Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230623APB_FTO_189689
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-03-003-014-001/1
() 		3303003000NRG24230620231271526 23/06/2023 RAMKLI 3303003WL029048 RAMKLI 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981564 RAMKALIBAI YADAV W/O BHUPENDRA YADAV BANK OF BARODA(606985)
2 SAJA CH-03-003-014-001/101
() 		3303003000NRG24230620231271528 23/06/2023 RAMESHWAR 3303003WL029048 RAMESHWAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982006 RAMESAR RAJAK SO CHHABILAL RAJAK BANK OF BARODA(606985)
3 SAJA CH-03-003-014-001/101
() 		3303003000NRG24230620231271529 23/06/2023 Sati Bai 3303003WL029048 Sati Bai 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982105 SATI BAI RAJAK WO MITHLESH BANK OF BARODA(606985)
4 SAJA CH-03-003-014-001/102
() 		3303003000NRG24230620231271531 23/06/2023 AVDHA 3303003WL029048 AVDHA 00045 BARB0BORTAR 1200 1200 Processed 18/07/2023 3501981561 AWADH NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-014-001/102
() 		3303003000NRG24230620231271533 23/06/2023 LAXMI BAI 3303003WL029048 LAXMI BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981584 Laxmi Bai Nirmalkar BANK OF BARODA(606985)
6 SAJA CH-03-003-014-001/102
() 		3303003000NRG24230620231271532 23/06/2023 MAHENDRA 3303003WL029048 MAHENDRA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982104 MAHENDRA KUMAR RAJAK S/O AWADH RAM RAJAK BANK OF BARODA(606985)
7 SAJA CH-03-003-014-001/103
() 		3303003000NRG24230620231271536 23/06/2023 DAYA 3303003WL029048 DAYA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981814 DAYARAM YADAV SO MOHAN BANK OF BARODA(606985)
8 SAJA CH-03-003-014-001/103
() 		3303003000NRG24230620231271534 23/06/2023 MOHAN 3303003WL029048 MOHAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981618 MOHAN YADAV S/O BALVANT YADAV BANK OF BARODA(606985)
9 SAJA CH-03-003-014-001/103
() 		3303003000NRG24230620231271535 23/06/2023 PANCHBTI 3303003WL029048 PANCHBTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981570 PANCHABATIBAI W/O MOHAN BANK OF BARODA(606985)
10 SAJA CH-03-003-014-001/103
() 		3303003000NRG24230620231271537 23/06/2023 parmila 3303003WL029048 parmila 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981864 MISS PARMILA YADAV STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-014-001/104
() 		3303003000NRG24230620231271538 23/06/2023 TIJIYA 3303003WL029048 TIJIYA 00045 BARB0BORTAR 500 500 Processed 17/07/2023 3501982164 TIJIYABAI / PITAMBAR BANK OF BARODA(606985)
12 SAJA CH-03-003-014-001/105
() 		3303003000NRG24230620231271539 23/06/2023 indrani 3303003WL029048 indrani 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981745 Indrani Netam BANK OF BARODA(606985)
13 SAJA CH-03-003-014-001/105
() 		3303003000NRG24230620231271540 23/06/2023 KAMTA 3303003WL029048 KAMTA 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981983 KAAMATA BAI GOND BANK OF BARODA(606985)
14 SAJA CH-03-003-014-001/106
() 		3303003000NRG24230620231271541 23/06/2023 SANGITA 3303003WL029048 SANGITA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981566 SANGEETABAI YADAV W/O NARESH YADAV BANK OF BARODA(606985)
15 SAJA CH-03-003-014-001/107
() 		3303003000NRG24230620231271542 23/06/2023 BHUKHAN 3303003WL029048 BHUKHAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981550 BHUKHAN YADAV S/O KARUHA YADAV BANK OF BARODA(606985)
16 SAJA CH-03-003-014-001/107
() 		3303003000NRG24230620231271545 23/06/2023 NAND BAI 3303003WL029048 NAND BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981844 Nandbai Yadav BANK OF BARODA(606985)
17 SAJA CH-03-003-014-001/107
() 		3303003000NRG24230620231271544 23/06/2023 PRAHALAD 3303003WL029048 PRAHALAD 00045 BARB0BORTAR 450 450 Processed 17/07/2023 3501981663 PRHALAD BHUKAN BANK OF BARODA(606985)
18 SAJA CH-03-003-014-001/107
() 		3303003000NRG24230620231271543 23/06/2023 SHAVITRI 3303003WL029048 SHAVITRI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981658 SAVITRIBAI YADAV W/O BHUKHAN YADAV BANK OF BARODA(606985)
19 SAJA CH-03-003-014-001/108
() 		3303003000NRG24230620231271546 23/06/2023 AMRIKA 3303003WL029048 AMRIKA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981659 AMERIKA BAI MEHAR W/O PARETAN MEHAR BANK OF BARODA(606985)
20 SAJA CH-03-003-014-001/108
() 		3303003000NRG24230620231271547 23/06/2023 nirmala 3303003WL029048 nirmala 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981806 NIRMALA DO PARETAN RATRE BANK OF BARODA(606985)
21 SAJA CH-03-003-014-001/11
() 		3303003000NRG24230620231271548 23/06/2023 BAJRAHIN 3303003WL029048 BAJRAHIN 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981611 BAJARHIN BAI BISUN BANK OF BARODA(606985)
22 SAJA CH-03-003-014-001/112
() 		3303003000NRG24230620231271551 23/06/2023 CHANDANI 3303003WL029048 CHANDANI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981868 LALTA VARMA DO BISUN RAM VERMA BANK OF BARODA(606985)
23 SAJA CH-03-003-014-001/112
() 		3303003000NRG24230620231271550 23/06/2023 HITESHVAR 3303003WL029048 HITESHVAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981738 HITESHWAR KUMAR S O JIVANLAL VERMA BANK OF BARODA(606985)
24 SAJA CH-03-003-014-001/112
() 		3303003000NRG24230620231271549 23/06/2023 KIRTAN 3303003WL029048 KIRTAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982064 KRITNI JEEVAN BANK OF BARODA(606985)
25 SAJA CH-03-003-014-001/113
() 		3303003000NRG24230620231271553 23/06/2023 ANUPA 3303003WL029048 ANUPA 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981569 ANUPABAI YADAV W/O SANTOSH YADAV BANK OF BARODA(606985)
26 SAJA CH-03-003-014-001/113
() 		3303003000NRG24230620231271552 23/06/2023 SAVTOSH 3303003WL029048 SAVTOSH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981606 SANTOSH MEHTAR YADAV BANK OF BARODA(606985)
27 SAJA CH-03-003-014-001/114
() 		3303003000NRG24230620231271556 23/06/2023 GHANSHYAM 3303003WL029048 GHANSHYAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981796 Mrs. RAM BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 SAJA CH-03-003-014-001/114
() 		3303003000NRG24230620231271554 23/06/2023 malti bai 3303003WL029048 malti bai 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981795 MALATI BAI WO GHANSHYAM RAM BANK OF BARODA(606985)
29 SAJA CH-03-003-014-001/114
() 		3303003000NRG24230620231271555 23/06/2023 roshnee 3303003WL029048 roshnee 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981803 ROSHANI DO GHANSHYAM VERMA BANK OF BARODA(606985)
30 SAJA CH-03-003-014-001/117
() 		3303003000NRG24230620231271558 23/06/2023 HEMKUMAR 3303003WL029048 HEMKUMAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981527 HEMKUWAR W/O JIWNANDAN BANK OF BARODA(606985)
31 SAJA CH-03-003-014-001/117
() 		3303003000NRG24230620231271557 23/06/2023 JIVANNDAN 3303003WL029048 JIVANNDAN 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501982051 Mr. JEEWNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 SAJA CH-03-003-014-001/117
() 		3303003000NRG24230620231271559 23/06/2023 PURSHOTTAM 3303003WL029048 PURSHOTTAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981805 PURUSHOTTAM SO JEEVNANDAN VERMA BANK OF BARODA(606985)
33 SAJA CH-03-003-014-001/117
() 		3303003000NRG24230620231271560 23/06/2023 somesh verma 3303003WL029048 somesh verma 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981845 SOMESH VERMA BANK OF BARODA(606985)
34 SAJA CH-03-003-014-001/119
() 		3303003000NRG24230620231271561 23/06/2023 LOKNATH 3303003WL029048 LOKNATH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982228 LOKNATH VERMA BANK OF BARODA(606985)
35 SAJA CH-03-003-014-001/119
() 		3303003000NRG24230620231271562 23/06/2023 LUKESHAWRI 3303003WL029048 LUKESHAWRI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982227 Lokeshwari Bai Verma BANK OF BARODA(606985)
36 SAJA CH-03-003-014-001/12
() 		3303003000NRG24230620231271563 23/06/2023 RUPA BAI 3303003WL029048 RUPA BAI 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981573 ROOPABAI PREMLAL BANK OF BARODA(606985)
37 SAJA CH-03-003-014-001/120
() 		3303003000NRG24230620231271565 23/06/2023 GITA 3303003WL029048 GITA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981617 GITABAI VIRENDRA BHADUR BANK OF BARODA(606985)
38 SAJA CH-03-003-014-001/120
() 		3303003000NRG24230620231271564 23/06/2023 VIRENDRABAHDUR 3303003WL029048 VIRENDRABAHDUR 00045 BARB0BORTAR 900 900 Processed 17/07/2023 3501981622 BIRENDRA SO ISWAR BANK OF BARODA(606985)
39 SAJA CH-03-003-014-001/121
() 		3303003000NRG24230620231271566 23/06/2023 KANTI 3303003WL029048 KANTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982009 MS KANTI BAI GANDHARV STATE BANK OF INDIA(508548)
40 SAJA CH-03-003-014-001/124
() 		3303003000NRG24230620231271569 23/06/2023 DEVRAM 3303003WL029048 DEVRAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981583 DEVRAM S O JIVRAKHAN SEN BANK OF BARODA(606985)
41 SAJA CH-03-003-014-001/124
() 		3303003000NRG24230620231271568 23/06/2023 GIRDHARI 3303003WL029048 GIRDHARI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981897 GIRDHARI NAI SO JIVRAKHAN NAI BANK OF BARODA(606985)
42 SAJA CH-03-003-014-001/124
() 		3303003000NRG24230620231271570 23/06/2023 UDERAM 3303003WL029048 UDERAM 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981585 UDERAM NAI BANK OF BARODA(606985)
43 SAJA CH-03-003-014-001/126
() 		3303003000NRG24230620231271571 23/06/2023 DEVCHNTH 3303003WL029048 DEVCHNTH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981621 DEVNATH YADAV S/OBALWANT BANK OF BARODA(606985)
44 SAJA CH-03-003-014-001/126
() 		3303003000NRG24230620231271573 23/06/2023 KATIKA 3303003WL029048 KATIKA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981863 KATIKA RAUT SO JANI RAM RAUT BANK OF BARODA(606985)
45 SAJA CH-03-003-014-001/126
() 		3303003000NRG24230620231271572 23/06/2023 SHUKHAYARIN 3303003WL029048 SHUKHAYARIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981560 SUKHYARINBAI YADAV W/O DEVNATH YADAV BANK OF BARODA(606985)
46 SAJA CH-03-003-014-001/128
() 		3303003000NRG24230620231271574 23/06/2023 PANELAL 3303003WL029048 PANELAL 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981895 PANNELAL JANGHEL S/O MALLU BANK OF BARODA(606985)
47 SAJA CH-03-003-014-001/128
() 		3303003000NRG24230620231271576 23/06/2023 prabha 3303003WL029048 prabha 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981853 PRABHA BAI BANK OF BARODA(606985)
48 SAJA CH-03-003-014-001/128
() 		3303003000NRG24230620231271577 23/06/2023 USHA 3303003WL029048 USHA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981810 USHA BAI BANK OF BARODA(606985)
49 SAJA CH-03-003-014-001/13
() 		3303003000NRG24230620231271578 23/06/2023 KANTI BAI 3303003WL029048 KANTI BAI 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501982059 KRANTI BAI W/O HINCHA BANK OF BARODA(606985)
50 SAJA CH-03-003-014-001/130
() 		3303003000NRG24230620231271580 23/06/2023 HEMLAL 3303003WL029048 HEMLAL 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981529 HEMLAL SHIVKUMAR BANK OF BARODA(606985)
51 SAJA CH-03-003-014-001/130
() 		3303003000NRG24230620231271579 23/06/2023 KAUSHILA 3303003WL029048 KAUSHILA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981562 KAUSHILYABAI RAJAK W/O SHIVKUMAR RAJAK BANK OF BARODA(606985)
52 SAJA CH-03-003-014-001/130
() 		3303003000NRG24230620231271581 23/06/2023 SHIV KUMAR 3303003WL029048 SHIV KUMAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981513 SHIVKUMAR SO MAINURAM BANK OF BARODA(606985)
53 SAJA CH-03-003-014-001/130
() 		3303003000NRG24230620231271582 23/06/2023 TARNEE 3303003WL029048 TARNEE 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981898 MRS TARNI NIRMALKAR STATE BANK OF INDIA(508548)
54 SAJA CH-03-003-014-001/133
() 		3303003000NRG24230620231271583 23/06/2023 LULAPA 3303003WL029048 LULAPA 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981504 GULAB BAI LATE LATEL RAM LODH BANK OF BARODA(606985)
55 SAJA CH-03-003-014-001/135
() 		3303003000NRG24230620231271584 23/06/2023 PARVTI 3303003WL029048 PARVTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981624 PARWATI RAM SUKH BANK OF BARODA(606985)
56 SAJA CH-03-003-014-001/136
() 		3303003000NRG24230620231271585 23/06/2023 BEDA 3303003WL029048 BEDA 00045 BARB0BORTAR 880 880 Processed 17/07/2023 3501981623 BEDABAI MANGULU BANK OF BARODA(606985)
57 SAJA CH-03-003-014-001/138
() 		3303003000NRG24230620231271586 23/06/2023 SANTA 3303003WL029048 SANTA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981627 SANTABAI LKHAN BANK OF BARODA(606985)
58 SAJA CH-03-003-014-001/139
() 		3303003000NRG24230620231271587 23/06/2023 DEVKUMAR 3303003WL029048 DEVKUMAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981616 DEVKUWAR KEJURAM BANK OF BARODA(606985)
59 SAJA CH-03-003-014-001/140
() 		3303003000NRG24230620231271588 23/06/2023 SAROJ 3303003WL029048 SAROJ 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982010 SAROJ BAI YADAV WO RAJESH YADAV BANK OF BARODA(606985)
60 SAJA CH-03-003-014-001/142
() 		3303003000NRG24230620231271589 23/06/2023 KAMAL 3303003WL029048 KAMAL 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981620 KAMAL NIRMALKAR BANK OF BARODA(606985)
