 		3303003079NRG24020520230289415 02/05/2023 SAVITRI 3303003WL006187 SAVITRI 00045 BARB0SAJAXX 2800 2800 Processed 12/05/2023 1479777624 SAVITRI YADAV WO CHINTA YADAV BANK OF BARODA(606985)
139 SAJA CH-03-003-027-003/157
() 		3303003079NRG24020520230289416 02/05/2023 nilima 3303003WL006187 nilima 00045 BARB0SAJAXX 2800 2800 Processed 12/05/2023 1479777759 Nilima Sahu BANK OF BARODA(606985)
140 SAJA CH-03-003-027-003/188
() 		3303003079NRG24020520230289418 02/05/2023 GODAVARI SAHU 3303003WL006188 GODAVARI SAHU 00045 BARB0SAJAXX 2600 2600 Processed 12/05/2023 1479777389 Godavari Sahu wo guman sahu BANK OF BARODA(606985)
141 SAJA CH-03-003-027-003/38
() 		3303003079NRG24020520230289419 02/05/2023 KOSILIYA 3303003WL006188 KOSILIYA 00045 BARB0SAJAXX 2800 2800 Processed 12/05/2023 1479777620 KAUSHILYA BAI WO BUDHARU RAM SAHU BANK OF BARODA(606985)
142 SAJA CH-03-003-027-003/76
() 		3303003079NRG24020520230289420 02/05/2023 RAHI 3303003WL006188 RAHI 00045 BARB0SAJAXX 2600 2600 Processed 12/05/2023 1479777357 RAHI BAI SAHU WO BHARAT LAL SAHU BANK OF BARODA(606985)
143 SAJA CH-03-003-027-003/86
() 		3303003079NRG24020520230288945 02/05/2023 ajay 3303003WL006182 ajay 00045 BARB0SAJAXX 1494 1494 Processed 12/05/2023 1479777358 MS AJAY KUMAR STATE BANK OF INDIA(508548)
144 SAJA CH-03-003-027-003/86
() 		3303003079NRG24020520230288944 02/05/2023 DEVKIBAI 3303003WL006182 DEVKIBAI 00045 BARB0SAJAXX 1494 1494 Processed 12/05/2023 1479777616 DEVKI BAI SAHU WO MANSINGH SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-034-001/103
() 		3303003000NRG24020520230271851 02/05/2023 hemant 3303003WL005814 hemant 00045 BARB0SAJAXX 1105 1105 Processed 12/05/2023 1479777810 Hemant Kumar BANK OF BARODA(606985)
146 SAJA CH-03-003-034-001/105
() 		3303003000NRG24020520230271891 02/05/2023 DEEPAK KUMAR 3303003WL005815 DEEPAK KUMAR 00045 BARB0SAJAXX 663 663 Processed 12/05/2023 1479777359 DEEPAK KUMAR SO SHIVKUMAR BANK OF BARODA(606985)
147 SAJA CH-03-003-034-001/13
() 		3303003000NRG24020520230271852 02/05/2023 GAJDEV 3303003WL005814 GAJDEV 00045 BARB0SAJAXX 442 442 Processed 13/05/2023 1479777426 JAGDEV INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-034-001/13
() 		3303003000NRG24020520230271853 02/05/2023 SUNITABAI 3303003WL005814 SUNITABAI 00045 BARB0SAJAXX 442 442 Processed 12/05/2023 1479777431 Mrs. SUNITA BAI BANK OF MAHARASHTRA(607387)
149 SAJA CH-03-003-034-001/14
() 		3303003000NRG24020520230271855 02/05/2023 RAMESHWARI 3303003WL005814 RAMESHWARI 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777617 RAMESHRIN BAI SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-034-001/15-B
() 		3303003000NRG24020520230271892 02/05/2023 MEENARAM 3303003WL005815 MEENARAM 00045 BARB0SAJAXX 663 663 Processed 12/05/2023 1479777625 Mr. MEENA GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 SAJA CH-03-003-034-001/19
() 		3303003000NRG24020520230271858 02/05/2023 BAGBATI 3303003WL005814 BAGBATI 00045 BARB0SAJAXX 442 442 Processed 12/05/2023 1479777626 BHAGWATI BAI BANK OF BARODA(606985)
152 SAJA CH-03-003-034-001/19
() 		3303003000NRG24020520230271857 02/05/2023 ISSHWAR 3303003WL005814 ISSHWAR 00045 BARB0SAJAXX 442 442 Processed 13/05/2023 1479777623 ESHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-034-001/19
() 		3303003000NRG24020520230271859 02/05/2023 VINOD KUMAR 3303003WL005814 VINOD KUMAR 00045 BARB0SAJAXX 442 442 Processed 12/05/2023 1479777808 Vinod Sahu BANK OF BARODA(606985)
154 SAJA CH-03-003-034-001/23
() 		3303003000NRG24020520230271860 02/05/2023 CHITREN 3303003WL005814 CHITREN 00045 BARB0SAJAXX 1105 1105 Processed 12/05/2023 1479777609 KRISHN KUMAR GOND BANK OF BARODA(606985)
155 SAJA CH-03-003-034-001/23
() 		3303003000NRG24020520230271861 02/05/2023 SUNITA 3303003WL005814 SUNITA 00045 BARB0SAJAXX 1105 1105 Processed 12/05/2023 1479777608 SUNITA GOND BANK OF BARODA(606985)
156 SAJA CH-03-003-034-001/24
() 		3303003000NRG24020520230271862 02/05/2023 MAYARAM 3303003WL005814 MAYARAM 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777611 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 SAJA CH-03-003-034-001/24
() 		3303003000NRG24020520230271863 02/05/2023 SUKHIYA 3303003WL005814 SUKHIYA 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777610 Mrs. SUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 SAJA CH-03-003-034-001/26
() 		3303003000NRG24020520230271864 02/05/2023 MAHADEV 3303003WL005814 MAHADEV 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777430 MAHADEV NIRMALKAR BANK OF BARODA(606985)
159 SAJA CH-03-003-034-001/37
() 		3303003000NRG24020520230271869 02/05/2023 AMIT 3303003WL005814 AMIT 00045 BARB0SAJAXX 221 221 Processed 12/05/2023 1479777433 AMIT SO KEJURAM BANK OF BARODA(606985)
160 SAJA CH-03-003-034-001/37
() 		3303003000NRG24020520230271866 02/05/2023 KEJU 3303003WL005814 KEJU 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777424 Mr. KEJURAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-034-001/37
() 		3303003000NRG24020520230271867 02/05/2023 SITABAI 3303003WL005814 SITABAI 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777618 SITA BAI KENVT BANK OF BARODA(606985)
162 SAJA CH-03-003-034-001/44-A
() 		3303003000NRG24020520230271870 02/05/2023 LALIT 3303003WL005814 LALIT 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777367 Lalit Kumar Mehar BANK OF BARODA(606985)
163 SAJA CH-03-003-034-001/44-A
() 		3303003000NRG24020520230271871 02/05/2023 LILA BAI 3303003WL005814 LILA BAI 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777368 Lila Bai BANK OF BARODA(606985)
164 SAJA CH-03-003-034-001/46
() 		3303003000NRG24020520230271874 02/05/2023 ARUNKUMAR 3303003WL005814 ARUNKUMAR 00045 BARB0SAJAXX 1326 1326 Processed 13/05/2023 1479777437 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAJA CH-03-003-034-001/46
() 		3303003000NRG24020520230271873 02/05/2023 SUNIL 3303003WL005814 SUNIL 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777436 MR SUNIL KUMAR SEN STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-034-001/59
() 		3303003000NRG24020520230271877 02/05/2023 BUDHARU 3303003WL005814 BUDHARU 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777467 Budharu Ram BANK OF BARODA(606985)
167 SAJA CH-03-003-034-001/59
() 		3303003000NRG24020520230271876 02/05/2023 rukhmanee 3303003WL005814 rukhmanee 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777466 Rukhmani Nishad BANK OF BARODA(606985)
168 SAJA CH-03-003-034-001/62
() 		3303003000NRG24020520230271878 02/05/2023 DASRATH 3303003WL005814 DASRATH 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777612 DASHRATH LAL RAUT BANK OF BARODA(606985)
169 SAJA CH-03-003-034-001/62
() 		3303003000NRG24020520230271879 02/05/2023 mongra bai 3303003WL005814 mongra bai 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777613 MONGRA BAI BANK OF BARODA(606985)
170 SAJA CH-03-003-034-001/63
() 		3303003000NRG24020520230271881 02/05/2023 TARKESHWARI 3303003WL005814 TARKESHWARI 00045 BARB0SAJAXX 663 663 Processed 12/05/2023 1479777396 Takeshwari Gond BANK OF BARODA(606985)
171 SAJA CH-03-003-034-001/76
() 		3303003000NRG24020520230271883 02/05/2023 NAND KUMAR 3303003WL005814 NAND KUMAR 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777409 Nandkumar Mehar BANK OF BARODA(606985)
172 SAJA CH-03-003-034-001/76
() 		3303003000NRG24020520230271884 02/05/2023 NARBADIYA 3303003WL005814 NARBADIYA 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777408 Narabadiya Mehar BANK OF BARODA(606985)
173 SAJA CH-03-003-034-001/80
() 		3303003000NRG24020520230271885 02/05/2023 DHANRAJ 3303003WL005814 DHANRAJ 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777852 Dhanraj Nishad BANK OF BARODA(606985)
174 SAJA CH-03-003-034-001/80
() 		3303003000NRG24020520230271886 02/05/2023 MONGRA 3303003WL005814 MONGRA 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777809 Mongra Bai BANK OF BARODA(606985)
175 SAJA CH-03-003-034-001/91-A
() 		3303003000NRG24020520230271894 02/05/2023 KUSHLA BAI 3303003WL005815 KUSHLA BAI 00045 BARB0SAJAXX 663 663 Processed 12/05/2023 1479777621 KUSHALA BAI NISHAD BANK OF BARODA(606985)
176 SAJA CH-03-003-034-001/91-A
() 		3303003000NRG24020520230271893 02/05/2023 SURESH 3303003WL005815 SURESH 00045 BARB0SAJAXX 663 663 Processed 13/05/2023 1479777427 SURESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAJA CH-03-003-034-001/99
() 		3303003000NRG24020520230271888 02/05/2023 LAXMI 3303003WL005814 LAXMI 00045 BARB0SAJAXX 1105 1105 Processed 12/05/2023 1479777622 LAKSHMI MEHAR BANK OF BARODA(606985)
178 SAJA CH-03-003-034-001/99
() 		3303003000NRG24020520230271887 02/05/2023 MOHIT RAM 3303003WL005814 MOHIT RAM 00045 BARB0SAJAXX 1105 1105 Processed 13/05/2023 1479777614 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAJA CH-03-003-034-002/1
() 		3303003000NRG24020520230286887 02/05/2023 JHARAN 3303003WL006125 JHARAN 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777469 JHARAN SINGH S/O RAMSAHAY BANK OF BARODA(606985)
180 SAJA CH-03-003-034-002/1
() 		3303003000NRG24020520230286888 02/05/2023 UMABAI 3303003WL006125 UMABAI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777423 Uma Bai BANK OF BARODA(606985)
181 SAJA CH-03-003-034-002/102
() 		3303003000NRG24020520230286889 02/05/2023 Ramkali Nishad 3303003WL006125 Ramkali Nishad 00045 BARB0SAJAXX 972 972 Processed 12/05/2023 1479777855 Mrs. RAMKALI NISHAD BANK OF MAHARASHTRA(607387)
182 SAJA CH-03-003-034-002/15
() 		3303003000NRG24020520230286892 02/05/2023 BHAGVATEE 3303003WL006125 BHAGVATEE 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777781 Bhagvati BANK OF BARODA(606985)
183 SAJA CH-03-003-034-002/15
() 		3303003000NRG24020520230286891 02/05/2023 SEVUK 3303003WL006125 SEVUK 00045 BARB0SAJAXX 884 884 Processed 13/05/2023 1479777473 SEUK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAJA CH-03-003-034-002/16
() 		3303003000NRG24020520230286895 02/05/2023 LAXMAN 3303003WL006125 LAXMAN 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777786 Laxman Kenvat BANK OF BARODA(606985)
185 SAJA CH-03-003-034-002/16
() 		3303003000NRG24020520230286894 02/05/2023 RAMKUMAR 3303003WL006125 RAMKUMAR 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777672 Ramkunvar BANK OF BARODA(606985)
186 SAJA CH-03-003-034-002/16
() 		3303003000NRG24020520230286893 02/05/2023 SAGAR 3303003WL006125 SAGAR 00045 BARB0SAJAXX 221 221 Processed 12/05/2023 1479777425 SAGAR NISHAD S O RAM PRASAD BANK OF BARODA(606985)
187 SAJA CH-03-003-034-002/17
() 		3303003000NRG24020520230286896 02/05/2023 MAINABAI 3303003WL006125 MAINABAI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777602 MAINA BAI WO LAVKUMAR BANK OF BARODA(606985)
188 SAJA CH-03-003-034-002/18
() 		3303003000NRG24020520230286901 02/05/2023 balu ram 3303003WL006125 balu ram 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777785 Baluram BANK OF BARODA(606985)
189 SAJA CH-03-003-034-002/18
() 		3303003000NRG24020520230286899 02/05/2023 HEMLA 3303003WL006125 HEMLA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777495 Mr. HEM KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-034-002/18
() 		3303003000NRG24020520230286900 02/05/2023 RAMKUMAR 3303003WL006125 RAMKUMAR 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777369 Ramkunvar BANK OF BARODA(606985)
191 SAJA CH-03-003-034-002/2
() 		3303003000NRG24020520230286902 02/05/2023 JANTRI 3303003WL006125 JANTRI 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777391 Jantri Bai BANK OF BARODA(606985)
192 SAJA CH-03-003-034-002/2
() 		3303003000NRG24020520230286903 02/05/2023 RUP SINGH 3303003WL006125 RUP SINGH 00045 BARB0SAJAXX 1326 1326 Processed 12/05/2023 1479777498 Lupsingh Kenvat BANK OF BARODA(606985)
193 SAJA CH-03-003-034-002/20
() 		3303003000NRG24020520230286904 02/05/2023 santoshi 3303003WL006125 santoshi 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777812 Santoshi BANK OF BARODA(606985)
194 SAJA CH-03-003-034-002/21
() 		3303003000NRG24020520230286906 02/05/2023 TILOK 3303003WL006125 TILOK 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777782 TilokPatel BANK OF BARODA(606985)
195 SAJA CH-03-003-034-002/22
() 		3303003000NRG24020520230286908 02/05/2023 ASHOK 3303003WL006125 ASHOK 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777362 Mr. ASHOK PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 SAJA CH-03-003-034-002/23
() 		3303003000NRG24020520230286910 02/05/2023 roshan 3303003WL006125 roshan 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777434 ROSHAN KARNATAKA BANK LTD(607270)
197 SAJA CH-03-003-034-002/24
() 		3303003000NRG24020520230286911 02/05/2023 GORELAL 3303003WL006125 GORELAL 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777501 Gorelal BANK OF BARODA(606985)
198 SAJA CH-03-003-034-002/24
() 		3303003000NRG24020520230286912 02/05/2023 SUKRITA BAI 3303003WL006125 SUKRITA BAI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777393 Sukrita Bai BANK OF BARODA(606985)
199 SAJA CH-03-003-034-002/28
() 		3303003000NRG24020520230286916 02/05/2023 champa 3303003WL006125 champa 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777783 Champa Nishad BANK OF BARODA(606985)
200 SAJA CH-03-003-034-002/28
() 		3303003000NRG24020520230286914 02/05/2023 GANESHIYA 3303003WL006125 GANESHIYA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777673 Ganeshiya Bai BANK OF BARODA(606985)
201 SAJA CH-03-003-034-002/28
() 		3303003000NRG24020520230286917 02/05/2023 geeta nishad 3303003WL006125 geeta nishad 00045 BARB0SAJAXX 884 884 Processed 12/05/2023 1479777784 Geeta Bai BANK OF BARODA(606985)
202 SAJA CH-03-003-034-002/28
() 		3303003000NRG24020520230286915 02/05/2023 OMPRAKASH 3303003WL006125 OMPRAKASH 00045 BARB0SAJAXX 1547 1547 Processed 13/05/2023 1479777406 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAJA CH-03-003-034-002/28
() 		3303003000NRG24020520230286913 02/05/2023 SADARAM 3303003WL006125 SADARAM 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777465 Sadaram Nishad BANK OF BARODA(606985)
204 SAJA CH-03-003-034-002/29
() 		3303003000NRG24020520230286919 02/05/2023 damni 3303003WL006125 damni 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777789 KUMARI DAMANI S/O SAMAY LAL BANK OF INDIA(508505)
205 SAJA CH-03-003-034-002/29
() 		3303003000NRG24020520230286918 02/05/2023 PRAKASH 3303003WL006125 PRAKASH 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777435 PRAKASH KUMAR SO BALLURAM BANK OF BARODA(606985)
206 SAJA CH-03-003-034-002/33
() 		3303003000NRG24020520230286926 02/05/2023 CHANDA 3303003WL006125 CHANDA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777653 Mrs. CHANDA BAI BANK OF MAHARASHTRA(607387)
207 SAJA CH-03-003-034-002/33
() 		3303003000NRG24020520230286925 02/05/2023 SAVITA 3303003WL006125 SAVITA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777472 Savita Bai BANK OF BARODA(606985)
208 SAJA CH-03-003-034-002/33
() 		3303003000NRG24020520230286924 02/05/2023 TILAK 3303003WL006125 TILAK 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777471 Mr. TILAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 SAJA CH-03-003-034-002/36
() 		3303003000NRG24020520230286927 02/05/2023 ANSHI 3303003WL006125 ANSHI 00045 BARB0SAJAXX 1105 1105 Processed 12/05/2023 1479777470 Ansi Bai BANK OF BARODA(606985)
210 SAJA CH-03-003-034-002/36
() 		3303003000NRG24020520230286928 02/05/2023 BHUPENDRA 3303003WL006125 BHUPENDRA 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777394 Bhupat Prasad Verma BANK OF BARODA(606985)
211 SAJA CH-03-003-034-002/37
() 		3303003000NRG24020520230286930 02/05/2023 GULAPA 3303003WL006125 GULAPA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777395 Gulapa Bai BANK OF BARODA(606985)
212 SAJA CH-03-003-034-002/37
() 		3303003000NRG24020520230286929 02/05/2023 ISHWAR 3303003WL006125 ISHWAR 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777410 Ishwar Verma BANK OF BARODA(606985)
213 SAJA CH-03-003-034-002/37
() 		3303003000NRG24020520230286931 02/05/2023 PURAN 3303003WL006125 PURAN 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777392 Puran Kumar Lodhi SO ISHVAR LODHI BANK OF BARODA(606985)
214 SAJA CH-03-003-034-002/37
() 		3303003000NRG24020520230286932 02/05/2023 tejram 3303003WL006125 tejram 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777398 Tejram Verma BANK OF BARODA(606985)
215 SAJA CH-03-003-034-002/4
() 		3303003000NRG24020520230286935 02/05/2023 BHUPENDRA 3303003WL006125 BHUPENDRA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777401 Bhupendra BANK OF BARODA(606985)
216 SAJA CH-03-003-034-002/4
() 		3303003000NRG24020520230286933 02/05/2023 DURGARAM 3303003WL006125 DURGARAM 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777407 DURGA RAM LODHI SO PHATTE RAM LODHI BANK OF BARODA(606985)
217 SAJA CH-03-003-034-002/4
() 		3303003000NRG24020520230286936 02/05/2023 MANOJ 3303003WL006125 MANOJ 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777399 Manoj Kumar Verma BANK OF BARODA(606985)
218 SAJA CH-03-003-034-002/4
() 		3303003000NRG24020520230286934 02/05/2023 SUMAN BAI 3303003WL006125 SUMAN BAI 00045 BARB0SAJAXX 221 221 Processed 12/05/2023 1479777400 Suman Bai BANK OF BARODA(606985)
219 SAJA CH-03-003-034-002/43
() 		3303003000NRG24020520230286937 02/05/2023 PRADIP 3303003WL006125 PRADIP 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777601 PRADEEP DAS BANK OF BARODA(606985)
220 SAJA CH-03-003-034-002/48
() 		3303003000NRG24020520230286938 02/05/2023 ASHWANI 3303003WL006125 ASHWANI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777386 Ashvani Patel BANK OF BARODA(606985)
221 SAJA CH-03-003-034-002/48
() 		3303003000NRG24020520230286940 02/05/2023 INDRANI 3303003WL006125 INDRANI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777388 Indrani BANK OF BARODA(606985)
222 SAJA CH-03-003-034-002/48
() 		3303003000NRG24020520230286939 02/05/2023 KALYANI 3303003WL006125 KALYANI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777387 Kalyani BANK OF BARODA(606985)
223 SAJA CH-03-003-034-002/5
