Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190723APB_FTO_222468
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-03-003-035-001/128
() 		3303003000NRG24190720231448498 19/07/2023 RAMKUMARI 3303003WL037563 RAMKUMARI 00045 BARB0BEMETA 2652 2652 Processed 30/08/2023 4966200852 Ramkumari BANK OF BARODA(606985)
2 SAJA CH-03-003-035-001/381
() 		3303003000NRG24190720231448500 19/07/2023 KALESHWARI 3303003WL037563 KALESHWARI 00045 BARB0BEMETA 2652 2652 Processed 30/08/2023 4966200805 Kaleshwari BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24180720231445249 19/07/2023 JAMOTRI 3303003WL037132 JAMOTRI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966201053 JAMONI BAI CHANDRAKAR BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24180720231445248 19/07/2023 ROHIT 3303003WL037132 ROHIT 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966201050 ROHIT KUMAR CHANDRAKAR BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/124-B
() 		3303003000NRG24180720231445161 19/07/2023 ENDRNI 3303003WL037125 ENDRNI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200806 Indrani Bai BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/124-B
() 		3303003000NRG24180720231445160 19/07/2023 RAJENDRA 3303003WL037125 RAJENDRA 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200809 Rajendrakumar BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/168
() 		3303003000NRG24180720231445772 19/07/2023 GANPAT 3303003WL037208 GANPAT 00045 BARB0BEMETA 600 600 Processed 30/08/2023 4966200801 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 SAJA CH-03-003-035-002/211
() 		3303003000NRG24180720231445773 19/07/2023 satish 3303003WL037208 satish 00045 BARB0BEMETA 600 600 Processed 30/08/2023 4966201049 SATISH MISHRA BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/41
() 		3303003000NRG24180720231445774 19/07/2023 TIJAN 3303003WL037208 TIJAN 00045 BARB0BEMETA 600 600 Processed 30/08/2023 4966200803 TIJU RAM CHANDRAKAR BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/8
() 		3303003000NRG24180720231445165 19/07/2023 JAGDISH 3303003WL037125 JAGDISH 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200799 Mr. JAGDISH RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 SAJA CH-03-003-035-002/8
() 		3303003000NRG24180720231445167 19/07/2023 prakash 3303003WL037125 prakash 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200813 Prakash Chandrakar BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/8
() 		3303003000NRG24180720231445166 19/07/2023 SATO BAI 3303003WL037125 SATO BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200800 SATO BAI CHANDRAKAR BANK OF BARODA(606985)
13 SAJA CH-03-003-035-002/89
() 		3303003000NRG24180720231445169 19/07/2023 MUNI BAI 3303003WL037125 MUNI BAI 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966200810 Munnibai BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/89
() 		3303003000NRG24180720231445168 19/07/2023 SATRUHAN 3303003WL037125 SATRUHAN 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4966201048 Mr. SATRUHAN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 SAJA CH-03-003-055-004/89-B
() 		3303003000NRG24180720231445250 19/07/2023 HANSU 3303003WL037132 HANSU 00045 BARB0BEMETA 3094 3094 Processed 30/08/2023 4966200854 Hamsuram BANK OF BARODA(606985)
16 SAJA CH-03-003-055-005/102-C
() 		3303003000NRG24190720231449021 19/07/2023 Chitrekha 3303003WL037673 Chitrekha 00045 BARB0BEMETA 5 5 Processed 30/08/2023 4966200811 Chitrekha BANK OF BARODA(606985)
17 SAJA CH-03-003-055-005/143
() 		3303003000NRG24190720231449022 19/07/2023 arun 3303003WL037673 arun 00045 BARB0BEMETA 1326 1326 Processed 30/08/2023 4966201055 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG24190720231449029 19/07/2023 MANSUDHA 3303003WL037673 MANSUDHA 00045 BARB0BEMETA 5 5 Processed 30/08/2023 4966200804 Kiranbai BANK OF BARODA(606985)
19 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG24190720231449028 19/07/2023 SHIRI RAM 3303003WL037673 SHIRI RAM 00045 BARB0BEMETA 5 5 Processed 30/08/2023 4966200812 Shriram Gond BANK OF BARODA(606985)
20 SAJA CH-03-003-055-005/97
() 		3303003000NRG24190720231449030 19/07/2023 SANTOSH 3303003WL037673 SANTOSH 00045 BARB0BEMETA 1326 1326 Processed 30/08/2023 4966200802 SANTOSHKUMARSAHU BANK OF BARODA(606985)
SubTotal 38569 38569
21 SAJA CH-03-003-025-002/8
() 		3303003000NRG24190720231449243 19/07/2023 dogendra 3303003WL037701 dogendra 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966200954 MASTER DOGENDRA KUMAR LODHI STATE BANK OF INDIA(508548)
22 SAJA CH-03-003-025-003/101
() 		3303003000NRG24190720231449138 19/07/2023 Shiyaram 3303003WL037694 Shiyaram 00045 BARB0BORTAR 800 800 Processed 30/08/2023 4966200951 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-025-003/111
() 		3303003000NRG24190720231449142 19/07/2023 RANJIT 3303003WL037694 RANJIT 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966201132 RANJEET JANGHEL SO GIRDHAR BANK OF BARODA(606985)
24 SAJA CH-03-003-025-003/113
() 		3303003000NRG24190720231449146 19/07/2023 kunti 3303003WL037694 kunti 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966200947 MISS KUNTI VERMA STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-025-003/115
() 		3303003000NRG24190720231449147 19/07/2023 KISHAN 3303003WL037694 KISHAN 00045 BARB0BORTAR 1000 1000 Processed 30/08/2023 4966200953 MR KISHAN VERMA STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-025-003/139
() 		3303003000NRG24190720231449157 19/07/2023 VERSHA 3303003WL037694 VERSHA 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966201134 Varsha Bai BANK OF BARODA(606985)
27 SAJA CH-03-003-025-003/149
() 		3303003000NRG24190720231449161 19/07/2023 nilkanth 3303003WL037694 nilkanth 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966201133 NEELKANTH VERMA BANK OF BARODA(606985)
28 SAJA CH-03-003-025-003/150
() 		3303003000NRG24190720231449162 19/07/2023 AWADH 3303003WL037694 AWADH 00045 BARB0BORTAR 800 800 Processed 30/08/2023 4966200831 Avadh Verma BANK OF BARODA(606985)
29 SAJA CH-03-003-025-003/25
() 		3303003000NRG24190720231449173 19/07/2023 JANKI 3303003WL037694 JANKI 00045 BARB0BORTAR 800 800 Processed 30/08/2023 4966200949 Janki Janghel BANK OF BARODA(606985)
30 SAJA CH-03-003-025-003/38
() 		3303003000NRG24190720231449179 19/07/2023 SEETA BAI 3303003WL037694 SEETA BAI 00045 BARB0BORTAR 800 800 Processed 30/08/2023 4966200946 SEETA BAI JANGHEL BANK OF BARODA(606985)
31 SAJA CH-03-003-025-003/40
() 		3303003000NRG24190720231449180 19/07/2023 DIPESH VERMA 3303003WL037694 DIPESH VERMA 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966200955 Dipesh Verma BANK OF BARODA(606985)
32 SAJA CH-03-003-025-003/72
() 		3303003000NRG24190720231449190 19/07/2023 RUKHUMLAL 3303003WL037694 RUKHUMLAL 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4966201131 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-070-002/328
() 		3303003000NRG24180720231445821 19/07/2023 NETURAM 3303003WL037210 NETURAM 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4966200941 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 15547 15547
34 SAJA CH-03-003-035-001/52
() 		3303003000NRG24190720231448501 19/07/2023 Mukeshwari 3303003WL037563 Mukeshwari 00045 BARB0DBBEME 2652 2652 Processed 30/08/2023 4966200798 MUKESHWARI DOHARE BANK OF BARODA(606985)
SubTotal 2652 2652
35 SAJA CH-03-003-033-001/158
() 		3303003000NRG24190720231448970 19/07/2023 FULASHIYA BAI 3303003WL037665 FULASHIYA BAI 00045 BARB0DBMRIA 1000 1000 Processed 30/08/2023 4966200843 FULESHIYA BAI BANK OF BARODA(606985)
36 SAJA CH-03-003-033-001/21
() 		3303003000NRG24190720231448972 19/07/2023 TIJIYA 3303003WL037665 TIJIYA 00045 BARB0DBMRIA 2040 2040 Processed 30/08/2023 4966201205 TIJIYA BAI W\O DURGA RAM KURMI BANK OF BARODA(606985)
37 SAJA CH-03-003-033-001/95
() 		3303003000NRG24190720231448973 19/07/2023 SANTRAM 3303003WL037665 SANTRAM 00045 BARB0DBMRIA 2040 2040 Processed 30/08/2023 4966200828 SANT RAM CHANDRAAKAR S/O LALSINGH CHAND BANK OF BARODA(606985)
38 SAJA CH-03-003-046-002/111
() 		3303003000NRG24190720231448988 19/07/2023 RAJESH 3303003WL037670 RAJESH 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200868 RAJESH S/O NATHU RAM SAHU BANK OF BARODA(606985)
39 SAJA CH-03-003-046-002/115
() 		3303003000NRG24190720231448990 19/07/2023 LAL SINGH 3303003WL037670 LAL SINGH 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200822 LALSINGH S/O BALWA SINGH VERMA BANK OF BARODA(606985)
40 SAJA CH-03-003-046-002/115
() 		3303003000NRG24190720231448991 19/07/2023 REMUN 3303003WL037670 REMUN 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201164 RAIMUN W/O LALSINGH VERMA BANK OF BARODA(606985)
41 SAJA CH-03-003-046-002/151
() 		3303003000NRG24190720231448992 19/07/2023 MANSHA RAM 3303003WL037670 MANSHA RAM 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201201 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-046-002/151
() 		3303003000NRG24190720231448993 19/07/2023 sontee 3303003WL037670 sontee 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201195 SONTI BAI BANK OF BARODA(606985)
43 SAJA CH-03-003-046-002/167
() 		3303003000NRG24190720231448994 19/07/2023 Rameshar yadav 3303003WL037670 Rameshar yadav 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201227 RAMESHAR YADAV BANK OF BARODA(606985)
44 SAJA CH-03-003-046-002/183
() 		3303003000NRG24190720231448995 19/07/2023 SAHAS 3303003WL037670 SAHAS 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200830 Mr. SAHAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 SAJA CH-03-003-046-002/262
() 		3303003000NRG24190720231448999 19/07/2023 RASMI 3303003WL037671 RASMI 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200872 RASHMI BAI SAHU W/O TEKHAN RAM SAHU BANK OF BARODA(606985)
46 SAJA CH-03-003-046-002/262
() 		3303003000NRG24190720231448996 19/07/2023 TEKHANRAM 3303003WL037670 TEKHANRAM 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200871 Mrs. TEKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-046-002/359
() 		3303003000NRG24190720231449001 19/07/2023 Hemlata 3303003WL037671 Hemlata 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201217 HEMLATA SAHU W/O SHRAVAN KUMAR SAHU BANK OF BARODA(606985)
48 SAJA CH-03-003-046-002/413-A
() 		3303003000NRG24190720231449003 19/07/2023 HIMANCHAL 3303003WL037671 HIMANCHAL 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201194 HIMANCHAL S/O MAYARAM BANK OF BARODA(606985)
49 SAJA CH-03-003-046-002/42
() 		3303003000NRG24190720231449004 19/07/2023 JANKI 3303003WL037671 JANKI 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200869 JANKI W/O PREM DAS SAHU BANK OF BARODA(606985)
50 SAJA CH-03-003-046-002/42
() 		3303003000NRG24190720231449006 19/07/2023 premdas 3303003WL037671 premdas 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201216 PREMDAS SAHU S/O CHAITRAM SAHU BANK OF BARODA(606985)
51 SAJA CH-03-003-046-002/42
() 		3303003000NRG24190720231449005 19/07/2023 RAJKUMARI 3303003WL037671 RAJKUMARI 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966200870 RAJKUMARI D/O PREM DAS SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-046-002/422
() 		3303003000NRG24190720231449007 19/07/2023 FULESHWARI 3303003WL037671 FULESHWARI 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201202 FULESHWARI VERMA W/O SHAILENDRA BANK OF BARODA(606985)
53 SAJA CH-03-003-046-002/425
() 		3303003000NRG24190720231449010 19/07/2023 DHANNI 3303003WL037671 DHANNI 00045 BARB0DBMRIA 2210 2210 Processed 30/08/2023 4966201204 DHANNI SAHU WO BHAGWANI RAM BANK OF BARODA(606985)
54 SAJA CH-03-003-058-001/157
() 		3303003000NRG24180720231445039 19/07/2023 tikeshwari 3303003WL037118 tikeshwari 00045 BARB0DBMRIA 340 340 Processed 30/08/2023 4966201213 TIKESHVARI BAI WO TEEKAM RAJPUT BANK OF BARODA(606985)
55 SAJA CH-03-003-058-001/173
() 		3303003000NRG24180720231445055 19/07/2023 BALLU 3303003WL037118 BALLU 00045 BARB0DBMRIA 340 340 Rejected 30/08/2023 4966201215 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 SAJA CH-03-003-058-001/173
() 		3303003000NRG24180720231445052 19/07/2023 BALLU 3303003WL037118 BALLU 00045 BARB0DBMRIA 170 170 Rejected 30/08/2023 4966201214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 SAJA CH-03-003-073-002/186