61 SAJA CH-03-003-014-001/142
() 		3303003000NRG24230620231271590 23/06/2023 MIAN 3303003WL029048 MIAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981572 MINABAI W/O KAMAL BANK OF BARODA(606985)
62 SAJA CH-03-003-014-001/142
() 		3303003000NRG24230620231271591 23/06/2023 TILESHWAR 3303003WL029048 TILESHWAR 00045 BARB0BORTAR 1050 1050 Rejected 17/07/2023 3501981998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SAJA CH-03-003-014-001/143
() 		3303003000NRG24230620231271592 23/06/2023 putiya 3303003WL029048 putiya 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981851 PUKIYA BAI WO SUKHNANDAN BANK OF BARODA(606985)
64 SAJA CH-03-003-014-001/144
() 		3303003000NRG24230620231271593 23/06/2023 PARMESHVARI 3303003WL029048 PARMESHVARI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981859 MRS PARMESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-014-001/15
() 		3303003000NRG24230620231271594 23/06/2023 RAJESHWAREE 3303003WL029048 RAJESHWAREE 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981609 RAJESHWARI NIRMALKAR W/O KAILASH RAM BANK OF INDIA(508505)
66 SAJA CH-03-003-014-001/151
() 		3303003000NRG24230620231271595 23/06/2023 DHAN BAI 3303003WL029048 DHAN BAI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981603 DHANBAI MANIRAM YADAV BANK OF BARODA(606985)
67 SAJA CH-03-003-014-001/152
() 		3303003000NRG24230620231271596 23/06/2023 SHILOCHAN 3303003WL029048 SHILOCHAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981547 SILOCHANIBAI W/O MANOJ BANK OF BARODA(606985)
68 SAJA CH-03-003-014-001/153
() 		3303003000NRG24230620231271597 23/06/2023 SAVARUPA 3303003WL029048 SAVARUPA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981846 SARUPA BAI SEN BANK OF BARODA(606985)
69 SAJA CH-03-003-014-001/154
() 		3303003000NRG24230620231271598 23/06/2023 OMIN 3303003WL029048 OMIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981896 OMIN WO ARJUN RAM BANK OF BARODA(606985)
70 SAJA CH-03-003-014-001/155
() 		3303003000NRG24230620231271599 23/06/2023 NARAYAN 3303003WL029048 NARAYAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982061 NARAYAN S/O DHANUK BANK OF BARODA(606985)
71 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271604 23/06/2023 asha bai 3303003WL029048 asha bai 00045 BARB0BORTAR 600 600 Processed 17/07/2023 3501981894 ASHA BAI VERMA WO SURESH VERMA BANK OF BARODA(606985)
72 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271606 23/06/2023 bindeshvari 3303003WL029048 bindeshvari 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981855 Bindeshwari Verma BANK OF BARODA(606985)
73 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271605 23/06/2023 DURGA BAI 3303003WL029048 DURGA BAI 00045 BARB0BORTAR 600 600 Processed 17/07/2023 3501982073 DURGA WO RAJESH VERMA BANK OF BARODA(606985)
74 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271601 23/06/2023 PARSHU 3303003WL029048 PARSHU 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981996 PARSU S/O HINCHA BANK OF BARODA(606985)
75 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271602 23/06/2023 PHEKAN 3303003WL029048 PHEKAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981590 FEKAN BAI W/O PARSU BANK OF BARODA(606985)
76 SAJA CH-03-003-014-001/158
() 		3303003000NRG24230620231271603 23/06/2023 suresh 3303003WL029048 suresh 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981893 SURESH KUMAR VERMA SO PARSHURAM VERMA BANK OF BARODA(606985)
77 SAJA CH-03-003-014-001/160
() 		3303003000NRG24230620231271607 23/06/2023 YASHODA 3303003WL029048 YASHODA 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981608 YASHODABAI MANHARAN BANK OF BARODA(606985)
78 SAJA CH-03-003-014-001/163
() 		3303003000NRG24230620231271608 23/06/2023 sarsavti 3303003WL029048 sarsavti 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981614 SARASWATI MEHATAR BANK OF BARODA(606985)
79 SAJA CH-03-003-014-001/164
() 		3303003000NRG24230620231271610 23/06/2023 pinki 3303003WL029048 pinki 00045 BARB0BORTAR 600 600 Processed 17/07/2023 3501981852 Pinki Bai Verma BANK OF BARODA(606985)
80 SAJA CH-03-003-014-001/164
() 		3303003000NRG24230620231271609 23/06/2023 PUNA 3303003WL029048 PUNA 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981613 PUNARAM VERAM BANK OF BARODA(606985)
81 SAJA CH-03-003-014-001/166
() 		3303003000NRG24230620231271611 23/06/2023 BAGEYA 3303003WL029048 BAGEYA 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981612 BHAGAIYA BAI TULSI YADAV BANK OF BARODA(606985)
82 SAJA CH-03-003-014-001/167-A
() 		3303003000NRG24230620231271612 23/06/2023 MITHLA 3303003WL029048 MITHLA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981555 MITHALABAI VERMA W/O BHUVAN VERMA BANK OF BARODA(606985)
83 SAJA CH-03-003-014-001/168
() 		3303003000NRG24230620231271614 23/06/2023 pushpa bai 3303003WL029048 pushpa bai 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981870 MISS PUSHPA STATE BANK OF INDIA(508548)
84 SAJA CH-03-003-014-001/169
() 		3303003000NRG24230620231271616 23/06/2023 BIMLA 3303003WL029048 BIMLA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981508 BIMLA BAI SHRIVAS W/O SHOBHA RAM SHRIVAS BANK OF BARODA(606985)
85 SAJA CH-03-003-014-001/169
() 		3303003000NRG24230620231271615 23/06/2023 SHOBHA 3303003WL029048 SHOBHA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982065 Mr. SOBHARAM URF ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 SAJA CH-03-003-014-001/17
() 		3303003000NRG24230620231271617 23/06/2023 SANTRAM 3303003WL029048 SANTRAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981515 SANTURAM MARKAM BANK OF BARODA(606985)
87 SAJA CH-03-003-014-001/170
() 		3303003000NRG24230620231271618 23/06/2023 DHARAM 3303003WL029048 DHARAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981521 DHARM S/O VISHAL BANK OF BARODA(606985)
88 SAJA CH-03-003-014-001/170
() 		3303003000NRG24230620231271619 23/06/2023 GIRUN 3303003WL029048 GIRUN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982103 GIRUN MARKAM SO DHANARAM MARKAM BANK OF BARODA(606985)
89 SAJA CH-03-003-014-001/170
() 		3303003000NRG24230620231271620 23/06/2023 SHARDA 3303003WL029048 SHARDA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982068 SHARDA BAI GOND BANK OF BARODA(606985)
90 SAJA CH-03-003-014-001/171
() 		3303003000NRG24230620231271621 23/06/2023 SONSIR 3303003WL029048 SONSIR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981929 SONSIR NETAM WO VIDESHI NETAM BANK OF BARODA(606985)
91 SAJA CH-03-003-014-001/173
() 		3303003000NRG24230620231271622 23/06/2023 savita 3303003WL029048 savita 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981528 SAVITA BAI WO TAKHAT VERMA BANK OF BARODA(606985)
92 SAJA CH-03-003-014-001/174
() 		3303003000NRG24230620231271623 23/06/2023 SYAM BAI 3303003WL029048 SYAM BAI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982057 SHYAMA BAI W/O BALLU BANK OF BARODA(606985)
93 SAJA CH-03-003-014-001/175
() 		3303003000NRG24230620231271625 23/06/2023 JANKI 3303003WL029048 JANKI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982063 JANKI BAI W/O PRAKASH BANK OF BARODA(606985)
94 SAJA CH-03-003-014-001/175
() 		3303003000NRG24230620231271626 23/06/2023 KIRSNA 3303003WL029048 KIRSNA 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501981576 KRISNA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-014-001/175
() 		3303003000NRG24230620231271624 23/06/2023 PRAKASH 3303003WL029048 PRAKASH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982062 PRAKASH SO BALLU BANK OF BARODA(606985)
96 SAJA CH-03-003-014-001/175
() 		3303003000NRG24230620231271627 23/06/2023 yashoda 3303003WL029048 yashoda 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981575 YASHODA BAI SEN BANK OF BARODA(606985)
97 SAJA CH-03-003-014-001/176
() 		3303003000NRG24230620231271628 23/06/2023 MOHAN 3303003WL029048 MOHAN 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981506 Mr. MOHAN RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-014-001/177
() 		3303003000NRG24230620231271629 23/06/2023 SURTI 3303003WL029048 SURTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981657 SURTIBAI LODHI W/O MOHAN LODHI BANK OF BARODA(606985)
99 SAJA CH-03-003-014-001/178
() 		3303003000NRG24230620231271630 23/06/2023 BINDA 3303003WL029048 BINDA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981661 BINDABAI SEN W/O SEWARAM SEN BANK OF BARODA(606985)
100 SAJA CH-03-003-014-001/178
() 		3303003000NRG24230620231271631 23/06/2023 SEVARAM 3303003WL029048 SEVARAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981505 SEVA RAM S/O MOHAN RAM SEN BANK OF BARODA(606985)
101 SAJA CH-03-003-014-001/18
() 		3303003000NRG24230620231271632 23/06/2023 BENABAI 3303003WL029048 BENABAI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981568 BENABAI NIRMALKAR W/O UDAL NIRMALKAR BANK OF BARODA(606985)
102 SAJA CH-03-003-014-001/180
() 		3303003000NRG24230620231271633 23/06/2023 TIJAN 3303003WL029048 TIJAN 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981524 TIJAN BAI W/O SHIV KUMAR BANK OF BARODA(606985)
103 SAJA CH-03-003-014-001/181
() 		3303003000NRG24230620231271634 23/06/2023 GOVARDHAN 3303003WL029048 GOVARDHAN 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981925 GOVERDHAN GANDHARV S/O JAGANNATH GANDHAR BANK OF BARODA(606985)
104 SAJA CH-03-003-014-001/184
() 		3303003000NRG24230620231271636 23/06/2023 HARENDRA 3303003WL029048 HARENDRA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981588 HARENDRA KUMAR VERMA BANK OF BARODA(606985)
105 SAJA CH-03-003-014-001/184
() 		3303003000NRG24230620231271635 23/06/2023 kashi ram 3303003WL029048 kashi ram 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981587 Mr. KASHIRAM . VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 SAJA CH-03-003-014-001/184
() 		3303003000NRG24230620231271637 23/06/2023 reshmi 3303003WL029048 reshmi 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981858 Reshmi BANK OF BARODA(606985)
107 SAJA CH-03-003-014-001/185
() 		3303003000NRG24230620231271639 23/06/2023 KUNTI BAI 3303003WL029048 KUNTI BAI 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981586 Kunti Bai Verma BANK OF BARODA(606985)
108 SAJA CH-03-003-014-001/185
() 		3303003000NRG24230620231271638 23/06/2023 LALITA BAI 3303003WL029048 LALITA BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982074 Lalita Bai Verma BANK OF BARODA(606985)
109 SAJA CH-03-003-014-001/185
() 		3303003000NRG24230620231271640 23/06/2023 TEJRAM 3303003WL029048 TEJRAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981530 Mr. TEJ RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 SAJA CH-03-003-014-001/188
() 		3303003000NRG24230620231271641 23/06/2023 BALDAU 3303003WL029048 BALDAU 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501982056 Mr. BALDAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-014-001/189
() 		3303003000NRG24230620231271642 23/06/2023 SAVITRI BAI 3303003WL029048 SAVITRI BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982008 Savitri Yadav BANK OF BARODA(606985)
112 SAJA CH-03-003-014-001/19
() 		3303003000NRG24230620231271643 23/06/2023 PYARI 3303003WL029048 PYARI 00045 BARB0BORTAR 960 960 Processed 17/07/2023 3501982060 PYARI BAI W/O CHABLU BANK OF BARODA(606985)
113 SAJA CH-03-003-014-001/191
() 		3303003000NRG24230620231271644 23/06/2023 GOUTAM 3303003WL029048 GOUTAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982179 GAUTAM KUMAR MANDAVI BANK OF BARODA(606985)
114 SAJA CH-03-003-014-001/191
() 		3303003000NRG24230620231271645 23/06/2023 TOMIN BAI 3303003WL029048 TOMIN BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982180 TOMIN BAI W/O GOUTAM BANK OF BARODA(606985)
115 SAJA CH-03-003-014-001/192
() 		3303003000NRG24230620231271646 23/06/2023 INDRANI 3303003WL029048 INDRANI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981800 INDRANI DUJRAM GOND BANK OF BARODA(606985)
116 SAJA CH-03-003-014-001/193
() 		3303003000NRG24230620231271649 23/06/2023 GOKUL RAM 3303003WL029048 GOKUL RAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981804 GOKUL RAM BANK OF BARODA(606985)
117 SAJA CH-03-003-014-001/193
() 		3303003000NRG24230620231271647 23/06/2023 KAMIN 3303003WL029048 KAMIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981554 KAMINBAI VERMA W/O PRAKASH VERMA BANK OF BARODA(606985)
118 SAJA CH-03-003-014-001/193
() 		3303003000NRG24230620231271648 23/06/2023 sanju 3303003WL029048 sanju 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982108 SANJU VERMA SO ASHOK VERMA BANK OF BARODA(606985)
119 SAJA CH-03-003-014-001/194
() 		3303003000NRG24230620231271651 23/06/2023 GOTARIYA 3303003WL029048 GOTARIYA 00045 BARB0BORTAR 600 600 Processed 17/07/2023 3501981602 GAUTARIHA ISHWAR BANK OF BARODA(606985)
120 SAJA CH-03-003-014-001/194
() 		3303003000NRG24230620231271650 23/06/2023 rameswari 3303003WL029048 rameswari 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981567 RAMESHARIBAI YADU W/O GOUTARIHA YADU BANK OF BARODA(606985)
121 SAJA CH-03-003-014-001/195
() 		3303003000NRG24230620231271652 23/06/2023 SEETARAM 3303003WL029048 SEETARAM 00045 BARB0BORTAR 600 600 Processed 17/07/2023 3501981655 SITARAM VERMA S/O RADHE VERMA BANK OF BARODA(606985)