() 		3303003000NRG24020520230286944 02/05/2023 ishvari 3303003WL006125 ishvari 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777606 ESHWARI LODHI BANK OF BARODA(606985)
224 SAJA CH-03-003-034-002/52
() 		3303003000NRG24020520230286947 02/05/2023 anil 3303003WL006125 anil 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777788 ANIL KUMAR PARKAR BANK OF BARODA(606985)
225 SAJA CH-03-003-034-002/52
() 		3303003000NRG24020520230286945 02/05/2023 DINESH 3303003WL006125 DINESH 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777605 DINESH NISHAD BANK OF BARODA(606985)
226 SAJA CH-03-003-034-002/52
() 		3303003000NRG24020520230286946 02/05/2023 JANKI 3303003WL006125 JANKI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777500 Janki Bai Nishad BANK OF BARODA(606985)
227 SAJA CH-03-003-034-002/66
() 		3303003000NRG24020520230286952 02/05/2023 DURGA 3303003WL006125 DURGA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777402 Durga Ram BANK OF BARODA(606985)
228 SAJA CH-03-003-034-002/66
() 		3303003000NRG24020520230286954 02/05/2023 Ramji 3303003WL006125 Ramji 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777363 Ramji BANK OF BARODA(606985)
229 SAJA CH-03-003-034-002/66
() 		3303003000NRG24020520230286953 02/05/2023 YASHODA 3303003WL006125 YASHODA 00045 BARB0SAJAXX 1768 1768 Processed 12/05/2023 1479777403 Yashoda Bai BANK OF BARODA(606985)
230 SAJA CH-03-003-034-002/68
() 		3303003000NRG24020520230286955 02/05/2023 CHATUR 3303003WL006125 CHATUR 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777370 Chatur Patel BANK OF BARODA(606985)
231 SAJA CH-03-003-034-002/68
() 		3303003000NRG24020520230286958 02/05/2023 rakesh 3303003WL006125 rakesh 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777604 RAKESH SO TEEKARAM BANK OF BARODA(606985)
232 SAJA CH-03-003-034-002/68
() 		3303003000NRG24020520230286956 02/05/2023 TEEKARAM 3303003WL006125 TEEKARAM 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777405 Tikaram BANK OF BARODA(606985)
233 SAJA CH-03-003-034-002/68
() 		3303003000NRG24020520230286957 02/05/2023 YASHODA 3303003WL006125 YASHODA 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777404 Yashoda BANK OF BARODA(606985)
234 SAJA CH-03-003-034-002/73
() 		3303003000NRG24020520230268886 02/05/2023 CHITREN 3303003WL005762 CHITREN 00045 BARB0SAJAXX 1768 1768 Processed 12/05/2023 1479777422 Mr. HULASH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-034-002/74
() 		3303003000NRG24020520230286960 02/05/2023 TARANI 3303003WL006125 TARANI 00045 BARB0SAJAXX 2210 2210 Processed 12/05/2023 1479777505 Tarni Verma BANK OF BARODA(606985)
236 SAJA CH-03-003-034-002/75
() 		3303003000NRG24020520230286963 02/05/2023 SOHADRA 3303003WL006125 SOHADRA 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777619 SAHODRA KENWAT BANK OF BARODA(606985)
237 SAJA CH-03-003-034-002/76
() 		3303003000NRG24020520230268887 02/05/2023 tileshwari 3303003WL005762 tileshwari 00045 BARB0SAJAXX 1768 1768 Processed 12/05/2023 1479777603 TILESWARI BANK OF BARODA(606985)
238 SAJA CH-03-003-034-002/80
() 		3303003000NRG24020520230286966 02/05/2023 BIRENDRA 3303003WL006125 BIRENDRA 00045 BARB0SAJAXX 3 3 Processed 12/05/2023 1479777790 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
239 SAJA CH-03-003-034-002/98-C
() 		3303003000NRG24020520230286971 02/05/2023 lalaram nishad 3303003WL006125 lalaram nishad 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777787 LAL RAM KENVAT BANK OF BARODA(606985)
240 SAJA CH-03-003-034-002/99
() 		3303003000NRG24020520230286974 02/05/2023 durga bai 3303003WL006125 durga bai 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777853 Durga Bai BANK OF BARODA(606985)
241 SAJA CH-03-003-034-002/99
() 		3303003000NRG24020520230286973 02/05/2023 ganesh nishad 3303003WL006125 ganesh nishad 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777854 Ganesh Nishad BANK OF BARODA(606985)
242 SAJA CH-03-003-034-003/20
() 		3303003000NRG24020520230286976 02/05/2023 KAVERI 3303003WL006125 KAVERI 00045 BARB0SAJAXX 1768 1768 Processed 12/05/2023 1479777607 KAVERI VERMA BANK OF BARODA(606985)
243 SAJA CH-03-003-034-003/30
() 		3303003000NRG24020520230286980 02/05/2023 santoshi 3303003WL006125 santoshi 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777615 SANTOSHI LODHI BANK OF BARODA(606985)
244 SAJA CH-03-003-034-003/30
() 		3303003000NRG24020520230286978 02/05/2023 santuram 3303003WL006125 santuram 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777797 Santu Ram Verma BANK OF BARODA(606985)
245 SAJA CH-03-003-034-003/56
() 		3303003000NRG24020520230286985 02/05/2023 BAISAKHU RAM 3303003WL006125 BAISAKHU RAM 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777798 BAISAKHU RAM GOD BANK OF BARODA(606985)
246 SAJA CH-03-003-034-003/56
() 		3303003000NRG24020520230286986 02/05/2023 chiteshvar 3303003WL006125 chiteshvar 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777432 CHITESHWAR SO ITWARI BANK OF BARODA(606985)
247 SAJA CH-03-003-034-003/56
() 		3303003000NRG24020520230286987 02/05/2023 dhneshvri bai 3303003WL006125 dhneshvri bai 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777360 DHANESHWARI WO BAISAKHU BANK OF BARODA(606985)
248 SAJA CH-03-003-034-003/65
() 		3303003000NRG24020520230286988 02/05/2023 gulab 3303003WL006125 gulab 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777800 Gulab BANK OF BARODA(606985)
249 SAJA CH-03-003-034-003/65
() 		3303003000NRG24020520230286989 02/05/2023 komal 3303003WL006125 komal 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777802 Komal Verma BANK OF BARODA(606985)
250 SAJA CH-03-003-034-003/65
() 		3303003000NRG24020520230286990 02/05/2023 yasoda varma 3303003WL006125 yasoda varma 00045 BARB0SAJAXX 1989 1989 Processed 12/05/2023 1479777801 Yashoda Verma BANK OF BARODA(606985)
251 SAJA CH-03-003-050-002/173
() 		3303003000NRG24020520230286866 02/05/2023 LILI 3303003WL006123 LILI 00045 BARB0SAJAXX 2035 2035 Processed 12/05/2023 1479777747 LILA BAI SAHU WO DHARAMSINGH SAHU BANK OF BARODA(606985)
252 SAJA CH-03-003-079-001/100
() 		3303003079NRG24020520230287444 02/05/2023 Chabila 3303003WL006139 Chabila 00045 BARB0SAJAXX 960 960 Rejected 12/05/2023 1479777651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 SAJA CH-03-003-079-001/100
() 		3303003079NRG24020520230287443 02/05/2023 Pawan 3303003WL006139 Pawan 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777652 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-079-001/102
() 		3303003079NRG24020520230287445 02/05/2023 Santosh 3303003WL006139 Santosh 00045 BARB0SAJAXX 800 800 Processed 12/05/2023 1479777700 MR SHAMBHU X STATE BANK OF INDIA(508548)
255 SAJA CH-03-003-079-001/105
() 		3303003079NRG24020520230287446 02/05/2023 CHANDURAM 3303003WL006139 CHANDURAM 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777377 Chanduram BANK OF BARODA(606985)
256 SAJA CH-03-003-079-001/105
() 		3303003079NRG24020520230287447 02/05/2023 KATIKA 3303003WL006139 KATIKA 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777183 Katika BANK OF BARODA(606985)
257 SAJA CH-03-003-079-001/108-A
() 		3303003079NRG24020520230287448 02/05/2023 Chotu 3303003WL006139 Chotu 00045 BARB0SAJAXX 1440 1440 Processed 13/05/2023 1479777699 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-079-001/108-A
() 		3303003079NRG24020520230287449 02/05/2023 Ratni 3303003WL006139 Ratni 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777701 Rathni Mandavi BANK OF BARODA(606985)
259 SAJA CH-03-003-079-001/14
() 		3303003079NRG24020520230287452 02/05/2023 MAHARIN 3303003WL006139 MAHARIN 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777443 Maharin BANK OF BARODA(606985)
260 SAJA CH-03-003-079-001/19
() 		3303003079NRG24020520230287455 02/05/2023 CHAMELI 3303003WL006139 CHAMELI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777575 Chameli Bai Manikpuri BANK OF BARODA(606985)
261 SAJA CH-03-003-079-001/19
() 		3303003079NRG24020520230287454 02/05/2023 INDRAMAN 3303003WL006139 INDRAMAN 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777576 Mr. INDERMAN DAS S/O SHITALDAS CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-079-001/19
() 		3303003079NRG24020520230287456 02/05/2023 SURAJ 3303003WL006139 SURAJ 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777365 Suraj Manikpuri BANK OF BARODA(606985)
263 SAJA CH-03-003-079-001/22
() 		3303003079NRG24020520230287458 02/05/2023 BHIKHAM 3303003WL006139 BHIKHAM 00045 BARB0SAJAXX 1890 1890 Processed 12/05/2023 1479777464 Mr. BHEEKHAM RAM DHURVE SO DEVNATH DHUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 SAJA CH-03-003-079-001/23
() 		3303003079NRG24020520230287459 02/05/2023 KHELAN 3303003WL006139 KHELAN 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777637 Khelan Netam BANK OF BARODA(606985)
265 SAJA CH-03-003-079-001/24
() 		3303003079NRG24020520230287460 02/05/2023 GHURU 3303003WL006139 GHURU 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777633 Ghorau Gond BANK OF BARODA(606985)
266 SAJA CH-03-003-079-001/24
() 		3303003079NRG24020520230287461 02/05/2023 SAVITRI 3303003WL006139 SAVITRI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777461 Savitri Gond BANK OF BARODA(606985)
267 SAJA CH-03-003-079-001/25
() 		3303003079NRG24020520230287462 02/05/2023 KUMARI 3303003WL006139 KUMARI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777642 Kumari BANK OF BARODA(606985)
268 SAJA CH-03-003-079-001/26
() 		3303003079NRG24020520230287464 02/05/2023 SEETARAM 3303003WL006139 SEETARAM 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777647 Sitaram BANK OF BARODA(606985)
269 SAJA CH-03-003-079-001/26
() 		3303003079NRG24020520230287465 02/05/2023 SUKITA 3303003WL006139 SUKITA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777644 Sukrita BANK OF BARODA(606985)
270 SAJA CH-03-003-079-001/27
() 		3303003079NRG24020520230287468 02/05/2023 RUKHMANI 3303003WL006139 RUKHMANI 00045 BARB0SAJAXX 1120 1120 Processed 12/05/2023 1479777453 Rukhamani BANK OF BARODA(606985)
271 SAJA CH-03-003-079-001/27
() 		3303003079NRG24020520230287467 02/05/2023 SHER SING 3303003WL006139 SHER SING 00045 BARB0SAJAXX 960 960 Processed 12/05/2023 1479777452 Sherasinh BANK OF BARODA(606985)
272 SAJA CH-03-003-079-001/28
() 		3303003079NRG24020520230287469 02/05/2023 BILLU 3303003WL006139 BILLU 00045 BARB0SAJAXX 320 320 Processed 12/05/2023 1479777440 Billu Yadav BANK OF BARODA(606985)
273 SAJA CH-03-003-079-001/28
() 		3303003079NRG24020520230287470 02/05/2023 GANGA 3303003WL006139 GANGA 00045 BARB0SAJAXX 320 320 Processed 12/05/2023 1479777441 Ganga Bai BANK OF BARODA(606985)
274 SAJA CH-03-003-079-001/29
() 		3303003079NRG24020520230287471 02/05/2023 JEDIYA 3303003WL006139 JEDIYA 00045 BARB0SAJAXX 1360 1360 Processed 12/05/2023 1479777372 Jethiya BANK OF BARODA(606985)
275 SAJA CH-03-003-079-001/32
() 		3303003079NRG24020520230287473 02/05/2023 Kamlesh 3303003WL006139 Kamlesh 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777463 Kamlesh Yadav BANK OF BARODA(606985)
276 SAJA CH-03-003-079-001/32
() 		3303003079NRG24020520230287474 02/05/2023 PARBATI 3303003WL006139 PARBATI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777462 Mrs. PARVATI YADAV W/O KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-079-001/34
() 		3303003079NRG24020520230287475 02/05/2023 BIRJHA 3303003WL006139 BIRJHA 00045 BARB0SAJAXX 1120 1120 Processed 12/05/2023 1479777438 Birajha BANK OF BARODA(606985)
278 SAJA CH-03-003-079-001/36
() 		3303003079NRG24020520230287476 02/05/2023 judawan 3303003WL006139 judawan 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777650 Judavan Ram Sahu BANK OF BARODA(606985)
279 SAJA CH-03-003-079-001/36
() 		3303003079NRG24020520230287477 02/05/2023 MONGARA 3303003WL006139 MONGARA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777448 Mongara Bai Sahu BANK OF BARODA(606985)
280 SAJA CH-03-003-079-001/37
() 		3303003079NRG24020520230287479 02/05/2023 DULESHWARI 3303003WL006139 DULESHWARI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777447 Duleshwari Bai Sahu BANK OF BARODA(606985)
281 SAJA CH-03-003-079-001/37
() 		3303003079NRG24020520230287478 02/05/2023 MURARI 3303003WL006139 MURARI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777450 Mr. MURARIRAM S/O BHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-079-001/39
() 		3303003079NRG24020520230287481 02/05/2023 RAMPAYARI 3303003WL006139 RAMPAYARI 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777629 Rampyari BANK OF BARODA(606985)
283 SAJA CH-03-003-079-001/39
() 		3303003079NRG24020520230287482 02/05/2023 SANJAY 3303003WL006139 SANJAY 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777364 SANGITA BAI BANK OF BARODA(606985)
284 SAJA CH-03-003-079-001/40
() 		3303003079NRG24020520230287483 02/05/2023 DUKHU 3303003WL006139 DUKHU 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777483 Dukhu BANK OF BARODA(606985)
285 SAJA CH-03-003-079-001/41
() 		3303003079NRG24020520230287485 02/05/2023 KAILASH 3303003WL006139 KAILASH 00045 BARB0SAJAXX 1120 1120 Processed 12/05/2023 1479777381 Mrs. KAILASH BAI W/O LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-079-001/41
() 		3303003079NRG24020520230287484 02/05/2023 LAKH RAM 3303003WL006139 LAKH RAM 00045 BARB0SAJAXX 1120 1120 Processed 12/05/2023 1479777382 Lekharam Sahu BANK OF BARODA(606985)
287 SAJA CH-03-003-079-001/45
() 		3303003079NRG24020520230287487 02/05/2023 GANESH 3303003WL006139 GANESH 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777384 Ganesharam BANK OF BARODA(606985)
288 SAJA CH-03-003-079-001/45
() 		3303003079NRG24020520230287488 02/05/2023 KIRTI 3303003WL006139 KIRTI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777385 Mrs. KIRTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-079-001/45
() 		3303003079NRG24020520230287489 02/05/2023 Lakhan 3303003WL006139 Lakhan 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777721 MR LAKHAN KUMAR STATE BANK OF INDIA(508548)
290 SAJA CH-03-003-079-001/46
() 		3303003079NRG24020520230287491 02/05/2023 SUKIRATA 3303003WL006139 SUKIRATA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777634 Sukrita BANK OF BARODA(606985)
291 SAJA CH-03-003-079-001/48
() 		3303003079NRG24020520230287493 02/05/2023 SANTOSHI 3303003WL006139 SANTOSHI 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777458 Santoshi Bai Manikpuri BANK OF BARODA(606985)
292 SAJA CH-03-003-079-001/48
() 		3303003079NRG24020520230287492 02/05/2023 SAVANT 3303003WL006139 SAVANT 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777649 Sanvat Das BANK OF BARODA(606985)
293 SAJA CH-03-003-079-001/49
() 		3303003079NRG24020520230287494 02/05/2023 RUPSING 3303003WL006139 RUPSING 00045 BARB0SAJAXX 480 480 Processed 12/05/2023 1479777646 Rupsingh Dhruve BANK OF BARODA(606985)
294 SAJA CH-03-003-079-001/5
() 		3303003079NRG24020520230287496 02/05/2023 GODAWARI 3303003WL006139 GODAWARI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777379 Godavri Netam BANK OF BARODA(606985)
295 SAJA CH-03-003-079-001/5
() 		3303003079NRG24020520230287495 02/05/2023 PALTURAM 3303003WL006139 PALTURAM 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777378 Paltu Gond BANK OF BARODA(606985)
296 SAJA CH-03-003-079-001/50
() 		3303003079NRG24020520230287498 02/05/2023 MANOJ 3303003WL006139 MANOJ 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777573 Manoj Gond BANK OF BARODA(606985)
297 SAJA CH-03-003-079-001/50
() 		3303003079NRG24020520230287497 02/05/2023 RAJKUMARI 3303003WL006139 RAJKUMARI 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777574 Rajkumari Dhruve BANK OF BARODA(606985)
298 SAJA CH-03-003-079-001/51
() 		3303003079NRG24020520230287500 02/05/2023 NEERA 3303003WL006139 NEERA 00045 BARB0SAJAXX 1620 1620 Processed 12/05/2023 1479777373 Nirabai Gond BANK OF BARODA(606985)
299 SAJA CH-03-003-079-001/52
() 		3303003079NRG24020520230287503 02/05/2023 ASWANI 3303003WL006139 ASWANI 00045 BARB0SAJAXX 640 640 Processed 12/05/2023 1479777640 Mr. ASHWANI S/O DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-079-001/52
() 		3303003079NRG24020520230287504 02/05/2023 CHANDRIKA 3303003WL006139 CHANDRIKA 00045 BARB0SAJAXX 640 640 Processed 12/05/2023 1479777627 Chandrika BANK OF BARODA(606985)
301 SAJA CH-03-003-079-001/52
() 		3303003079NRG24020520230287501 02/05/2023 DASRU 3303003WL006139 DASRU 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777641 Mr. DASHARU GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 SAJA CH-03-003-079-001/52
() 		3303003079NRG24020520230287502 02/05/2023 RATIYAWAN 3303003WL006139 RATIYAWAN 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777632 Ratiyavan Goad BANK OF BARODA(606985)
303 SAJA CH-03-003-079-001/54
() 		3303003079NRG24020520230287505 02/05/2023 BHUPENDRA 3303003WL006139 BHUPENDRA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777451 Bhupendr BANK OF BARODA(606985)
304 SAJA CH-03-003-079-001/54
() 		3303003079NRG24020520230287506 02/05/2023 HIRKANI 3303003WL006139 HIRKANI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777631 Hirkani BANK OF BARODA(606985)
305 SAJA CH-03-003-079-001/56
() 		3303003079NRG24020520230287507 02/05/2023 GHANESWAR 3303003WL006139 GHANESWAR 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777761 Dhaneshvar BANK OF BARODA(606985)
306 SAJA CH-03-003-079-001/58
() 		3303003079NRG24020520230287508 02/05/2023 GULABRAM 3303003WL006139 GULABRAM 00045 BARB0SAJAXX 1710 1710 Processed 12/05/2023 1479777643 Gulab Ram BANK OF BARODA(606985)
307 SAJA CH-03-003-079-001/61
() 		3303003079NRG24020520230287510 02/05/2023 FEKAN 3303003WL006139 FEKAN 00045 BARB0SAJAXX 1190 1190 Processed 12/05/2023 1479777376 Mrs. PHEKAN BAI W/O RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
308 SAJA CH-03-003-079-001/61
() 		3303003079NRG24020520230287509 02/05/2023 KHEM 3303003WL006139 KHEM 00045 BARB0SAJAXX 1190 1190 Processed 12/05/2023 1479777645 Khem Singh Gond BANK OF BARODA(606985)
309 SAJA CH-03-003-079-001/61
() 		3303003079NRG24020520230287511 02/05/2023 SUNITA BAI 3303003WL006139 SUNITA BAI 00045 BARB0SAJAXX 1190 1190 Processed 12/05/2023 1479777720 Sunita Gond BANK OF BARODA(606985)