() 		3303003000NRG24190720231449015 19/07/2023 GEETA 3303003WL037672 GEETA 00045 BARB0DBMRIA 1326 1326 Processed 30/08/2023 4966200825 GITA W/O JANAK BANK OF BARODA(606985)
58 SAJA CH-03-003-073-002/186
() 		3303003000NRG24190720231449014 19/07/2023 JANAK 3303003WL037672 JANAK 00045 BARB0DBMRIA 1326 1326 Processed 30/08/2023 4966200824 JANAK S/O SUKHI BANK OF BARODA(606985)
59 SAJA CH-03-003-073-002/261
() 		3303003000NRG24190720231449016 19/07/2023 CHANNU 3303003WL037672 CHANNU 00045 BARB0DBMRIA 1326 1326 Processed 30/08/2023 4966200832 MR CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-073-002/261
() 		3303003000NRG24190720231449018 19/07/2023 durgesh 3303003WL037672 durgesh 00045 BARB0DBMRIA 1326 1326 Processed 30/08/2023 4966201178 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 46594 46594
61 SAJA CH-03-003-066-001/298
() 		3303003000NRG24190720231448896 19/07/2023 MOHANI 3303003WL037652 MOHANI 00045 BARB0INDIRA 1326 1326 Processed 30/08/2023 4966200958 MOHANI BAI BANK OF BARODA(606985)
62 SAJA CH-03-003-066-001/298
() 		3303003000NRG24190720231448897 19/07/2023 NARAYAN 3303003WL037652 NARAYAN 00045 BARB0INDIRA 1326 1326 Processed 30/08/2023 4966200959 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 SAJA CH-03-003-035-002/124-B
() 		3303003000NRG24180720231445162 19/07/2023 SONU 3303003WL037125 SONU 00045 BARB0KAWARD 2856 2856 Processed 30/08/2023 4966201071 Master SONU S/O RAJENDRA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-055-001/68
() 		3303003000NRG24180720231445443 19/07/2023 BALDEV 3303003WL037152 BALDEV 00045 BARB0KAWARD 3094 3094 Processed 30/08/2023 4966201074 MR BALDEV CHANDRAKAR STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-055-004/89-B
() 		3303003000NRG24180720231445251 19/07/2023 Chameli bai chandrakar 3303003WL037132 Chameli bai chandrakar 00045 BARB0KAWARD 3094 3094 Processed 30/08/2023 4966201069 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-055-005/163
() 		3303003000NRG24190720231449024 19/07/2023 CHAMELI YADAV 3303003WL037673 CHAMELI YADAV 00045 BARB0KAWARD 875 875 Processed 30/08/2023 4966201070 Chameli Yadav BANK OF BARODA(606985)
67 SAJA CH-03-003-055-005/170
() 		3303003000NRG24190720231449025 19/07/2023 Topsingh Sahu 3303003WL037673 Topsingh Sahu 00045 BARB0KAWARD 1326 1326 Processed 30/08/2023 4966200815 Topsingh Sahu BANK OF BARODA(606985)
68 SAJA CH-03-003-055-005/170
() 		3303003000NRG24190720231449026 19/07/2023 Triveni Bai sahu 3303003WL037673 Triveni Bai sahu 00045 BARB0KAWARD 1326 1326 Processed 30/08/2023 4966200814 TRIVENI BAI SAHU BANK OF BARODA(606985)
SubTotal 12571 12571
69 SAJA CH-03-003-015-001/114
() 		3303003000NRG24190720231448962 19/07/2023 Samaru Ram Sahu 3303003WL037664 Samaru Ram Sahu 00045 BARB0SAJAXX 900 900 Processed 30/08/2023 4966201085 Mr. SAMARU RAM RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-015-001/306
() 		3303003000NRG24190720231448965 19/07/2023 Dugen 3303003WL037664 Dugen 00045 BARB0SAJAXX 900 900 Processed 30/08/2023 4966201121 Dugen Yadav BANK OF BARODA(606985)
71 SAJA CH-03-003-015-001/54
() 		3303003000NRG24190720231448969 19/07/2023 SHARDA RAM 3303003WL037664 SHARDA RAM 00045 BARB0SAJAXX 900 900 Processed 30/08/2023 4966201091 SHARDA RAM SAHU S/O BAISAKU BANK OF BARODA(606985)
72 SAJA CH-03-003-020-003/130
() 		3303003000NRG24180720231445756 19/07/2023 KIRTI 3303003WL037207 KIRTI 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966200952 Kirti Bai BANK OF BARODA(606985)
73 SAJA CH-03-003-020-003/178
() 		3303003000NRG24180720231445757 19/07/2023 HEMABAI 3303003WL037207 HEMABAI 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966200948 Hema Sahu BANK OF BARODA(606985)
74 SAJA CH-03-003-020-003/178
() 		3303003000NRG24180720231445758 19/07/2023 KHEMKUMAR 3303003WL037207 KHEMKUMAR 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966200817 KHAM KUMAR S/O NOM SINGH BANK OF BARODA(606985)
75 SAJA CH-03-003-020-003/180
() 		3303003000NRG24180720231445759 19/07/2023 FAGU 3303003WL037207 FAGU 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966201084 FAGURAM BANJARE S/O JAGTUDAS BANK OF BARODA(606985)
76 SAJA CH-03-003-020-003/188
() 		3303003000NRG24180720231445760 19/07/2023 RAMESWARI 3303003WL037207 RAMESWARI 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966201023 RAMESHWARI YADAV BANK OF BARODA(606985)
77 SAJA CH-03-003-020-003/195
() 		3303003000NRG24180720231445762 19/07/2023 TOPLAL 3303003WL037207 TOPLAL 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966201039 TOPLAL SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAJA CH-03-003-020-003/24
() 		3303003000NRG24180720231445764 19/07/2023 RADHUBIR 3303003WL037207 RADHUBIR 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966201120 Mr. RAGHUVEER SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 SAJA CH-03-003-020-003/244
() 		3303003000NRG24180720231445765 19/07/2023 chabilal 3303003WL037207 chabilal 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966201083 CHABBI LAL SAHU SO BALI RAM BANK OF BARODA(606985)
80 SAJA CH-03-003-020-003/244
() 		3303003000NRG24180720231445766 19/07/2023 jamotrin 3303003WL037207 jamotrin 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966200950 Jamotri Sahu BANK OF BARODA(606985)
81 SAJA CH-03-003-020-003/3
() 		3303003000NRG24180720231445767 19/07/2023 dukhu 3303003WL037207 dukhu 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966200932 Dukhuram BANK OF BARODA(606985)
82 SAJA CH-03-003-020-003/31
() 		3303003000NRG24180720231445768 19/07/2023 PUSAU 3303003WL037207 PUSAU 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966200886 Mr. PUSAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 SAJA CH-03-003-020-003/76
() 		3303003000NRG24180720231445769 19/07/2023 GAJENDRA 3303003WL037207 GAJENDRA 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966201093 GAJENDRA.KUMAR.SAHU S/O NOMSIN BANK OF BARODA(606985)
84 SAJA CH-03-003-020-003/76
() 		3303003000NRG24180720231445770 19/07/2023 SAVITRI 3303003WL037207 SAVITRI 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966201019 SAVITRI SAHU IDBI BANK(607095)
85 SAJA CH-03-003-020-003/97
() 		3303003000NRG24180720231445771 19/07/2023 URVASI 3303003WL037207 URVASI 00045 BARB0SAJAXX 2431 2431 Processed 30/08/2023 4966201030 URWSI YADAV BANK OF BARODA(606985)
86 SAJA CH-03-003-024-001/264
() 		3303003000NRG24190720231448745 19/07/2023 RAMESH 3303003WL037616 RAMESH 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966201135 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-025-003/46
() 		3303003000NRG24190720231449182 19/07/2023 nehru ram 3303003WL037694 nehru ram 00045 BARB0SAJAXX 1400 1400 Processed 30/08/2023 4966201130 NEHARU JANGHEL BANK OF BARODA(606985)
88 SAJA CH-03-003-027-002/107
() 		3303003000NRG24180720231445775 19/07/2023 MANOJ 3303003WL037209 MANOJ 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966200795 MANOJ KUMAR SAHU SO MANSHA RAM SAHU BANK OF BARODA(606985)
89 SAJA CH-03-003-027-002/15
() 		3303003000NRG24180720231445777 19/07/2023 MUKESH KUMAR 3303003WL037209 MUKESH KUMAR 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201179 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
90 SAJA CH-03-003-027-002/15
() 		3303003000NRG24180720231445776 19/07/2023 PRATAP 3303003WL037209 PRATAP 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201047 PRATAP SINGH BANK OF BARODA(606985)
91 SAJA CH-03-003-027-002/16
() 		3303003000NRG24180720231445779 19/07/2023 BHUDHVANTIN 3303003WL037209 BHUDHVANTIN 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201165 BUDWANTIN BAI WO PANCHRAM BANK OF BARODA(606985)
92 SAJA CH-03-003-027-002/16
() 		3303003000NRG24180720231445778 19/07/2023 PANCHRAM 3303003WL037209 PANCHRAM 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201036 PANCHRAM MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAJA CH-03-003-027-002/24
() 		3303003000NRG24180720231445782 19/07/2023 chaitram 3303003WL037209 chaitram 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201162 CHAIT RAM SO SHIV PRASAD BANK OF BARODA(606985)
94 SAJA CH-03-003-027-002/66
() 		3303003000NRG24180720231445783 19/07/2023 PUNARAM 3303003WL037209 PUNARAM 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966200794 Mr. PUNA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 SAJA CH-03-003-027-002/66
() 		3303003000NRG24180720231445784 19/07/2023 RADHIKA 3303003WL037209 RADHIKA 00045 BARB0SAJAXX 1200 1200 Processed 30/08/2023 4966201154 Radhika Lodhi BANK OF BARODA(606985)
96 SAJA CH-03-003-027-002/88
() 		3303003000NRG24180720231445786 19/07/2023 RADHABIA 3303003WL037209 RADHABIA 00045 BARB0SAJAXX 1000 1000 Processed 30/08/2023 4966200971 RADHA BAI DO RAMKUMAR BANK OF BARODA(606985)
97 SAJA CH-03-003-027-002/88
() 		3303003000NRG24180720231445785 19/07/2023 RAMKUMAR 3303003WL037209 RAMKUMAR 00045 BARB0SAJAXX 1000 1000 Processed 30/08/2023 4966201186 RAMKUMAR MEHAR SO BHUVA LAL MEHAR BANK OF BARODA(606985)
98 SAJA CH-03-003-035-001/128
() 		3303003000NRG24190720231448497 19/07/2023 CHETE LAL 3303003WL037563 CHETE LAL 00045 BARB0SAJAXX 2652 2652 Processed 30/08/2023 4966200853 Chhotelal BANK OF BARODA(606985)
99 SAJA CH-03-003-037-001/180
() 		3303003000NRG24190720231448942 19/07/2023 BHARTI SAHU 3303003WL037660 BHARTI SAHU 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200922 BHARTI SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-040-003/101
() 		3303003000NRG24190720231448850 19/07/2023 Gangadhar 3303003WL037648 Gangadhar 00045 BARB0SAJAXX 2660 2660 Processed 30/08/2023 4966201054 GANGADHAR BANK OF BARODA(606985)
101 SAJA CH-03-003-040-003/144
() 		3303003000NRG24190720231448852 19/07/2023 BISHAN BAI 3303003WL037648 BISHAN BAI 00045 BARB0SAJAXX 2660 2660 Processed 30/08/2023 4966201124 Bisan Bai BANK OF BARODA(606985)
102 SAJA CH-03-003-040-003/144
() 		3303003000NRG24190720231448851 19/07/2023 TIRPAN DHRUVE 3303003WL037648 TIRPAN DHRUVE 00045 BARB0SAJAXX 2660 2660 Processed 30/08/2023 4966201122 TIRPAN CHATURSINGH DHURVE BANK OF BARODA(606985)
103 SAJA CH-03-003-058-001/1
() 		3303003000NRG24180720231445015 19/07/2023 KEDAR 3303003WL037118 KEDAR 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201123 KEDAR MEHAR BANK OF BARODA(606985)
104 SAJA CH-03-003-058-001/1
() 		3303003000NRG24180720231445016 19/07/2023 KIRAN BAI 3303003WL037118 KIRAN BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200878 KIRAN BAI MANDEY WO KEDAR MEHAR BANK OF BARODA(606985)
105 SAJA CH-03-003-058-001/10
() 		3303003000NRG24180720231445017 19/07/2023 CHHABI 3303003WL037118 CHHABI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201014 CHABI MANDE SO SUKHDEV MANDE BANK OF BARODA(606985)
106 SAJA CH-03-003-058-001/101
() 		3303003000NRG24180720231444887 19/07/2023 KUSUM 3303003WL037112 KUSUM 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201125 KUSUM YADAV BANK OF BARODA(606985)
107 SAJA CH-03-003-058-001/101
() 		3303003000NRG24180720231444888 19/07/2023 RAJU 3303003WL037112 RAJU 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200988 RAJENDRA YADAV BANK OF BARODA(606985)
108 SAJA CH-03-003-058-001/102
() 		3303003000NRG24180720231444889 19/07/2023 GHANA RAM 3303003WL037112 GHANA RAM 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201181 GHANA RAM SO BASAWAN RAM BANK OF BARODA(606985)
109 SAJA CH-03-003-058-001/102
() 		3303003000NRG24180720231444890 19/07/2023 MATHURA 3303003WL037112 MATHURA 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201117 Mathura Bai Yadav BANK OF BARODA(606985)
110 SAJA CH-03-003-058-001/103
() 		3303003000NRG24180720231444892 19/07/2023 DESHI 3303003WL037112 DESHI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200933 DEVSIR BAI BANK OF BARODA(606985)
111 SAJA CH-03-003-058-001/103
() 		3303003000NRG24180720231444891 19/07/2023 TILAK 3303003WL037112 TILAK 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201101 TILAK RAM SO BABULAL YADAV BANK OF BARODA(606985)
112 SAJA CH-03-003-058-001/104
() 		3303003000NRG24180720231444894 19/07/2023 SARSWATI 3303003WL037112 SARSWATI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200934 SARASWATI YADAV BANK OF BARODA(606985)
113 SAJA CH-03-003-058-001/105