122 SAJA CH-03-003-014-001/196
() 		3303003000NRG24230620231271653 23/06/2023 RAJKUMAR 3303003WL029048 RAJKUMAR 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981619 RAJKUMAR DHANUK BANK OF BARODA(606985)
123 SAJA CH-03-003-014-001/197
() 		3303003000NRG24230620231271655 23/06/2023 BORTARA 3303003WL029048 BORTARA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982005 SEEMA VERMA WO NETRAM VERMA BANK OF BARODA(606985)
124 SAJA CH-03-003-014-001/197
() 		3303003000NRG24230620231271654 23/06/2023 BORTARA 3303003WL029048 BORTARA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982007 Netram Verma BANK OF BARODA(606985)
125 SAJA CH-03-003-014-001/198
() 		3303003000NRG24230620231271656 23/06/2023 budhan 3303003WL029048 budhan 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982067 BUDHAN NIRMALKAR WO CHOWARAM BANK OF BARODA(606985)
126 SAJA CH-03-003-014-001/198
() 		3303003000NRG24230620231271657 23/06/2023 kaveri bai 3303003WL029048 kaveri bai 00045 BARB0BORTAR 750 750 Processed 17/07/2023 3501982165 MRS KAVERI RAJAK STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-014-001/201
() 		3303003000NRG24230620231271659 23/06/2023 GAYA RAM 3303003WL029048 GAYA RAM 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981503 GAYARAM S/O TIHARU RAM DHOBI BANK OF BARODA(606985)
128 SAJA CH-03-003-014-001/201
() 		3303003000NRG24230620231271660 23/06/2023 MADHUBAI 3303003WL029048 MADHUBAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982004 MADHU BANK OF BARODA(606985)
129 SAJA CH-03-003-014-001/201
() 		3303003000NRG24230620231271658 23/06/2023 THAGIYA 3303003WL029048 THAGIYA 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501981802 THAGIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAJA CH-03-003-014-001/204
() 		3303003000NRG24230620231271661 23/06/2023 SANTOSHI 3303003WL029048 SANTOSHI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981626 SANTOSHI BAI WO KOMLAL BANK OF BARODA(606985)
131 SAJA CH-03-003-014-001/206
() 		3303003000NRG24230620231271662 23/06/2023 SRIKANT 3303003WL029048 SRIKANT 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982011 Shrikant Nirmalkar BANK OF BARODA(606985)
132 SAJA CH-03-003-014-001/21
() 		3303003000NRG24230620231271663 23/06/2023 BALDEV RAM 3303003WL029048 BALDEV RAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982055 Mr. BALDEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 SAJA CH-03-003-014-001/21
() 		3303003000NRG24230620231271665 23/06/2023 NIRABAI 3303003WL029048 NIRABAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982070 Nira Bai BANK OF BARODA(606985)
134 SAJA CH-03-003-014-001/21
() 		3303003000NRG24230620231271664 23/06/2023 RADHA 3303003WL029048 RADHA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981520 RADHA BAI W/O BALDEV BANK OF BARODA(606985)
135 SAJA CH-03-003-014-001/211
() 		3303003000NRG24230620231271666 23/06/2023 SURICHI 3303003WL029048 SURICHI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982015 Suruchi Verma BANK OF BARODA(606985)
136 SAJA CH-03-003-014-001/212
() 		3303003000NRG24230620231271667 23/06/2023 KARAN 3303003WL029048 KARAN 00045 BARB0BORTAR 900 900 Processed 17/07/2023 3501981592 Mr. KARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-014-001/212
() 		3303003000NRG24230620231271668 23/06/2023 KUMARI 3303003WL029048 KUMARI 00045 BARB0BORTAR 900 900 Processed 17/07/2023 3501981813 KUMARI BAI WO KARAN LODHI BANK OF BARODA(606985)
138 SAJA CH-03-003-014-001/213
() 		3303003000NRG24230620231271669 23/06/2023 SUNDAR 3303003WL029048 SUNDAR 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501982110 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAJA CH-03-003-014-001/216
() 		3303003000NRG24230620231271670 23/06/2023 LILA BAI 3303003WL029048 LILA BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981997 LEELA BAI WO MUKESH KUMAR VERMA BANK OF BARODA(606985)
140 SAJA CH-03-003-014-001/217
() 		3303003000NRG24230620231271671 23/06/2023 FULESHWARI 3303003WL029048 FULESHWARI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981534 FULESHWARI VERMA BANK OF BARODA(606985)
141 SAJA CH-03-003-014-001/218
() 		3303003000NRG24230620231271672 23/06/2023 KUSHUM BAI 3303003WL029048 KUSHUM BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981809 KUSUM BAI YADAV WO KHELAN YADAV BANK OF BARODA(606985)
142 SAJA CH-03-003-014-001/219
() 		3303003000NRG24230620231271673 23/06/2023 sant ram 3303003WL029048 sant ram 00045 BARB0BORTAR 900 900 Processed 17/07/2023 3501981801 Mr. SANTRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-014-001/22
() 		3303003000NRG24230620231271674 23/06/2023 DHANUK 3303003WL029048 DHANUK 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981510 Mr. DHANUK RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 SAJA CH-03-003-014-001/22
() 		3303003000NRG24230620231271675 23/06/2023 JANKI 3303003WL029048 JANKI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982072 JANKI BAI W/O DHANUK BANK OF BARODA(606985)
145 SAJA CH-03-003-014-001/225-A
() 		3303003000NRG24230620231271676 23/06/2023 pramila 3303003WL029048 pramila 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501981848 PRAMILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-014-001/231
() 		3303003000NRG24230620231271677 23/06/2023 GAUREE BAI 3303003WL029048 GAUREE BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981811 GAURI BAI YADAV WO BABULAL BANK OF BARODA(606985)
147 SAJA CH-03-003-014-001/239
() 		3303003000NRG24230620231271678 23/06/2023 DEVBATI 3303003WL029048 DEVBATI 00045 BARB0BORTAR 960 960 Processed 17/07/2023 3501981807 DEVBATI YADAV WO KISHUN RAM YADAV BANK OF BARODA(606985)
148 SAJA CH-03-003-014-001/24
() 		3303003000NRG24230620231271680 23/06/2023 LEELADHAR 3303003WL029048 LEELADHAR 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981915 LEELADHAR NIRMALKAR BANK OF BARODA(606985)
149 SAJA CH-03-003-014-001/24
() 		3303003000NRG24230620231271679 23/06/2023 santosh 3303003WL029048 santosh 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981507 SANTOSH KUMAR NIRMALKAR SO AJURAM AND UD BANK OF BARODA(606985)
150 SAJA CH-03-003-014-001/24
() 		3303003000NRG24230620231271681 23/06/2023 udasiya 3303003WL029048 udasiya 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981914 Udasiya Bai Nirmalkar BANK OF BARODA(606985)
151 SAJA CH-03-003-014-001/241
() 		3303003000NRG24230620231271683 23/06/2023 MEENA 3303003WL029048 MEENA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981866 Meena Bai BANK OF BARODA(606985)
152 SAJA CH-03-003-014-001/241
() 		3303003000NRG24230620231271682 23/06/2023 MITHLESH 3303003WL029048 MITHLESH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981865 Mithlesh Yadav BANK OF BARODA(606985)
153 SAJA CH-03-003-014-001/242
() 		3303003000NRG24230620231271685 23/06/2023 GAOURI 3303003WL029048 GAOURI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981816 Gouri Verma BANK OF BARODA(606985)
154 SAJA CH-03-003-014-001/243
() 		3303003000NRG24230620231271686 23/06/2023 CHITU YADAV 3303003WL029048 CHITU YADAV 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981850 Chaitu Yadav BANK OF BARODA(606985)
155 SAJA CH-03-003-014-001/243
() 		3303003000NRG24230620231271687 23/06/2023 GODAVRI 3303003WL029048 GODAVRI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981861 Godavari Yadav BANK OF BARODA(606985)
156 SAJA CH-03-003-014-001/247
() 		3303003000NRG24230620231271690 23/06/2023 DEHUTI 3303003WL029048 DEHUTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981860 Dehuti Janghel BANK OF BARODA(606985)
157 SAJA CH-03-003-014-001/247
() 		3303003000NRG24230620231271689 23/06/2023 KHEMLAL 3303003WL029048 KHEMLAL 00045 BARB0BORTAR 1 1 Processed 17/07/2023 3501981740 KHEMLAL JANGHEL BANK OF BARODA(606985)
158 SAJA CH-03-003-014-001/248
() 		3303003000NRG24230620231271691 23/06/2023 LALITA 3303003WL029048 LALITA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981867 Lalita Verma BANK OF BARODA(606985)
159 SAJA CH-03-003-014-001/26
() 		3303003000NRG24230620231271693 23/06/2023 gayatri 3303003WL029048 gayatri 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981869 MR GAYATRI VERMA STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-014-001/26
() 		3303003000NRG24230620231271692 23/06/2023 SOHAGI 3303003WL029048 SOHAGI 00045 BARB0BORTAR 1260 1260 Processed 18/07/2023 3501981516 SOHAGEE VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAJA CH-03-003-014-001/27
() 		3303003000NRG24230620231271694 23/06/2023 BHANBATI 3303003WL029048 BHANBATI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981512 BHANBATI BAI JANGHEL WO UTTAM RAM JANGH BANK OF BARODA(606985)
162 SAJA CH-03-003-014-001/27
() 		3303003000NRG24230620231271695 23/06/2023 uttam 3303003WL029048 uttam 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981502 UTTAM RAM JANGHEL BANK OF BARODA(606985)
163 SAJA CH-03-003-014-001/28
() 		3303003000NRG24230620231271696 23/06/2023 gayaram 3303003WL029048 gayaram 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981531 GAYARAM GANDHARV SO ANJORI RAM GANDHARV BANK OF BARODA(606985)
164 SAJA CH-03-003-014-001/28
() 		3303003000NRG24230620231271697 23/06/2023 PEELA BAI 3303003WL029048 PEELA BAI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982111 PEELABAI WO GAYARAM BANK OF BARODA(606985)
165 SAJA CH-03-003-014-001/3
() 		3303003000NRG24230620231271698 23/06/2023 NARBDIYA 3303003WL029048 NARBDIYA 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981610 NARBADIYABAI RAMLAL BANK OF BARODA(606985)
166 SAJA CH-03-003-014-001/31
() 		3303003000NRG24230620231271699 23/06/2023 KUBER 3303003WL029048 KUBER 00045 BARB0BORTAR 1080 1080 Processed 18/07/2023 3501981799 KUBER RAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SAJA CH-03-003-014-001/33
() 		3303003000NRG24230620231271701 23/06/2023 DEEPKUMAR 3303003WL029048 DEEPKUMAR 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981549 DILIP KUMAR GOND S/O SHATRUHAN GOND BANK OF BARODA(606985)
168 SAJA CH-03-003-014-001/33
() 		3303003000NRG24230620231271702 23/06/2023 LAXMI 3303003WL029048 LAXMI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981928 Laxmi Bai BANK OF BARODA(606985)
169 SAJA CH-03-003-014-001/35
() 		3303003000NRG24230620231271703 23/06/2023 RAMBAI 3303003WL029048 RAMBAI 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501982012 RAMBAI BANK OF BARODA(606985)
170 SAJA CH-03-003-014-001/37
() 		3303003000NRG24230620231271705 23/06/2023 SAROJNIN 3303003WL029048 SAROJNIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981660 SAROJANI BAI SIVARE INDUSIND BANK(607189)
171 SAJA CH-03-003-014-001/39
() 		3303003000NRG24230620231271706 23/06/2023 PERIMIN 3303003WL029048 PERIMIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981563 PREMINBAI RAJAK W/O BHUVAN RAJAK BANK OF BARODA(606985)
172 SAJA CH-03-003-014-001/39
() 		3303003000NRG24230620231271707 23/06/2023 SRAWAN 3303003WL029048 SRAWAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982003 SHRAWAN KUMAR RAJAK SO BHUVAN RAM BANK OF BARODA(606985)
173 SAJA CH-03-003-014-001/41
() 		3303003000NRG24230620231271708 23/06/2023 GANESIYA BAI 3303003WL029048 GANESIYA BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982113 GANESHIYA YADAV BANK OF BARODA(606985)
174 SAJA CH-03-003-014-001/42
() 		3303003000NRG24230620231271709 23/06/2023 AJAY 3303003WL029048 AJAY 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982107 AJAY GOND BANK OF BARODA(606985)
175 SAJA CH-03-003-014-001/42
() 		3303003000NRG24230620231271710 23/06/2023 BINDA 3303003WL029048 BINDA 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982106 BINDA BAI NETAM BANK OF BARODA(606985)
176 SAJA CH-03-003-014-001/44
() 		3303003000NRG24230620231271712 23/06/2023 ALAKH RAM 3303003WL029048 ALAKH RAM 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981601 ALAKH BISAL GOND BANK OF BARODA(606985)
177 SAJA CH-03-003-014-001/44
() 		3303003000NRG24230620231271711 23/06/2023 KUMARI 3303003WL029048 KUMARI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981517 KUMARIBAI GOND W/O ALAKH GOND BANK OF BARODA(606985)
178 SAJA CH-03-003-014-001/5
() 		3303003000NRG24230620231271715 23/06/2023 RANBAI 3303003WL029048 RANBAI 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501982112 RAM BAI W/O GANESH BANK OF BARODA(606985)
179 SAJA CH-03-003-014-001/52
() 		3303003000NRG24230620231271716 23/06/2023 CHAITRAM 3303003WL029048 CHAITRAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982054 CHIT RAM S/O BNAU BANK OF BARODA(606985)
180 SAJA CH-03-003-014-001/52
() 		3303003000NRG24230620231271717 23/06/2023 SAGNI 3303003WL029048 SAGNI 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501982071 Sagani Bai Yadav BANK OF BARODA(606985)
181 SAJA CH-03-003-014-001/53
() 		3303003000NRG24230620231271718 23/06/2023 SAVITRI 3303003WL029048 SAVITRI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981559 SAVITRIBAI GOND W/O BHAGWAT GOND BANK OF BARODA(606985)
182 SAJA CH-03-003-014-001/54
() 		3303003000NRG24230620231271719 23/06/2023 RUKHAMANI 3303003WL029048 RUKHAMANI 00045 BARB0BORTAR 480 480 Processed 17/07/2023 3501981526 RUKHMANI BAI W/O KODURAM BANK OF BARODA(606985)