310 SAJA CH-03-003-079-001/66
() 		3303003079NRG24020520230287514 02/05/2023 OMPRAKASH 3303003WL006139 OMPRAKASH 00045 BARB0SAJAXX 1440 1440 Processed 13/05/2023 1479777366 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAJA CH-03-003-079-001/66
() 		3303003079NRG24020520230287513 02/05/2023 PRIT RAM 3303003WL006139 PRIT RAM 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777446 Prit Ram BANK OF BARODA(606985)
312 SAJA CH-03-003-079-001/66
() 		3303003079NRG24020520230287512 02/05/2023 TIJAN 3303003WL006139 TIJAN 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777439 Tijan Bai BANK OF BARODA(606985)
313 SAJA CH-03-003-079-001/67
() 		3303003079NRG24020520230287516 02/05/2023 SURANJ 3303003WL006139 SURANJ 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777460 Suruj BANK OF BARODA(606985)
314 SAJA CH-03-003-079-001/68
() 		3303003079NRG24020520230287518 02/05/2023 SANTOSHI 3303003WL006139 SANTOSHI 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777457 Santoshi Sahu BANK OF BARODA(606985)
315 SAJA CH-03-003-079-001/68
() 		3303003079NRG24020520230287517 02/05/2023 SHOBHA 3303003WL006139 SHOBHA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777635 Shobharam Sahu BANK OF BARODA(606985)
316 SAJA CH-03-003-079-001/69
() 		3303003079NRG24020520230287519 02/05/2023 RAMVILAS 3303003WL006139 RAMVILAS 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777383 Ramvilas Sahu BANK OF BARODA(606985)
317 SAJA CH-03-003-079-001/69
() 		3303003079NRG24020520230287520 02/05/2023 TIJAN 3303003WL006139 TIJAN 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777636 Tijan Sahu BANK OF BARODA(606985)
318 SAJA CH-03-003-079-001/70
() 		3303003079NRG24020520230287521 02/05/2023 MUKESH 3303003WL006139 MUKESH 00045 BARB0SAJAXX 1260 1260 Processed 12/05/2023 1479777639 MRS MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
319 SAJA CH-03-003-079-001/74
() 		3303003079NRG24020520230287525 02/05/2023 JHUMUK LAL 3303003WL006139 JHUMUK LAL 00045 BARB0SAJAXX 1 1 Processed 12/05/2023 1479777449 Jhumuk Sahu BANK OF BARODA(606985)
320 SAJA CH-03-003-079-001/76
() 		3303003079NRG24020520230287527 02/05/2023 SANJU 3303003WL006139 SANJU 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777638 Sanju BANK OF BARODA(606985)
321 SAJA CH-03-003-079-001/76
() 		3303003079NRG24020520230287526 02/05/2023 Thagiya 3303003WL006139 Thagiya 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777459 Mrs. THAGIYA W/O ITVARI GOD CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-079-001/8
() 		3303003079NRG24020520230287528 02/05/2023 GOWARDHAN 3303003WL006139 GOWARDHAN 00045 BARB0SAJAXX 1120 1120 Processed 13/05/2023 1479777380 GOWARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAJA CH-03-003-079-001/81
() 		3303003079NRG24020520230287529 02/05/2023 DHAKAWAR 3303003WL006139 DHAKAWAR 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777442 DAKOR RAM SAHU BANK OF BARODA(606985)
324 SAJA CH-03-003-079-001/82
() 		3303003079NRG24020520230287530 02/05/2023 DASRATH 3303003WL006139 DASRATH 00045 BARB0SAJAXX 1120 1120 Processed 12/05/2023 1479777444 Mr. DHASHRATH SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 SAJA CH-03-003-079-001/82
() 		3303003079NRG24020520230287531 02/05/2023 SEVTI 3303003WL006139 SEVTI 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777445 Sevati BANK OF BARODA(606985)
326 SAJA CH-03-003-079-001/83
() 		3303003079NRG24020520230287532 02/05/2023 RAKHI 3303003WL006139 RAKHI 00045 BARB0SAJAXX 2 2 Processed 12/05/2023 1479777375 Rakhibai BANK OF BARODA(606985)
327 SAJA CH-03-003-079-001/84
() 		3303003079NRG24020520230287533 02/05/2023 AMRIT 3303003WL006139 AMRIT 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777374 Amrit Bai BANK OF BARODA(606985)
328 SAJA CH-03-003-079-001/89
() 		3303003079NRG24020520230287534 02/05/2023 BIRU 3303003WL006139 BIRU 00045 BARB0SAJAXX 1440 1440 Processed 13/05/2023 1479777454 BEERU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAJA CH-03-003-079-001/89
() 		3303003079NRG24020520230287535 02/05/2023 KHEDIYA 3303003WL006139 KHEDIYA 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777628 Khediya Bai BANK OF BARODA(606985)
330 SAJA CH-03-003-079-001/91
() 		3303003079NRG24020520230287537 02/05/2023 DINDAYAL 3303003WL006139 DINDAYAL 00045 BARB0SAJAXX 480 480 Processed 12/05/2023 1479777851 Dindyal Dhruve BANK OF BARODA(606985)
331 SAJA CH-03-003-079-001/91
() 		3303003079NRG24020520230287536 02/05/2023 KAUSHILYA 3303003WL006139 KAUSHILYA 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777397 Kaushilya Dhurve BANK OF BARODA(606985)
332 SAJA CH-03-003-079-001/93
() 		3303003079NRG24020520230287538 02/05/2023 KALIRAM 3303003WL006139 KALIRAM 00045 BARB0SAJAXX 1280 1280 Processed 12/05/2023 1479777468 Kaliram Luluram Dhurve BANK OF BARODA(606985)
333 SAJA CH-03-003-079-001/97
() 		3303003079NRG24020520230287542 02/05/2023 Baleswar 3303003WL006139 Baleswar 00045 BARB0SAJAXX 1440 1440 Processed 12/05/2023 1479777648 Baleshvar Netam BANK OF BARODA(606985)
334 SAJA CH-03-003-079-001/97
() 		3303003079NRG24020520230287543 02/05/2023 Latabai 3303003WL006139 Latabai 00045 BARB0SAJAXX 480 480 Processed 12/05/2023 1479777630 Lata Netam BANK OF BARODA(606985)
335 SAJA CH-03-003-079-001/98
() 		3303003079NRG24020520230287545 02/05/2023 Sangita 3303003WL006139 Sangita 00045 BARB0SAJAXX 640 640 Processed 12/05/2023 1479777456 Sangita Bai Sahu BANK OF BARODA(606985)
336 SAJA CH-03-003-079-001/98
() 		3303003079NRG24020520230287544 02/05/2023 Sunil 3303003WL006139 Sunil 00045 BARB0SAJAXX 640 640 Processed 12/05/2023 1479777455 Sunil Sahu BANK OF BARODA(606985)
337 SAJA CH-03-003-080-001/389
() 		3303003079NRG24020520230290365 02/05/2023 GOURI BAI 3303003WL006209 GOURI BAI 00045 BARB0SAJAXX 299 299 Processed 12/05/2023 1479777760 GAURI BAI SAHU BANK OF BARODA(606985)
338 SAJA CH-03-003-080-001/507
() 		3303003079NRG24020520230290424 02/05/2023 JAGESHVARI 3303003WL006209 JAGESHVARI 00045 BARB0SAJAXX 748 748 Processed 12/05/2023 1479777799 MISS JAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-080-001/523
() 		3303003079NRG24020520230290433 02/05/2023 ANGESHVAR 3303003WL006209 ANGESHVAR 00045 BARB0SAJAXX 748 748 Processed 12/05/2023 1479777818 ANGESHWAR KUMAR SAHU BANK OF BARODA(606985)
SubTotal 343950 343950
340 SAJA CH-03-003-080-001/579
() 		3303003079NRG24020520230290475 02/05/2023 purushottam 3303003WL006209 purushottam 00048 BKID0009301 748 748 Processed 12/05/2023 1479777334 Mr. PURUSHOTTAM SAHU INDIAN BANK(607105)
SubTotal 748 748
341 SAJA CH-03-003-034-001/105
() 		3303003000NRG24020520230271890 02/05/2023 RADHIKA SAHU 3303003WL005815 RADHIKA SAHU 00051 MAHB0001746 663 663 Processed 12/05/2023 1479777894 Radhika Sahu BANK OF BARODA(606985)
342 SAJA CH-03-003-034-001/105
() 		3303003000NRG24020520230271889 02/05/2023 SHIV KUMAR SAHU 3303003WL005815 SHIV KUMAR SAHU 00051 MAHB0001746 663 663 Processed 12/05/2023 1479777893 SHIVKUMAR SO HIRA SINGH BANK OF BARODA(606985)
343 SAJA CH-03-003-034-001/14
() 		3303003000NRG24020520230271856 02/05/2023 OMPRAKASH 3303003WL005814 OMPRAKASH 00051 MAHB0001746 1326 1326 Processed 12/05/2023 1479777847 OM PRAKASH SAHU BANK OF BARODA(606985)
344 SAJA CH-03-003-034-002/21
() 		3303003000NRG24020520230286905 02/05/2023 NIRABAI 3303003WL006125 NIRABAI 00051 MAHB0001746 2210 2210 Processed 12/05/2023 1479777791 Mrs. NERA GULAP BANK OF MAHARASHTRA(607387)
345 SAJA CH-03-003-034-002/23
() 		3303003000NRG24020520230286909 02/05/2023 KHELAWAN 3303003WL006125 KHELAWAN 00051 MAHB0001746 2210 2210 Processed 12/05/2023 1479777548 Mr. KELAWAN S/O SUKALU BANK OF MAHARASHTRA(607387)
346 SAJA CH-03-003-034-002/3
() 		3303003000NRG24020520230286920 02/05/2023 archana 3303003WL006125 archana 00051 MAHB0001746 2210 2210 Processed 12/05/2023 1479777777 Mrs. ARCHANA NISHAD BANK OF MAHARASHTRA(607387)
347 SAJA CH-03-003-034-002/62
() 		3303003000NRG24020520230286950 02/05/2023 MANOHAR 3303003WL006125 MANOHAR 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777506 MANOHAR PATEL SO BUDHRAM PATEL BANK OF BARODA(606985)
348 SAJA CH-03-003-034-002/74
() 		3303003000NRG24020520230286961 02/05/2023 yashvant 3303003WL006125 yashvant 00051 MAHB0001746 2210 2210 Processed 12/05/2023 1479777793 Mr. YASHVANT PATEL BANK OF MAHARASHTRA(607387)
349 SAJA CH-03-003-034-002/8
() 		3303003000NRG24020520230286965 02/05/2023 AMRIKABAI 3303003WL006125 AMRIKABAI 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777754 Amrika BANK OF BARODA(606985)
350 SAJA CH-03-003-034-002/8
() 		3303003000NRG24020520230286964 02/05/2023 RAMBAGASH 3303003WL006125 RAMBAGASH 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777755 Rambagas Nishad BANK OF BARODA(606985)
351 SAJA CH-03-003-034-002/88
() 		3303003000NRG24020520230286969 02/05/2023 ganesh ram varma 3303003WL006125 ganesh ram varma 00051 MAHB0001746 2210 2210 Processed 12/05/2023 1479777792 Mr. GANESH RAM VERMA BANK OF MAHARASHTRA(607387)
352 SAJA CH-03-003-034-003/30
() 		3303003000NRG24020520230286979 02/05/2023 CHANDRASEKHAR 3303003WL006125 CHANDRASEKHAR 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777806 Mr. CHANDRSHEKHAR SANTU VERMA BANK OF MAHARASHTRA(607387)
353 SAJA CH-03-003-034-003/30
() 		3303003000NRG24020520230286977 02/05/2023 SANTRAM 3303003WL006125 SANTRAM 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777807 Mr. SANTRAM LODHI BANK OF MAHARASHTRA(607387)
354 SAJA CH-03-003-034-003/56
() 		3303003000NRG24020520230286983 02/05/2023 ITWARI 3303003WL006125 ITWARI 00051 MAHB0001746 1989 1989 Processed 12/05/2023 1479777805 Mr. ITAVARI KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 25636 25636
355 SAJA CH-03-003-071-001/25
() 		3303003079NRG24020520230288692 02/05/2023 ASHIB BEG 3303003WL006170 ASHIB BEG 00093 CRGB0008116 1400 1400 Processed 12/05/2023 1479777662 Mr. ASHIB BEG S/O CHAND BEG CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-071-003/21
() 		3303003079NRG24020520230288693 02/05/2023 bhagbali 3303003WL006170 bhagbali 00093 CRGB0008116 1400 1400 Processed 12/05/2023 1479777778 Mr. BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-071-003/27
() 		3303003079NRG24020520230288683 02/05/2023 CHITRAREKHA 3303003WL006169 CHITRAREKHA 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1479777733 Mrs. CHITREKHA BAI SAHU W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-071-003/27
() 		3303003079NRG24020520230288682 02/05/2023 dilip 3303003WL006169 dilip 00093 CRGB0008116 816 816 Processed 12/05/2023 1479777734 Mr. DILIP KUMAR SAHU S/O DEHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-071-003/34
() 		3303003079NRG24020520230288684 02/05/2023 RAMKUMAR 3303003WL006169 RAMKUMAR 00093 CRGB0008116 816 816 Processed 12/05/2023 1479777779 Mr. RAM KUMAR PANDY S/O KUSWAHA . CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-071-003/38
() 		3303003079NRG24020520230288686 02/05/2023 MANHARAN 3303003WL006169 MANHARAN 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1479777664 Mr. MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-071-003/38
() 		3303003079NRG24020520230288687 02/05/2023 NIRA 3303003WL006169 NIRA 00093 CRGB0008116 612 612 Processed 12/05/2023 1479777665 Mrs. NIRA BAI SAHU W/O MANHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-071-003/90
() 		3303003079NRG24020520230288689 02/05/2023 DINESH KUMAR 3303003WL006169 DINESH KUMAR 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1479777666 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-071-003/92
() 		3303003079NRG24020520230288691 02/05/2023 RAJKUMARI 3303003WL006169 RAJKUMARI 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1479777492 Mrs. RAJ KUMARI SAHU W/O REJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-071-003/92
() 		3303003079NRG24020520230288690 02/05/2023 TEJRAM 3303003WL006169 TEJRAM 00093 CRGB0008116 1020 1020 Processed 12/05/2023 1479777509 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10144 10144
365 SAJA CH-03-003-002-001/1
() 		3303003079NRG24020520230289494 02/05/2023 DEVKI 3303003WL006196 DEVKI 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777288 Mrs. DEVKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-002-001/10
() 		3303003079NRG24020520230289495 02/05/2023 MANOHAR 3303003WL006196 MANOHAR 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777125 Mr. MANOHAR VERMA S/O GAMBHIR . CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-002-001/103
() 		3303003079NRG24020520230289503 02/05/2023 SAVANA BAI VERMA 3303003WL006196 SAVANA BAI VERMA 00093 CRGB0008146 1920 1920 Processed 13/05/2023 1479777353 SAVANA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-002-001/11
() 		3303003079NRG24020520230289512 02/05/2023 hemtibai 3303003WL006196 hemtibai 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479777202 HEMTI BAI YADAV BANK OF BARODA(606985)
369 SAJA CH-03-003-002-001/11
() 		3303003079NRG24020520230289511 02/05/2023 sitaram 3303003WL006196 sitaram 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479777185 SITA RAM RAWAT/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-002-001/110
() 		3303003079NRG24020520230289514 02/05/2023 MUKESHWARI 3303003WL006196 MUKESHWARI 00093 CRGB0008146 1980 1980 Processed 12/05/2023 1479777291 MISS MUKESHWARI VERMA STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-002-001/12
() 		3303003079NRG24020520230289519 02/05/2023 tetkibai 3303003WL006196 tetkibai 00093 CRGB0008146 1260 1260 Processed 12/05/2023 1479777193 TETAKI BAI LODHI/GOPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-002-001/121
() 		3303003079NRG24020520230289521 02/05/2023 ISHVAR KUMAR 3303003WL006196 ISHVAR KUMAR 00093 CRGB0008146 1600 1600 Processed 13/05/2023 1479777297 ISHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAJA CH-03-003-002-001/13
() 		3303003079NRG24020520230289526 02/05/2023 Devnath 3303003WL006196 Devnath 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777667 DEVNATH ITWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-002-001/13
() 		3303003079NRG24020520230289524 02/05/2023 itwari 3303003WL006196 itwari 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777204 Mr. ITWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-002-001/13
() 		3303003079NRG24020520230289525 02/05/2023 rajo bai 3303003WL006196 rajo bai 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777225 ITWARI SAMARU LODHI UNION BANK OF INDIA(508500)
376 SAJA CH-03-003-002-001/14
() 		3303003079NRG24020520230289532 02/05/2023 CHANDRA KIRAN 3303003WL006196 CHANDRA KIRAN 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777107 MR CHANDRKIRAN X STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-002-001/14
() 		3303003079NRG24020520230289533 02/05/2023 LATA BAI 3303003WL006196 LATA BAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777109 MRS LATA BAI YADAV STATE BANK OF INDIA(508548)
378 SAJA CH-03-003-002-001/15
() 		3303003079NRG24020520230289535 02/05/2023 amerita 3303003WL006196 amerita 00093 CRGB0008146 2400 2400 Processed 12/05/2023 1479777224 Mrs. AMRITA BAI CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-002-001/15
() 		3303003079NRG24020520230289534 02/05/2023 rajesh 3303003WL006196 rajesh 00093 CRGB0008146 2400 2400 Processed 12/05/2023 1479777186 RAJESH KUMAR LODHI/NAKUL RAM . CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-002-001/16
() 		3303003079NRG24020520230289536 02/05/2023 Udasha bai 3303003WL006196 Udasha bai 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777221 Mrs. UDASA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-002-001/17
() 		3303003079NRG24020520230289537 02/05/2023 khemlal 3303003WL006196 khemlal 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777248 KHEMLAL VERMA UNION BANK OF INDIA(508500)
382 SAJA CH-03-003-002-001/18
() 		3303003079NRG24020520230289539 02/05/2023 maluram 3303003WL006196 maluram 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777654 Mr. MALU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-002-001/18
() 		3303003079NRG24020520230289540 02/05/2023 shalendrya 3303003WL006196 shalendrya 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777228 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-002-001/19
() 		3303003079NRG24020520230289541 02/05/2023 ramshila 3303003WL006196 ramshila 00093 CRGB0008146 2100 2100 Processed 13/05/2023 1479777211 RAMSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SAJA CH-03-003-002-001/2
() 		3303003079NRG24020520230289542 02/05/2023 SURESH 3303003WL006196 SURESH 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777209 Mr. SURESH KUMAR VERMA S/O RAMJI . CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-002-001/20
() 		3303003079NRG24020520230289543 02/05/2023 nirasa 3303003WL006196 nirasa 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479777503 Mrs. NIRASHA BAI LODHI/RAMJI CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-002-001/21
() 		3303003079NRG24020520230289544 02/05/2023 rabilal 3303003WL006196 rabilal 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777555 MR RABI LAL VERMA STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-002-001/21
() 		3303003079NRG24020520230289545 02/05/2023 savitri bai 3303003WL006196 savitri bai 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777487 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-002-001/23
() 		3303003079NRG24020520230289547 02/05/2023 sunita 3303003WL006196 sunita 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777203 SUNITA BAI VERMA IDBI BANK(607095)
390 SAJA CH-03-003-002-001/24
() 		3303003079NRG24020520230289548 02/05/2023 ARUBAI 3303003WL006196 ARUBAI 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777123 Mrs. ARUN BAI W/O DILIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
391 SAJA CH-03-003-002-001/24
() 		3303003079NRG24020520230289549 02/05/2023 dileep 3303003WL006196 dileep 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777287 DILEEP RAM LODHI/TAKHAT RAM . CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-002-001/25