() 		3303003000NRG24180720231444895 19/07/2023 RAMKINKAR 3303003WL037112 RAMKINKAR 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201100 Ramkinkar Yadav BANK OF BARODA(606985)
114 SAJA CH-03-003-058-001/107
() 		3303003000NRG24180720231444898 19/07/2023 dewkee 3303003WL037112 dewkee 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200967 DEVKI BAI YADAV BANK OF BARODA(606985)
115 SAJA CH-03-003-058-001/107
() 		3303003000NRG24180720231444897 19/07/2023 krishna 3303003WL037112 krishna 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200942 KRISHNA YADAV BANK OF BARODA(606985)
116 SAJA CH-03-003-058-001/108
() 		3303003000NRG24180720231444900 19/07/2023 MUNNI 3303003WL037112 MUNNI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200973 MUNNI BAI BANK OF BARODA(606985)
117 SAJA CH-03-003-058-001/109
() 		3303003000NRG24180720231444902 19/07/2023 RAMSHILA BAI 3303003WL037112 RAMSHILA BAI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200943 RAMSHILA BAI BANK OF BARODA(606985)
118 SAJA CH-03-003-058-001/109
() 		3303003000NRG24180720231444901 19/07/2023 VIJAY 3303003WL037112 VIJAY 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200972 VIJAY YADAV BANK OF BARODA(606985)
119 SAJA CH-03-003-058-001/111
() 		3303003000NRG24180720231444906 19/07/2023 Himmat 3303003WL037112 Himmat 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200892 Himmt Lal Yadav so Chhotu Lal BANK OF BARODA(606985)
120 SAJA CH-03-003-058-001/111
() 		3303003000NRG24180720231444905 19/07/2023 PARMILA 3303003WL037112 PARMILA 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201063 PARMILA BAI WO CHHOTULAL BANK OF BARODA(606985)
121 SAJA CH-03-003-058-001/115
() 		3303003000NRG24180720231444907 19/07/2023 manharan 3303003WL037112 manharan 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201060 MANHARAN DAS SO KHORBAHARA DAS BANK OF BARODA(606985)
122 SAJA CH-03-003-058-001/116
() 		3303003000NRG24180720231444908 19/07/2023 CHAINDAS 3303003WL037112 CHAINDAS 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201052 CHAINDAS MANIKPURI BANK OF BARODA(606985)
123 SAJA CH-03-003-058-001/116
() 		3303003000NRG24180720231444909 19/07/2023 REKHA BAI 3303003WL037112 REKHA BAI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201075 REKHA BAI MANIKPURI BANK OF BARODA(606985)
124 SAJA CH-03-003-058-001/117
() 		3303003000NRG24180720231444911 19/07/2023 JANKI 3303003WL037112 JANKI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200883 JANKI MANIKPURI BANK OF BARODA(606985)
125 SAJA CH-03-003-058-001/120
() 		3303003000NRG24180720231444912 19/07/2023 CHANDRAKUMAR 3303003WL037112 CHANDRAKUMAR 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200984 CHANDRA KUMAR SO BALDU BANK OF BARODA(606985)
126 SAJA CH-03-003-058-001/120
() 		3303003000NRG24180720231444913 19/07/2023 SHARDA BAI 3303003WL037112 SHARDA BAI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201009 SHARDA BAI WO CHANDRA KUMAR RAJAK BANK OF BARODA(606985)
127 SAJA CH-03-003-058-001/122
() 		3303003000NRG24180720231444914 19/07/2023 PRAKASH 3303003WL037112 PRAKASH 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201066 PRAKASH SO GOPAL BANK OF BARODA(606985)
128 SAJA CH-03-003-058-001/123
() 		3303003000NRG24180720231444918 19/07/2023 BHAGBATI 3303003WL037112 BHAGBATI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200913 Bhagwati Rajak BANK OF BARODA(606985)
129 SAJA CH-03-003-058-001/123
() 		3303003000NRG24180720231444915 19/07/2023 GOVIND 3303003WL037112 GOVIND 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201094 Govind Rajak BANK OF BARODA(606985)
130 SAJA CH-03-003-058-001/123
() 		3303003000NRG24180720231444917 19/07/2023 MORAJDVAJ 3303003WL037112 MORAJDVAJ 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200917 Moradhwaj Rajak BANK OF BARODA(606985)
131 SAJA CH-03-003-058-001/123
() 		3303003000NRG24180720231444916 19/07/2023 MUNNI BAI 3303003WL037112 MUNNI BAI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966200907 GUNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-058-001/125
() 		3303003000NRG24180720231444920 19/07/2023 FEKAN BAI 3303003WL037112 FEKAN BAI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201065 FEKANBAI WF TOMAN BANK OF BARODA(606985)
133 SAJA CH-03-003-058-001/127
() 		3303003000NRG24180720231444921 19/07/2023 MAHRAMJI 3303003WL037112 MAHRAMJI 00045 BARB0SAJAXX 380 380 Processed 30/08/2023 4966201057 MAHARAJI WO GHASIYA BANK OF BARODA(606985)
134 SAJA CH-03-003-058-001/135
() 		3303003000NRG24180720231445019 19/07/2023 REKHA BAI 3303003WL037118 REKHA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200916 Rekha Bai Rajput wo Tukeshwar BANK OF BARODA(606985)
135 SAJA CH-03-003-058-001/135
() 		3303003000NRG24180720231445018 19/07/2023 TUKESHWAR 3303003WL037118 TUKESHWAR 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200905 Tukeshwar Rajput So Goverdhan BANK OF BARODA(606985)
136 SAJA CH-03-003-058-001/136
() 		3303003000NRG24180720231445020 19/07/2023 JIVAN 3303003WL037118 JIVAN 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201211 JEEVAN RAJPUT BANK OF BARODA(606985)
137 SAJA CH-03-003-058-001/136
() 		3303003000NRG24180720231445021 19/07/2023 LATA BAI 3303003WL037118 LATA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200918 Lata Bai Rajput BANK OF BARODA(606985)
138 SAJA CH-03-003-058-001/138
() 		3303003000NRG24180720231445022 19/07/2023 KALARAM 3303003WL037118 KALARAM 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201064 KALARAM SO LILARAM BANK OF BARODA(606985)
139 SAJA CH-03-003-058-001/145
() 		3303003000NRG24180720231445024 19/07/2023 BHOLA RAM 3303003WL037118 BHOLA RAM 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200908 Bhola Ram Rajput BANK OF BARODA(606985)
140 SAJA CH-03-003-058-001/145
() 		3303003000NRG24180720231445025 19/07/2023 CHAMPA BAI 3303003WL037118 CHAMPA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201062 CHAMPA WO BHOLARAM BANK OF BARODA(606985)
141 SAJA CH-03-003-058-001/148
() 		3303003000NRG24180720231445027 19/07/2023 CHITREKHA 3303003WL037118 CHITREKHA 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200944 CHITAREKHA BAI RAJPUT BANK OF BARODA(606985)
142 SAJA CH-03-003-058-001/148
() 		3303003000NRG24180720231445026 19/07/2023 GANGA PRASAD 3303003WL037118 GANGA PRASAD 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200945 Mr. GANGAPRASAD RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-058-001/150
() 		3303003000NRG24180720231445028 19/07/2023 GANESH 3303003WL037118 GANESH 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201005 GANESH PATEL BANK OF BARODA(606985)
144 SAJA CH-03-003-058-001/151
() 		3303003000NRG24180720231445030 19/07/2023 JWALA PRASAD 3303003WL037118 JWALA PRASAD 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201004 Mr. JWALA PRASAD RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-058-001/151
() 		3303003000NRG24180720231445031 19/07/2023 PURNIMA BAI 3303003WL037118 PURNIMA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200914 Purnima Rajput BANK OF BARODA(606985)
146 SAJA CH-03-003-058-001/152
() 		3303003000NRG24180720231445033 19/07/2023 LAXMIN 3303003WL037118 LAXMIN 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200881 LAXMI BAI BANK OF BARODA(606985)
147 SAJA CH-03-003-058-001/152
() 		3303003000NRG24180720231445032 19/07/2023 PARAS 3303003WL037118 PARAS 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200904 Mr. PARAS RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-058-001/153
() 		3303003000NRG24180720231445034 19/07/2023 Rajju 3303003WL037118 Rajju 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200808 Mr. RAJJU RAJPUT S/O SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-058-001/153
() 		3303003000NRG24180720231445035 19/07/2023 SAVITRI 3303003WL037118 SAVITRI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200807 SAVITRI WO RAJJU BANK OF BARODA(606985)
150 SAJA CH-03-003-058-001/155
() 		3303003000NRG24180720231445036 19/07/2023 GAUTAM 3303003WL037118 GAUTAM 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201056 GAUTAM RAJPUT BANK OF BARODA(606985)
151 SAJA CH-03-003-058-001/155
() 		3303003000NRG24180720231445037 19/07/2023 SILOCHAN 3303003WL037118 SILOCHAN 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201061 SULOCHNA WO GAUTAM BANK OF BARODA(606985)
152 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG24180720231445041 19/07/2023 CHANDRIKA 3303003WL037118 CHANDRIKA 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200940 Chandrika Bai BANK OF BARODA(606985)
153 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG24180720231445040 19/07/2023 MOHAR SINGH 3303003WL037118 MOHAR SINGH 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200975 MOHAR SINGH BANK OF BARODA(606985)
154 SAJA CH-03-003-058-001/16
() 		3303003000NRG24180720231445042 19/07/2023 GODAWARI 3303003WL037118 GODAWARI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200963 GODAVARI DHRUVE BANK OF BARODA(606985)
155 SAJA CH-03-003-058-001/166
() 		3303003000NRG24180720231445046 19/07/2023 gangaram 3303003WL037118 gangaram 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200882 GANGARAM RAJPUT BANK OF BARODA(606985)
156 SAJA CH-03-003-058-001/166
() 		3303003000NRG24180720231445047 19/07/2023 SHARADA BAI 3303003WL037118 SHARADA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201099 Shardha Rajput BANK OF BARODA(606985)
157 SAJA CH-03-003-058-001/17
() 		3303003000NRG24180720231445051 19/07/2023 KEKTI BAI 3303003WL037118 KEKTI BAI 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966200910 Kekti Dhruve BANK OF BARODA(606985)
158 SAJA CH-03-003-058-001/17
() 		3303003000NRG24180720231445049 19/07/2023 KEKTI BAI 3303003WL037118 KEKTI BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200909 Kekti Dhruve BANK OF BARODA(606985)
159 SAJA CH-03-003-058-001/17
() 		3303003000NRG24180720231445048 19/07/2023 MOHIT 3303003WL037118 MOHIT 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200993 MOHIT DHRUVE BANK OF BARODA(606985)
160 SAJA CH-03-003-058-001/17
() 		3303003000NRG24180720231445050 19/07/2023 MOHIT 3303003WL037118 MOHIT 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966200994 MOHIT DHRUVE BANK OF BARODA(606985)
161 SAJA CH-03-003-058-001/173
() 		3303003000NRG24180720231445053 19/07/2023 HEMBATI 3303003WL037118 HEMBATI 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966200919 HEMBATI RAJPUT BANK OF BARODA(606985)
162 SAJA CH-03-003-058-001/173
() 		3303003000NRG24180720231445056 19/07/2023 HEMBATI 3303003WL037118 HEMBATI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200930 HEMBATI RAJPUT BANK OF BARODA(606985)
163 SAJA CH-03-003-058-001/177
() 		3303003000NRG24180720231445058 19/07/2023 Jaggu 3303003WL037118 Jaggu 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201080 Mr. JAGGU RAM RAJPUT S/O UDERAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 SAJA CH-03-003-058-001/177
() 		3303003000NRG24180720231445060 19/07/2023 Jaggu 3303003WL037118 Jaggu 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966201081 Mr. JAGGU RAM RAJPUT S/O UDERAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 SAJA CH-03-003-058-001/177
() 		3303003000NRG24180720231445059 19/07/2023 NEERA BAI 3303003WL037118 NEERA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201059 NIRA WO JAGGU BANK OF BARODA(606985)
166 SAJA CH-03-003-058-001/177
() 		3303003000NRG24180720231445061 19/07/2023 NEERA BAI 3303003WL037118 NEERA BAI 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966201058 NIRA WO JAGGU BANK OF BARODA(606985)
167 SAJA CH-03-003-058-001/313
() 		3303003000NRG24180720231445063 19/07/2023 RENUKA BAI 3303003WL037118 RENUKA BAI 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966200939 RENUKA BAI RAJPUT BANK OF BARODA(606985)
168 SAJA CH-03-003-058-001/313
() 		3303003000NRG24180720231445065 19/07/2023 RENUKA BAI 3303003WL037118 RENUKA BAI 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200936 RENUKA BAI RAJPUT BANK OF BARODA(606985)
169 SAJA CH-03-003-058-001/313
() 		3303003000NRG24180720231445064 19/07/2023 THALSINGH 3303003WL037118 THALSINGH 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201000 DHALSINGH RAJPUT BANK OF BARODA(606985)