183 SAJA CH-03-003-014-001/55
() 		3303003000NRG24230620231271722 23/06/2023 KHEMU 3303003WL029048 KHEMU 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981532 KHEMU VERMA SO MOTIRAM VERMA BANK OF BARODA(606985)
184 SAJA CH-03-003-014-001/55
() 		3303003000NRG24230620231271721 23/06/2023 mombati 3303003WL029048 mombati 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982014 MOMBATI WO MOTI RAM BANK OF BARODA(606985)
185 SAJA CH-03-003-014-001/55
() 		3303003000NRG24230620231271720 23/06/2023 MOTI RAM 3303003WL029048 MOTI RAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982013 Mr. MOTIRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 SAJA CH-03-003-014-001/57
() 		3303003000NRG24230620231271723 23/06/2023 DHANMAT 3303003WL029048 DHANMAT 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981548 DHANMATBAI W/O DHANESH BANK OF BARODA(606985)
187 SAJA CH-03-003-014-001/58
() 		3303003000NRG24230620231271725 23/06/2023 khuman 3303003WL029048 khuman 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981743 KHUMAN SINGH SO PADUM RAM BANK OF BARODA(606985)
188 SAJA CH-03-003-014-001/58
() 		3303003000NRG24230620231271724 23/06/2023 PADUM 3303003WL029048 PADUM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981794 PADUM RAM JANGHEL SO SHIVKUMAR JANGHEL BANK OF BARODA(606985)
189 SAJA CH-03-003-014-001/58
() 		3303003000NRG24230620231271726 23/06/2023 PRAMILA 3303003WL029048 PRAMILA 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981862 PRAMILA BAI JANGHEL BANK OF BARODA(606985)
190 SAJA CH-03-003-014-001/59
() 		3303003000NRG24230620231271729 23/06/2023 AMRAUTIN 3303003WL029048 AMRAUTIN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981854 Amrautin Verma BANK OF BARODA(606985)
191 SAJA CH-03-003-014-001/59
() 		3303003000NRG24230620231271728 23/06/2023 PRADIP 3303003WL029048 PRADIP 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982066 PRADEEP KUMAR VERMA SO JAGMOHAN VERMA BANK OF BARODA(606985)
192 SAJA CH-03-003-014-001/59
() 		3303003000NRG24230620231271727 23/06/2023 RAMHIN 3303003WL029048 RAMHIN 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501982058 RAMHIN BAI W/O JAGMOHAN BANK OF BARODA(606985)
193 SAJA CH-03-003-014-001/6
() 		3303003000NRG24230620231271730 23/06/2023 kumaree 3303003WL029048 kumaree 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981615 KUMARIBAI JANTRAM BANK OF BARODA(606985)
194 SAJA CH-03-003-014-001/65
() 		3303003000NRG24230620231271731 23/06/2023 MUKUT 3303003WL029048 MUKUT 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501982001 MUKUT RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-014-001/66
() 		3303003000NRG24230620231271733 23/06/2023 RAMLA 3303003WL029048 RAMLA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981556 RAMLABAI VERMA W/O BEDRAM VERMA BANK OF BARODA(606985)
196 SAJA CH-03-003-014-001/67
() 		3303003000NRG24230620231271734 23/06/2023 NETURAM 3303003WL029048 NETURAM 00045 BARB0BORTAR 990 990 Rejected 17/07/2023 3501981509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 SAJA CH-03-003-014-001/67
() 		3303003000NRG24230620231271735 23/06/2023 RAVI 3303003WL029048 RAVI 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981511 Mr. RAVI KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SAJA CH-03-003-014-001/7
() 		3303003000NRG24230620231271736 23/06/2023 NITA 3303003WL029048 NITA 00045 BARB0BORTAR 1120 1120 Processed 17/07/2023 3501981535 Neeta Verma BANK OF BARODA(606985)
199 SAJA CH-03-003-014-001/72
() 		3303003000NRG24230620231271738 23/06/2023 YASODA 3303003WL029048 YASODA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981607 DASHODABAI BHAGWATI VERMA BANK OF BARODA(606985)
200 SAJA CH-03-003-014-001/73
() 		3303003000NRG24230620231271739 23/06/2023 BALARAM 3303003WL029048 BALARAM 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981656 Mr. BALA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 SAJA CH-03-003-014-001/73
() 		3303003000NRG24230620231271740 23/06/2023 KAMLESVARI 3303003WL029048 KAMLESVARI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981662 KAMLESHWARI BAI LODHI W/O BALARAM LODHI BANK OF BARODA(606985)
202 SAJA CH-03-003-014-001/73
() 		3303003000NRG24230620231271741 23/06/2023 khileshvar 3303003WL029048 khileshvar 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981744 KHILESHWAR KUMARVERMA BANK OF BARODA(606985)
203 SAJA CH-03-003-014-001/75
() 		3303003000NRG24230620231271743 23/06/2023 AMARBATI 3303003WL029048 AMARBATI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981856 Amarbatti Verma BANK OF BARODA(606985)
204 SAJA CH-03-003-014-001/75
() 		3303003000NRG24230620231271742 23/06/2023 HEMLAL 3303003WL029048 HEMLAL 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981857 Mr. HEM LAL VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
205 SAJA CH-03-003-014-001/77
() 		3303003000NRG24230620231271744 23/06/2023 LALITA 3303003WL029048 LALITA 00045 BARB0BORTAR 750 750 Processed 17/07/2023 3501981558 LALITABAI THETHWAR W/O MANSHARAM THETHWA BANK OF BARODA(606985)
206 SAJA CH-03-003-014-001/79
() 		3303003000NRG24230620231271745 23/06/2023 BHULIN 3303003WL029048 BHULIN 00045 BARB0BORTAR 1080 1080 Processed 17/07/2023 3501981625 BHULINBAI PANCHURAM BANK OF BARODA(606985)
207 SAJA CH-03-003-014-001/79
() 		3303003000NRG24230620231271746 23/06/2023 ROSHAN 3303003WL029048 ROSHAN 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981533 ROSHAN YADAV BANK OF BARODA(606985)
208 SAJA CH-03-003-014-001/80
() 		3303003000NRG24230620231271748 23/06/2023 dasri 3303003WL029048 dasri 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981519 DASRIBAI DHOBI W/O DAYARAM DHOBI BANK OF BARODA(606985)
209 SAJA CH-03-003-014-001/80
() 		3303003000NRG24230620231271747 23/06/2023 DAYARAM 3303003WL029048 DAYARAM 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981604 Mr. DAYARAM S/O TIHARE . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 SAJA CH-03-003-014-001/81.
() 		3303003000NRG24230620231271750 23/06/2023 AMRIKA 3303003WL029048 AMRIKA 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981812 AMRIKA GANDHARV WO RAVI GANDHARV BANK OF BARODA(606985)
211 SAJA CH-03-003-014-001/82
() 		3303003000NRG24230620231271751 23/06/2023 GITA 3303003WL029048 GITA 00045 BARB0BORTAR 660 660 Processed 17/07/2023 3501981518 GEETABAI RAJAK W/O NILKANTH RAJAK BANK OF BARODA(606985)
212 SAJA CH-03-003-014-001/83
() 		3303003000NRG24230620231271752 23/06/2023 RAMILA 3303003WL029048 RAMILA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981605 RAMILABAI HORILAL BANK OF BARODA(606985)
213 SAJA CH-03-003-014-001/84
() 		3303003000NRG24230620231271753 23/06/2023 KEJA 3303003WL029048 KEJA 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981565 KEJABAI SEN W/O TEJRAM SEN BANK OF BARODA(606985)
214 SAJA CH-03-003-014-001/86
() 		3303003000NRG24230620231271754 23/06/2023 KESHAR 3303003WL029048 KESHAR 00045 BARB0BORTAR 990 990 Processed 17/07/2023 3501981557 KESARBAI YADAV W/O PUNURAM YADAV BANK OF BARODA(606985)
215 SAJA CH-03-003-014-001/87
() 		3303003000NRG24230620231271755 23/06/2023 KANHAIYA 3303003WL029048 KANHAIYA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981552 Mr. KANHAIYA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 SAJA CH-03-003-014-001/87
() 		3303003000NRG24230620231271756 23/06/2023 UMA BAI 3303003WL029048 UMA BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981551 UMABAI W/O MITHALESH BANK OF BARODA(606985)
217 SAJA CH-03-003-014-001/88
() 		3303003000NRG24230620231271757 23/06/2023 KANTI 3303003WL029048 KANTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981982 KANTIBAI W/O LAXMAN BANK OF BARODA(606985)
218 SAJA CH-03-003-014-001/88
() 		3303003000NRG24230620231271759 23/06/2023 lakeshvari 3303003WL029048 lakeshvari 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981847 Lakeshvari Nirmalkar BANK OF BARODA(606985)
219 SAJA CH-03-003-014-001/88
() 		3303003000NRG24230620231271758 23/06/2023 YOGESH 3303003WL029048 YOGESH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981523 UGESH KUMAR SO NARESH BANK OF BARODA(606985)
220 SAJA CH-03-003-014-001/89
() 		3303003000NRG24230620231271760 23/06/2023 JHULESHVR 3303003WL029048 JHULESHVR 00045 BARB0BORTAR 1200 1200 Processed 17/07/2023 3501981525 JHULU RAM S/O SURIT BANK OF BARODA(606985)
221 SAJA CH-03-003-014-001/89
() 		3303003000NRG24230620231271761 23/06/2023 takeshvari 3303003WL029048 takeshvari 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981849 Tarkeshwari Rajak BANK OF BARODA(606985)
222 SAJA CH-03-003-014-001/9
() 		3303003000NRG24230620231271763 23/06/2023 BINDA 3303003WL029048 BINDA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981571 BINDABAI W/O MEGHANATH BANK OF BARODA(606985)
223 SAJA CH-03-003-014-001/9
() 		3303003000NRG24230620231271764 23/06/2023 dharmendra 3303003WL029048 dharmendra 00045 BARB0BORTAR 1050 1050 Processed 17/07/2023 3501981808 DHARMEND MANDAVI S O MEGHNATH MANDAVI BANK OF BARODA(606985)
224 SAJA CH-03-003-014-001/9
() 		3303003000NRG24230620231271762 23/06/2023 MEGHANATH 3303003WL029048 MEGHANATH 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981553 MEGHNATH S/O GANESH BANK OF BARODA(606985)
225 SAJA CH-03-003-014-001/91
() 		3303003000NRG24230620231271766 23/06/2023 PARVTI 3303003WL029048 PARVTI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981591 PARWATI FULSINGH BANK OF BARODA(606985)
226 SAJA CH-03-003-014-001/91
() 		3303003000NRG24230620231271765 23/06/2023 PHULSHIG 3303003WL029048 PHULSHIG 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982002 FULSINGH S/O CHOWA RAM BANK OF BARODA(606985)
227 SAJA CH-03-003-014-001/91
() 		3303003000NRG24230620231271767 23/06/2023 PUSHAPA 3303003WL029048 PUSHAPA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981815 PUSHPA BAI RAJAK WO SARJU RAJAK BANK OF BARODA(606985)
228 SAJA CH-03-003-014-001/92
() 		3303003000NRG24230620231271769 23/06/2023 ARJUN 3303003WL029048 ARJUN 00045 BARB0BORTAR 750 750 Processed 17/07/2023 3501981522 ARJUNRAM SO CHANDRAKUMAR BANK OF BARODA(606985)
229 SAJA CH-03-003-014-001/92
() 		3303003000NRG24230620231271768 23/06/2023 CHANDRAKUMAR 3303003WL029048 CHANDRAKUMAR 00045 BARB0BORTAR 750 750 Processed 17/07/2023 3501981514 CHANDRA KUMAR BUDHARAM GOND BANK OF BARODA(606985)
230 SAJA CH-03-003-014-001/95
() 		3303003000NRG24230620231271770 23/06/2023 BABULAL 3303003WL029048 BABULAL 00045 BARB0BORTAR 1350 1350 Processed 18/07/2023 3501981798 BABU LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAJA CH-03-003-014-001/95
() 		3303003000NRG24230620231271771 23/06/2023 DURGA 3303003WL029048 DURGA 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501981797 DURGA BAI W/O BABU LAL BANK OF BARODA(606985)
232 SAJA CH-03-003-014-001/98
() 		3303003000NRG24230620231271772 23/06/2023 JYOTI BAI 3303003WL029048 JYOTI BAI 00045 BARB0BORTAR 1350 1350 Processed 17/07/2023 3501982069 Jyoti Janghel BANK OF BARODA(606985)
233 SAJA CH-03-003-066-001/67
() 		3303003000NRG24230620231289452 23/06/2023 JALESWAR 3303003WL029503 JALESWAR 00045 BARB0BORTAR 1330 1330 Processed 17/07/2023 3501982243 JALESHWAR VERMA BANK OF BARODA(606985)
SubTotal 282831 282831
234 SAJA CH-03-003-032-002/2-A
() 		3303003000NRG24230620231274826 23/06/2023 MANTORA BAI 3303003WL029122 MANTORA BAI 00045 BARB0DBMRIA 612 612 Processed 17/07/2023 3501981751 MANTORA WO CHINTA RAM BANK OF BARODA(606985)
235 SAJA CH-03-003-046-004/104
() 		3303003000NRG24230620231289882 23/06/2023 Kaushal sahu 3303003WL029513 Kaushal sahu 00045 BARB0DBMRIA 2090 2090 Processed 17/07/2023 3501981742 KAUSHAL SAHU SO LOMAS SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-046-004/104
() 		3303003000NRG24230620231289881 23/06/2023 LATA 3303003WL029513 LATA 00045 BARB0DBMRIA 2090 2090 Processed 17/07/2023 3501982053 LATA W/O LOMAS BANK OF BARODA(606985)
237 SAJA CH-03-003-046-004/104
() 		3303003000NRG24230620231289880 23/06/2023 LOMASH 3303003WL029513 LOMASH 00045 BARB0DBMRIA 2090 2090 Processed 17/07/2023 3501981956 LOMAS S/O JAYKARAN BANK OF BARODA(606985)
238 SAJA CH-03-003-046-004/115
() 		3303003000NRG24230620231289883 23/06/2023 PURNIMA 3303003WL029513 PURNIMA 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501982274 PURNIMA W/O MANSINGH TELI BANK OF BARODA(606985)
239 SAJA CH-03-003-046-004/120
() 		3303003000NRG24230620231289884 23/06/2023 ARJUN 3303003WL029513 ARJUN 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501982273 ARAJU S/O PREM LAL SAHU BANK OF BARODA(606985)
240 SAJA CH-03-003-046-004/143
() 		3303003000NRG24230620231289885 23/06/2023 NEELKANTH 3303003WL029513 NEELKANTH 00045 BARB0DBMRIA 1600 1600 Processed 17/07/2023 3501981753 NILKANTH S/O PARGAN TELI BANK OF BARODA(606985)
241 SAJA CH-03-003-046-004/209
() 		3303003000NRG24230620231289886 23/06/2023 MAMTA 3303003WL029513 MAMTA 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501981708 MAMTA SAHU W/O YUVRAJ SAHU BANK OF BARODA(606985)
242 SAJA CH-03-003-046-004/209