() 		3303003079NRG24020520230289550 02/05/2023 KUMAR 3303003WL006196 KUMAR 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479777479 Mr. KUMAR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-002-001/27
() 		3303003079NRG24020520230289552 02/05/2023 rameshwar 3303003WL006196 rameshwar 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777206 Mr. RAMESHWAR S/O BAVARAM CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-002-001/27
() 		3303003079NRG24020520230289553 02/05/2023 sadhna 3303003WL006196 sadhna 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777207 Mrs. SADHANA BAI VERMA W/O R AMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-002-001/28
() 		3303003079NRG24020520230289555 02/05/2023 mamata 3303003WL006196 mamata 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777191 Mrs. MAMATA BAI CHHATTISGARH GRAMIN BANK(607214)
396 SAJA CH-03-003-002-001/28
() 		3303003079NRG24020520230289554 02/05/2023 ravi 3303003WL006196 ravi 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777194 Mr. RAVILAL LODHI CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-002-001/29
() 		3303003079NRG24020520230289557 02/05/2023 ramla 3303003WL006196 ramla 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479777227 Mrs. RAMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-002-001/29
() 		3303003079NRG24020520230289556 02/05/2023 tejram 3303003WL006196 tejram 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479777489 Mr. TEJ RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
399 SAJA CH-03-003-002-001/30
() 		3303003079NRG24020520230289559 02/05/2023 lomash 3303003WL006196 lomash 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479777289 MR LOMASH KUMAR STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-002-001/30
() 		3303003079NRG24020520230289558 02/05/2023 pushpa 3303003WL006196 pushpa 00093 CRGB0008146 1800 1800 Processed 12/05/2023 1479777134 Mrs. PUSHPA BAI VERMA W/O LOMASH VERMA CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-002-001/32
() 		3303003079NRG24020520230289561 02/05/2023 INDIYA 3303003WL006196 INDIYA 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777116 Mrs. INDIYA W/O LALIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-002-001/32
() 		3303003079NRG24020520230289560 02/05/2023 LALIT 3303003WL006196 LALIT 00093 CRGB0008146 2 2 Processed 12/05/2023 1479777115 LALIT KUMAR KALU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-002-001/33
() 		3303003079NRG24020520230289562 02/05/2023 GAUTAM 3303003WL006196 GAUTAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777124 Mr. GAOTAM VERMA S/O SUNDARLAL . CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-002-001/34
() 		3303003079NRG24020520230289564 02/05/2023 kewra 3303003WL006196 kewra 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777739 KENVARA BAI/ DHANAU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-002-001/36
() 		3303003079NRG24020520230289565 02/05/2023 narottam 3303003WL006196 narottam 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479777197 Narottam Verma BANK OF BARODA(606985)
406 SAJA CH-03-003-002-001/37
() 		3303003079NRG24020520230289568 02/05/2023 ramkali 3303003WL006196 ramkali 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479777485 Mr. RAMKALI / TIHARU LODHI . CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-002-001/37
() 		3303003079NRG24020520230289567 02/05/2023 TIHARU 3303003WL006196 TIHARU 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777478 Mr. TIHARU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
408 SAJA CH-03-003-002-001/38
() 		3303003079NRG24020520230289569 02/05/2023 ramesh 3303003WL006196 ramesh 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777196 RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-002-001/39
() 		3303003079NRG24020520230289571 02/05/2023 RAJKUMAR 3303003WL006196 RAJKUMAR 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777216 RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-002-001/39
() 		3303003079NRG24020520230289572 02/05/2023 SUSHILA 3303003WL006196 SUSHILA 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777121 Mrs. SUSHILLA W/O RAJKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
411 SAJA CH-03-003-002-001/4
() 		3303003079NRG24020520230289573 02/05/2023 bhagavat 3303003WL006196 bhagavat 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777195 Mr. BHAGVAT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-002-001/40
() 		3303003079NRG24020520230289577 02/05/2023 dehrin 3303003WL006196 dehrin 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777205 DERHIN BAI VERMA BANK OF BARODA(606985)
413 SAJA CH-03-003-002-001/40
() 		3303003079NRG24020520230289576 02/05/2023 mohan 3303003WL006196 mohan 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777488 Mr. MOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-002-001/41
() 		3303003079NRG24020520230289579 02/05/2023 devkumari 3303003WL006196 devkumari 00093 CRGB0008146 1760 1760 Processed 12/05/2023 1479777290 Mrs. DEOKUNWAR VERMA W/O SUKDDEO VERMA CHHATTISGARH GRAMIN BANK(607214)
415 SAJA CH-03-003-002-001/41
() 		3303003079NRG24020520230289578 02/05/2023 SUKHDEV 3303003WL006196 SUKHDEV 00093 CRGB0008146 1760 1760 Processed 12/05/2023 1479777223 Mr. SUKDEV S/O BIJUL CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-002-001/42
() 		3303003079NRG24020520230289580 02/05/2023 ramadhar 3303003WL006196 ramadhar 00093 CRGB0008146 1680 1680 Processed 13/05/2023 1479777242 RAMADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SAJA CH-03-003-002-001/43
() 		3303003079NRG24020520230289582 02/05/2023 KUMARI 3303003WL006196 KUMARI 00093 CRGB0008146 2400 2400 Processed 12/05/2023 1479777120 KUMARI BAI VERMA BANK OF BARODA(606985)
418 SAJA CH-03-003-002-001/43
() 		3303003079NRG24020520230289581 02/05/2023 MOHIT 3303003WL006196 MOHIT 00093 CRGB0008146 1992 1992 Processed 12/05/2023 1479777114 Mr. MOHIT RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-002-001/46
() 		3303003079NRG24020520230289583 02/05/2023 kamla 3303003WL006196 kamla 00093 CRGB0008146 2200 2200 Processed 12/05/2023 1479777189 Kamla Bai Verma BANK OF BARODA(606985)
420 SAJA CH-03-003-002-001/49
() 		3303003079NRG24020520230289585 02/05/2023 narendra 3303003WL006196 narendra 00093 CRGB0008146 1360 1360 Processed 12/05/2023 1479777260 Mr. NARENDRA VERMA S/O SHIVRAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-002-001/49
() 		3303003079NRG24020520230289586 02/05/2023 SANGITA BAI 3303003WL006196 SANGITA BAI 00093 CRGB0008146 1360 1360 Processed 12/05/2023 1479777208 Mrs. SANGITA BAI VERMA W/O NARENDRA VERM CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-002-001/5
() 		3303003079NRG24020520230289587 02/05/2023 fakir 3303003WL006196 fakir 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777246 MR FAKIR RAM VERMA STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-002-001/5
() 		3303003079NRG24020520230289588 02/05/2023 MANOJ 3303003WL006196 MANOJ 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777249 Mr. MANOJ KUMAR LODHI S/O FAKIR . CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-002-001/51
() 		3303003079NRG24020520230289589 02/05/2023 hiruram 3303003WL006196 hiruram 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777187 Mr. HIRURAM LODHI/JHANAK RAM CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-002-001/51
() 		3303003079NRG24020520230289590 02/05/2023 katika 3303003WL006196 katika 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777349 Mrs. KATIKA BAI W/O HIRU . CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-002-001/52
() 		3303003079NRG24020520230289591 02/05/2023 saraswati 3303003WL006196 saraswati 00093 CRGB0008146 700 700 Processed 12/05/2023 1479777231 MRS SARSVATI BAI STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-002-001/54
() 		3303003079NRG24020520230289593 02/05/2023 RATNA 3303003WL006196 RATNA 00093 CRGB0008146 1870 1870 Processed 12/05/2023 1479777319 Mrs. RATNA BAI W/O RAJKUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-002-001/55
() 		3303003079NRG24020520230289594 02/05/2023 MIGHURAM 3303003WL006196 MIGHURAM 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777217 Mr. MIDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
429 SAJA CH-03-003-002-001/55
() 		3303003079NRG24020520230289595 02/05/2023 NIRMALA 3303003WL006196 NIRMALA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777218 Mrs. NIRMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-002-001/56
() 		3303003079NRG24020520230289596 02/05/2023 sauree 3303003WL006196 sauree 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777691 SAURI / GAJRAJ LODHI . CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-002-001/57
() 		3303003079NRG24020520230289597 02/05/2023 akheshi 3303003WL006196 akheshi 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777241 MRS URVASHI BAI STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-002-001/57
() 		3303003079NRG24020520230289598 02/05/2023 Shailendra 3303003WL006196 Shailendra 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777326 Mr. SHAILENDRA KUMAR S/O DULARU RAM . CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-002-001/59
() 		3303003079NRG24020520230289599 02/05/2023 keval 3303003WL006196 keval 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777188 KEWAL RAM LODHI/AATMA RAM . CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-002-001/59
() 		3303003079NRG24020520230289600 02/05/2023 sarita 3303003WL006196 sarita 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777320 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-002-001/60
() 		3303003079NRG24020520230289601 02/05/2023 KEVRI BAI 3303003WL006196 KEVRI BAI 00093 CRGB0008146 1540 1540 Processed 12/05/2023 1479777243 MRS KEVRA BAI VERMA STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-002-001/61
() 		3303003079NRG24020520230289603 02/05/2023 EDHAN 3303003WL006196 EDHAN 00093 CRGB0008146 1837 1837 Processed 12/05/2023 1479777247 MRS IDHAN BAI VERMA STATE BANK OF INDIA(508548)
437 SAJA CH-03-003-002-001/61
() 		3303003079NRG24020520230289602 02/05/2023 NANDKUMAR 3303003WL006196 NANDKUMAR 00093 CRGB0008146 2004 2004 Rejected 12/05/2023 1479777262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 SAJA CH-03-003-002-001/62
() 		3303003079NRG24020520230289604 02/05/2023 fulbasan 3303003WL006196 fulbasan 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777222 Mrs. FULBASAN BAI CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-002-001/63
() 		3303003079NRG24020520230289605 02/05/2023 dwarka 3303003WL006196 dwarka 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777244 Mr. DWARIKA LODHI . CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-002-001/63
() 		3303003079NRG24020520230289606 02/05/2023 indra 3303003WL006196 indra 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777219 Mrs. INDRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-002-001/64
() 		3303003079NRG24020520230289607 02/05/2023 ASHOK 3303003WL006196 ASHOK 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777325 ASHOK KUMAR VERMA BANK OF BARODA(606985)
442 SAJA CH-03-003-002-001/64
() 		3303003079NRG24020520230289608 02/05/2023 LALITA 3303003WL006196 LALITA 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777118 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-002-001/65
() 		3303003079NRG24020520230289610 02/05/2023 bimla 3303003WL006196 bimla 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777245 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-002-001/65
() 		3303003079NRG24020520230289609 02/05/2023 chamaram 3303003WL006196 chamaram 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777201 MR CHAYARAM VERMA STATE BANK OF INDIA(508548)
445 SAJA CH-03-003-002-001/68
() 		3303003079NRG24020520230289612 02/05/2023 himachal 3303003WL006196 himachal 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777190 MR HIMANCHAL VERMA STATE BANK OF INDIA(508548)
446 SAJA CH-03-003-002-001/68
() 		3303003079NRG24020520230289613 02/05/2023 sohadri 3303003WL006196 sohadri 00093 CRGB0008146 1360 1360 Processed 12/05/2023 1479777200 SOHADRI BAI BANK OF BARODA(606985)
447 SAJA CH-03-003-002-001/69
() 		3303003079NRG24020520230289614 02/05/2023 dhankarin 3303003WL006196 dhankarin 00093 CRGB0008146 2040 2040 Processed 13/05/2023 1479777226 DHANKARIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-002-001/69
() 		3303003079NRG24020520230289615 02/05/2023 kedar 3303003WL006196 kedar 00093 CRGB0008146 2040 2040 Processed 13/05/2023 1479777346 KEDAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 SAJA CH-03-003-002-001/7
() 		3303003079NRG24020520230289616 02/05/2023 chhotelal 3303003WL006196 chhotelal 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777740 CHHOTE LAL LODHI/MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-002-001/7
() 		3303003079NRG24020520230289617 02/05/2023 parmila 3303003WL006196 parmila 00093 CRGB0008146 300 300 Processed 12/05/2023 1479777251 Mrs. PARMILABAI LODHI W/O CHHOTELAL . CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-002-001/71
() 		3303003079NRG24020520230289619 02/05/2023 CHITRAREKHA 3303003WL006196 CHITRAREKHA 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777122 Mrs. CHITREKHA BAI W/O HIRALAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-002-001/71
() 		3303003079NRG24020520230289618 02/05/2023 HIRALAL 3303003WL006196 HIRALAL 00093 CRGB0008146 2040 2040 Processed 13/05/2023 1479777113 HIRA LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-002-001/72
() 		3303003079NRG24020520230289621 02/05/2023 kumpabai 3303003WL006196 kumpabai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777220 Mrs. KUMPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-002-001/73
() 		3303003079NRG24020520230289622 02/05/2023 shivdas 3303003WL006196 shivdas 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777192 SHIVDAS PANIKA/NARAYAN DAS CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-002-001/79
() 		3303003079NRG24020520230289625 02/05/2023 PANCHBATI 3303003WL006196 PANCHBATI 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777199 Mrs. PANCHBATI W/O SWARAJ CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-002-001/79
() 		3303003079NRG24020520230289624 02/05/2023 SURAJ 3303003WL006196 SURAJ 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777198 Mr. SURAJ RAM CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-002-001/80
() 		3303003079NRG24020520230289626 02/05/2023 MEENA 3303003WL006196 MEENA 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777117 Mrs. MINABAI LODHI . CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-002-001/82
() 		3303003079NRG24020520230289628 02/05/2023 rohit 3303003WL006196 rohit 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777210 ROHIT KUMAR VERMA BANK OF BARODA(606985)
459 SAJA CH-03-003-002-001/82
() 		3303003079NRG24020520230289629 02/05/2023 ushabai 3303003WL006196 ushabai 00093 CRGB0008146 2040 2040 Processed 12/05/2023 1479777229 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-002-001/84
() 		3303003079NRG24020520230289630 02/05/2023 UMA BAI 3303003WL006196 UMA BAI 00093 CRGB0008146 1925 1925 Processed 12/05/2023 1479777119 Mrs. UMABAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-002-001/85
() 		3303003079NRG24020520230289633 02/05/2023 MAMTA BAI 3303003WL006196 MAMTA BAI 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479777108 MRS MAMTA BAI STATE BANK OF INDIA(508548)
462 SAJA CH-03-003-002-001/85
() 		3303003079NRG24020520230289632 02/05/2023 MOHAN LAL 3303003WL006196 MOHAN LAL 00093 CRGB0008146 2004 2004 Processed 12/05/2023 1479777756 MR MOHAN RAM YADAV STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-002-001/87-C
() 		3303003079NRG24020520230289634 02/05/2023 PARMILA 3303003WL006196 PARMILA 00093 CRGB0008146 1700 1700 Processed 12/05/2023 1479777486 PARMILA/ KOMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-002-001/88-C
() 		3303003079NRG24020520230289636 02/05/2023 jagita bai 3303003WL006196 jagita bai 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777212 Mrs. JAGITABAI VERMA W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-002-001/9
() 		3303003079NRG24020520230289639 02/05/2023 HIRABATI 3303003WL006196 HIRABATI 00093 CRGB0008146 2100 2100 Processed 12/05/2023 1479777480 MRS HIRABATI BAI STATE BANK OF INDIA(508548)
466 SAJA CH-03-003-002-001/9
() 		3303003079NRG24020520230289638 02/05/2023 TETKU 3303003WL006196 TETKU 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777126 Mr. TETAKURAM VERMA S/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-002-001/90
() 		3303003079NRG24020520230289641 02/05/2023 MANOJ 3303003WL006196 MANOJ 00093 CRGB0008146 1020 1020 Processed 12/05/2023 1479777250 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
468 SAJA CH-03-003-002-001/91
() 		3303003079NRG24020520230289643 02/05/2023 maheshwari 3303003WL006196 maheshwari 00093 CRGB0008146 1680 1680 Processed 12/05/2023 1479777327 Mrs. MAHESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-002-001/91
() 		3303003079NRG24020520230289642 02/05/2023 sanjay 3303003WL006196 sanjay 00093 CRGB0008146 1920 1920 Processed 12/05/2023 1479777348 SANJAY KUMAR VERMA S-O RAJU RAM VERMA PUNJAB NATIONAL BANK(508568)
470 SAJA CH-03-003-002-002/14
() 		3303003079NRG24020520230289475 02/05/2023 sukallaya 3303003WL006192 sukallaya 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1479777232 Mrs. SUKALIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
471 SAJA CH-03-003-002-002/182
() 		3303003079NRG24020520230289477 02/05/2023 birsing 3303003WL006192 birsing 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1479777484 Mr. BIR SINGH CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-002-002/190
() 		3303003079NRG24020520230289480 02/05/2023 pushpa 3303003WL006192 pushpa 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1479777263 Mrs. PUSPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-002-002/279