170 SAJA CH-03-003-058-001/313
() 		3303003000NRG24180720231445062 19/07/2023 THALSINGH 3303003WL037118 THALSINGH 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966201003 DHALSINGH RAJPUT BANK OF BARODA(606985)
171 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445066 19/07/2023 baldev 3303003WL037118 baldev 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201073 BALDEV SO HARILAL BANK OF BARODA(606985)
172 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445069 19/07/2023 baldev 3303003WL037118 baldev 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966201072 BALDEV SO HARILAL BANK OF BARODA(606985)
173 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445068 19/07/2023 dhanraj 3303003WL037118 dhanraj 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966200911 Dhanraj Kumar BANK OF BARODA(606985)
174 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445071 19/07/2023 dhanraj 3303003WL037118 dhanraj 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966200912 Dhanraj Kumar BANK OF BARODA(606985)
175 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445070 19/07/2023 lila bai 3303003WL037118 lila bai 00045 BARB0SAJAXX 170 170 Processed 30/08/2023 4966201068 LILABAI WF BALDEN BANK OF BARODA(606985)
176 SAJA CH-03-003-058-001/357
() 		3303003000NRG24180720231445067 19/07/2023 lila bai 3303003WL037118 lila bai 00045 BARB0SAJAXX 340 340 Processed 30/08/2023 4966201067 LILABAI WF BALDEN BANK OF BARODA(606985)
177 SAJA CH-03-003-063-001/192
() 		3303003000NRG24190720231449072 19/07/2023 sakun 3303003WL037683 sakun 00045 BARB0SAJAXX 720 720 Processed 30/08/2023 4966200935 SHAKUN BAI SATNAMI BANK OF BARODA(606985)
178 SAJA CH-03-003-063-003/63
() 		3303003000NRG24190720231449096 19/07/2023 SANTOSHI 3303003WL037683 SANTOSHI 00045 BARB0SAJAXX 1050 1050 Processed 30/08/2023 4966200829 Santoshi Ghritlahare BANK OF BARODA(606985)
179 SAJA CH-03-003-066-001/108
() 		3303003000NRG24190720231448892 19/07/2023 AGASIYA BAI 3303003WL037652 AGASIYA BAI 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966200877 AGHASIYA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-066-001/162
() 		3303003000NRG24190720231448893 19/07/2023 CHAYTEE BAI 3303003WL037652 CHAYTEE BAI 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966201089 CHAITI BAI WOKANHAIYA BANK OF BARODA(606985)
181 SAJA CH-03-003-066-001/162
() 		3303003000NRG24190720231448894 19/07/2023 KANHAIYA 3303003WL037652 KANHAIYA 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966200876 KANHAIYA S O BHUKHAU SAHU BANK OF BARODA(606985)
182 SAJA CH-03-003-066-001/165
() 		3303003000NRG24190720231448883 19/07/2023 PANCHRAM 3303003WL037651 PANCHRAM 00045 BARB0SAJAXX 442 442 Processed 30/08/2023 4966200875 Mr. MANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 SAJA CH-03-003-066-001/165
() 		3303003000NRG24190720231448884 19/07/2023 SAROJANI 3303003WL037651 SAROJANI 00045 BARB0SAJAXX 442 442 Processed 30/08/2023 4966201087 SAROJANIN BAI W/O PANCHRAM BANK OF BARODA(606985)
184 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG24190720231448885 19/07/2023 OMKAR 3303003WL037651 OMKAR 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966200879 MR OMKAR YADU STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-066-001/276
() 		3303003000NRG24190720231448888 19/07/2023 KULESWAR 3303003WL037651 KULESWAR 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966201024 Mr. KULESHWAR RAM SAHU BANK OF MAHARASHTRA(607387)
186 SAJA CH-03-003-066-001/276
() 		3303003000NRG24190720231448895 19/07/2023 PUNI BAI 3303003WL037652 PUNI BAI 00045 BARB0SAJAXX 1105 1105 Processed 30/08/2023 4966201027 PUNNI BAI BANK OF BARODA(606985)
187 SAJA CH-03-003-066-001/369
() 		3303003000NRG24190720231448898 19/07/2023 MANISHA BAI 3303003WL037652 MANISHA BAI 00045 BARB0SAJAXX 663 663 Processed 30/08/2023 4966200880 MANISHA SAHU BANK OF BARODA(606985)
188 SAJA CH-03-003-066-001/385
() 		3303003000NRG24190720231448901 19/07/2023 DHANESHWARI 3303003WL037652 DHANESHWARI 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966200885 Dhaneshwari BANK OF BARODA(606985)
189 SAJA CH-03-003-066-001/385
() 		3303003000NRG24190720231448900 19/07/2023 NANKU 3303003WL037652 NANKU 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966201051 Mr. NANKURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-066-001/385
() 		3303003000NRG24190720231448899 19/07/2023 TUAMAN 3303003WL037652 TUAMAN 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966201015 TUMAN BAI WO NANKU RAM BANK OF BARODA(606985)
191 SAJA CH-03-003-066-001/392
() 		3303003000NRG24190720231448902 19/07/2023 sukwaro 3303003WL037652 sukwaro 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966201041 SUKWARO SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-066-001/454
() 		3303003000NRG24190720231448890 19/07/2023 puniya 3303003WL037651 puniya 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200924 Puniya Bai BANK OF BARODA(606985)
193 SAJA CH-03-003-066-001/454
() 		3303003000NRG24190720231448889 19/07/2023 rameshvar 3303003WL037651 rameshvar 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200923 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAJA CH-03-003-070-002/244
() 		3303003000NRG24180720231445787 19/07/2023 SAVITRI 3303003WL037210 SAVITRI 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200931 Savitri Bai BANK OF BARODA(606985)
195 SAJA CH-03-003-070-002/256
() 		3303003000NRG24180720231445788 19/07/2023 BISHAL 3303003WL037210 BISHAL 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200888 Vishalram Gond BANK OF BARODA(606985)
196 SAJA CH-03-003-070-002/256
() 		3303003000NRG24180720231445789 19/07/2023 LACHHAN 3303003WL037210 LACHHAN 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200929 Mrs. LACHHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-070-002/259
() 		3303003000NRG24180720231445790 19/07/2023 RAMSAHAY 3303003WL037210 RAMSAHAY 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200887 Ramsahay BANK OF BARODA(606985)
198 SAJA CH-03-003-070-002/263
() 		3303003000NRG24180720231445791 19/07/2023 CHHANNU 3303003WL037210 CHHANNU 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200938 Mr. CHHANNU LAL YADAW S/O SURAJ RAM YADA CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-070-002/264
() 		3303003000NRG24180720231445793 19/07/2023 RAMADHAR 3303003WL037210 RAMADHAR 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200925 Ramdhar BANK OF BARODA(606985)
200 SAJA CH-03-003-070-002/272
() 		3303003000NRG24180720231445797 19/07/2023 PAWAN 3303003WL037210 PAWAN 00045 BARB0SAJAXX 1326 1326 Processed 30/08/2023 4966200928 Pavan Kumar BANK OF BARODA(606985)
201 SAJA CH-03-003-070-002/272
() 		3303003000NRG24180720231445798 19/07/2023 PYARI 3303003WL037210 PYARI 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200889 Pyari Bai BANK OF BARODA(606985)
202 SAJA CH-03-003-070-002/274
() 		3303003000NRG24180720231445800 19/07/2023 RUKHMANI 3303003WL037210 RUKHMANI 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200906 Rukhmani wo uttam BANK OF BARODA(606985)
203 SAJA CH-03-003-070-002/276
() 		3303003000NRG24180720231445801 19/07/2023 DASHRU 3303003WL037210 DASHRU 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966201129 Dasharu BANK OF BARODA(606985)
204 SAJA CH-03-003-070-002/289
() 		3303003000NRG24180720231445805 19/07/2023 RAKESH 3303003WL037210 RAKESH 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200926 Rakesh Lodhi BANK OF BARODA(606985)
205 SAJA CH-03-003-070-002/290
() 		3303003000NRG24180720231445807 19/07/2023 SANTOSHI 3303003WL037210 SANTOSHI 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200884 SANTOSHI BAI WO VISHNU SINGH BANK OF BARODA(606985)
206 SAJA CH-03-003-070-002/290
() 		3303003000NRG24180720231445806 19/07/2023 VISHNU 3303003WL037210 VISHNU 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200890 Vishnu Singh BANK OF BARODA(606985)
207 SAJA CH-03-003-070-002/291
() 		3303003000NRG24180720231445808 19/07/2023 MANRAKHAN 3303003WL037210 MANRAKHAN 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200915 Manrakhan BANK OF BARODA(606985)
208 SAJA CH-03-003-070-002/295
() 		3303003000NRG24180720231445811 19/07/2023 TULSI 3303003WL037210 TULSI 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200920 Tulsi Bai BANK OF BARODA(606985)
209 SAJA CH-03-003-070-002/300
() 		3303003000NRG24180720231445812 19/07/2023 DHAN SINGH 3303003WL037210 DHAN SINGH 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966201098 Dhan Singh BANK OF BARODA(606985)
210 SAJA CH-03-003-070-002/301
() 		3303003000NRG24180720231445813 19/07/2023 KANTU 3303003WL037210 KANTU 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966201119 Kantu BANK OF BARODA(606985)
211 SAJA CH-03-003-070-002/302
() 		3303003000NRG24180720231445815 19/07/2023 SUKHDEV 3303003WL037210 SUKHDEV 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200891 Sukhdev BANK OF BARODA(606985)
212 SAJA CH-03-003-070-002/323
() 		3303003000NRG24180720231445819 19/07/2023 AATMA 3303003WL037210 AATMA 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966201086 AATMA RAM SO NAR SINGH LODHI BANK OF BARODA(606985)
213 SAJA CH-03-003-070-002/323
() 		3303003000NRG24180720231445820 19/07/2023 MOHINI 3303003WL037210 MOHINI 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200927 DILESHWARI URF MOHANI LODHI BANK OF BARODA(606985)
214 SAJA CH-03-003-070-002/328
() 		3303003000NRG24180720231445822 19/07/2023 HARICHAND 3303003WL037210 HARICHAND 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966200937 Harishchand Patel BANK OF BARODA(606985)
215 SAJA CH-03-003-070-002/336
() 		3303003000NRG24180720231445824 19/07/2023 ISHWARI 3303003WL037210 ISHWARI 00045 BARB0SAJAXX 1989 1989 Processed 30/08/2023 4966200921 Eshwari Bai BANK OF BARODA(606985)
SubTotal 148817 148817
216 SAJA CH-03-003-070-002/278
() 		3303003000NRG24180720231445803 19/07/2023 SITARAM 3303003WL037210 SITARAM 00051 MAHB0001746 1326 1326 Processed 30/08/2023 4966200957 Mr. LOKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 SAJA CH-03-003-070-002/295
() 		3303003000NRG24180720231445810 19/07/2023 ASHWANI 3303003WL037210 ASHWANI 00051 MAHB0001746 1547 1547 Processed 30/08/2023 4966200956 Mr. ASHWANI KUMAR BANK OF MAHARASHTRA(607387)
218 SAJA CH-03-003-070-002/312
() 		3303003000NRG24180720231445818 19/07/2023 Umashankar 3303003WL037210 Umashankar 00051 MAHB0001746 1547 1547 Processed 30/08/2023 4966201077 Master UMA LEKHRAM KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
219 SAJA CH-03-003-067-003/94
() 		3303003000NRG24190720231449130 19/07/2023 BHOJ RAM 3303003WL037693 BHOJ RAM 00093 CRGB0008116 3094 3094 Processed 30/08/2023 4966201079 Mr. BHOJRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-067-003/94
() 		3303003000NRG24190720231449129 19/07/2023 JAMUNA BAI 3303003WL037693 JAMUNA BAI 00093 CRGB0008116 3094 3094 Processed 30/08/2023 4966200902 Mrs. JAMUNA BAI SATNAMI W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
221 SAJA CH-03-003-024-001/103
() 		3303003000NRG24190720231448737 19/07/2023 puniya bai 3303003WL037616 puniya bai 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200859 PUNIYA BAI/PEELU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-024-001/103
() 		3303003000NRG24190720231448738 19/07/2023 rambilas 3303003WL037616 rambilas 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966201220 Mr. RAMBILASH VERMA S/O NANHU VERMA CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-024-001/113
() 		3303003000NRG24190720231448717 19/07/2023 bisahu ram 3303003WL037614 bisahu ram 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966200893 BISAHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-024-001/113
() 		3303003000NRG24190720231448718 19/07/2023 sunita 3303003WL037614 sunita 00093 CRGB0008146 1632 1632 Processed 30/08/2023 4966200898 SUNITA BAI VERMA KOTAK MAHINDRA BANK LTD(607420)
225 SAJA CH-03-003-024-001/12
() 		3303003000NRG24190720231448739 19/07/2023 anak bai 3303003WL037616 anak bai 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200858 Mrs. ANAK BAI CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-024-001/12