() 		3303003000NRG24230620231289887 23/06/2023 YUVRAJ 3303003WL029513 YUVRAJ 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501981707 YUVRAJ S/O RAMKHILAWAN SAHU BANK OF BARODA(606985)
243 SAJA CH-03-003-046-004/216
() 		3303003000NRG24230620231289888 23/06/2023 GANGARAM 3303003WL029513 GANGARAM 00045 BARB0DBMRIA 2660 2660 Processed 17/07/2023 3501981736 GANGARAM SAHU SO SANTOSH SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-046-004/216
() 		3303003000NRG24230620231289889 23/06/2023 PUNAM 3303003WL029513 PUNAM 00045 BARB0DBMRIA 2660 2660 Processed 17/07/2023 3501981737 PUNAM SAHU WO GANGARAM SAHU BANK OF BARODA(606985)
245 SAJA CH-03-003-046-004/221-A
() 		3303003000NRG24230620231289891 23/06/2023 khuman 3303003WL029513 khuman 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501981653 KHUMAN SAHU SO RAMSOHAGIL SAHU BANK OF BARODA(606985)
246 SAJA CH-03-003-046-004/29
() 		3303003000NRG24230620231289892 23/06/2023 JANKI 3303003WL029513 JANKI 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501981664 JANKI W/O RAMSOHAGIL BANK OF BARODA(606985)
247 SAJA CH-03-003-046-004/40
() 		3303003000NRG24230620231289894 23/06/2023 KRISHANA 3303003WL029513 KRISHANA 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501982276 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-046-004/40
() 		3303003000NRG24230620231289893 23/06/2023 RAMJI 3303003WL029513 RAMJI 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501982272 RAM JI SAHU S/O RAM NATH GATAPAR BANK OF BARODA(606985)
249 SAJA CH-03-003-046-004/45
() 		3303003000NRG24230620231289895 23/06/2023 RAMANUJ 3303003WL029513 RAMANUJ 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501982278 Mr. RAMANUJ SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 SAJA CH-03-003-046-004/45
() 		3303003000NRG24230620231289896 23/06/2023 TIJBATI 3303003WL029513 TIJBATI 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501982279 TIJBATTI W/O RAMANUJ SAHU BANK OF BARODA(606985)
251 SAJA CH-03-003-046-004/54
() 		3303003000NRG24230620231289897 23/06/2023 RANU 3303003WL029513 RANU 00045 BARB0DBMRIA 2660 2660 Processed 17/07/2023 3501982275 RANU RAJPUT W/O GHANSHYAM SINGH RAJPUT BANK OF BARODA(606985)
252 SAJA CH-03-003-046-004/61
() 		3303003000NRG24230620231289898 23/06/2023 SUMITRA 3303003WL029513 SUMITRA 00045 BARB0DBMRIA 2660 2660 Processed 17/07/2023 3501981741 SUMINTRA W/O JAYKARAN BANK OF BARODA(606985)
253 SAJA CH-03-003-046-004/64
() 		3303003000NRG24230620231289899 23/06/2023 BHARAT 3303003WL029513 BHARAT 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501981754 BHARAT RAM SAHU BANK OF BARODA(606985)
254 SAJA CH-03-003-046-004/68
() 		3303003000NRG24230620231289901 23/06/2023 DHAMNIN 3303003WL029513 DHAMNIN 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501981984 DHARMIN BAI W/O PREM SAHU BANK OF BARODA(606985)
255 SAJA CH-03-003-046-004/68
() 		3303003000NRG24230620231289900 23/06/2023 PREM 3303003WL029513 PREM 00045 BARB0DBMRIA 2800 2800 Processed 17/07/2023 3501981995 PREM LAL S/O RAMNATHA SAHU BANK OF BARODA(606985)
256 SAJA CH-03-003-046-004/91
() 		3303003000NRG24230620231289903 23/06/2023 GAJANAND 3303003WL029513 GAJANAND 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501982052 GAJANAND BANK OF BARODA(606985)
257 SAJA CH-03-003-046-004/91
() 		3303003000NRG24230620231289902 23/06/2023 KUMARI 3303003WL029513 KUMARI 00045 BARB0DBMRIA 1800 1800 Processed 17/07/2023 3501982277 KUMARI BAI BANK OF BARODA(606985)
258 SAJA CH-03-003-058-001/157
() 		3303003000NRG24230620231271814 23/06/2023 tikeshwari 3303003WL029050 tikeshwari 00045 BARB0DBMRIA 1020 1020 Processed 17/07/2023 3501981792 TIKESHVARI BAI WO TEEKAM RAJPUT BANK OF BARODA(606985)
SubTotal 53142 53142
259 SAJA CH-03-003-066-001/298
() 		3303003000NRG24230620231289658 23/06/2023 MOHANI 3303003WL029505 MOHANI 00045 BARB0INDIRA 2550 2550 Processed 17/07/2023 3501981598 MOHANI BAI BANK OF BARODA(606985)
SubTotal 2550 2550
260 SAJA CH-03-003-014-001/245
() 		3303003000NRG24230620231271688 23/06/2023 SOHADRA 3303003WL029048 SOHADRA 00045 BARB0SAJAXX 880 880 Processed 17/07/2023 3501982263 Sohadra Bai BANK OF BARODA(606985)
261 SAJA CH-03-003-032-002/12
() 		3303003000NRG24230620231274821 23/06/2023 BISANI 3303003WL029122 BISANI 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981875 Bisani Bai BANK OF BARODA(606985)
262 SAJA CH-03-003-032-002/16
() 		3303003000NRG24230620231274822 23/06/2023 OMPRAKASH 3303003WL029122 OMPRAKASH 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501982253 Mr. OMPRAKASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-032-002/16
() 		3303003000NRG24230620231274823 23/06/2023 PUSHPA 3303003WL029122 PUSHPA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981879 Pushpa Bai BANK OF BARODA(606985)
264 SAJA CH-03-003-032-002/20
() 		3303003000NRG24230620231274828 23/06/2023 BHARAT 3303003WL029122 BHARAT 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981840 Bharat BANK OF BARODA(606985)
265 SAJA CH-03-003-032-002/27
() 		3303003000NRG24230620231274830 23/06/2023 ANUSUIYA 3303003WL029122 ANUSUIYA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981495 Anusuiya Bai BANK OF BARODA(606985)
266 SAJA CH-03-003-032-002/34
() 		3303003000NRG24230620231274834 23/06/2023 RAMLA 3303003WL029122 RAMLA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981881 Ramalabai BANK OF BARODA(606985)
267 SAJA CH-03-003-032-002/39
() 		3303003000NRG24230620231274835 23/06/2023 GIRJA 3303003WL029122 GIRJA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981876 Giraja Bai BANK OF BARODA(606985)
268 SAJA CH-03-003-032-002/5
() 		3303003000NRG24230620231274838 23/06/2023 SHIVKUMAR 3303003WL029122 SHIVKUMAR 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981882 Shivkumar BANK OF BARODA(606985)
269 SAJA CH-03-003-032-002/5
() 		3303003000NRG24230620231274839 23/06/2023 SUREKHA 3303003WL029122 SUREKHA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981880 Surekha Lodhi BANK OF BARODA(606985)
270 SAJA CH-03-003-032-002/6
() 		3303003000NRG24230620231274843 23/06/2023 NARANTA 3303003WL029122 NARANTA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501982199 Narantak BANK OF BARODA(606985)
271 SAJA CH-03-003-032-002/60
() 		3303003000NRG24230620231274845 23/06/2023 GITABAI 3303003WL029122 GITABAI 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981877 Geetha Nishad BANK OF BARODA(606985)
272 SAJA CH-03-003-032-002/60
() 		3303003000NRG24230620231274844 23/06/2023 PARTAP 3303003WL029122 PARTAP 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981878 Pratap BANK OF BARODA(606985)
273 SAJA CH-03-003-032-002/71
() 		3303003000NRG24230620231274849 23/06/2023 dinesh 3303003WL029122 dinesh 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501982256 Dinesh BANK OF BARODA(606985)
274 SAJA CH-03-003-032-002/72-A
() 		3303003000NRG24230620231274850 23/06/2023 mahadev 3303003WL029122 mahadev 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501982254 MAHADEV NISHAD SO LAKHAN NISHAD BANK OF BARODA(606985)
275 SAJA CH-03-003-032-002/73
() 		3303003000NRG24230620231274852 23/06/2023 DEEPA 3303003WL029122 DEEPA 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981500 DIPA LODHI W/O NEMSIH LODHI BANK OF BARODA(606985)
276 SAJA CH-03-003-032-002/73
() 		3303003000NRG24230620231274851 23/06/2023 NEMU 3303003WL029122 NEMU 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501982255 Nemasinh Lodhi BANK OF BARODA(606985)
277 SAJA CH-03-003-032-002/78
() 		3303003000NRG24230620231274855 23/06/2023 PRABHA BAI 3303003WL029122 PRABHA BAI 00045 BARB0SAJAXX 612 612 Processed 17/07/2023 3501981499 PRABHA BAI VERMA BANK OF BARODA(606985)
278 SAJA CH-03-003-041-001/111
() 		3303003000NRG24220620231256921 23/06/2023 meena 3303003WL028696 meena 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982249 Meena Sahu BANK OF BARODA(606985)
279 SAJA CH-03-003-058-001/100
() 		3303003000NRG24230620231271800 23/06/2023 gowardhan 3303003WL029050 gowardhan 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501981832 Gowardhan Yadav BANK OF BARODA(606985)
280 SAJA CH-03-003-058-001/100
() 		3303003000NRG24230620231271801 23/06/2023 kalyani 3303003WL029050 kalyani 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501981764 KALYANI BAI BANK OF BARODA(606985)
281 SAJA CH-03-003-058-001/128
() 		3303003000NRG24230620231271802 23/06/2023 GULAPA BAI 3303003WL029050 GULAPA BAI 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501982185 GULAPA WO RAMAVATAR VISHWAKARMA BANK OF BARODA(606985)
282 SAJA CH-03-003-058-001/128
() 		3303003000NRG24230620231271803 23/06/2023 RAMAVTAR 3303003WL029050 RAMAVTAR 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501982156 RAMAVTAR VISHWAKARMA SO PUNIT BANK OF BARODA(606985)
283 SAJA CH-03-003-058-001/135
() 		3303003000NRG24230620231271805 23/06/2023 REKHA BAI 3303003WL029050 REKHA BAI 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501981817 Rekha Bai Rajput wo Tukeshwar BANK OF BARODA(606985)
284 SAJA CH-03-003-058-001/135
() 		3303003000NRG24230620231271804 23/06/2023 TUKESHWAR 3303003WL029050 TUKESHWAR 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501981818 Tukeshwar Rajput So Goverdhan BANK OF BARODA(606985)
285 SAJA CH-03-003-058-001/138
() 		3303003000NRG24230620231271806 23/06/2023 KALARAM 3303003WL029050 KALARAM 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501982184 KALARAM SO LILARAM BANK OF BARODA(606985)
286 SAJA CH-03-003-058-001/151
() 		3303003000NRG24230620231271807 23/06/2023 JWALA PRASAD 3303003WL029050 JWALA PRASAD 00045 BARB0SAJAXX 850 850 Processed 17/07/2023 3501981726 Mr. JWALA PRASAD RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 SAJA CH-03-003-058-001/151
() 		3303003000NRG24230620231271808 23/06/2023 PURNIMA BAI 3303003WL029050 PURNIMA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981833 Purnima Rajput BANK OF BARODA(606985)
288 SAJA CH-03-003-058-001/153
() 		3303003000NRG24230620231271809 23/06/2023 Rajju 3303003WL029050 Rajju 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982188 Mr. RAJJU RAJPUT S/O SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 SAJA CH-03-003-058-001/153
() 		3303003000NRG24230620231271810 23/06/2023 SAVITRI 3303003WL029050 SAVITRI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982189 SAVITRI WO RAJJU BANK OF BARODA(606985)
290 SAJA CH-03-003-058-001/155
() 		3303003000NRG24230620231271811 23/06/2023 GAUTAM 3303003WL029050 GAUTAM 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982200 GAUTAM RAJPUT BANK OF BARODA(606985)
291 SAJA CH-03-003-058-001/155
() 		3303003000NRG24230620231271812 23/06/2023 SILOCHAN 3303003WL029050 SILOCHAN 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982187 SULOCHNA WO GAUTAM BANK OF BARODA(606985)
292 SAJA CH-03-003-058-001/166
() 		3303003000NRG24230620231271817 23/06/2023 gangaram 3303003WL029050 gangaram 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981725 GANGARAM RAJPUT BANK OF BARODA(606985)
293 SAJA CH-03-003-058-001/166
() 		3303003000NRG24230620231271818 23/06/2023 SHARADA BAI 3303003WL029050 SHARADA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981839 Shardha Rajput BANK OF BARODA(606985)
294 SAJA CH-03-003-058-001/195
() 		3303003000NRG24230620231271821 23/06/2023 RAMPRAKASH 3303003WL029050 RAMPRAKASH 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982153 RAMPRAKASH SO AAJ RAM BANK OF BARODA(606985)
295 SAJA CH-03-003-058-001/211
() 		3303003000NRG24230620231271823 23/06/2023 dinesh 3303003WL029050 dinesh 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981827 Dinesh Shrivas BANK OF BARODA(606985)
296 SAJA CH-03-003-058-001/211
() 		3303003000NRG24230620231271824 23/06/2023 shashi 3303003WL029050 shashi 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981828 Shashi Bai Shrivas BANK OF BARODA(606985)
297 SAJA CH-03-003-058-001/258
() 		3303003000NRG24230620231271828 23/06/2023 RAMHIN 3303003WL029050 RAMHIN 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981768 RAMHIN DHRUVE BANK OF BARODA(606985)
298 SAJA CH-03-003-058-001/258
() 		3303003000NRG24230620231271827 23/06/2023 ROHIT 3303003WL029050 ROHIT 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981724 Mr. ROHIT DHRUVE SO RAMPRASAD DHRUVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 SAJA CH-03-003-058-001/259
() 		3303003000NRG24230620231271829 23/06/2023 Shobhit 3303003WL029050 Shobhit 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982154 SHOBHIT DHURVE SO RAMPRASAD DHURVE BANK OF BARODA(606985)
300 SAJA CH-03-003-058-001/313
() 		3303003000NRG24230620231271832 23/06/2023 RENUKA BAI 3303003WL029050 RENUKA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981772 RENUKA BAI RAJPUT BANK OF BARODA(606985)
301 SAJA CH-03-003-058-001/313
() 		3303003000NRG24230620231271831 23/06/2023 THALSINGH 3303003WL029050 THALSINGH 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981727 DHALSINGH RAJPUT BANK OF BARODA(606985)
302 SAJA CH-03-003-058-001/352
() 		3303003000NRG24230620231271834 23/06/2023 niru 3303003WL029050 niru 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981831 Niru Shrivas BANK OF BARODA(606985)
303 SAJA CH-03-003-058-001/361