() 		3303003079NRG24020520230289481 02/05/2023 BHUNESHWARI 3303003WL006192 BHUNESHWARI 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1479777549 BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-002-002/98
() 		3303003079NRG24020520230289482 02/05/2023 SANTOSHI 3303003WL006192 SANTOSHI 00093 CRGB0008146 1400 1400 Processed 12/05/2023 1479777550 SANTOSHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-080-001/113
() 		3303003079NRG24020520230290326 02/05/2023 binduram 3303003WL006209 binduram 00093 CRGB0008146 748 748 Processed 13/05/2023 1479777765 BINDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
476 SAJA CH-03-003-080-001/150
() 		3303003079NRG24020520230290328 02/05/2023 ANJORDAS 3303003WL006209 ANJORDAS 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777137 Mr. ANJOR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-080-001/152
() 		3303003079NRG24020520230290329 02/05/2023 BAHAL 3303003WL006209 BAHAL 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777136 Mr. BAHAL ARM SATNAMI/MEHATTAR RAM SATN CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-080-001/22
() 		3303003079NRG24020520230290332 02/05/2023 saheb 3303003WL006209 saheb 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777257 SAHEB RAM BANK OF BARODA(606985)
479 SAJA CH-03-003-080-001/23
() 		3303003079NRG24020520230290333 02/05/2023 MOHINEE 3303003WL006209 MOHINEE 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777167 Mrs. MOHNI RAUT W/O PUNIT RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-080-001/26
() 		3303003079NRG24020520230290334 02/05/2023 BHUNESHVAREE 3303003WL006209 BHUNESHVAREE 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777345 Bhuneshwari Sahu BANK OF BARODA(606985)
481 SAJA CH-03-003-080-001/27
() 		3303003079NRG24020520230290335 02/05/2023 THAGIYA 3303003WL006209 THAGIYA 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777170 THAGIYA BAI SAHU WO SHIVLAL SAHU BANK OF BARODA(606985)
482 SAJA CH-03-003-080-001/346
() 		3303003079NRG24020520230290337 02/05/2023 CHAMA BAI 3303003WL006209 CHAMA BAI 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777283 CHHAMA BAI SAHU BANK OF BARODA(606985)
483 SAJA CH-03-003-080-001/346
() 		3303003079NRG24020520230290336 02/05/2023 RAMNARAYAN 3303003WL006209 RAMNARAYAN 00093 CRGB0008146 299 299 Processed 12/05/2023 1479777162 Ramnarayan Sahu BANK OF BARODA(606985)
484 SAJA CH-03-003-080-001/347
() 		3303003079NRG24020520230290338 02/05/2023 SUNIL 3303003WL006209 SUNIL 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777141 SUNIL KUMAR SAHU BANK OF BARODA(606985)
485 SAJA CH-03-003-080-001/347
() 		3303003079NRG24020520230290339 02/05/2023 UMA 3303003WL006209 UMA 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777146 UMA BAI SAHU/SUNIL KUMAR . CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-080-001/348
() 		3303003079NRG24020520230290340 02/05/2023 DEVJANI 3303003WL006209 DEVJANI 00093 CRGB0008146 449 449 Processed 12/05/2023 1479777275 Mr. CHOWA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
487 SAJA CH-03-003-080-001/349
() 		3303003079NRG24020520230290341 02/05/2023 REWARAM 3303003WL006209 REWARAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777305 Revaram Sahu BANK OF BARODA(606985)
488 SAJA CH-03-003-080-001/351
() 		3303003079NRG24020520230290342 02/05/2023 PARBATI 3303003WL006209 PARBATI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777152 PARWATI SAHU/MADAN SAHU CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-080-001/352
() 		3303003079NRG24020520230290343 02/05/2023 SANTOSHI BAI 3303003WL006209 SANTOSHI BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777281 Mrs. SANTOSHI BAI SAHU W/O NATHU RAM SAH CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-080-001/360
() 		3303003079NRG24020520230290344 02/05/2023 SANTU RAM 3303003WL006209 SANTU RAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777161 Mr. SANTURAM SAHU S/O DULURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-080-001/361
() 		3303003079NRG24020520230290347 02/05/2023 KAMLA BAI 3303003WL006209 KAMLA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777274 KAMLA BAI SAHU BANK OF BARODA(606985)
492 SAJA CH-03-003-080-001/370
() 		3303003079NRG24020520230290348 02/05/2023 MANISHA 3303003WL006209 MANISHA 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777174 Manisha Bai BANK OF BARODA(606985)
493 SAJA CH-03-003-080-001/371
() 		3303003079NRG24020520230290349 02/05/2023 KEVRIN 3303003WL006209 KEVRIN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777173 Mrs. KEVRIN BAI CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-080-001/371
() 		3303003079NRG24020520230290350 02/05/2023 PANCHU RAM 3303003WL006209 PANCHU RAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777310 Mr. PANCHU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-080-001/372
() 		3303003079NRG24020520230290351 02/05/2023 BHAGWAT 3303003WL006209 BHAGWAT 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777753 Mr. BHAGWAT RAM SATNAMI S/O RESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-080-001/372
() 		3303003079NRG24020520230290352 02/05/2023 SEETA BAI 3303003WL006209 SEETA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777178 Sita Bai BANK OF BARODA(606985)
497 SAJA CH-03-003-080-001/376
() 		3303003079NRG24020520230290353 02/05/2023 TULARAM 3303003WL006209 TULARAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777163 Tularam Satnami BANK OF BARODA(606985)
498 SAJA CH-03-003-080-001/378
() 		3303003079NRG24020520230290354 02/05/2023 GANGA RAM 3303003WL006209 GANGA RAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777164 Mr. GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 SAJA CH-03-003-080-001/378
() 		3303003079NRG24020520230290355 02/05/2023 SANTOSHI 3303003WL006209 SANTOSHI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777165 Mrs. SANTOSHI BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-080-001/379
() 		3303003079NRG24020520230290356 02/05/2023 KUNTI 3303003WL006209 KUNTI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777302 KUNTI BAI SAHU BANK OF BARODA(606985)
501 SAJA CH-03-003-080-001/382
() 		3303003079NRG24020520230290358 02/05/2023 FERHIN 3303003WL006209 FERHIN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777278 Mr. FERHIN BAI S/O BHIKAM RAM . CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-080-001/384
() 		3303003079NRG24020520230290359 02/05/2023 HEMIN 3303003WL006209 HEMIN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777166 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-080-001/385
() 		3303003079NRG24020520230290360 02/05/2023 DEVKIBAI 3303003WL006209 DEVKIBAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777276 Mrs. DEOKI BAI CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-080-001/393
() 		3303003079NRG24020520230290366 02/05/2023 maheshkumar 3303003WL006209 maheshkumar 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777280 Mr. MAHESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
505 SAJA CH-03-003-080-001/393
() 		3303003079NRG24020520230290367 02/05/2023 SITABAI 3303003WL006209 SITABAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777279 Mrs. SEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-080-001/402
() 		3303003079NRG24020520230290370 02/05/2023 NARAYAN 3303003WL006209 NARAYAN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777153 NARAYAN SAHU BANK OF BARODA(606985)
507 SAJA CH-03-003-080-001/402
() 		3303003079NRG24020520230290371 02/05/2023 SANTOSHI BAI 3303003WL006209 SANTOSHI BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777149 SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-080-001/405
() 		3303003079NRG24020520230290372 02/05/2023 KAMNI 3303003WL006209 KAMNI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777277 Mrs. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-080-001/405
() 		3303003079NRG24020520230290373 02/05/2023 SHRAWAN 3303003WL006209 SHRAWAN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777168 Mr. SHRAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-080-001/406
() 		3303003079NRG24020520230290374 02/05/2023 RAJURAM 3303003WL006209 RAJURAM 00093 CRGB0008146 1 1 Processed 12/05/2023 1479777157 MR RAJU LAL SAHU STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-080-001/406
() 		3303003079NRG24020520230290375 02/05/2023 SHANTI BAI 3303003WL006209 SHANTI BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777213 MRS SHANTI X STATE BANK OF INDIA(508548)
512 SAJA CH-03-003-080-001/409
() 		3303003079NRG24020520230290376 02/05/2023 KOANSHILYA 3303003WL006209 KOANSHILYA 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777261 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-080-001/410
() 		3303003079NRG24020520230290378 02/05/2023 HEMANT 3303003WL006209 HEMANT 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777143 HEMANT KUMAR SAHU/MAHANGU RAM . CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-080-001/410
() 		3303003079NRG24020520230290379 02/05/2023 JAMUNA BAI 3303003WL006209 JAMUNA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777272 JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-080-001/412
() 		3303003079NRG24020520230290380 02/05/2023 GIRJA 3303003WL006209 GIRJA 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777175 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-080-001/413
() 		3303003079NRG24020520230290381 02/05/2023 DONGARU 3303003WL006209 DONGARU 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777148 Mr. DOGARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-080-001/413
() 		3303003079NRG24020520230290382 02/05/2023 URAMILA 3303003WL006209 URAMILA 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777273 URMIAL BAI CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-080-001/414
() 		3303003079NRG24020520230290383 02/05/2023 TEKAN DAS 3303003WL006209 TEKAN DAS 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777265 TEKANDAS SAHU BANK OF BARODA(606985)
519 SAJA CH-03-003-080-001/417
() 		3303003079NRG24020520230290386 02/05/2023 ASHOK 3303003WL006209 ASHOK 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777140 Mr. ASHOK KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-080-001/417
() 		3303003079NRG24020520230290385 02/05/2023 UMABAI 3303003WL006209 UMABAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777142 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-080-001/426
() 		3303003079NRG24020520230290388 02/05/2023 gulapa 3303003WL006209 gulapa 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777172 Mrs. GULAPA BAI SAHU W/O DADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-080-001/427
() 		3303003079NRG24020520230290390 02/05/2023 LAKHAN 3303003WL006209 LAKHAN 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777151 Mr. LAKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-080-001/427
() 		3303003079NRG24020520230290391 02/05/2023 RAMLA BAI 3303003WL006209 RAMLA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777144 RAMLA BAI SAHU/LAKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-080-001/452
() 		3303003079NRG24020520230290393 02/05/2023 RAMESH 3303003WL006209 RAMESH 00093 CRGB0008146 449 449 Processed 12/05/2023 1479777169 Mr. RAMESH KUMAR S/O JAGNU RAM . CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-080-001/452
() 		3303003079NRG24020520230290394 02/05/2023 THANESHWARI 3303003WL006209 THANESHWARI 00093 CRGB0008146 449 449 Processed 12/05/2023 1479777214 THANESHWARI BAI MEHAR BANK OF BARODA(606985)
526 SAJA CH-03-003-080-001/459
() 		3303003079NRG24020520230290396 02/05/2023 DHANESHWAR 3303003WL006209 DHANESHWAR 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777177 Dhaneshvar BANK OF BARODA(606985)
527 SAJA CH-03-003-080-001/459
() 		3303003079NRG24020520230290397 02/05/2023 MAMTA BAI 3303003WL006209 MAMTA BAI 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777176 Mrs. MAMTA MAMTA CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-080-001/460
() 		3303003079NRG24020520230290398 02/05/2023 ANGAT KUMAR 3303003WL006209 ANGAT KUMAR 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777159 ANGAD PRASAD SO SHAMBHU RAM BANK OF BARODA(606985)
529 SAJA CH-03-003-080-001/460
() 		3303003079NRG24020520230290399 02/05/2023 urvashi bai 3303003WL006209 urvashi bai 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777351 URVASHI BAI BANK OF BARODA(606985)
530 SAJA CH-03-003-080-001/461
() 		3303003079NRG24020520230290400 02/05/2023 ROOPA 3303003WL006209 ROOPA 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777271 Mrs. RUPA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-080-001/468
() 		3303003079NRG24020520230290402 02/05/2023 prma bai 3303003WL006209 prma bai 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777282 PARMA BAI YADAV BANK OF BARODA(606985)
532 SAJA CH-03-003-080-001/468
() 		3303003079NRG24020520230290401 02/05/2023 tek ram 3303003WL006209 tek ram 00093 CRGB0008146 299 299 Processed 12/05/2023 1479777240 Mr. TEK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-080-001/471
() 		3303003079NRG24020520230290403 02/05/2023 CHINTARAM 3303003WL006209 CHINTARAM 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777150 Mr. CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-080-001/471
() 		3303003079NRG24020520230290404 02/05/2023 PYARI BAI 3303003WL006209 PYARI BAI 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777321 RAMPYARI BAI . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-080-001/480
() 		3303003079NRG24020520230290405 02/05/2023 RAJKUMARI 3303003WL006209 RAJKUMARI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777139 RAJ KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-080-001/481
() 		3303003079NRG24020520230290407 02/05/2023 LOCHANRAM 3303003WL006209 LOCHANRAM 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777160 Mr. LOCHAN RAM SAHU S/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-080-001/481
() 		3303003079NRG24020520230290408 02/05/2023 RESHMA BAI 3303003WL006209 RESHMA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777171 Mrs. RESHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-080-001/483
() 		3303003079NRG24020520230290409 02/05/2023 MAN SINGH 3303003WL006209 MAN SINGH 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777266 Mr. MANSING SAHU S/O SAHEBRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-080-001/483
() 		3303003079NRG24020520230290410 02/05/2023 SUSHILA BAI 3303003WL006209 SUSHILA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777267 Mrs. SUSHILA BAI SAHU W/O MANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-080-001/49
() 		3303003079NRG24020520230290414 02/05/2023 rajim 3303003WL006209 rajim 00093 CRGB0008146 748 748 Rejected 12/05/2023 1479777259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 SAJA CH-03-003-080-001/49
() 		3303003079NRG24020520230290413 02/05/2023 santram 3303003WL006209 santram 00093 CRGB0008146 748 748 Rejected 12/05/2023 1479777258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 SAJA CH-03-003-080-001/490
() 		3303003079NRG24020520230290415 02/05/2023 HORILAL 3303003WL006209 HORILAL 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777158 Mr. HORILAL SAHU S/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-080-001/490
() 		3303003079NRG24020520230290416 02/05/2023 REKHA BAI 3303003WL006209 REKHA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777895 MRS REKHA BAI STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-080-001/496-A
() 		3303003079NRG24020520230290417 02/05/2023 HEMU 3303003WL006209 HEMU 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777179 HEMU RAM SAHU BANK OF BARODA(606985)
545 SAJA CH-03-003-080-001/50
() 		3303003079NRG24020520230290418 02/05/2023 devanteen 3303003WL006209 devanteen 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777322 Mrs. DEVNTIN BAI SAHU W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-080-001/500
() 		3303003079NRG24020520230290419 02/05/2023 BHUNESHWARI 3303003WL006209 BHUNESHWARI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777270 Mrs. bhuneshwari sahu CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-080-001/506
() 		3303003079NRG24020520230290420 02/05/2023 CHABILAL 3303003WL006209 CHABILAL 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777328 Chhabilal Sahu BANK OF BARODA(606985)
548 SAJA CH-03-003-080-001/506
() 		3303003079NRG24020520230290421 02/05/2023 TULESHVAR 3303003WL006209 TULESHVAR 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777347 TULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-080-001/509
() 		3303003079NRG24020520230290425 02/05/2023 DASHRATH 3303003WL006209 DASHRATH 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777268 Mr. DASRATH SAHU CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-080-001/509
() 		3303003079NRG24020520230290426 02/05/2023 RAMKUMARI 3303003WL006209 RAMKUMARI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777308 Mrs. ramkumari sahu w/o dasrath sahu CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-080-001/51
() 		3303003079NRG24020520230290427 02/05/2023 shivlochana 3303003WL006209 shivlochana 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777298 Silochana Bai BANK OF BARODA(606985)
552 SAJA CH-03-003-080-001/514
() 		3303003079NRG24020520230290428 02/05/2023 SHAMKUVAR 3303003WL006209 SHAMKUVAR 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777324 Mrs. SAMKUWAR SAHU W/O TONDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-080-001/515
() 		3303003079NRG24020520230290429 02/05/2023 MOHIT 3303003WL006209 MOHIT 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777239 Mr. MOHIT RAM CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-080-001/515
() 		3303003079NRG24020520230290430 02/05/2023 TRIVENI 3303003WL006209 TRIVENI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777309 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-080-001/522