() 		3303003000NRG24190720231448740 19/07/2023 Khuman 3303003WL037616 Khuman 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200860 KHUMAN RAM/TETAKU RAM CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-024-001/120
() 		3303003000NRG24190720231448742 19/07/2023 pushpa bai 3303003WL037616 pushpa bai 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966201173 Mrs. PUSHAPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-024-001/120
() 		3303003000NRG24190720231448741 19/07/2023 rajnu 3303003WL037616 rajnu 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966201139 Mr. RAJANU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
229 SAJA CH-03-003-024-001/123
() 		3303003000NRG24190720231448719 19/07/2023 latmar 3303003WL037614 latmar 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966200861 Mr. LATMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-024-001/133
() 		3303003000NRG24190720231448720 19/07/2023 SHIVKUMAR 3303003WL037614 SHIVKUMAR 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966201225 Mr. SHIVKUMAR LODHI S/O CHHOTELAL LODHI CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-024-001/149
() 		3303003000NRG24190720231448701 19/07/2023 KAMIN 3303003WL037611 KAMIN 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966201142 Mr. KAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-024-001/154
() 		3303003000NRG24190720231448721 19/07/2023 ASHA 3303003WL037614 ASHA 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966201141 ASHA RAM /SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-024-001/17
() 		3303003000NRG24190720231448722 19/07/2023 KUMBHLAL 3303003WL037614 KUMBHLAL 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966200865 Mr. KUMBHLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
234 SAJA CH-03-003-024-001/170
() 		3303003000NRG24190720231448723 19/07/2023 duj ram 3303003WL037614 duj ram 00093 CRGB0008146 1224 1224 Processed 30/08/2023 4966201219 Mr. DUJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-024-001/180
() 		3303003000NRG24190720231448724 19/07/2023 SANTOSH 3303003WL037614 SANTOSH 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966200894 Mr. SANTOSH LODHI CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-024-001/205
() 		3303003000NRG24190720231448725 19/07/2023 ASHWAN 3303003WL037614 ASHWAN 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200838 MR ASHWAN KUMAR SAHU STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-024-001/217
() 		3303003000NRG24190720231448702 19/07/2023 Mukesh 3303003WL037611 Mukesh 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200847 Mr. MUKESH MARAR S/O GIRDHARI MARAR CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-024-001/221
() 		3303003000NRG24190720231448726 19/07/2023 AMARLAL 3303003WL037614 AMARLAL 00093 CRGB0008146 1224 1224 Processed 30/08/2023 4966201199 Mr. AMARLAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
239 SAJA CH-03-003-024-001/231
() 		3303003000NRG24190720231448727 19/07/2023 SANTRAM 3303003WL037614 SANTRAM 00093 CRGB0008146 408 408 Processed 30/08/2023 4966201174 Mr. SANTRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-024-001/257
() 		3303003000NRG24190720231448743 19/07/2023 KANHAIYA 3303003WL037616 KANHAIYA 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966201197 MR KANHAIYA X STATE BANK OF INDIA(508548)
241 SAJA CH-03-003-024-001/257
() 		3303003000NRG24190720231448744 19/07/2023 KOUSHILYA BAI 3303003WL037616 KOUSHILYA BAI 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200900 Mrs. KAUSILYA BAI W/O KANHAIYA VERMA . CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-024-001/268-A
() 		3303003000NRG24190720231448728 19/07/2023 DILEEP 3303003WL037614 DILEEP 00093 CRGB0008146 1224 1224 Processed 30/08/2023 4966200901 DEELIP/RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-024-001/28
() 		3303003000NRG24190720231448704 19/07/2023 MANGLI 3303003WL037611 MANGLI 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966201203 Mrs. MANGLI JANGHEL W/O RAJESH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-024-001/28
() 		3303003000NRG24190720231448703 19/07/2023 RAJESH 3303003WL037611 RAJESH 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200867 RAJESH VARMA/NARESH CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-024-001/3
() 		3303003000NRG24190720231448748 19/07/2023 MAHESHIYA 3303003WL037616 MAHESHIYA 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200820 MAHESHIYA BAI/SHATRUHAN GANDHARV CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-024-001/3
() 		3303003000NRG24190720231448747 19/07/2023 shatruhan 3303003WL037616 shatruhan 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4966200864 SATRUHAN/JHUNAU . CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-024-001/30
() 		3303003000NRG24190720231448749 19/07/2023 REKHA 3303003WL037616 REKHA 00093 CRGB0008146 1632 1632 Processed 30/08/2023 4966200856 Mrs. REKHA BAI/BHARAT GANDHARW CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-024-001/34
() 		3303003000NRG24190720231448713 19/07/2023 LAXMI 3303003WL037612 LAXMI 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200863 Mrs. LAXAMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-024-001/34
() 		3303003000NRG24190720231448712 19/07/2023 sagar 3303003WL037612 sagar 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966201102 Mr. SAGAR RAM RAM CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-024-001/41
() 		3303003000NRG24190720231448729 19/07/2023 JAYKARAN 3303003WL037614 JAYKARAN 00093 CRGB0008146 1224 1224 Processed 30/08/2023 4966201172 Mr. JAYKARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-024-001/58
() 		3303003000NRG24190720231448730 19/07/2023 shivprasad 3303003WL037614 shivprasad 00093 CRGB0008146 2244 2244 Processed 30/08/2023 4966201088 SHIVPRASAD/MAHAGU RAM CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-024-001/62
() 		3303003000NRG24190720231448705 19/07/2023 durpati bai 3303003WL037611 durpati bai 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200857 Mrs. DROPATI BAI CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-024-001/62
() 		3303003000NRG24190720231448706 19/07/2023 raghghu 3303003WL037611 raghghu 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966201092 Mr. RAGGHU RAM CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-024-001/65
() 		3303003000NRG24190720231448731 19/07/2023 guman 3303003WL037614 guman 00093 CRGB0008146 1020 1020 Processed 30/08/2023 4966201090 Mr. GUMAN RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-024-001/71
() 		3303003000NRG24190720231448708 19/07/2023 RAMA 3303003WL037611 RAMA 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200903 Mrs. RAMA BAI CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-024-001/71
() 		3303003000NRG24190720231448707 19/07/2023 RAMESH 3303003WL037611 RAMESH 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200866 RAMESH RAM/GAINDU RAM CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-024-001/90
() 		3303003000NRG24190720231448709 19/07/2023 kuhup 3303003WL037611 kuhup 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200819 Mr. PUHUP RAM CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-024-001/90
() 		3303003000NRG24190720231448710 19/07/2023 ramhin bai 3303003WL037611 ramhin bai 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966200862 RAMHEEN BAI/PUHUP SAHU CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-024-001/97
() 		3303003000NRG24190720231448711 19/07/2023 shishpal 3303003WL037611 shishpal 00093 CRGB0008146 1428 1428 Processed 30/08/2023 4966201175 Mr. SHISUPAL YADAV S/O JAGGU . CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-025-002/119
() 		3303003000NRG24190720231449213 19/07/2023 CHHABILAL 3303003WL037701 CHHABILAL 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201183 Mr. CHHABI LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-025-002/15
() 		3303003000NRG24190720231449216 19/07/2023 basanti bai 3303003WL037701 basanti bai 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201193 BASANTI BAI /SUKAL RAM . CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-025-002/160
() 		3303003000NRG24190720231449218 19/07/2023 bhuneshvar 3303003WL037701 bhuneshvar 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966200855 Mr. BHUNESHWAR RAM . CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-025-002/174-A
() 		3303003000NRG24190720231449221 19/07/2023 dvarika 3303003WL037701 dvarika 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201226 Mr. DWARIKA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 SAJA CH-03-003-025-002/33
() 		3303003000NRG24190720231449231 19/07/2023 bhagvat 3303003WL037701 bhagvat 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201157 BHAGVAT PRASAD JANGHEL BANK OF BARODA(606985)
265 SAJA CH-03-003-025-002/34
() 		3303003000NRG24190720231449233 19/07/2023 basanti 3303003WL037701 basanti 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201159 Mrs. BASANTI BAI W/O NARAYAN JANGHEL JA CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-025-002/4
() 		3303003000NRG24190720231449235 19/07/2023 MEGHNATH 3303003WL037701 MEGHNATH 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201161 Mr. MEGHNATH S/O TETKU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-025-002/5
() 		3303003000NRG24190720231449134 19/07/2023 ramlal 3303003WL037694 ramlal 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201155 RAMLAL LODHI/BALTU RAM CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-025-002/54
() 		3303003000NRG24190720231449237 19/07/2023 ramnath 3303003WL037701 ramnath 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201082 Mr. RAMNATH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-025-002/61
() 		3303003000NRG24190720231449239 19/07/2023 BHAGWATI 3303003WL037701 BHAGWATI 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201160 Bhagwati BANK OF BARODA(606985)
270 SAJA CH-03-003-025-002/80
() 		3303003000NRG24190720231449245 19/07/2023 sardha bai 3303003WL037701 sardha bai 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201156 SHARDHA BAI LODHI BANK OF BARODA(606985)
271 SAJA CH-03-003-025-002/80
() 		3303003000NRG24190720231449244 19/07/2023 tejram 3303003WL037701 tejram 00093 CRGB0008146 2400 2400 Processed 30/08/2023 4966201158 Mr. TEJRAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-025-003/1
() 		3303003000NRG24190720231449136 19/07/2023 KRISHNAKUMAR 3303003WL037694 KRISHNAKUMAR 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201109 KRISHNA KUMAR JANGHEL BANK OF BARODA(606985)
273 SAJA CH-03-003-025-003/10
() 		3303003000NRG24190720231449137 19/07/2023 MANOJ 3303003WL037694 MANOJ 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201110 Mr. MANOJ KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 SAJA CH-03-003-025-003/103
() 		3303003000NRG24190720231449139 19/07/2023 rajendra 3303003WL037694 rajendra 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201198 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-025-003/104
() 		3303003000NRG24190720231449140 19/07/2023 Shobha ram 3303003WL037694 Shobha ram 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201168 SHOBHARAM JANGHEL PUNJAB NATIONAL BANK(508568)
276 SAJA CH-03-003-025-003/11
() 		3303003000NRG24190720231449141 19/07/2023 SHATRUHAN 3303003WL037694 SHATRUHAN 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201104 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-025-003/112
() 		3303003000NRG24190720231449143 19/07/2023 PRATAP RAM 3303003WL037694 PRATAP RAM 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201170 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-025-003/12
() 		3303003000NRG24190720231449148 19/07/2023 anil 3303003WL037694 anil 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201224 Mr. ANIL KUMAR LODHI/KEJAU RAM . LODHI CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-025-003/120
() 		3303003000NRG24190720231449149 19/07/2023 RAJESH 3303003WL037694 RAJESH 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201167 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-025-003/121