() 		3303003000NRG24230620231271836 23/06/2023 kiran 3303003WL029050 kiran 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981763 KIRAN BAI DHRUVE BANK OF BARODA(606985)
304 SAJA CH-03-003-058-001/373
() 		3303003000NRG24230620231271837 23/06/2023 SANTOSH 3303003WL029050 SANTOSH 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982186 SANTOSH SO SHIVPRASAD BANK OF BARODA(606985)
305 SAJA CH-03-003-058-001/393
() 		3303003000NRG24230620231271840 23/06/2023 arti 3303003WL029050 arti 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981819 Aarti Wo Damodar Rajput BANK OF BARODA(606985)
306 SAJA CH-03-003-058-001/393
() 		3303003000NRG24230620231271839 23/06/2023 damodar 3303003WL029050 damodar 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981820 Damodar Rajput So Faguram BANK OF BARODA(606985)
307 SAJA CH-03-003-058-001/397-A
() 		3303003000NRG24230620231271842 23/06/2023 chatur 3303003WL029050 chatur 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981497 Chatur Rajput BANK OF BARODA(606985)
308 SAJA CH-03-003-058-001/397-A
() 		3303003000NRG24230620231271841 23/06/2023 rajni 3303003WL029050 rajni 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981731 RAJNI RAJPUT BANK OF BARODA(606985)
309 SAJA CH-03-003-058-001/43
() 		3303003000NRG24230620231271843 23/06/2023 DAYARAM 3303003WL029050 DAYARAM 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981781 Dayaram Patel So Onkar BANK OF BARODA(606985)
310 SAJA CH-03-003-058-001/43
() 		3303003000NRG24230620231271844 23/06/2023 LEELA BAI 3303003WL029050 LEELA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981780 Lila Bai Patel Wo Dayaram BANK OF BARODA(606985)
311 SAJA CH-03-003-058-001/469
() 		3303003000NRG24230620231271845 23/06/2023 MEENA BAI 3303003WL029050 MEENA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982192 MEENA BAI WO BALDU BANK OF BARODA(606985)
312 SAJA CH-03-003-058-001/469
() 		3303003000NRG24230620231271846 23/06/2023 RAMKUMAR 3303003WL029050 RAMKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981829 Ram Kumar Dhruve BANK OF BARODA(606985)
313 SAJA CH-03-003-058-001/47
() 		3303003000NRG24230620231271848 23/06/2023 Amrika 3303003WL029050 Amrika 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981821 Amrika Bai Wo chitren Patel BANK OF BARODA(606985)
314 SAJA CH-03-003-058-001/47
() 		3303003000NRG24230620231271847 23/06/2023 Chitren 3303003WL029050 Chitren 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982155 CHITREN SO BAHRA BANK OF BARODA(606985)
315 SAJA CH-03-003-058-001/489
() 		3303003000NRG24230620231271850 23/06/2023 PILA RAM 3303003WL029050 PILA RAM 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981872 Pila Bai Patel BANK OF BARODA(606985)
316 SAJA CH-03-003-058-001/489
() 		3303003000NRG24230620231271849 23/06/2023 SHOBHA BAI 3303003WL029050 SHOBHA BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981873 Shobharam Patel BANK OF BARODA(606985)
317 SAJA CH-03-003-058-001/49
() 		3303003000NRG24230620231271852 23/06/2023 PYARI BAI 3303003WL029050 PYARI BAI 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981723 PYARI BAI WO NARAYAN BANK OF BARODA(606985)
318 SAJA CH-03-003-058-001/85
() 		3303003000NRG24230620231271856 23/06/2023 KESHAR 3303003WL029050 KESHAR 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981775 KESAR SAHU BANK OF BARODA(606985)
319 SAJA CH-03-003-058-001/85
() 		3303003000NRG24230620231271855 23/06/2023 RADHESYAM 3303003WL029050 RADHESYAM 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501981825 Radheshyam Sahu BANK OF BARODA(606985)
320 SAJA CH-03-003-058-001/86
() 		3303003000NRG24230620231271857 23/06/2023 Fohara Bai 3303003WL029050 Fohara Bai 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982191 FOHRA SAHOO WO PANCHRAM SAHOO BANK OF BARODA(606985)
321 SAJA CH-03-003-058-001/86
() 		3303003000NRG24230620231271858 23/06/2023 panchram 3303003WL029050 panchram 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982190 PANCHRAM SO PATIRAM SAHOO BANK OF BARODA(606985)
322 SAJA CH-03-003-066-001/1
() 		3303003000NRG24230620231289268 23/06/2023 doman 3303003WL029503 doman 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982027 Mr. DEMAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 SAJA CH-03-003-066-001/1
() 		3303003000NRG24230620231289267 23/06/2023 DROPATI 3303003WL029503 DROPATI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982043 DROPATI W/O DEMAN SAHU BANK OF BARODA(606985)
324 SAJA CH-03-003-066-001/10
() 		3303003000NRG24230620231289270 23/06/2023 SATRUPA 3303003WL029503 SATRUPA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981673 CHITREN VERMA BANK OF BARODA(606985)
325 SAJA CH-03-003-066-001/103
() 		3303003000NRG24230620231289271 23/06/2023 JALESWAR 3303003WL029503 JALESWAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982084 JALESH S/O KUSHAL BANK OF BARODA(606985)
326 SAJA CH-03-003-066-001/105
() 		3303003000NRG24230620231289272 23/06/2023 PATAN RAM 3303003WL029503 PATAN RAM 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982139 PALATAN RAM S/O KANGALU RAM BANK OF BARODA(606985)
327 SAJA CH-03-003-066-001/108
() 		3303003000NRG24230620231289273 23/06/2023 AGASIYA BAI 3303003WL029503 AGASIYA BAI 00045 BARB0SAJAXX 1326 1326 Processed 18/07/2023 3501982150 AGHASIYA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAJA CH-03-003-066-001/108
() 		3303003000NRG24230620231289274 23/06/2023 parmoo 3303003WL029503 parmoo 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501981718 PREMU KUMAR THAKUR SO ASHVANI THAKUR BANK OF BARODA(606985)
329 SAJA CH-03-003-066-001/109
() 		3303003000NRG24230620231289275 23/06/2023 DHANRAJ 3303003WL029503 DHANRAJ 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982100 Mr. DHANRAJ . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
330 SAJA CH-03-003-066-001/109
() 		3303003000NRG24230620231289276 23/06/2023 JANKI 3303003WL029503 JANKI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982101 JANKI W/O DHANRAJ BANK OF BARODA(606985)
331 SAJA CH-03-003-066-001/117
() 		3303003000NRG24230620231289277 23/06/2023 KARAN 3303003WL029503 KARAN 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982147 Mr. KARAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
332 SAJA CH-03-003-066-001/119
() 		3303003000NRG24230620231289279 23/06/2023 KALI BAI 3303003WL029503 KALI BAI 00045 BARB0SAJAXX 884 884 Processed 17/07/2023 3501981729 KALI BAI WO RADHERAM BANK OF BARODA(606985)
333 SAJA CH-03-003-066-001/12
() 		3303003000NRG24230620231289467 23/06/2023 BASHANT 3303003WL029504 BASHANT 00045 BARB0SAJAXX 2210 2210 Processed 17/07/2023 3501982102 BASHANT S/O LAKHAN VERMA BANK OF BARODA(606985)
334 SAJA CH-03-003-066-001/12
() 		3303003000NRG24230620231289469 23/06/2023 DEEPAK 3303003WL029504 DEEPAK 00045 BARB0SAJAXX 2210 2210 Processed 17/07/2023 3501982195 DEEPAK SO BASANT BANK OF BARODA(606985)
335 SAJA CH-03-003-066-001/12
() 		3303003000NRG24230620231289468 23/06/2023 SUNITI 3303003WL029504 SUNITI 00045 BARB0SAJAXX 2210 2210 Processed 17/07/2023 3501981721 SUNETI BAI WO BASANT KUMAR BANK OF BARODA(606985)
336 SAJA CH-03-003-066-001/120
() 		3303003000NRG24230620231289282 23/06/2023 BHUPENDRA KUMAR 3303003WL029503 BHUPENDRA KUMAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981728 GUPENDRA KUMAR SO DURJANRAM SAHU BANK OF BARODA(606985)
337 SAJA CH-03-003-066-001/120
() 		3303003000NRG24230620231289280 23/06/2023 DURJAN 3303003WL029503 DURJAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982205 DURJAN SAHU BANK OF BARODA(606985)
338 SAJA CH-03-003-066-001/120
() 		3303003000NRG24230620231289281 23/06/2023 MAN BAI 3303003WL029503 MAN BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982083 MANBAI S/O DURJAN BANK OF BARODA(606985)
339 SAJA CH-03-003-066-001/125
() 		3303003000NRG24230620231289283 23/06/2023 SANTRAM 3303003WL029503 SANTRAM 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982041 SANT RAM SAHU SO DHANESHWAR SAHU BANK OF BARODA(606985)
340 SAJA CH-03-003-066-001/127
() 		3303003000NRG24230620231289284 23/06/2023 KANI BAI 3303003WL029503 KANI BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982210 KANTI BAI BANK OF BARODA(606985)
341 SAJA CH-03-003-066-001/128
() 		3303003000NRG24230620231289285 23/06/2023 RANJI 3303003WL029503 RANJI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982096 RAM JI S/O MOHAN BANK OF BARODA(606985)
342 SAJA CH-03-003-066-001/128
() 		3303003000NRG24230620231289286 23/06/2023 UMA BAI 3303003WL029503 UMA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982098 UMA BAI W/O RAM JI BANK OF BARODA(606985)
343 SAJA CH-03-003-066-001/131-A
() 		3303003000NRG24230620231289287 23/06/2023 DVARIKA 3303003WL029503 DVARIKA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982202 Mr. DWARIKA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
344 SAJA CH-03-003-066-001/131-A
() 		3303003000NRG24230620231289288 23/06/2023 MANJU 3303003WL029503 MANJU 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981675 MANJU BAI BANK OF BARODA(606985)
345 SAJA CH-03-003-066-001/137
() 		3303003000NRG24230620231289289 23/06/2023 BIRANBAI 3303003WL029503 BIRANBAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982030 BIRAN BAI SAHU WO HIRA RAM SAHU BANK OF BARODA(606985)
346 SAJA CH-03-003-066-001/138
() 		3303003000NRG24230620231289290 23/06/2023 bahrin 3303003WL029503 bahrin 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982033 BAHRIN BAI VERMA BANK OF BARODA(606985)
347 SAJA CH-03-003-066-001/14
() 		3303003000NRG24230620231289291 23/06/2023 BABU RAM 3303003WL029503 BABU RAM 00045 BARB0SAJAXX 190 190 Processed 17/07/2023 3501982143 Mr. BABURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 SAJA CH-03-003-066-001/144
() 		3303003000NRG24230620231289292 23/06/2023 NAKUL SAHU 3303003WL029503 NAKUL SAHU 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982029 NAKUL S/O BHULU BANK OF BARODA(606985)
349 SAJA CH-03-003-066-001/144
() 		3303003000NRG24230620231289293 23/06/2023 PEMIN BAI 3303003WL029503 PEMIN BAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982032 PEMIN BAI S/O NKUL RAM SAHU BANK OF BARODA(606985)
350 SAJA CH-03-003-066-001/157
() 		3303003000NRG24230620231289295 23/06/2023 Lakhni Bai 3303003WL029503 Lakhni Bai 00045 BARB0SAJAXX 884 884 Processed 17/07/2023 3501982134 Mrs. LAGNI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 SAJA CH-03-003-066-001/160
() 		3303003000NRG24230620231289297 23/06/2023 BHUKHIYABAI 3303003WL029503 BHUKHIYABAI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982036 Mrs. BHUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 SAJA CH-03-003-066-001/162
() 		3303003000NRG24230620231289656 23/06/2023 CHAYTEE BAI 3303003WL029505 CHAYTEE BAI 00045 BARB0SAJAXX 2550 2550 Processed 17/07/2023 3501982095 CHAITI BAI WOKANHAIYA BANK OF BARODA(606985)
353 SAJA CH-03-003-066-001/162
() 		3303003000NRG24230620231289657 23/06/2023 KANHAIYA 3303003WL029505 KANHAIYA 00045 BARB0SAJAXX 2550 2550 Processed 17/07/2023 3501982142 KANHAIYA S O BHUKHAU SAHU BANK OF BARODA(606985)
354 SAJA CH-03-003-066-001/163-A
() 		3303003000NRG24230620231289299 23/06/2023 SANTOSHI 3303003WL029503 SANTOSHI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982257 Santoshi Bai BANK OF BARODA(606985)
355 SAJA CH-03-003-066-001/164-A
() 		3303003000NRG24230620231289303 23/06/2023 dau ram 3303003WL029503 dau ram 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982039 Mr. DAURAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
356 SAJA CH-03-003-066-001/165
() 		3303003000NRG24230620231289304 23/06/2023 PANCHRAM 3303003WL029503 PANCHRAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982097 Mr. MANNU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 SAJA CH-03-003-066-001/165
() 		3303003000NRG24230620231289305 23/06/2023 SAROJANI 3303003WL029503 SAROJANI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982099 SAROJANIN BAI W/O PANCHRAM BANK OF BARODA(606985)
358 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG24230620231289307 23/06/2023 CHUNNI BAI 3303003WL029503 CHUNNI BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982251 CHUNNI BAI YADU BANK OF BARODA(606985)
359 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG24230620231289306 23/06/2023 OMKAR 3303003WL029503 OMKAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982207 MR OMKAR YADU STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-066-001/168
() 		3303003000NRG24230620231289309 23/06/2023 GAOTARHIN BAI 3303003WL029503 GAOTARHIN BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981668 GAUTARHIN BAI BANK OF BARODA(606985)
361 SAJA CH-03-003-066-001/168
() 		3303003000NRG24230620231289308 23/06/2023 UTARAKUMAR 3303003WL029503 UTARAKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982145 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
362 SAJA CH-03-003-066-001/179
() 		3303003000NRG24230620231289312 23/06/2023 CHHADAN SAHU 3303003WL029503 CHHADAN SAHU 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501981776 Chhadan Sahu BANK OF BARODA(606985)
363 SAJA CH-03-003-066-001/179