() 		3303003079NRG24020520230290431 02/05/2023 GOKUL YADAV 3303003WL006209 GOKUL YADAV 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777332 Mr. GOKUL RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-080-001/522
() 		3303003079NRG24020520230290432 02/05/2023 URVASHEE BAI 3303003WL006209 URVASHEE BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777333 Mrs. URWASI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-080-001/529
() 		3303003079NRG24020520230290435 02/05/2023 PUJA BAI 3303003WL006209 PUJA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777301 POOJA BAI SAHU/CHAMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-080-001/530
() 		3303003079NRG24020520230290437 02/05/2023 NANDUDAS 3303003WL006209 NANDUDAS 00093 CRGB0008146 748 748 Processed 13/05/2023 1479777299 NANDU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-080-001/533
() 		3303003079NRG24020520230290441 02/05/2023 YASHVANT 3303003WL006209 YASHVANT 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777303 YASHAVANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-080-001/537
() 		3303003079NRG24020520230290444 02/05/2023 RUMAN LAL 3303003WL006209 RUMAN LAL 00093 CRGB0008146 598 598 Processed 12/05/2023 1479777307 MR ROMAN LAL STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-080-001/547
() 		3303003079NRG24020520230290455 02/05/2023 MAHENDRA KUMAR 3303003WL006209 MAHENDRA KUMAR 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777269 Mr. MAHENDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-080-001/549
() 		3303003079NRG24020520230290457 02/05/2023 RUPENDRA KUMAR 3303003WL006209 RUPENDRA KUMAR 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777329 Mr. RUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-080-001/549
() 		3303003079NRG24020520230290458 02/05/2023 SHIVKUMAREE 3303003WL006209 SHIVKUMAREE 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777330 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-080-001/551
() 		3303003079NRG24020520230290460 02/05/2023 BUNESHWARI BAI 3303003WL006209 BUNESHWARI BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777306 Bhuneshwari Bai BANK OF BARODA(606985)
565 SAJA CH-03-003-080-001/551
() 		3303003079NRG24020520230290459 02/05/2023 DIPAK KUMAR 3303003WL006209 DIPAK KUMAR 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777147 DEEPAK KUMAR SAHU/RAMADHAR CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-080-001/558
() 		3303003079NRG24020520230290463 02/05/2023 SARITA BAI 3303003WL006209 SARITA BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777331 Mrs. SARITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-080-001/57
() 		3303003079NRG24020520230290468 02/05/2023 ASHVANI BAI 3303003WL006209 ASHVANI BAI 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777304 ASHWANI BAI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-080-001/57
() 		3303003079NRG24020520230290467 02/05/2023 Ramkumar 3303003WL006209 Ramkumar 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777138 RAMKUMAR SAHU/FAGUWA RAM CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-080-001/67
() 		3303003079NRG24020520230290477 02/05/2023 devnarayan 3303003WL006209 devnarayan 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777135 DEVNARAYAN SAHU PUNJAB NATIONAL BANK(508568)
570 SAJA CH-03-003-080-001/67
() 		3303003079NRG24020520230290478 02/05/2023 kunti 3303003WL006209 kunti 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777145 KUNTI BAI SAHU/DEVNARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-080-001/75
() 		3303003079NRG24020520230290480 02/05/2023 Champalal 3303003WL006209 Champalal 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777155 MR CHAMPA LAL SAHU STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-080-001/75
() 		3303003079NRG24020520230290481 02/05/2023 Pemin 3303003WL006209 Pemin 00093 CRGB0008146 150 150 Processed 12/05/2023 1479777156 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-080-001/94
() 		3303003079NRG24020520230290483 02/05/2023 mangal 3303003WL006209 mangal 00093 CRGB0008146 748 748 Processed 12/05/2023 1479777154 Mangalchand Sahu BANK OF BARODA(606985)
SubTotal 253769 253769
574 SAJA CH-03-003-071-003/34
() 		3303003079NRG24020520230288685 02/05/2023 SUNITA BAI 3303003WL006169 SUNITA BAI 00093 CRGB0008153 408 408 Processed 12/05/2023 1479777780 Mrs. SUNITA CHAKARADHARI CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-071-003/52
() 		3303003079NRG24020520230288688 02/05/2023 naresh 3303003WL006169 naresh 00093 CRGB0008153 1224 1224 Processed 12/05/2023 1479777286 Mr. Naresh Kevat CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-079-001/14
() 		3303003079NRG24020520230287451 02/05/2023 NATHU RAM 3303003WL006139 NATHU RAM 00093 CRGB0008153 1 1 Processed 12/05/2023 1479777252 Mr. NATHURAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 SAJA CH-03-003-079-001/38
() 		3303003079NRG24020520230287480 02/05/2023 KADAM 3303003WL006139 KADAM 00093 CRGB0008153 1440 1440 Processed 12/05/2023 1479777253 Mrs. KADAM BAI W/O BHAROSA CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-079-001/46
() 		3303003079NRG24020520230287490 02/05/2023 SANTOSH 3303003WL006139 SANTOSH 00093 CRGB0008153 1440 1440 Processed 12/05/2023 1479777110 Santoshi Thakur BANK OF BARODA(606985)
579 SAJA CH-03-003-079-001/51
() 		3303003079NRG24020520230287499 02/05/2023 KAMLA 3303003WL006139 KAMLA 00093 CRGB0008153 1280 1280 Processed 12/05/2023 1479777111 Mrs. KAMLA BAI W/O DHELURAM CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-079-001/67
() 		3303003079NRG24020520230287515 02/05/2023 GUHA 3303003WL006139 GUHA 00093 CRGB0008153 1120 1120 Processed 12/05/2023 1479777184 Guharam Gond BANK OF BARODA(606985)
SubTotal 6913 6913
581 SAJA CH-03-003-002-001/92
() 		3303003079NRG24020520230289645 02/05/2023 mamta 3303003WL006196 mamta 00093 CRGB0008161 2000 2000 Processed 12/05/2023 1479777230 Mrs. MAMATA BAI CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-002-001/92
() 		3303003079NRG24020520230289644 02/05/2023 ramlal 3303003WL006196 ramlal 00093 CRGB0008161 2000 2000 Processed 13/05/2023 1479777491 RAM LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 SAJA CH-03-003-027-003/189
() 		3303003079NRG24020520230289417 02/05/2023 Radhika Sahu 3303003WL006187 Radhika Sahu 00093 CRGB0008161 2800 2800 Processed 12/05/2023 1479777318 RADHIKA KUMARI SAHU DO YADAVRAM BANK OF BARODA(606985)
584 SAJA CH-03-003-027-003/189
() 		3303003079NRG24020520230288946 02/05/2023 Yogita 3303003WL006183 Yogita 00093 CRGB0008161 700 700 Processed 12/05/2023 1479777317 YOGITA SAHU DO YADAV RAM BANK OF BARODA(606985)
585 SAJA CH-03-003-055-002/107-A
() 		3303003079NRG24020520230289430 02/05/2023 KAMLA BAI 3303003WL006190 KAMLA BAI 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777339 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-055-002/121
() 		3303003079NRG24020520230289433 02/05/2023 YASODA BAI 3303003WL006190 YASODA BAI 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777340 Mrs. YASHODA BAI MANIKPURI W/O MOHIT DA CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-055-002/126
() 		3303003079NRG24020520230289435 02/05/2023 DILIP 3303003WL006190 DILIP 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777338 Mr. DILEEP NISHAD CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-055-002/139
() 		3303003079NRG24020520230289437 02/05/2023 DEVCHARAN 3303003WL006190 DEVCHARAN 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777352 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
589 SAJA CH-03-003-055-002/18-B
() 		3303003079NRG24020520230289440 02/05/2023 RAMKHELAVAN 3303003WL006190 RAMKHELAVAN 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777337 Mr. RAM KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-055-002/18-B
() 		3303003079NRG24020520230289439 02/05/2023 SANNTOSH I BAI 3303003WL006190 SANNTOSH I BAI 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777233 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-055-002/53
() 		3303003079NRG24020520230289442 02/05/2023 RUKHAMANI 3303003WL006190 RUKHAMANI 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777284 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-055-002/58
() 		3303003079NRG24020520230289443 02/05/2023 BIMALA 3303003WL006190 BIMALA 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777350 Mrs. BIMALA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-055-002/95
() 		3303003079NRG24020520230289447 02/05/2023 nakul 3303003WL006190 nakul 00093 CRGB0008161 1320 1320 Processed 12/05/2023 1479777343 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 SAJA CH-03-003-079-001/25
() 		3303003079NRG24020520230287463 02/05/2023 CHANDRIKA 3303003WL006139 CHANDRIKA 00093 CRGB0008161 1890 1890 Processed 12/05/2023 1479777335 Mrs. Chandrika Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21270 21270
595 SAJA CH-03-003-050-002/212-A
() 		3303003000NRG24020520230267002 02/05/2023 KHEMIN SAHU 3303003WL005730 KHEMIN SAHU 00121 CBIN0283377 1900 1900 Processed 12/05/2023 1479777355 KHEMIN SAHU WO TIKESHWAR SAHU BANK OF BARODA(606985)
596 SAJA CH-03-003-079-001/93
() 		3303003079NRG24020520230287539 02/05/2023 BINNU 3303003WL006139 BINNU 00121 CBIN0283377 480 480 Processed 12/05/2023 1479777411 Binnu Kaliram Dhurve BANK OF BARODA(606985)
597 SAJA CH-03-003-080-001/379
() 		3303003079NRG24020520230290357 02/05/2023 HARISHCHAND 3303003WL006209 HARISHCHAND 00121 CBIN0283377 748 748 Processed 12/05/2023 1479777356 Mr. HRISHCHANDRA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 SAJA CH-03-003-080-001/568-A
() 		3303003079NRG24020520230290465 02/05/2023 BISAKHA 3303003WL006209 BISAKHA 00121 CBIN0283377 748 748 Processed 12/05/2023 1479777585 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-080-001/572
() 		3303003079NRG24020520230290470 02/05/2023 SHAILESH KUMAR 3303003WL006209 SHAILESH KUMAR 00121 CBIN0283377 598 598 Processed 12/05/2023 1479777892 Mr. SHAILESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-080-001/575
() 		3303003079NRG24020520230290474 02/05/2023 lalita 3303003WL006209 lalita 00121 CBIN0283377 449 449 Processed 12/05/2023 1479777595 LALITA D/O AMRIT BANK OF INDIA(508505)
SubTotal 4923 4923
601 SAJA CH-03-003-018-001/436
() 		3303003000NRG24020520230270808 02/05/2023 ravishanker 3303003WL005800 ravishanker 00415 SBIN0000296 190 190 Processed 12/05/2023 1479777533 MR RAVISHNKAR LODHI STATE BANK OF INDIA(508548)
SubTotal 190 190
602 SAJA CH-03-003-018-001/100
() 		3303003000NRG24020520230270747 02/05/2023 RAMAVTAR 3303003WL005800 RAMAVTAR 00415 SBIN0009418 380 380 Processed 12/05/2023 1479777726 MR RAMAWTAR YADAV STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-018-001/104
() 		3303003000NRG24020520230270748 02/05/2023 NARAD 3303003WL005800 NARAD 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777882 Mr. NARAD YADAV BANK OF MAHARASHTRA(607387)
604 SAJA CH-03-003-018-001/104
() 		3303003000NRG24020520230270749 02/05/2023 uttam 3303003WL005800 uttam 00415 SBIN0009418 190 190 Processed 12/05/2023 1479777558 MR UTTAM YADAV STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-018-001/105
() 		3303003000NRG24020520230266583 02/05/2023 aatma 3303003WL005719 aatma 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777559 MR AATMA RAM STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-018-001/105
() 		3303003000NRG24020520230266584 02/05/2023 anita 3303003WL005719 anita 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777566 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-018-001/109
() 		3303003000NRG24020520230270750 02/05/2023 PRADIP KUMAR 3303003WL005800 PRADIP KUMAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777775 Pradeep Kumar BANK OF BARODA(606985)
608 SAJA CH-03-003-018-001/113
() 		3303003000NRG24020520230266585 02/05/2023 TEKRAM 3303003WL005719 TEKRAM 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777771 MS TEKRAM STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-018-001/114
() 		3303003000NRG24020520230270751 02/05/2023 MUNNIBAI 3303003WL005800 MUNNIBAI 00415 SBIN0009418 1 1 Processed 12/05/2023 1479777496 Mrs. MUNNI LODHI W/O GOWARDHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 SAJA CH-03-003-018-001/115
() 		3303003000NRG24020520230270752 02/05/2023 hari ram 3303003WL005800 hari ram 00415 SBIN0009418 190 190 Processed 12/05/2023 1479777876 Mr. HARIRAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 SAJA CH-03-003-018-001/116
() 		3303003000NRG24020520230270754 02/05/2023 GANGABAI 3303003WL005800 GANGABAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777510 MRS GANGA BAI KASYAP STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-018-001/116
() 		3303003000NRG24020520230270753 02/05/2023 VISHRAM 3303003WL005800 VISHRAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777521 Bishram Lodhi BANK OF BARODA(606985)
613 SAJA CH-03-003-018-001/127
() 		3303003000NRG24020520230270755 02/05/2023 gangadhar 3303003WL005800 gangadhar 00415 SBIN0009418 190 190 Processed 12/05/2023 1479777746 Mr. GANGADHAR LODHI S/O DWARIKA LODHI CHHATTISGARH GRAMIN BANK(607214)
614 SAJA CH-03-003-018-001/13
() 		3303003000NRG24020520230270756 02/05/2023 krishna 3303003WL005800 krishna 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777796 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-018-001/142
() 		3303003000NRG24020520230266586 02/05/2023 KUMAR 3303003WL005719 KUMAR 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777523 MS KUMAR SINGH RAJPUT STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-018-001/146
() 		3303003000NRG24020520230266588 02/05/2023 KRISHANA 3303003WL005719 KRISHANA 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777744 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-018-001/146
() 		3303003000NRG24020520230266587 02/05/2023 KUMAR 3303003WL005719 KUMAR 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777743 MR KUMAR YADAV STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-018-001/15
() 		3303003000NRG24020520230270757 02/05/2023 NIRMLA 3303003WL005800 NIRMLA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777530 MRS NIRMAL BAI STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-018-001/153
() 		3303003000NRG24020520230270758 02/05/2023 KOMAL 3303003WL005800 KOMAL 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777849 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-018-001/166
() 		3303003000NRG24020520230270759 02/05/2023 DAVMATI 3303003WL005800 DAVMATI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777705 MRS DANMATI PATEL STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-018-001/169
() 		3303003000NRG24020520230266589 02/05/2023 PILURAM 3303003WL005719 PILURAM 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777531 Mr. PILU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 SAJA CH-03-003-018-001/17
() 		3303003000NRG24020520230270761 02/05/2023 bishakha 3303003WL005800 bishakha 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777670 MRS BISAKHA BAI STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-018-001/17
() 		3303003000NRG24020520230270760 02/05/2023 PITAMBAR 3303003WL005800 PITAMBAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777671 MR PITAMBER YADAV STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-018-001/19
() 		3303003000NRG24020520230270762 02/05/2023 BALRAM 3303003WL005800 BALRAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777772 MR BALRAM PATEL STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-018-001/190
() 		3303003000NRG24020520230270763 02/05/2023 BISHAN 3303003WL005800 BISHAN 00415 SBIN0009418 570 570 Processed 12/05/2023 1479777875 MRS BISAN BAI STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-018-001/195
() 		3303003000NRG24020520230270764 02/05/2023 HEMKUMAR 3303003WL005800 HEMKUMAR 00415 SBIN0009418 570 570 Processed 12/05/2023 1479777757 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-018-001/199
() 		3303003000NRG24020520230270765 02/05/2023 MANSINGH 3303003WL005800 MANSINGH 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777724 MASTER MAANSIH STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-018-001/205
() 		3303003000NRG24020520230270766 02/05/2023 SANTRAM 3303003WL005800 SANTRAM 00415 SBIN0009418 570 570 Processed 12/05/2023 1479777758 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-018-001/210
() 		3303003000NRG24020520230270767 02/05/2023 Radhe 3303003WL005800 Radhe 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777552 Mr. RADHE NIRMALKAR S/O AMARU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-018-001/249
() 		3303003000NRG24020520230266590 02/05/2023 GHANSHIRAM 3303003WL005719 GHANSHIRAM 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777725 MR GHASHIRAM GODH STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-018-001/249
() 		3303003000NRG24020520230266591 02/05/2023 KANTABAI 3303003WL005719 KANTABAI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777525 KANTA GODH WO GHASI RAM GODH BANK OF BARODA(606985)
632 SAJA CH-03-003-018-001/253
() 		3303003000NRG24020520230270768 02/05/2023 JANAK 3303003WL005800 JANAK 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777571 MR JANAK RAM STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-018-001/26
() 		3303003000NRG24020520230266593 02/05/2023 Anita 3303003WL005719 Anita 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777741 MRS ANITA BAI STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-018-001/26
() 		3303003000NRG24020520230266592 02/05/2023 GANESH 3303003WL005719 GANESH 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777745 GANESH S/O KHORBAHRA BANK OF INDIA(508505)
635 SAJA CH-03-003-018-001/268
() 		3303003000NRG24020520230266595 02/05/2023 HOMLAL 3303003WL005719 HOMLAL 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777697 MR HOMLAL LODHI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-018-001/268
() 		3303003000NRG24020520230266594 02/05/2023 KAMALA 3303003WL005719 KAMALA 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777729 MRS KAMALA BAI STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-018-001/271