() 		3303003000NRG24190720231449150 19/07/2023 human 3303003WL037694 human 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201140 Mr. HUMAN JANGHEL S/O JETHURAM . CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-025-003/130
() 		3303003000NRG24190720231449153 19/07/2023 GYANIK 3303003WL037694 GYANIK 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201169 Mr. GYANIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-025-003/136
() 		3303003000NRG24190720231449155 19/07/2023 TIKAM 3303003WL037694 TIKAM 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201171 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-025-003/14
() 		3303003000NRG24190720231449158 19/07/2023 daleshwar 3303003WL037694 daleshwar 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201112 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-025-003/148
() 		3303003000NRG24190720231449160 19/07/2023 navneet 3303003WL037694 navneet 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201118 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-025-003/151
() 		3303003000NRG24190720231449163 19/07/2023 uttam 3303003WL037694 uttam 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201200 UTTAM VERMA BANK OF BARODA(606985)
286 SAJA CH-03-003-025-003/2
() 		3303003000NRG24190720231449169 19/07/2023 pardeshi 3303003WL037694 pardeshi 00093 CRGB0008146 600 600 Processed 30/08/2023 4966201113 Mr. PARDESI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
287 SAJA CH-03-003-025-003/24
() 		3303003000NRG24190720231449170 19/07/2023 santoshi 3303003WL037694 santoshi 00093 CRGB0008146 600 600 Processed 30/08/2023 4966201103 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-025-003/25
() 		3303003000NRG24190720231449171 19/07/2023 ajit 3303003WL037694 ajit 00093 CRGB0008146 1200 1200 Processed 30/08/2023 4966201116 Mr. AJEETRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 SAJA CH-03-003-025-003/25
() 		3303003000NRG24190720231449172 19/07/2023 gauri bai 3303003WL037694 gauri bai 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966200821 Mrs. GAURI BAI AND NAVNIT JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 SAJA CH-03-003-025-003/26
() 		3303003000NRG24190720231449174 19/07/2023 dipak 3303003WL037694 dipak 00093 CRGB0008146 800 800 Rejected 30/08/2023 4966200833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 SAJA CH-03-003-025-003/3
() 		3303003000NRG24190720231449175 19/07/2023 rajesh 3303003WL037694 rajesh 00093 CRGB0008146 600 600 Processed 30/08/2023 4966201150 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-025-003/30
() 		3303003000NRG24190720231449177 19/07/2023 nandkishore 3303003WL037694 nandkishore 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201111 Mr. NANDKISHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-025-003/30
() 		3303003000NRG24190720231449176 19/07/2023 vishnuram 3303003WL037694 vishnuram 00093 CRGB0008146 600 600 Processed 30/08/2023 4966201208 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-025-003/42
() 		3303003000NRG24190720231449181 19/07/2023 PARMESHWAR 3303003WL037694 PARMESHWAR 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201138 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-025-003/58
() 		3303003000NRG24190720231449183 19/07/2023 arun 3303003WL037694 arun 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201166 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-025-003/6
() 		3303003000NRG24190720231449184 19/07/2023 brijlal 3303003WL037694 brijlal 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201149 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-025-003/60
() 		3303003000NRG24190720231449185 19/07/2023 balmukund 3303003WL037694 balmukund 00093 CRGB0008146 600 600 Processed 30/08/2023 4966201105 Mr. BALMUKUL JANGHE CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-025-003/61
() 		3303003000NRG24190720231449186 19/07/2023 uttam 3303003WL037694 uttam 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201151 UTTAM RAM LODHI/KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-025-003/62
() 		3303003000NRG24190720231449188 19/07/2023 narottam 3303003WL037694 narottam 00093 CRGB0008146 800 800 Processed 30/08/2023 4966201114 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-025-003/64
() 		3303003000NRG24190720231449189 19/07/2023 kamlesh 3303003WL037694 kamlesh 00093 CRGB0008146 1400 1400 Processed 30/08/2023 4966201107 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 128648 128648
301 SAJA CH-03-003-037-001/274
() 		3303003000NRG24190720231448944 19/07/2023 SUMITRA 3303003WL037660 SUMITRA 00093 CRGB0008153 1547 1547 Processed 30/08/2023 4966201206 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-040-001/1
() 		3303003000NRG24190720231448849 19/07/2023 AMRIKA BAI 3303003WL037648 AMRIKA BAI 00093 CRGB0008153 2660 2660 Processed 30/08/2023 4966200844 Mrs. AMARIKA GOND CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-063-001/117
() 		3303003000NRG24190720231449069 19/07/2023 HEMANT KUMAR 3303003WL037683 HEMANT KUMAR 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201144 HEMAN DAS CHATURVEDI SO DOMAR DAS CHATUR BANK OF BARODA(606985)
304 SAJA CH-03-003-063-001/167-A
() 		3303003000NRG24190720231449070 19/07/2023 SATRUHAN 3303003WL037683 SATRUHAN 00093 CRGB0008153 1200 1200 Processed 30/08/2023 4966200835 SATRUHAN DAS SO DAHARUDAS BANK OF BARODA(606985)
305 SAJA CH-03-003-063-001/193
() 		3303003000NRG24190720231449073 19/07/2023 sunita 3303003WL037683 sunita 00093 CRGB0008153 720 720 Processed 30/08/2023 4966200846 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-063-001/195
() 		3303003000NRG24190720231449075 19/07/2023 CHITRA 3303003WL037683 CHITRA 00093 CRGB0008153 720 720 Processed 30/08/2023 4966201147 Mrs. CHITRA BAI VERMA W/O DOMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-063-001/195
() 		3303003000NRG24190720231449074 19/07/2023 DOMAR 3303003WL037683 DOMAR 00093 CRGB0008153 720 720 Processed 30/08/2023 4966201146 Mr. DOMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-063-001/196
() 		3303003000NRG24190720231449077 19/07/2023 RAVINA 3303003WL037683 RAVINA 00093 CRGB0008153 720 720 Processed 30/08/2023 4966201163 Mrs. RAVINA BAI W/O JITENDRA . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-063-001/30
() 		3303003000NRG24190720231449078 19/07/2023 RISHI KUMAR 3303003WL037683 RISHI KUMAR 00093 CRGB0008153 1200 1200 Processed 30/08/2023 4966200899 Mr. RISHI KUMAR SAHU S/O KRIT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
310 SAJA CH-03-003-063-001/30
() 		3303003000NRG24190720231449079 19/07/2023 USHA 3303003WL037683 USHA 00093 CRGB0008153 1200 1200 Processed 30/08/2023 4966200897 Mr. USHA BAI SAHU S/O RISHI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-063-001/53
() 		3303003000NRG24190720231449080 19/07/2023 NANDKUMAR 3303003WL037683 NANDKUMAR 00093 CRGB0008153 1200 1200 Processed 30/08/2023 4966200896 Mr. NANDKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 SAJA CH-03-003-063-001/88
() 		3303003000NRG24190720231449081 19/07/2023 KUMARI BAI 3303003WL037683 KUMARI BAI 00093 CRGB0008153 1200 1200 Processed 30/08/2023 4966200895 Kumari BANK OF BARODA(606985)
313 SAJA CH-03-003-063-003/100
() 		3303003000NRG24190720231449082 19/07/2023 SEVAKDAS 3303003WL037683 SEVAKDAS 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200840 Mr. SVEAK DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-063-003/108
() 		3303003000NRG24190720231449083 19/07/2023 CHANDRIKA BAI 3303003WL037683 CHANDRIKA BAI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201145 Mrs. CHANDRIKA BAI SATNAMI W/O DHELU DA CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-063-003/120
() 		3303003000NRG24190720231449084 19/07/2023 GAUKARAN 3303003WL037683 GAUKARAN 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200827 Mr. GAUKARAN SATNAMI S/O TULAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-063-003/120
() 		3303003000NRG24190720231449085 19/07/2023 KUNTI 3303003WL037683 KUNTI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201127 MRS KUNTI SATNAMI STATE BANK OF INDIA(508548)
317 SAJA CH-03-003-063-003/132
() 		3303003000NRG24190720231449086 19/07/2023 DHALAN 3303003WL037683 DHALAN 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201128 MR DHALAN DAS KOSHLE STATE BANK OF INDIA(508548)
318 SAJA CH-03-003-063-003/144
() 		3303003000NRG24190720231449088 19/07/2023 RUKHMANI BAI 3303003WL037683 RUKHMANI BAI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200834 Mrs. RUKHMANI W/O . CHANDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-063-003/41
() 		3303003000NRG24190720231449089 19/07/2023 bhagelal 3303003WL037683 bhagelal 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201137 Mr. BHAGELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-063-003/42
() 		3303003000NRG24190720231449090 19/07/2023 BASANTI 3303003WL037683 BASANTI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201126 Mrs. BASANTI BAI SATNAMI W/O RAJENDR KUM CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-063-003/44
() 		3303003000NRG24190720231449092 19/07/2023 BUGALI 3303003WL037683 BUGALI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200826 Mrs. BUGALI BAI SATNAMI W/O DHNAVA SATNA CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-063-003/44
() 		3303003000NRG24190720231449091 19/07/2023 DHANWA 3303003WL037683 DHANWA 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201223 Mr. DHANVA SATNAMI S/O BHURWA . CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-063-003/59
() 		3303003000NRG24190720231449095 19/07/2023 DERHEEN 3303003WL037683 DERHEEN 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201143 Mrs. DERHEENBAI KOSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
324 SAJA CH-03-003-063-003/59
() 		3303003000NRG24190720231449094 19/07/2023 ROHIT 3303003WL037683 ROHIT 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966201136 Mr. ROHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-063-003/71
() 		3303003000NRG24190720231449097 19/07/2023 SEETA BAI 3303003WL037683 SEETA BAI 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200837 Mrs. CHHITA BAI W/O MANUSATNAMI . CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-063-003/89
() 		3303003000NRG24190720231449098 19/07/2023 jamuna 3303003WL037683 jamuna 00093 CRGB0008153 1050 1050 Processed 30/08/2023 4966200823 Mrs. JAMUNA DEHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28837 28837
327 SAJA CH-03-003-024-001/35
() 		3303003000NRG24190720231448714 19/07/2023 SHRI RAM 3303003WL037612 SHRI RAM 00093 CRGB0008161 1428 1428 Processed 30/08/2023 4966200818 Mr. SRI RAM CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-055-001/79-A
() 		3303003000NRG24180720231445445 19/07/2023 ASHA BAI 3303003WL037152 ASHA BAI 00093 CRGB0008161 1800 1800 Processed 30/08/2023 4966201188 Mr. ASHARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-055-001/79-A
() 		3303003000NRG24180720231445446 19/07/2023 SUNITA 3303003WL037152 SUNITA 00093 CRGB0008161 1500 1500 Processed 30/08/2023 4966201189 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-055-002/129
() 		3303003000NRG24180720231445255 19/07/2023 CHINTARAM 3303003WL037134 CHINTARAM 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966201190 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-055-002/129
() 		3303003000NRG24180720231445256 19/07/2023 KAOSHILYA 3303003WL037134 KAOSHILYA 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966200841 Mrs. KOUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-055-002/42
() 		3303003000NRG24180720231445365 19/07/2023 PAYRI BAI 3303003WL037145 PAYRI BAI 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966200842 Mrs. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-055-002/42
() 		3303003000NRG24180720231445364 19/07/2023 salikram 3303003WL037145 salikram 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966201176 Mr. SALIK RAM GOND S/O MAHESH RAM GOND CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-055-002/44
() 		3303003000NRG24180720231445367 19/07/2023 BIJAN BAI 3303003WL037145 BIJAN BAI 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966201177 Mrs. BIJAN BAI CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-055-002/44