() 		3303003000NRG24230620231289311 23/06/2023 KANSU RAM 3303003WL029503 KANSU RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982028 KANSU RAM SAHU S/O RATNU SAHU BANK OF BARODA(606985)
364 SAJA CH-03-003-066-001/18
() 		3303003000NRG24230620231289313 23/06/2023 KHULBUL RAM 3303003WL029503 KHULBUL RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982077 Mr. KULBUL RAM SAHU BANK OF MAHARASHTRA(607387)
365 SAJA CH-03-003-066-001/18
() 		3303003000NRG24230620231289314 23/06/2023 NIRMALA 3303003WL029503 NIRMALA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982094 NIRMLA BAI W/O KULBUL BANK OF BARODA(606985)
366 SAJA CH-03-003-066-001/180
() 		3303003000NRG24230620231289315 23/06/2023 VISHNURAM 3303003WL029503 VISHNURAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982026 Mr. BISHNURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
367 SAJA CH-03-003-066-001/190
() 		3303003000NRG24230620231289319 23/06/2023 Pushpa bai 3303003WL029503 Pushpa bai 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981501 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-066-001/190
() 		3303003000NRG24230620231289317 23/06/2023 SYAMRATAN 3303003WL029503 SYAMRATAN 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982040 SHYAM RATAN S/O RAJAU BANK OF BARODA(606985)
369 SAJA CH-03-003-066-001/193
() 		3303003000NRG24230620231289320 23/06/2023 SUKBATI 3303003WL029503 SUKBATI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982091 SUKHABATI BAI W/O DHANRAJ BANK OF BARODA(606985)
370 SAJA CH-03-003-066-001/2
() 		3303003000NRG24230620231289322 23/06/2023 punima 3303003WL029503 punima 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982086 Mrs. PURNIMA W/O NETRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-066-001/200
() 		3303003000NRG24230620231289324 23/06/2023 PRMILABAI 3303003WL029503 PRMILABAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982044 PRAMILA BAI S/O DEVPRASAD BANK OF BARODA(606985)
372 SAJA CH-03-003-066-001/201-A
() 		3303003000NRG24230620231289325 23/06/2023 SUKHU 3303003WL029503 SUKHU 00045 BARB0SAJAXX 221 221 Processed 17/07/2023 3501981841 Sukhuram Yadav BANK OF BARODA(606985)
373 SAJA CH-03-003-066-001/202
() 		3303003000NRG24230620231289326 23/06/2023 malti bai 3303003WL029503 malti bai 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501981767 MALTI BAI WO GIRDHAR BANK OF BARODA(606985)
374 SAJA CH-03-003-066-001/203
() 		3303003000NRG24230620231289327 23/06/2023 RAJKUMARI 3303003WL029503 RAJKUMARI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981680 RAJKUMARI VISHWKARMA BANK OF BARODA(606985)
375 SAJA CH-03-003-066-001/208
() 		3303003000NRG24230620231289330 23/06/2023 BADAL 3303003WL029503 BADAL 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982261 Badal Verma BANK OF BARODA(606985)
376 SAJA CH-03-003-066-001/208
() 		3303003000NRG24230620231289329 23/06/2023 LAXMI 3303003WL029503 LAXMI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981712 LAKSHMI BAI VERMA BANK OF BARODA(606985)
377 SAJA CH-03-003-066-001/209
() 		3303003000NRG24230620231289331 23/06/2023 BIRBAL 3303003WL029503 BIRBAL 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982034 BIRBAL S/O JHADIRAM BANK OF BARODA(606985)
378 SAJA CH-03-003-066-001/209
() 		3303003000NRG24230620231289332 23/06/2023 RAMHIAN 3303003WL029503 RAMHIAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981733 RAMHIN BAI SAHU WO BIRBAL SAHU BANK OF BARODA(606985)
379 SAJA CH-03-003-066-001/215
() 		3303003000NRG24230620231289336 23/06/2023 kanchan 3303003WL029503 kanchan 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982264 Kanchanbai BANK OF BARODA(606985)
380 SAJA CH-03-003-066-001/217-A
() 		3303003000NRG24230620231289337 23/06/2023 RAMESHVAR 3303003WL029503 RAMESHVAR 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982151 RAMESHWAR VERMA DCB BANK LTD(607290)
381 SAJA CH-03-003-066-001/220
() 		3303003000NRG24230620231289338 23/06/2023 ANGAD 3303003WL029503 ANGAD 00045 BARB0SAJAXX 1326 1326 Processed 18/07/2023 3501982048 ANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAJA CH-03-003-066-001/220
() 		3303003000NRG24230620231289340 23/06/2023 GANESHWAR 3303003WL029503 GANESHWAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982194 GANESHWAR SO ANGAD BANK OF BARODA(606985)
383 SAJA CH-03-003-066-001/220
() 		3303003000NRG24230620231289339 23/06/2023 KAMLA BAI 3303003WL029503 KAMLA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982045 KAMLA BAI W/O ANGAD SAHU BANK OF BARODA(606985)
384 SAJA CH-03-003-066-001/233
() 		3303003000NRG24230620231289343 23/06/2023 NARAD 3303003WL029503 NARAD 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982079 Mr. NARAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
385 SAJA CH-03-003-066-001/235
() 		3303003000NRG24230620231289345 23/06/2023 DHANSAY 3303003WL029503 DHANSAY 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982140 GHANSAY S/O MUKUT RAM BANK OF BARODA(606985)
386 SAJA CH-03-003-066-001/238
() 		3303003000NRG24230620231289347 23/06/2023 bedprakash 3303003WL029503 bedprakash 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981874 Bhedprakash Chauhan BANK OF BARODA(606985)
387 SAJA CH-03-003-066-001/239
() 		3303003000NRG24230620231289348 23/06/2023 SHYAMA BAII 3303003WL029503 SHYAMA BAII 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981826 Shyama Bai BANK OF BARODA(606985)
388 SAJA CH-03-003-066-001/243
() 		3303003000NRG24230620231289351 23/06/2023 SAROJ BAI 3303003WL029503 SAROJ BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982148 SAROJ BAI GOD BANK OF BARODA(606985)
389 SAJA CH-03-003-066-001/249
() 		3303003000NRG24230620231289353 23/06/2023 LATA BAI 3303003WL029503 LATA BAI 00045 BARB0SAJAXX 442 442 Processed 17/07/2023 3501981681 LATA BAI BANK OF BARODA(606985)
390 SAJA CH-03-003-066-001/253
() 		3303003000NRG24230620231289354 23/06/2023 PANCHWATI 3303003WL029503 PANCHWATI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982047 PANCHBATI BAI WO KOM RAM SAHU BANK OF BARODA(606985)
391 SAJA CH-03-003-066-001/254
() 		3303003000NRG24230620231289355 23/06/2023 PUNIYA BAI 3303003WL029503 PUNIYA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982088 PUNIYA BAI W/O NEMU RAM SAHU BANK OF BARODA(606985)
392 SAJA CH-03-003-066-001/254
() 		3303003000NRG24230620231289356 23/06/2023 SANAT 3303003WL029503 SANAT 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982250 Sanat Kumar BANK OF BARODA(606985)
393 SAJA CH-03-003-066-001/254-A
() 		3303003000NRG24230620231289357 23/06/2023 DURGA 3303003WL029503 DURGA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981493 Durga Sahu BANK OF BARODA(606985)
394 SAJA CH-03-003-066-001/256
() 		3303003000NRG24230620231289359 23/06/2023 TOPSINGH 3303003WL029503 TOPSINGH 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982076 TOPSINGH YADAV S/O MILAN BANK OF BARODA(606985)
395 SAJA CH-03-003-066-001/265-A
() 		3303003000NRG24230620231289361 23/06/2023 DULARI 3303003WL029503 DULARI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982046 DULARI BAI W/O DUDHRAM SAHU BANK OF BARODA(606985)
396 SAJA CH-03-003-066-001/267
() 		3303003000NRG24230620231289362 23/06/2023 DUKALURAM 3303003WL029503 DUKALURAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982138 Mr. DUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
397 SAJA CH-03-003-066-001/267
() 		3303003000NRG24230620231289363 23/06/2023 DULARI 3303003WL029503 DULARI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981670 DULARI BAI SAHU BANK OF BARODA(606985)
398 SAJA CH-03-003-066-001/278
() 		3303003000NRG24230620231289366 23/06/2023 BALDAU RAM VERMA 3303003WL029503 BALDAU RAM VERMA 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501982152 BALDAU RAM VERMA SO DIRAU RAM BANK OF BARODA(606985)
399 SAJA CH-03-003-066-001/280
() 		3303003000NRG24230620231289368 23/06/2023 JAGDISH 3303003WL029503 JAGDISH 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501981711 JAGDISH VERMA BANK OF BARODA(606985)
400 SAJA CH-03-003-066-001/280
() 		3303003000NRG24230620231289367 23/06/2023 MINA 3303003WL029503 MINA 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501981676 MEENA BAI BANK OF BARODA(606985)
401 SAJA CH-03-003-066-001/280-A
() 		3303003000NRG24230620231289370 23/06/2023 NARMADA 3303003WL029503 NARMADA 00045 BARB0SAJAXX 1105 1105 Processed 17/07/2023 3501982252 Narmada Verma BANK OF BARODA(606985)
402 SAJA CH-03-003-066-001/280-A
() 		3303003000NRG24230620231289369 23/06/2023 RAJESH 3303003WL029503 RAJESH 00045 BARB0SAJAXX 1105 1105 Processed 17/07/2023 3501982238 RAJESH KUMAR VERMA BANK OF BARODA(606985)
403 SAJA CH-03-003-066-001/284
() 		3303003000NRG24230620231289371 23/06/2023 KIRTI 3303003WL029503 KIRTI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501981883 Kriti Bai BANK OF BARODA(606985)
404 SAJA CH-03-003-066-001/29
() 		3303003000NRG24230620231289374 23/06/2023 GYANESHWARI 3303003WL029503 GYANESHWARI 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981769 GYANESHWARI SAHU DO RAMAVATAR SAHU BANK OF BARODA(606985)
405 SAJA CH-03-003-066-001/298
() 		3303003000NRG24230620231289375 23/06/2023 RITU 3303003WL029503 RITU 00045 BARB0SAJAXX 1000 1000 Processed 17/07/2023 3501981773 REETU SAHU BANK OF BARODA(606985)
406 SAJA CH-03-003-066-001/298
() 		3303003000NRG24230620231289659 23/06/2023 VIVEK 3303003WL029505 VIVEK 00045 BARB0SAJAXX 2550 2550 Processed 17/07/2023 3501981722 VIVEK KUMAR SO NARAYAN SAHU BANK OF BARODA(606985)
407 SAJA CH-03-003-066-001/307
() 		3303003000NRG24230620231289377 23/06/2023 JANKI 3303003WL029503 JANKI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981884 Janki BANK OF BARODA(606985)
408 SAJA CH-03-003-066-001/308
() 		3303003000NRG24230620231289378 23/06/2023 MANISHA 3303003WL029503 MANISHA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981770 MANISHA BAI WO NILKANTH BANK OF BARODA(606985)
409 SAJA CH-03-003-066-001/319
() 		3303003000NRG24230620231289379 23/06/2023 JITENDRA 3303003WL029503 JITENDRA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981777 JITENDRA LODHI SO BALARAM BANK OF BARODA(606985)
410 SAJA CH-03-003-066-001/326
() 		3303003000NRG24230620231289381 23/06/2023 SARITA BAI 3303003WL029503 SARITA BAI 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981672 SARITA BAI BANK OF BARODA(606985)
411 SAJA CH-03-003-066-001/34
() 		3303003000NRG24230620231289382 23/06/2023 BALA RAM 3303003WL029503 BALA RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982042 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 SAJA CH-03-003-066-001/34
() 		3303003000NRG24230620231289384 23/06/2023 NARAYANA 3303003WL029503 NARAYANA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981834 Narayan Lodhi BANK OF BARODA(606985)
413 SAJA CH-03-003-066-001/34
() 		3303003000NRG24230620231289383 23/06/2023 PUNIYA BAI 3303003WL029503 PUNIYA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982090 PUNIYA BAI W/O BALA RAM BANK OF BARODA(606985)
414 SAJA CH-03-003-066-001/343
() 		3303003000NRG24230620231289386 23/06/2023 BALA 3303003WL029503 BALA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981678 Mr. BALLA RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
415 SAJA CH-03-003-066-001/350
() 		3303003000NRG24230620231289387 23/06/2023 RAMESWARI 3303003WL029503 RAMESWARI 00045 BARB0SAJAXX 884 884 Processed 17/07/2023 3501982239 RAMESHRIN SAHU BANK OF BARODA(606985)
416 SAJA CH-03-003-066-001/355
() 		3303003000NRG24230620231289388 23/06/2023 SATI BAI 3303003WL029503 SATI BAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982242 SATI BAI BANK OF BARODA(606985)
417 SAJA CH-03-003-066-001/356
() 		3303003000NRG24230620231289389 23/06/2023 RAMBAI 3303003WL029503 RAMBAI 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981714 RAMBAI SAHU BANK OF BARODA(606985)
418 SAJA CH-03-003-066-001/36
() 		3303003000NRG24230620231289390 23/06/2023 RAMGOPAL 3303003WL029503 RAMGOPAL 00045 BARB0SAJAXX 1547 1547 Processed 18/07/2023 3501981710 RAMGOPAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-066-001/36
() 		3303003000NRG24230620231289391 23/06/2023 SUKWARO BAI 3303003WL029503 SUKWARO BAI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982133 Mr. ANJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 SAJA CH-03-003-066-001/362
() 		3303003000NRG24230620231289392 23/06/2023 SATO BAI 3303003WL029503 SATO BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981774 Mrs. SATO BAI W/O FERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
421 SAJA CH-03-003-066-001/364
() 		3303003000NRG24230620231289393 23/06/2023 ushabai 3303003WL029503 ushabai 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981671 USHA SAHU BANK OF BARODA(606985)
422 SAJA CH-03-003-066-001/369
() 		3303003000NRG24230620231289395 23/06/2023 KAUSHAL 3303003WL029503 KAUSHAL 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982206 KOUSHAL RAM SAHU BANK OF BARODA(606985)
423 SAJA CH-03-003-066-001/369
() 		3303003000NRG24230620231289394 23/06/2023 MANISHA BAI 3303003WL029503 MANISHA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982208 MANISHA SAHU BANK OF BARODA(606985)
424 SAJA CH-03-003-066-001/372