() 		3303003000NRG24020520230270769 02/05/2023 NARMADA 3303003WL005800 NARMADA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777874 MRS NARMAD BAI STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-018-001/272
() 		3303003000NRG24020520230270770 02/05/2023 SAKUN 3303003WL005800 SAKUN 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777769 MRS SAKUN BAI STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-018-001/272
() 		3303003000NRG24020520230270771 02/05/2023 SAMPAT 3303003WL005800 SAMPAT 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777770 MR SAMPAT STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-018-001/274
() 		3303003000NRG24020520230270772 02/05/2023 NANKU 3303003WL005800 NANKU 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777508 MR NANKU LODHI STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-018-001/274
() 		3303003000NRG24020520230270773 02/05/2023 PUSHAPA 3303003WL005800 PUSHAPA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777703 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-018-001/277
() 		3303003000NRG24020520230266596 02/05/2023 VIKKY 3303003WL005719 VIKKY 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777879 MS VICKY DHOBI STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-018-001/279
() 		3303003000NRG24020520230270774 02/05/2023 JALESWAR 3303003WL005800 JALESWAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777848 MR JALESHWAR SINGH KASHYAP STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-018-001/282
() 		3303003000NRG24020520230270775 02/05/2023 PARDESHNIN 3303003WL005800 PARDESHNIN 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777537 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-018-001/283
() 		3303003000NRG24020520230270776 02/05/2023 ANADRAM 3303003WL005800 ANADRAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777696 MR ANAND RAM STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-018-001/286
() 		3303003000NRG24020520230270778 02/05/2023 MILABAI 3303003WL005800 MILABAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777504 MRS MILA BAI LODHI STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-018-001/286
() 		3303003000NRG24020520230270777 02/05/2023 THAGIYABAI 3303003WL005800 THAGIYABAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777730 MRS TIJAN STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-018-001/304
() 		3303003000NRG24020520230266598 02/05/2023 DILIP 3303003WL005719 DILIP 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777776 MR DILIP KUMAR LODHI STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-018-001/304
() 		3303003000NRG24020520230266599 02/05/2023 TIRBENI 3303003WL005719 TIRBENI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777698 MRS TIRBENI LODHI STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-018-001/305
() 		3303003000NRG24020520230270779 02/05/2023 SEWARAM 3303003WL005800 SEWARAM 00415 SBIN0009418 380 380 Processed 12/05/2023 1479777526 MR SEVA RAM LODHI STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-018-001/31
() 		3303003000NRG24020520230266600 02/05/2023 BHAGVATI 3303003WL005719 BHAGVATI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777561 Mrs. BHAGVATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
652 SAJA CH-03-003-018-001/31
() 		3303003000NRG24020520230266601 02/05/2023 SRAWAN 3303003WL005719 SRAWAN 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777551 MR SHRAVAN KUMAR LODHI STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-018-001/312
() 		3303003000NRG24020520230270780 02/05/2023 SULOCHNI 3303003WL005800 SULOCHNI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777512 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-018-001/314
() 		3303003000NRG24020520230270781 02/05/2023 GANESH 3303003WL005800 GANESH 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777735 MR GANESH RAM STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-018-001/314
() 		3303003000NRG24020520230270782 02/05/2023 SAVITABAI 3303003WL005800 SAVITABAI 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777583 MRS SAVITA BAI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-018-001/318
() 		3303003000NRG24020520230266602 02/05/2023 RAJESH 3303003WL005719 RAJESH 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777677 Mr. RAJESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 SAJA CH-03-003-018-001/318
() 		3303003000NRG24020520230266603 02/05/2023 RAJKUMARI 3303003WL005719 RAJKUMARI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777524 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-018-001/334
() 		3303003000NRG24020520230266604 02/05/2023 DILHARAN 3303003WL005719 DILHARAN 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777546 MR DILHARAN YADAV STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-018-001/334
() 		3303003000NRG24020520230266605 02/05/2023 PHULMATI 3303003WL005719 PHULMATI 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777742 MRS FULMANI BAI STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-018-001/336
() 		3303003000NRG24020520230270783 02/05/2023 GOVIND 3303003WL005800 GOVIND 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777527 MR GOVIND PATEL STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-018-001/339
() 		3303003000NRG24020520230270784 02/05/2023 SUMINBAI 3303003WL005800 SUMINBAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777732 MRS SUMIN LODHI STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-018-001/346
() 		3303003000NRG24020520230270786 02/05/2023 Durga 3303003WL005800 Durga 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777887 MRS DURGA STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-018-001/346
() 		3303003000NRG24020520230270785 02/05/2023 MANOJ 3303003WL005800 MANOJ 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777675 MR MANOJ KUMAR LODHI STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-018-001/347
() 		3303003000NRG24020520230270787 02/05/2023 RADHABAI 3303003WL005800 RADHABAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777528 MRS RADHA BAI STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-018-001/350
() 		3303003000NRG24020520230270788 02/05/2023 PANCHU 3303003WL005800 PANCHU 00415 SBIN0009418 570 570 Processed 12/05/2023 1479777727 MR PANCHU RAM DHOBI STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-018-001/356
() 		3303003000NRG24020520230270789 02/05/2023 ANITA 3303003WL005800 ANITA 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777520 MRS MRS ANITA STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-018-001/357-A
() 		3303003000NRG24020520230266606 02/05/2023 BIMALA 3303003WL005719 BIMALA 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777774 MRS BIMLA SAHU STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-018-001/358
() 		3303003000NRG24020520230270790 02/05/2023 VYASH 3303003WL005800 VYASH 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777704 MR BYAS NARAYAN LODHI STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-018-001/367
() 		3303003000NRG24020520230270791 02/05/2023 GOPIRAM 3303003WL005800 GOPIRAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777676 MR GOPIRAM LODHI STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-018-001/367
() 		3303003000NRG24020520230270792 02/05/2023 MEENA 3303003WL005800 MEENA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777731 MEENA LODHI W/O MR GOPEE LODHI BANK OF INDIA(508505)
671 SAJA CH-03-003-018-001/369
() 		3303003000NRG24020520230270793 02/05/2023 RAMKUMAR 3303003WL005800 RAMKUMAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777580 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-018-001/37
() 		3303003000NRG24020520230270794 02/05/2023 GANGADHAR 3303003WL005800 GANGADHAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777567 MR GANGADHAR LODHI STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-018-001/374
() 		3303003000NRG24020520230266608 02/05/2023 ARTI 3303003WL005719 ARTI 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777538 MRS ARTI YADAV STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-018-001/374
() 		3303003000NRG24020520230266607 02/05/2023 BHIM SINGH 3303003WL005719 BHIM SINGH 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777536 MR BHIM SIH STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-018-001/375
() 		3303003000NRG24020520230266609 02/05/2023 INDRANI 3303003WL005719 INDRANI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777534 MISS INDRANI LODHI STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-018-001/378
() 		3303003000NRG24020520230270796 02/05/2023 RAHUL 3303003WL005800 RAHUL 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777836 MR RAHUL LODHI STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-018-001/4
() 		3303003000NRG24020520230270797 02/05/2023 RAMHIN 3303003WL005800 RAMHIN 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777556 RAMHIN WO RAMESH BANK OF BARODA(606985)
678 SAJA CH-03-003-018-001/403
() 		3303003000NRG24020520230266610 02/05/2023 LAVKUSH 3303003WL005719 LAVKUSH 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777519 MR LAVKUSH LODHI STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-018-001/403
() 		3303003000NRG24020520230266611 02/05/2023 UTTARA 3303003WL005719 UTTARA 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777706 MRS UTTRA BAI LODHI STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-018-001/405
() 		3303003000NRG24020520230270798 02/05/2023 POOJA 3303003WL005800 POOJA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777773 MRS POOJA LODHI STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-018-001/409
() 		3303003000NRG24020520230270799 02/05/2023 KHUBI RAM 3303003WL005800 KHUBI RAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777707 MR KHUBIRAM DHRUVE STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-018-001/413
() 		3303003000NRG24020520230270802 02/05/2023 BHAWAR SINGH 3303003WL005800 BHAWAR SINGH 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777563 MR BHAVARLAL LODHI STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-018-001/413
() 		3303003000NRG24020520230270801 02/05/2023 SAMUND BAI 3303003WL005800 SAMUND BAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777562 MRS SAMUND BAI STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-018-001/414
() 		3303003000NRG24020520230270803 02/05/2023 BI MLA 3303003WL005800 BI MLA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777502 MRS BIMLABAI YADAV STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-018-001/415
() 		3303003000NRG24020520230270805 02/05/2023 KOUSILYA 3303003WL005800 KOUSILYA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777768 MRS KAUSHILYA LODHI STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-018-001/415
() 		3303003000NRG24020520230270804 02/05/2023 RAJA RAM 3303003WL005800 RAJA RAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777674 MR RAJARAM LODHI STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-018-001/428
() 		3303003000NRG24020520230270806 02/05/2023 Bharat 3303003WL005800 Bharat 00415 SBIN0009418 760 760 Processed 13/05/2023 1479777532 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
688 SAJA CH-03-003-018-001/428
() 		3303003000NRG24020520230270807 02/05/2023 SUMAN 3303003WL005800 SUMAN 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777714 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24020520230270810 02/05/2023 hiralal 3303003WL005800 hiralal 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777584 MR HIRALAL LODHI STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24020520230270811 02/05/2023 lata 3303003WL005800 lata 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777710 MRS LATA BAI STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-018-001/438
() 		3303003000NRG24020520230270812 02/05/2023 lokesh 3303003WL005800 lokesh 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777545 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-018-001/439
() 		3303003000NRG24020520230270813 02/05/2023 HEMKUMAR 3303003WL005800 HEMKUMAR 00415 SBIN0009418 950 950 Processed 13/05/2023 1479777529 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
693 SAJA CH-03-003-018-001/443
() 		3303003000NRG24020520230270814 02/05/2023 SHIVKUMAR 3303003WL005800 SHIVKUMAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777660 MR SHIVSHANKAR PATEL STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-018-001/469
() 		3303003000NRG24020520230270815 02/05/2023 vishnu 3303003WL005800 vishnu 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777716 MR VISHNU KASHYAP STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-018-001/476
() 		3303003000NRG24020520230270817 02/05/2023 poshan 3303003WL005800 poshan 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777717 MR POSHAN KASHYAP STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-018-001/482
() 		3303003000NRG24020520230270818 02/05/2023 bharti 3303003WL005800 bharti 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777715 MRS ARTI PATEL STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-018-001/5
() 		3303003000NRG24020520230270819 02/05/2023 PILARAM 3303003WL005800 PILARAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777736 Mr. PILARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 SAJA CH-03-003-018-001/5
() 		3303003000NRG24020520230270820 02/05/2023 SONARIN 3303003WL005800 SONARIN 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777570 MRS SONARIN BAI STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-018-001/54
() 		3303003000NRG24020520230270821 02/05/2023 AATMARAM 3303003WL005800 AATMARAM 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777474 MR AATMA RAM PATIL STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-018-001/54
() 		3303003000NRG24020520230270822 02/05/2023 MOHNI 3303003WL005800 MOHNI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777475 MRS MOHNI BAI STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-018-001/547
() 		3303003000NRG24020520230266612 02/05/2023 JALESHWAR YADAV 3303003WL005719 JALESHWAR YADAV 00415 SBIN0009418 200 200 Processed 12/05/2023 1479777830 MR JALESHWAR YADAV STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-018-001/551
() 		3303003000NRG24020520230266613 02/05/2023 GAURI 3303003WL005719 GAURI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777831 GAURI PATEL CANARA BANK(508532)
703 SAJA CH-03-003-018-001/56
() 		3303003000NRG24020520230266616 02/05/2023 BISRU 3303003WL005719 BISRU 00415 SBIN0009418 1200 1200 Processed 12/05/2023 1479777661 MR VISHNU SAHU STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-018-001/56
() 		3303003000NRG24020520230266614 02/05/2023 RAMAYAN 3303003WL005719 RAMAYAN 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777719 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-018-001/56
() 		3303003000NRG24020520230266615 02/05/2023 RANI 3303003WL005719 RANI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777663 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-018-001/60
() 		3303003000NRG24020520230270823 02/05/2023 LEELADHAR 3303003WL005800 LEELADHAR 00415 SBIN0009418 760 760 Processed 12/05/2023 1479777572 MR LEELARAM STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-018-001/64
() 		3303003000NRG24020520230270824 02/05/2023 santi 3303003WL005800 santi 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777564 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
708 SAJA CH-03-003-018-001/68
() 		3303003000NRG24020520230270825 02/05/2023 sarswati 3303003WL005800 sarswati 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777557 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-018-001/70
() 		3303003000NRG24020520230266617 02/05/2023 KRISHNA LODHI 3303003WL005719 KRISHNA LODHI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777476 MR KRISHNA LODHI STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-018-001/76
() 		3303003000NRG24020520230270827 02/05/2023 ARJUN 3303003WL005800 ARJUN 00415 SBIN0009418 380 380 Processed 12/05/2023 1479777737 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
711 SAJA CH-03-003-018-001/76
() 		3303003000NRG24020520230270828 02/05/2023 DHAN BAI 3303003WL005800 DHAN BAI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777569 MRS DHANI BAI STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-018-001/83
() 		3303003000NRG24020520230270829 02/05/2023 RUPKUVAR 3303003WL005800 RUPKUVAR 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777678 MRS RUPKUNVAR LODHI STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-018-001/84
() 		3303003000NRG24020520230270830 02/05/2023 DURPATI 3303003WL005800 DURPATI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777568 MRS DROPATI BAI STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-018-001/86
() 		3303003000NRG24020520230270831 02/05/2023 BHULIN 3303003WL005800 BHULIN 00415 SBIN0009418 190 190 Processed 12/05/2023 1479777560 MRS BHULIN LODHI STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-018-001/89
() 		3303003000NRG24020520230266618 02/05/2023 MUNESH KUMAR 3303003WL005719 MUNESH KUMAR 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777709 MR MUNESH STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-018-001/89
() 		3303003000NRG24020520230266619 02/05/2023 NIDHI 3303003WL005719 NIDHI 00415 SBIN0009418 1400 1400 Processed 12/05/2023 1479777711 MISS NIDHI PATEL STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-018-001/9
() 		3303003000NRG24020520230270832 02/05/2023 KUMARI 3303003WL005800 KUMARI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777565 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-018-001/91
() 		3303003000NRG24020520230266621 02/05/2023 KALESHAR 3303003WL005719 KALESHAR 00415 SBIN0009418 800 800 Processed 12/05/2023 1479777713 MR KALESHWAR KASHYAP STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-018-001/98