() 		3303003000NRG24180720231445366 19/07/2023 KIRISHNA 3303003WL037145 KIRISHNA 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966201218 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-055-002/58
() 		3303003000NRG24180720231445447 19/07/2023 BIMALA 3303003WL037152 BIMALA 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4966200845 Mrs. BIMALA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26386 26386
337 SAJA CH-03-003-025-003/8
() 		3303003000NRG24190720231449192 19/07/2023 PANNAS 3303003WL037694 PANNAS 00093 SBIN0RRCHGB 800 800 Processed 30/08/2023 4966201108 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-025-003/86
() 		3303003000NRG24190720231449193 19/07/2023 DEVNATH 3303003WL037694 DEVNATH 00093 SBIN0RRCHGB 1400 1400 Processed 30/08/2023 4966201106 DEVNATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-025-003/86
() 		3303003000NRG24190720231449194 19/07/2023 KAMNI 3303003WL037694 KAMNI 00093 SBIN0RRCHGB 1400 1400 Processed 30/08/2023 4966201115 Mr. KAMNEE BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-025-003/87
() 		3303003000NRG24190720231449195 19/07/2023 prakash 3303003WL037694 prakash 00093 SBIN0RRCHGB 1400 1400 Processed 30/08/2023 4966201207 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
341 SAJA CH-03-003-025-003/99
() 		3303003000NRG24190720231449197 19/07/2023 SEWTI BAI 3303003WL037694 SEWTI BAI 00093 SBIN0RRCHGB 1400 1400 Processed 30/08/2023 4966201148 SEVATI BAI JANGHEL BANK OF BARODA(606985)
342 SAJA CH-03-003-063-001/196
() 		3303003000NRG24190720231449076 19/07/2023 JITENDRA 3303003WL037683 JITENDRA 00093 SBIN0RRCHGB 720 720 Processed 30/08/2023 4966201095 Mr. JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7120 7120
343 SAJA CH-03-003-058-001/108
() 		3303003000NRG24180720231444899 19/07/2023 SANTU 3303003WL037112 SANTU 00121 CBIN0283377 2 2 Processed 30/08/2023 4966201076 Santu Ram Yadav BANK OF BARODA(606985)
SubTotal 2 2
344 SAJA CH-03-003-035-001/128-B
() 		3303003000NRG24190720231448499 19/07/2023 Jyoti Dohare 3303003WL037563 Jyoti Dohare 00415 SBIN0009418 2652 2652 Processed 30/08/2023 4966200816 Miss. KU. JYOTI D/O NANDKUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-035-002/38
() 		3303003000NRG24180720231445163 19/07/2023 DHARIKA BAI 3303003WL037125 DHARIKA BAI 00415 SBIN0009418 2856 2856 Processed 30/08/2023 4966200849 MR MR DWARKA STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-035-002/38
() 		3303003000NRG24180720231445164 19/07/2023 KUNTI BAI 3303003WL037125 KUNTI BAI 00415 SBIN0009418 2856 2856 Processed 30/08/2023 4966200848 MRS KUNTI BAI STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-048-002/10
() 		3303003000NRG24190720231448903 19/07/2023 MOTIRAM 3303003WL037653 MOTIRAM 00415 SBIN0009418 1428 1428 Processed 30/08/2023 4966201020 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
348 SAJA CH-03-003-048-002/10
() 		3303003000NRG24190720231448904 19/07/2023 SONIBAI 3303003WL037653 SONIBAI 00415 SBIN0009418 1428 1428 Processed 30/08/2023 4966201046 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-048-002/51
() 		3303003000NRG24190720231448905 19/07/2023 MANOJ 3303003WL037653 MANOJ 00415 SBIN0009418 1428 1428 Processed 30/08/2023 4966201153 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-048-002/51
() 		3303003000NRG24190720231448906 19/07/2023 SANTOSHI 3303003WL037653 SANTOSHI 00415 SBIN0009418 1428 1428 Processed 30/08/2023 4966201032 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-055-001/110
() 		3303003000NRG24180720231445438 19/07/2023 ramkhelavan 3303003WL037152 ramkhelavan 00415 SBIN0009418 1800 1800 Processed 30/08/2023 4966201043 MR RAMKHELAVAN CHANDRAKAR STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-055-001/110
() 		3303003000NRG24180720231445437 19/07/2023 SUKHMAT 3303003WL037152 SUKHMAT 00415 SBIN0009418 1500 1500 Processed 30/08/2023 4966201010 MRS SUKHMAT CHANDRAKAR STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-055-001/110-A
() 		3303003000NRG24180720231445439 19/07/2023 LAKHAN 3303003WL037152 LAKHAN 00415 SBIN0009418 1800 1800 Processed 30/08/2023 4966201011 MR MR LAKHAN STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-055-001/6
() 		3303003000NRG24180720231445442 19/07/2023 MAHESHWARI 3303003WL037152 MAHESHWARI 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201018 MISS MISS MAHESHWARI STATE BANK OF INDIA(508548)
355 SAJA CH-03-003-055-001/6
() 		3303003000NRG24180720231445441 19/07/2023 SUKRITA 3303003WL037152 SUKRITA 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966200960 Mrs. SUKRITA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-055-001/68
() 		3303003000NRG24180720231445444 19/07/2023 NEMIN 3303003WL037152 NEMIN 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201016 MRS MRS NEMIN STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-055-001/7
() 		3303003000NRG24180720231445451 19/07/2023 BHURI BAI 3303003WL037153 BHURI BAI 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201222 MRS MRS BHURI STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-055-001/7
() 		3303003000NRG24180720231445450 19/07/2023 RAMANUJ 3303003WL037153 RAMANUJ 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201221 Mr. RAMANUJ CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
359 SAJA CH-03-003-055-002/58
() 		3303003000NRG24180720231445448 19/07/2023 lakskmi 3303003WL037152 lakskmi 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966200995 MISS LAXMI CHAUHAN STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-055-002/58-B
() 		3303003000NRG24180720231445449 19/07/2023 RUKHMANI 3303003WL037152 RUKHMANI 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966200850 MRS MRS RUKHMANI STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-055-003/140
() 		3303003000NRG24180720231445368 19/07/2023 Hemant vaishnav 3303003WL037145 Hemant vaishnav 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201013 MR HEMANT VAISHNAV STATE BANK OF INDIA(508548)
362 SAJA CH-03-003-055-003/76
() 		3303003000NRG24180720231445371 19/07/2023 AMRIKA BAI 3303003WL037145 AMRIKA BAI 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201012 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-055-003/76
() 		3303003000NRG24180720231445370 19/07/2023 RAJU DAS 3303003WL037145 RAJU DAS 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966200962 MR RAJOO DAS VAISHNAV STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-055-003/77
() 		3303003000NRG24180720231445373 19/07/2023 SUMAN 3303003WL037145 SUMAN 00415 SBIN0009418 3094 3094 Processed 30/08/2023 4966201042 NO NAME STATE BANK OF INDIA(508548)
SubTotal 53210 53210
365 SAJA CH-03-003-025-003/113
() 		3303003000NRG24190720231449144 19/07/2023 SANTOSH RAM 3303003WL037694 SANTOSH RAM 00415 SBIN0010835 1400 1400 Processed 30/08/2023 4966200965 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
366 SAJA CH-03-003-015-001/105
() 		3303003000NRG24190720231448960 19/07/2023 PARASU RAM 3303003WL037664 PARASU RAM 00415 SBIN0014206 900 900 Processed 30/08/2023 4966201192 MR PARSU RAM SAHU STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-015-001/114
() 		3303003000NRG24190720231448961 19/07/2023 NAND KUMAR 3303003WL037664 NAND KUMAR 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200969 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-015-001/121
() 		3303003000NRG24190720231448950 19/07/2023 POORAN RAM 3303003WL037663 POORAN RAM 00415 SBIN0014206 360 360 Processed 30/08/2023 4966200970 MR PURAN SAHU STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-015-001/159
() 		3303003000NRG24190720231448951 19/07/2023 USHA 3303003WL037663 USHA 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200990 USHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAJA CH-03-003-015-001/162
() 		3303003000NRG24190720231448952 19/07/2023 DHHNURAM 3303003WL037663 DHHNURAM 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200999 Mr. DHANNU RAM SUDHU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
371 SAJA CH-03-003-015-001/162
() 		3303003000NRG24190720231448953 19/07/2023 PHULBAI 3303003WL037663 PHULBAI 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200996 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-015-001/187
() 		3303003000NRG24190720231448963 19/07/2023 PARGHNIYA 3303003WL037664 PARGHNIYA 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200985 MR PARGANIHA SAHU STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-015-001/294
() 		3303003000NRG24190720231448964 19/07/2023 RAJESHWAR 3303003WL037664 RAJESHWAR 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200997 MR RAJESHWAR MANIKPURI STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-015-001/296
() 		3303003000NRG24190720231448954 19/07/2023 CHANDRIKA 3303003WL037663 CHANDRIKA 00415 SBIN0014206 900 900 Processed 30/08/2023 4966201152 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-015-001/316-A
() 		3303003000NRG24190720231448966 19/07/2023 DHARMENDRA SAHU 3303003WL037664 DHARMENDRA SAHU 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200964 DHARMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAJA CH-03-003-015-001/319
() 		3303003000NRG24190720231448955 19/07/2023 SUNDARLAL SAHU 3303003WL037663 SUNDARLAL SAHU 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200989 SHRI SUNDARLAL SAHU STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-015-001/40
() 		3303003000NRG24190720231448967 19/07/2023 Budhari 3303003WL037664 Budhari 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200961 MR BUDHARI RAM SAHU STATE BANK OF INDIA(508548)
378 SAJA CH-03-003-015-001/42
() 		3303003000NRG24190720231448956 19/07/2023 MAHADEV 3303003WL037663 MAHADEV 00415 SBIN0014206 900 900 Processed 30/08/2023 4966201185 MAHADEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 SAJA CH-03-003-015-001/47
() 		3303003000NRG24190720231448968 19/07/2023 RAJESHWAR 3303003WL037664 RAJESHWAR 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200998 MR RAJESHWAR RAUT STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-015-001/71
() 		3303003000NRG24190720231448957 19/07/2023 MANWA RAM 3303003WL037663 MANWA RAM 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200986 MR MANUVARAM X STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-015-001/90
() 		3303003000NRG24190720231448959 19/07/2023 BHOJESWARI 3303003WL037663 BHOJESWARI 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200839 MRS BHEJ BAI SAHU STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-015-001/90
() 		3303003000NRG24190720231448958 19/07/2023 HARISH KUMAR 3303003WL037663 HARISH KUMAR 00415 SBIN0014206 900 900 Processed 30/08/2023 4966200836 HARISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAJA CH-03-003-025-002/104
() 		3303003000NRG24190720231449211 19/07/2023 sagar 3303003WL037701 sagar 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201031 MASTER SAGAR YADAV STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-025-002/119
() 		3303003000NRG24190720231449212 19/07/2023 BHUNESWARI 3303003WL037701 BHUNESWARI 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201209 MRS BHUNESHWARI X STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-025-002/137
() 		3303003000NRG24190720231449132 19/07/2023 MADAN RAM 3303003WL037694 MADAN RAM 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201028 MR MADAN LAL YADAV STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-025-002/137
() 		3303003000NRG24190720231449131 19/07/2023 SOHAGA BAI 3303003WL037694 SOHAGA BAI 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201008 MRS SOHAGA YADAV STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-025-002/148
() 		3303003000NRG24190720231449215 19/07/2023 DAULAT 3303003WL037701 DAULAT 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201187 MR DAULAT RAM STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-025-002/15
() 		3303003000NRG24190720231449217 19/07/2023 gulab 3303003WL037701 gulab 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201044 MR GULAB LODHI STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-025-002/160