() 		3303003000NRG24020520230270833 02/05/2023 hiramani 3303003WL005800 hiramani 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777718 MRS HIRABAI LODHI STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-018-001/99
() 		3303003000NRG24020520230270834 02/05/2023 RAMJHAROKHA 3303003WL005800 RAMJHAROKHA 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777708 Mr. RAM JHAROKHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 SAJA CH-03-003-018-001/99
() 		3303003000NRG24020520230270835 02/05/2023 SATI 3303003WL005800 SATI 00415 SBIN0009418 950 950 Processed 12/05/2023 1479777695 MRS SATIBAI LODHI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-035-001/57
() 		3303003000NRG24020520230286571 02/05/2023 PUSHPA BAI 3303003WL006121 PUSHPA BAI 00415 SBIN0009418 835 835 Processed 12/05/2023 1479777813 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-050-002/212-A
() 		3303003000NRG24020520230267001 02/05/2023 TIKESHWAR 3303003WL005730 TIKESHWAR 00415 SBIN0009418 1900 1900 Processed 12/05/2023 1479777540 TIKESHWAR ICICI BANK LTD(508534)
724 SAJA CH-03-003-050-002/40
() 		3303003000NRG24020520230267006 02/05/2023 MILARAM 3303003WL005730 MILARAM 00415 SBIN0009418 1900 1900 Processed 12/05/2023 1479777541 MR MEELARAM SAHU STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-055-002/139
() 		3303003079NRG24020520230289438 02/05/2023 DHANESHWARI SAHU 3303003WL006190 DHANESHWARI SAHU 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777888 DHANESHWARI MANTRAM SAHU BANK OF INDIA(508505)
726 SAJA CH-03-003-055-002/58
() 		3303003079NRG24020520230289444 02/05/2023 lakskmi 3303003WL006190 lakskmi 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777712 MISS LAXMI CHAUHAN STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-055-002/58-B
() 		3303003079NRG24020520230289445 02/05/2023 RUKHMANI 3303003WL006190 RUKHMANI 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777522 MRS MRS RUKHMANI STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-055-002/91
() 		3303003079NRG24020520230289446 02/05/2023 Rajesh 3303003WL006190 Rajesh 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777837 RAJESH GUPATA DCB BANK LTD(607290)
729 SAJA CH-03-003-055-002/95-A
() 		3303003079NRG24020520230289449 02/05/2023 PUNIT 3303003WL006190 PUNIT 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777838 MR PUNIT RAM STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-055-002/95-A
() 		3303003079NRG24020520230289450 02/05/2023 SADHANA 3303003WL006190 SADHANA 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777870 MRS SADHNA SAHU STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-055-004/58-A
() 		3303003079NRG24020520230289462 02/05/2023 RAJKUMAR 3303003WL006190 RAJKUMAR 00415 SBIN0009418 1320 1320 Processed 12/05/2023 1479777814 Mr. RAJKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
732 SAJA CH-03-003-074-001/275
() 		3303003000NRG24020520230287003 02/05/2023 chuman 3303003WL006127 chuman 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777833 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-074-001/275
() 		3303003000NRG24020520230287002 02/05/2023 KOSHILYA 3303003WL006127 KOSHILYA 00415 SBIN0009418 221 221 Processed 12/05/2023 1479777738 MS KAUSHILYA SAHOO STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-074-001/275
() 		3303003000NRG24020520230287001 02/05/2023 LAKHAN 3303003WL006127 LAKHAN 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777481 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-074-001/278-C
() 		3303003000NRG24020520230287006 02/05/2023 HIRA RAM 3303003WL006127 HIRA RAM 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777869 HEERA RAM S/O RAMKHELAVAN BANK OF BARODA(606985)
736 SAJA CH-03-003-074-001/278-C
() 		3303003000NRG24020520230287007 02/05/2023 Kiran sinha 3303003WL006127 Kiran sinha 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777890 KIRAN SINHA DO NOHAR SINHA BANK OF BARODA(606985)
737 SAJA CH-03-003-074-001/278-C
() 		3303003000NRG24020520230287005 02/05/2023 KIRISHANA 3303003WL006127 KIRISHANA 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777581 MRS KRISHNA BAI SINHA STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-074-001/278-C
() 		3303003000NRG24020520230287004 02/05/2023 RAMKELAWAN 3303003WL006127 RAMKELAWAN 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777871 MR RAMKHELAWAN SINHA STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-074-001/388
() 		3303003000NRG24020520230287008 02/05/2023 SITA BAI 3303003WL006127 SITA BAI 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777582 MRS SITA PATEL STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-074-001/446
() 		3303003000NRG24020520230287009 02/05/2023 KISHOR 3303003WL006127 KISHOR 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777477 MR KISHOR PATEL STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-074-001/480
() 		3303003000NRG24020520230287010 02/05/2023 RUKHAMANI BAI 3303003WL006127 RUKHAMANI BAI 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777846 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-074-001/89
() 		3303003000NRG24020520230287012 02/05/2023 KUMARI BAI 3303003WL006127 KUMARI BAI 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777845 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-074-001/89
() 		3303003000NRG24020520230287013 02/05/2023 PARANU 3303003WL006127 PARANU 00415 SBIN0009418 2210 2210 Processed 12/05/2023 1479777832 MR PARANU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 156937 156937
744 SAJA CH-03-003-050-002/218
() 		3303003000NRG24020520230267004 02/05/2023 SOHAN 3303003WL005730 SOHAN 00415 SBIN0010835 1900 1900 Processed 12/05/2023 1479777514 SOHAN KUMAR SO KHAMHAN BANK OF BARODA(606985)
SubTotal 1900 1900
745 SAJA CH-03-003-002-001/100
() 		3303003079NRG24020520230289497 02/05/2023 ramavtar 3303003WL006196 ramavtar 00415 SBIN0014206 2040 2040 Processed 13/05/2023 1479777880 RAMAWATAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 SAJA CH-03-003-002-001/100
() 		3303003079NRG24020520230289498 02/05/2023 shushila 3303003WL006196 shushila 00415 SBIN0014206 2040 2040 Processed 13/05/2023 1479777881 SUSHILA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 SAJA CH-03-003-002-001/101
() 		3303003079NRG24020520230289500 02/05/2023 RITI BAI 3303003WL006196 RITI BAI 00415 SBIN0014206 850 850 Processed 12/05/2023 1479777872 MRS RITI BAI STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-002-001/103
() 		3303003079NRG24020520230289504 02/05/2023 GOVIND KUMAR VERMA 3303003WL006196 GOVIND KUMAR VERMA 00415 SBIN0014206 1920 1920 Processed 13/05/2023 1479777868 GOVIND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 SAJA CH-03-003-002-001/105
() 		3303003079NRG24020520230289506 02/05/2023 lilabai 3303003WL006196 lilabai 00415 SBIN0014206 2 2 Processed 12/05/2023 1479777690 VARMA LILABAI SAGAR BANK OF BARODA(606985)
750 SAJA CH-03-003-002-001/109
() 		3303003079NRG24020520230289510 02/05/2023 SANGITA 3303003WL006196 SANGITA 00415 SBIN0014206 2040 2040 Processed 13/05/2023 1479777877 SANGITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 SAJA CH-03-003-002-001/110
() 		3303003079NRG24020520230289513 02/05/2023 DHANSINGH 3303003WL006196 DHANSINGH 00415 SBIN0014206 1980 1980 Processed 12/05/2023 1479777688 Mr. DHANSINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
752 SAJA CH-03-003-002-001/119
() 		3303003079NRG24020520230289518 02/05/2023 TAKESHWARI 3303003WL006196 TAKESHWARI 00415 SBIN0014206 1980 1980 Processed 12/05/2023 1479777689 MRS TAKESHWARI TAKESHWARI STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-002-001/130
() 		3303003079NRG24020520230289530 02/05/2023 KAMNEE 3303003WL006196 KAMNEE 00415 SBIN0014206 1826 1826 Processed 12/05/2023 1479777685 MISS KAMINI VERMA STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-002-001/130
() 		3303003079NRG24020520230289529 02/05/2023 OMKUMARI 3303003WL006196 OMKUMARI 00415 SBIN0014206 1826 1826 Processed 12/05/2023 1479777686 MISS OMKUMARI VERMA STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-002-001/33
() 		3303003079NRG24020520230289563 02/05/2023 ganga 3303003WL006196 ganga 00415 SBIN0014206 2040 2040 Processed 13/05/2023 1479777687 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
756 SAJA CH-03-003-002-001/66
() 		3303003079NRG24020520230289611 02/05/2023 mannudas 3303003WL006196 mannudas 00415 SBIN0014206 1920 1920 Processed 12/05/2023 1479777490 MR MANNU DAS MANIKPURI STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-002-001/78
() 		3303003079NRG24020520230289623 02/05/2023 SANTOSHI BAI 3303003WL006196 SANTOSHI BAI 00415 SBIN0014206 2100 2100 Processed 12/05/2023 1479777840 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-002-001/98
() 		3303003079NRG24020520230289646 02/05/2023 prakash 3303003WL006196 prakash 00415 SBIN0014206 1680 1680 Processed 13/05/2023 1479777684 PRAKASH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
759 SAJA CH-03-003-002-002/150
() 		3303003079NRG24020520230289476 02/05/2023 maheshvari 3303003WL006192 maheshvari 00415 SBIN0014206 1400 1400 Processed 12/05/2023 1479777694 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-002-002/190
() 		3303003079NRG24020520230289479 02/05/2023 hulash 3303003WL006192 hulash 00415 SBIN0014206 1400 1400 Processed 12/05/2023 1479777513 HULAS RAM BANK OF BARODA(606985)
761 SAJA CH-03-003-008-002/24
() 		3303003079NRG24020520230288681 02/05/2023 jalil 3303003WL006169 jalil 00415 SBIN0014206 816 816 Processed 12/05/2023 1479777547 MR JALIL KHAN STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-019-001/174
() 		3303003079NRG24020520230288933 02/05/2023 GOPAL 3303003WL006181 GOPAL 00415 SBIN0014206 3094 3094 Processed 12/05/2023 1479777889 MR GOPAL STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-019-001/180
() 		3303003079NRG24020520230288935 02/05/2023 ROHINI 3303003WL006181 ROHINI 00415 SBIN0014206 3094 3094 Processed 12/05/2023 1479777873 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-034-001/14
() 		3303003000NRG24020520230271854 02/05/2023 MUNNALAL 3303003WL005814 MUNNALAL 00415 SBIN0014206 1105 1105 Processed 12/05/2023 1479777493 Mr. MUNNA LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
765 SAJA CH-03-003-034-001/37
() 		3303003000NRG24020520230271868 02/05/2023 DHANESHWER 3303003WL005814 DHANESHWER 00415 SBIN0014206 221 221 Processed 12/05/2023 1479777497 MR DHANESHWAR KUMAR NISHAD STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-034-001/63
() 		3303003000NRG24020520230271880 02/05/2023 RAJESH 3303003WL005814 RAJESH 00415 SBIN0014206 1326 1326 Processed 12/05/2023 1479777811 Mr. RAJESH KUMAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 SAJA CH-03-003-034-003/20
() 		3303003000NRG24020520230286975 02/05/2023 PRABHU 3303003WL006125 PRABHU 00415 SBIN0014206 1768 1768 Processed 12/05/2023 1479777680 Mr. PRABHU VERMA CHHATTISGARH GRAMIN BANK(607214)
768 SAJA CH-03-003-034-003/56
() 		3303003000NRG24020520230286984 02/05/2023 FAGNI 3303003WL006125 FAGNI 00415 SBIN0014206 1989 1989 Processed 12/05/2023 1479777679 MRS PHAGANI X STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-079-001/16
() 		3303003079NRG24020520230287453 02/05/2023 BALKRISHNA 3303003WL006139 BALKRISHNA 00415 SBIN0014206 160 160 Processed 12/05/2023 1479777702 Krishna Sahu BANK OF BARODA(606985)
770 SAJA CH-03-003-079-001/27
() 		3303003079NRG24020520230287466 02/05/2023 SEEBATI 3303003WL006139 SEEBATI 00415 SBIN0014206 800 800 Processed 12/05/2023 1479777728 MRS SHRIVATI STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-079-001/30
() 		3303003079NRG24020520230287472 02/05/2023 JAGATU 3303003WL006139 JAGATU 00415 SBIN0014206 1440 1440 Processed 12/05/2023 1479777482 Mr. JAGATU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 SAJA CH-03-003-079-001/72
() 		3303003079NRG24020520230287522 02/05/2023 BHAGWAT 3303003WL006139 BHAGWAT 00415 SBIN0014206 1470 1470 Processed 12/05/2023 1479777669 MR BHAGWAT KUMAR NETAM STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-079-001/73
() 		3303003079NRG24020520230287523 02/05/2023 mohan 3303003WL006139 mohan 00415 SBIN0014206 1440 1440 Processed 12/05/2023 1479777507 MR MOHAN STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-079-001/95
() 		3303003079NRG24020520230287540 02/05/2023 Rajkumar 3303003WL006139 Rajkumar 00415 SBIN0014206 640 640 Processed 12/05/2023 1479777841 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-080-001/147
() 		3303003079NRG24020520230290327 02/05/2023 premin bai 3303003WL006209 premin bai 00415 SBIN0014206 299 299 Processed 12/05/2023 1479777844 MRS PREMIN BAI MALHOTRA STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-080-001/387
() 		3303003079NRG24020520230290364 02/05/2023 HEMANT 3303003WL006209 HEMANT 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777749 HEMANT KUMAR SAHU BANK OF BARODA(606985)
777 SAJA CH-03-003-080-001/484
() 		3303003079NRG24020520230290412 02/05/2023 PEELA BAI 3303003WL006209 PEELA BAI 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777598 MRS PILA BAI STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-080-001/484
() 		3303003079NRG24020520230290411 02/05/2023 VINOD 3303003WL006209 VINOD 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777597 MR VINOD KUMAR SAHU STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-080-001/532
() 		3303003079NRG24020520230290440 02/05/2023 SULOCHNA 3303003WL006209 SULOCHNA 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777763 MRS SILOCHANA YADAV STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-080-001/537
() 		3303003079NRG24020520230290445 02/05/2023 SUNITA BAI 3303003WL006209 SUNITA BAI 00415 SBIN0014206 598 598 Processed 12/05/2023 1479777599 MRS SUNITA BAI STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-080-001/539
() 		3303003079NRG24020520230290446 02/05/2023 CHANDRAKUMAR 3303003WL006209 CHANDRAKUMAR 00415 SBIN0014206 598 598 Processed 12/05/2023 1479777867 Mr. CHANDRAKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
782 SAJA CH-03-003-080-001/539
() 		3303003079NRG24020520230290447 02/05/2023 KAMINEE SAHU 3303003WL006209 KAMINEE SAHU 00415 SBIN0014206 598 598 Processed 12/05/2023 1479777878 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-080-001/547
() 		3303003079NRG24020520230290456 02/05/2023 KEVRA BAI 3303003WL006209 KEVRA BAI 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777596 MRS KEVRA SAHU STATE BANK OF INDIA(508548)
784 SAJA CH-03-003-080-001/553
() 		3303003079NRG24020520230290462 02/05/2023 LEELA BAI 3303003WL006209 LEELA BAI 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777762 MRS LILA BAI STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-080-001/553
() 		3303003079NRG24020520230290461 02/05/2023 UTTAM KUMAR 3303003WL006209 UTTAM KUMAR 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777764 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
786 SAJA CH-03-003-080-001/569-A
() 		3303003079NRG24020520230290466 02/05/2023 RAJESHWARI 3303003WL006209 RAJESHWARI 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777828 MRS RAJESHWARI CHALISA STATE BANK OF INDIA(508548)
787 SAJA CH-03-003-080-001/573
() 		3303003079NRG24020520230290473 02/05/2023 MONGRA BAI 3303003WL006209 MONGRA BAI 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777827 MISS MONGRA X STATE BANK OF INDIA(508548)
788 SAJA CH-03-003-080-001/579
() 		3303003079NRG24020520230290476 02/05/2023 uttra bai 3303003WL006209 uttra bai 00415 SBIN0014206 748 748 Processed 12/05/2023 1479777829 Uttra Sahu BANK OF BARODA(606985)
SubTotal 55980 55980
789 SAJA CH-03-003-034-002/5
() 		3303003000NRG24020520230286941 02/05/2023 RAVIKUMAR 3303003WL006125 RAVIKUMAR 00662 BDBL0001445 1989 1989 Processed 12/05/2023 1479777891 RAVI KUMAR LODHI BANK OF BARODA(606985)
SubTotal 1989 1989
790 SAJA CH-03-003-002-001/84
() 		3303003079NRG24020520230289631 02/05/2023 Ajay Kumar Verma 3303003WL006196 Ajay Kumar Verma 00691 IPOS0000001 1925 1925 Processed 13/05/2023 1479777413 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-019-001/95
() 		3303003079NRG24020520230288943 02/05/2023 DURGESH 3303003WL006181 DURGESH 00691 IPOS0000001 3094 3094 Processed 12/05/2023 1479777412 MS DURGESH SAHU STATE BANK OF INDIA(508548)
SubTotal 5019 5019
Total 1041711 1041711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0BARFAT FATEHPUR, UTTAR PRADESH 640
2 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 20930
3 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 53136
4 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0DBMRIA THANKHAMARIA 76317
5 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1320
6 SAJA CH3303003_020523APB_FTO_67404 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 343950
7 SAJA CH3303003_020523APB_FTO_67404 Bank of India BKID0009301 DHAMDHA 748
8 SAJA CH3303003_020523APB_FTO_67404 Bank of Maharastra MAHB0001746 DEORBIJA 25636
9 SAJA CH3303003_020523APB_FTO_67404 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 10144
10 SAJA CH3303003_020523APB_FTO_67404 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 253769
11 SAJA CH3303003_020523APB_FTO_67404 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 6913
12 SAJA CH3303003_020523APB_FTO_67404 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 21270
13 SAJA CH3303003_020523APB_FTO_67404 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4923
14 SAJA CH3303003_020523APB_FTO_67404 State Bank of India SBIN0000296 BEMETRA 190
15 SAJA CH3303003_020523APB_FTO_67404 State Bank of India SBIN0009418 KARESARA 156937
16 SAJA CH3303003_020523APB_FTO_67404 State Bank of India SBIN0010835 DHAMDHA 1900
17 SAJA CH3303003_020523APB_FTO_67404 State Bank of India SBIN0014206 SAJA 55980
18 SAJA CH3303003_020523APB_FTO_67404 Bandhan Bank Limited BDBL0001445 Bemetara 1989
19 SAJA CH3303003_020523APB_FTO_67404 India Post Payments Bank IPOS0000001 Bemetara 5019

Download In Excel