() 		3303003000NRG24190720231449220 19/07/2023 lokchand 3303003WL037701 lokchand 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966200992 MR LOKCHAND VERMA STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-025-002/19
() 		3303003000NRG24190720231449223 19/07/2023 AMARLAL 3303003WL037701 AMARLAL 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966200793 MR AMARLAL LODHI STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-025-002/19
() 		3303003000NRG24190720231449224 19/07/2023 LEKHA BAI 3303003WL037701 LEKHA BAI 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201006 MRS LEKHABAI LODHI STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-025-002/24
() 		3303003000NRG24190720231449226 19/07/2023 GHANSHYAM 3303003WL037701 GHANSHYAM 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201078 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-025-002/24
() 		3303003000NRG24190720231449227 19/07/2023 JAMUNA PRASAD 3303003WL037701 JAMUNA PRASAD 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966200792 MR JAMUNA PRASAD JANGHEL STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-025-002/24
() 		3303003000NRG24190720231449225 19/07/2023 KUNTI BAI 3303003WL037701 KUNTI BAI 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201210 MRS KUNTI BAI JANGHEL STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-025-002/26
() 		3303003000NRG24190720231449229 19/07/2023 MEKUL BAI 3303003WL037701 MEKUL BAI 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201026 MRS MAIKUL X STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-025-002/26
() 		3303003000NRG24190720231449228 19/07/2023 RANJEET 3303003WL037701 RANJEET 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201025 MR RANJEET JANGHEL STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-025-002/33
() 		3303003000NRG24190720231449230 19/07/2023 REVTI BAI 3303003WL037701 REVTI BAI 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201029 MRS REVATI BAI LODHI STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-025-002/33
() 		3303003000NRG24190720231449232 19/07/2023 YASHODA 3303003WL037701 YASHODA 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201002 MRS YASHODA LODHI STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-025-002/38
() 		3303003000NRG24190720231449234 19/07/2023 SUNETI BAI 3303003WL037701 SUNETI BAI 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201007 MRS SUNETI YADAV STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-025-002/54
() 		3303003000NRG24190720231449238 19/07/2023 NEERA BAI 3303003WL037701 NEERA BAI 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966201001 MRS NEERA BAI JANGHEL STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-025-002/61
() 		3303003000NRG24190720231449240 19/07/2023 DEVKI BAI 3303003WL037701 DEVKI BAI 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201212 MRS DEVKI X STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-025-002/8
() 		3303003000NRG24190720231449242 19/07/2023 CHANDRMA BAI 3303003WL037701 CHANDRMA BAI 00415 SBIN0014206 2000 2000 Processed 30/08/2023 4966201196 MRS CHANDRAMA LODHI STATE BANK OF INDIA(508548)
403 SAJA CH-03-003-025-002/93
() 		3303003000NRG24190720231449246 19/07/2023 BAKUMAR 3303003WL037701 BAKUMAR 00415 SBIN0014206 2400 2400 Processed 30/08/2023 4966200797 MR BALKUMAR JANGHEL STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-025-002/93
() 		3303003000NRG24190720231449135 19/07/2023 kamin 3303003WL037694 kamin 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201191 MRS KAMIN JANGHEL STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-025-003/113
() 		3303003000NRG24190720231449145 19/07/2023 RADHIKA 3303003WL037694 RADHIKA 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201033 MRS RADHIKA BAI VERMA STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-025-003/128
() 		3303003000NRG24190720231449151 19/07/2023 TIHARURAM 3303003WL037694 TIHARURAM 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201040 MR TIHARU VERMA STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-025-003/128
() 		3303003000NRG24190720231449152 19/07/2023 YASHODA 3303003WL037694 YASHODA 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201037 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-025-003/135
() 		3303003000NRG24190720231449154 19/07/2023 GANESH 3303003WL037694 GANESH 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201021 MR GANESH VERMA STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-025-003/136
() 		3303003000NRG24190720231449156 19/07/2023 TARUN KUMAR 3303003WL037694 TARUN KUMAR 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201017 MASTER TARUN X STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-025-003/144
() 		3303003000NRG24190720231449159 19/07/2023 ROSHAN 3303003WL037694 ROSHAN 00415 SBIN0014206 800 800 Processed 30/08/2023 4966200991 MASTER ROSHAN JANGHEL STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-025-003/152
() 		3303003000NRG24190720231449164 19/07/2023 duleshwari 3303003WL037694 duleshwari 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201038 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-025-003/158
() 		3303003000NRG24190720231449165 19/07/2023 BIMLA 3303003WL037694 BIMLA 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201035 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-025-003/159
() 		3303003000NRG24190720231449166 19/07/2023 TUKESHWAR 3303003WL037694 TUKESHWAR 00415 SBIN0014206 800 800 Processed 30/08/2023 4966200966 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24190720231449167 19/07/2023 NANDKISHOR 3303003WL037694 NANDKISHOR 00415 SBIN0014206 800 800 Processed 30/08/2023 4966200968 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
415 SAJA CH-03-003-025-003/19
() 		3303003000NRG24190720231449168 19/07/2023 CHAINSINGH 3303003WL037694 CHAINSINGH 00415 SBIN0014206 800 800 Processed 30/08/2023 4966200796 CHAIN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAJA CH-03-003-025-003/37
() 		3303003000NRG24190720231449178 19/07/2023 kumbhlal 3303003WL037694 kumbhlal 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201045 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-025-003/61
() 		3303003000NRG24190720231449187 19/07/2023 BINDU BAI 3303003WL037694 BINDU BAI 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966200851 MRS BINDU VERMA STATE BANK OF INDIA(508548)
418 SAJA CH-03-003-025-003/74
() 		3303003000NRG24190720231449191 19/07/2023 GHANSHYAM 3303003WL037694 GHANSHYAM 00415 SBIN0014206 800 800 Processed 30/08/2023 4966201022 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-025-003/87
() 		3303003000NRG24190720231449196 19/07/2023 PARVATI 3303003WL037694 PARVATI 00415 SBIN0014206 1400 1400 Processed 30/08/2023 4966201034 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
420 SAJA CH-03-003-070-002/263
() 		3303003000NRG24180720231445792 19/07/2023 ANJANI 3303003WL037210 ANJANI 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966200977 MRS ANJALI BAI STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-070-002/264
() 		3303003000NRG24180720231445794 19/07/2023 LATA 3303003WL037210 LATA 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966200981 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-070-002/267
() 		3303003000NRG24180720231445795 19/07/2023 HORILAL 3303003WL037210 HORILAL 00415 SBIN0014206 1547 1547 Processed 30/08/2023 4966201182 Mr. HORI LAL BANK OF MAHARASHTRA(607387)
423 SAJA CH-03-003-070-002/267
() 		3303003000NRG24180720231445796 19/07/2023 RUKHMANI 3303003WL037210 RUKHMANI 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966201180 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
424 SAJA CH-03-003-070-002/274
() 		3303003000NRG24180720231445799 19/07/2023 UTTAM 3303003WL037210 UTTAM 00415 SBIN0014206 1326 1326 Processed 30/08/2023 4966200980 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
425 SAJA CH-03-003-070-002/276
() 		3303003000NRG24180720231445802 19/07/2023 SAROJANI 3303003WL037210 SAROJANI 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966201184 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-070-002/278
() 		3303003000NRG24180720231445804 19/07/2023 SUSHILA 3303003WL037210 SUSHILA 00415 SBIN0014206 1326 1326 Processed 30/08/2023 4966200976 MRS SHUSHILA X STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-070-002/293
() 		3303003000NRG24180720231445809 19/07/2023 NEERA 3303003WL037210 NEERA 00415 SBIN0014206 1547 1547 Processed 30/08/2023 4966200982 MRS NEERA BAI STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-070-002/301
() 		3303003000NRG24180720231445814 19/07/2023 DULARI 3303003WL037210 DULARI 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966200974 MRS DULARI BAI STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-070-002/302
() 		3303003000NRG24180720231445816 19/07/2023 SAROJANI 3303003WL037210 SAROJANI 00415 SBIN0014206 1547 1547 Processed 30/08/2023 4966200978 MRS SAROJANI PATEL STATE BANK OF INDIA(508548)
430 SAJA CH-03-003-070-002/307
() 		3303003000NRG24180720231445817 19/07/2023 URMILA 3303003WL037210 URMILA 00415 SBIN0014206 1989 1989 Processed 30/08/2023 4966200983 MRS URMILA BAI STATE BANK OF INDIA(508548)
431 SAJA CH-03-003-070-002/336
() 		3303003000NRG24180720231445823 19/07/2023 NARAYAN 3303003WL037210 NARAYAN 00415 SBIN0014206 1547 1547 Processed 30/08/2023 4966200979 MR NARAYAN KUMAR PATEL STATE BANK OF INDIA(508548)
SubTotal 95334 95334
432 SAJA CH-03-003-025-002/40
() 		3303003000NRG24190720231449236 19/07/2023 priyanka 3303003WL037701 priyanka 00415 SBIN0014747 2400 2400 Processed 30/08/2023 4966200987 MISS PRIYANKA DO DHANSAY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
433 SAJA CH-03-003-037-001/105
() 		3303003000NRG24190720231448921 19/07/2023 DHANUK 3303003WL037656 DHANUK 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966201096 Mr. DHANUK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 SAJA CH-03-003-037-001/105
() 		3303003000NRG24190720231448922 19/07/2023 NEERA BAI SAHU 3303003WL037656 NEERA BAI SAHU 00691 IPOS0000001 1470 1470 Processed 30/08/2023 4966201097 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 SAJA CH-03-003-046-002/111
() 		3303003000NRG24190720231448989 19/07/2023 amrit 3303003WL037670 amrit 00691 IPOS0000001 2210 2210 Processed 30/08/2023 4966200874 AMRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 SAJA CH-03-003-055-005/163
() 		3303003000NRG24190720231449023 19/07/2023 ANIL KUMAR 3303003WL037673 ANIL KUMAR 00691 IPOS0000001 5 5 Processed 30/08/2023 4966200873 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5155 5155
Total 626502 626502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 38569
2 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 15547
3 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0DBBEME BEMETARA 2652
4 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0DBMRIA THANKHAMARIA 46594
5 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0INDIRA INDIRA NAGAR 2652
6 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 12571
7 SAJA CH3303003_190723APB_FTO_222468 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 148817
8 SAJA CH3303003_190723APB_FTO_222468 Bank of Maharastra MAHB0001746 DEORBIJA 4420
9 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 6188
10 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 128648
11 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 28837
12 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 26386
13 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 6400
14 SAJA CH3303003_190723APB_FTO_222468 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saja 720
15 SAJA CH3303003_190723APB_FTO_222468 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2
16 SAJA CH3303003_190723APB_FTO_222468 State Bank of India SBIN0009418 KARESARA 53210
17 SAJA CH3303003_190723APB_FTO_222468 State Bank of India SBIN0010835 DHAMDHA 1400
18 SAJA CH3303003_190723APB_FTO_222468 State Bank of India SBIN0014206 SAJA 95334
19 SAJA CH3303003_190723APB_FTO_222468 State Bank of India SBIN0014747 CHHUI KHADAN 2400
20 SAJA CH3303003_190723APB_FTO_222468 India Post Payments Bank IPOS0000001 Bemetara 5155

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