() 		3303003000NRG24230620231289396 23/06/2023 NARAYAN 3303003WL029503 NARAYAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982244 NARAYAN SAHU BANK OF BARODA(606985)
425 SAJA CH-03-003-066-001/373
() 		3303003000NRG24230620231289398 23/06/2023 DHANNU 3303003WL029503 DHANNU 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981713 DHANNU RAM SAHU BANK OF BARODA(606985)
426 SAJA CH-03-003-066-001/373
() 		3303003000NRG24230620231289397 23/06/2023 LALITA BAI 3303003WL029503 LALITA BAI 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982130 LALITA BAI W/O DHANNU SAHU BANK OF BARODA(606985)
427 SAJA CH-03-003-066-001/373
() 		3303003000NRG24230620231289399 23/06/2023 SETRAM 3303003WL029503 SETRAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982240 Mr. SETRAM SAHU BANK OF MAHARASHTRA(607387)
428 SAJA CH-03-003-066-001/374
() 		3303003000NRG24230620231289402 23/06/2023 GHANSHYAM 3303003WL029503 GHANSHYAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982193 GHANSHYAM SO PRABHAT BANK OF BARODA(606985)
429 SAJA CH-03-003-066-001/374
() 		3303003000NRG24230620231289400 23/06/2023 PRABHAT 3303003WL029503 PRABHAT 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982131 Mr. PRABHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
430 SAJA CH-03-003-066-001/375
() 		3303003000NRG24230620231289405 23/06/2023 AGESHWAR 3303003WL029503 AGESHWAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981822 Ageshwar BANK OF BARODA(606985)
431 SAJA CH-03-003-066-001/375
() 		3303003000NRG24230620231289403 23/06/2023 CHHANNU RAM 3303003WL029503 CHHANNU RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982092 CHHANNU RAM S/O GOWARDHAN BANK OF BARODA(606985)
432 SAJA CH-03-003-066-001/375
() 		3303003000NRG24230620231289404 23/06/2023 SAKUN BAI 3303003WL029503 SAKUN BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982093 SAKUN BAI W/O CHHANNU BANK OF BARODA(606985)
433 SAJA CH-03-003-066-001/376
() 		3303003000NRG24230620231289406 23/06/2023 MOHAN 3303003WL029503 MOHAN 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501982089 Mr. MOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
434 SAJA CH-03-003-066-001/378
() 		3303003000NRG24230620231289407 23/06/2023 ASWANI KUMAR 3303003WL029503 ASWANI KUMAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981838 Asvani Sahu BANK OF BARODA(606985)
435 SAJA CH-03-003-066-001/378
() 		3303003000NRG24230620231289408 23/06/2023 GANGA BAI 3303003WL029503 GANGA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981679 GANGA BAI SAHU BANK OF BARODA(606985)
436 SAJA CH-03-003-066-001/38
() 		3303003000NRG24230620231289410 23/06/2023 Radhabai 3303003WL029503 Radhabai 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981494 Radhabai BANK OF BARODA(606985)
437 SAJA CH-03-003-066-001/38
() 		3303003000NRG24230620231289409 23/06/2023 RAMKHILAWAN 3303003WL029503 RAMKHILAWAN 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982078 MR RAMKHILAVAN DHOBI STATE BANK OF INDIA(508548)
438 SAJA CH-03-003-066-001/382
() 		3303003000NRG24230620231289412 23/06/2023 BHUWAN 3303003WL029503 BHUWAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982085 Mr. BHUWAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 SAJA CH-03-003-066-001/384
() 		3303003000NRG24230620231289414 23/06/2023 KAMLESH 3303003WL029503 KAMLESH 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982241 KAMLESH K SAHU BANK OF BARODA(606985)
440 SAJA CH-03-003-066-001/385
() 		3303003000NRG24230620231289417 23/06/2023 DHANESHWARI 3303003WL029503 DHANESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981779 Dhaneshwari BANK OF BARODA(606985)
441 SAJA CH-03-003-066-001/385
() 		3303003000NRG24230620231289416 23/06/2023 TUAMAN 3303003WL029503 TUAMAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981719 TUMAN BAI WO NANKU RAM BANK OF BARODA(606985)
442 SAJA CH-03-003-066-001/386
() 		3303003000NRG24230620231289418 23/06/2023 BITAWAN 3303003WL029503 BITAWAN 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981677 BITAWAN MANIKPURI BANK OF BARODA(606985)
443 SAJA CH-03-003-066-001/386
() 		3303003000NRG24230620231289419 23/06/2023 Rohit 3303003WL029503 Rohit 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982144 ROHIT DAS MANIKPURI BANK OF BARODA(606985)
444 SAJA CH-03-003-066-001/386
() 		3303003000NRG24230620231289420 23/06/2023 Shivam Das 3303003WL029503 Shivam Das 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981771 Shivam Das BANK OF BARODA(606985)
445 SAJA CH-03-003-066-001/389
() 		3303003000NRG24230620231289421 23/06/2023 PARWATI 3303003WL029503 PARWATI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981732 PARVATI WO JAYARAM SAHU BANK OF BARODA(606985)
446 SAJA CH-03-003-066-001/391-A
() 		3303003000NRG24230620231289424 23/06/2023 SAVITA 3303003WL029503 SAVITA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981837 Savita Bai Sahu BANK OF BARODA(606985)
447 SAJA CH-03-003-066-001/392
() 		3303003000NRG24230620231289660 23/06/2023 sukwaro 3303003WL029505 sukwaro 00045 BARB0SAJAXX 2550 2550 Processed 17/07/2023 3501982245 SUKWARO SAHU BANK OF BARODA(606985)
448 SAJA CH-03-003-066-001/402
() 		3303003000NRG24230620231289426 23/06/2023 GOMATI 3303003WL029503 GOMATI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981735 GOMTIWORAVISHANKAR BANK OF BARODA(606985)
449 SAJA CH-03-003-066-001/402
() 		3303003000NRG24230620231289425 23/06/2023 RAVISHANKAR 3303003WL029503 RAVISHANKAR 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981715 RAVISHANKER SAHU BANK OF BARODA(606985)
450 SAJA CH-03-003-066-001/411
() 		3303003000NRG24230620231289427 23/06/2023 RAKESH 3303003WL029503 RAKESH 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982081 RAKESH S/O REVARAM BANK OF BARODA(606985)
451 SAJA CH-03-003-066-001/411
() 		3303003000NRG24230620231289428 23/06/2023 TARABAI 3303003WL029503 TARABAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982080 TARA BAI W/O RAKESH RAM BANK OF BARODA(606985)
452 SAJA CH-03-003-066-001/414
() 		3303003000NRG24230620231289431 23/06/2023 dharmendra 3303003WL029503 dharmendra 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982196 DHARMENDRA SO SAHEBRAM BANK OF BARODA(606985)
453 SAJA CH-03-003-066-001/414
() 		3303003000NRG24230620231289430 23/06/2023 KAVITA 3303003WL029503 KAVITA 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981871 Miss. KAVITA SAHEBRAM SAHU BANK OF MAHARASHTRA(607387)
454 SAJA CH-03-003-066-001/414
() 		3303003000NRG24230620231289429 23/06/2023 Revti Bai 3303003WL029503 Revti Bai 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981717 REVATI BAI WO SAHEB RAM BANK OF BARODA(606985)
455 SAJA CH-03-003-066-001/419
() 		3303003000NRG24230620231289434 23/06/2023 fuleshvari 3303003WL029503 fuleshvari 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501981765 FULESHWARI SAHU WO PRITAM SAHU BANK OF BARODA(606985)
456 SAJA CH-03-003-066-001/419
() 		3303003000NRG24230620231289432 23/06/2023 Hiraman 3303003WL029503 Hiraman 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982203 HIRAVAN SAHU BANK OF BARODA(606985)
457 SAJA CH-03-003-066-001/419
() 		3303003000NRG24230620231289435 23/06/2023 Pritam sahu 3303003WL029503 Pritam sahu 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981667 PRITAM SAHU BANK OF BARODA(606985)
458 SAJA CH-03-003-066-001/419
() 		3303003000NRG24230620231289433 23/06/2023 Rupautin 3303003WL029503 Rupautin 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982204 RUPAUTIN BAI BANK OF BARODA(606985)
459 SAJA CH-03-003-066-001/424
() 		3303003000NRG24230620231289437 23/06/2023 ANUSUIYA BAI 3303003WL029503 ANUSUIYA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981823 Anusuiya Bai WO Dhandas BANK OF BARODA(606985)
460 SAJA CH-03-003-066-001/425
() 		3303003000NRG24230620231289438 23/06/2023 GAYATRI BAI 3303003WL029503 GAYATRI BAI 00045 BARB0SAJAXX 1326 1326 Processed 17/07/2023 3501981720 GAYTRI BAI SAHU WO DERHA RAM SAHU BANK OF BARODA(606985)
461 SAJA CH-03-003-066-001/436
() 		3303003000NRG24230620231289440 23/06/2023 MINA BAI 3303003WL029503 MINA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981709 MINA BAI VISHVAKARMA BANK OF BARODA(606985)
462 SAJA CH-03-003-066-001/436
() 		3303003000NRG24230620231289439 23/06/2023 RAJU 3303003WL029503 RAJU 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981843 Raju Vishvakarma BANK OF BARODA(606985)
463 SAJA CH-03-003-066-001/439
() 		3303003000NRG24230620231289441 23/06/2023 DULESHWARI 3303003WL029503 DULESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501981830 Duleshwari Sahu BANK OF BARODA(606985)
464 SAJA CH-03-003-066-001/439
() 		3303003000NRG24230620231289442 23/06/2023 SHIVPRAKASH 3303003WL029503 SHIVPRAKASH 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982201 SHIVPRAKASH SAHU BANK OF BARODA(606985)
465 SAJA CH-03-003-066-001/454
() 		3303003000NRG24230620231289443 23/06/2023 rameshvar 3303003WL029503 rameshvar 00045 BARB0SAJAXX 1330 1330 Processed 18/07/2023 3501982246 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-066-001/46
() 		3303003000NRG24230620231289445 23/06/2023 YAMINI 3303003WL029503 YAMINI 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981778 YAMINI SAHU DO MAHENDRA KUMAR SAHU BANK OF BARODA(606985)
467 SAJA CH-03-003-066-001/56
() 		3303003000NRG24230620231289447 23/06/2023 SUNIL 3303003WL029503 SUNIL 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982197 SUNIL SAHU SO SHYAM LAL SAHU BANK OF BARODA(606985)
468 SAJA CH-03-003-066-001/57
() 		3303003000NRG24230620231289448 23/06/2023 kumari bai 3303003WL029503 kumari bai 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982087 KUMARI BAI BANK OF BARODA(606985)
469 SAJA CH-03-003-066-001/63
() 		3303003000NRG24230620231289449 23/06/2023 ROHIT 3303003WL029503 ROHIT 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981669 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
470 SAJA CH-03-003-066-001/69
() 		3303003000NRG24230620231289453 23/06/2023 KAVITA 3303003WL029503 KAVITA 00045 BARB0SAJAXX 1400 1400 Processed 17/07/2023 3501981730 KAVITA DO SANTOSH BANK OF BARODA(606985)
471 SAJA CH-03-003-066-001/72
() 		3303003000NRG24230620231289455 23/06/2023 LAXMAN 3303003WL029503 LAXMAN 00045 BARB0SAJAXX 1330 1330 Processed 17/07/2023 3501982149 LAXMAN SAHU BANK OF BARODA(606985)
472 SAJA CH-03-003-066-001/73
() 		3303003000NRG24230620231289458 23/06/2023 BAGAS RAM 3303003WL029503 BAGAS RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982132 Mr. BAGAS RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
473 SAJA CH-03-003-066-001/73
() 		3303003000NRG24230620231289457 23/06/2023 GEND RAM 3303003WL029503 GEND RAM 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982209 Mr. GENDRAM SAHU BANK OF MAHARASHTRA(607387)
474 SAJA CH-03-003-066-001/73
() 		3303003000NRG24230620231289459 23/06/2023 KUWARIYA BAI 3303003WL029503 KUWARIYA BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982135 Mr. BAGAS RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 SAJA CH-03-003-066-001/78
() 		3303003000NRG24230620231289461 23/06/2023 PUNNI LAL 3303003WL029503 PUNNI LAL 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982136 PUNNI RAM S/O JHADU RAM BANK OF BARODA(606985)
476 SAJA CH-03-003-066-001/78
() 		3303003000NRG24230620231289462 23/06/2023 ROHANI BAI 3303003WL029503 ROHANI BAI 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982137 ROHANI BAI W/O PUNNI RAM BANK OF BARODA(606985)
477 SAJA CH-03-003-066-001/9
() 		3303003000NRG24230620231289470 23/06/2023 BHIKHAM 3303003WL029504 BHIKHAM 00045 BARB0SAJAXX 2210 2210 Processed 17/07/2023 3501981674 Mr. BHIKHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-066-001/9
() 		3303003000NRG24230620231289471 23/06/2023 BISAKHA BAI 3303003WL029504 BISAKHA BAI 00045 BARB0SAJAXX 2210 2210 Processed 17/07/2023 3501982082 BISHAKHA BAI W/O BHIKHAM SAHU BANK OF BARODA(606985)
479 SAJA CH-03-003-066-001/92
() 		3303003000NRG24230620231289465 23/06/2023 RAMJASH 3303003WL029503 RAMJASH 00045 BARB0SAJAXX 1547 1547 Processed 17/07/2023 3501982035 Mr. RAMJASH S/O-MANI RAM INDIAN BANK(607105)
480 SAJA CH-03-003-071-001/144
() 		3303003000NRG24230620231272505 23/06/2023 punni bai 3303003WL029072 punni bai 00045 BARB0SAJAXX 1810 1810 Processed 17/07/2023 3501982258 PUNNI BAI DIMAR BANK OF BARODA(606985)
481 SAJA CH-03-003-071-001/39
() 		3303003000NRG24230620231272521 23/06/2023 ANIL 3303003WL029072 ANIL 00045 BARB0SAJAXX 1810 1810 Processed 17/07/2023 3501982141 MR ANIL KUMAR VYAS BANK OF BARODA(606985)
482 SAJA CH-03-003-071-003/33
() 		3303003000NRG24230620231259808 23/06/2023 panchu 3303003WL028776 panchu 00045 BARB0SAJAXX 1020 1020 Processed 17/07/2023 3501982260 Panchu Kumbhkar BANK OF BARODA(606985)
483 SAJA CH-03-003-071-003/42
() 		3303003000NRG24230620231259816 23/06/2023 balram 3303003WL028776 balram 00045 BARB0SAJAXX 1810 1810 Processed 17/07/2023 3501982262 Balram Sahu BANK OF BARODA(606985)
484 SAJA CH-03-003-071-003/43
() 		3303003000NRG24230620231259817 23/06/2023 umabai 3303003WL028776 umabai 00045 BARB0SAJAXX 1810 1810 Processed 17/07/2023 3501981716 UMA BAI SAHU BANK OF BARODA(606985)
485 SAJA CH-03-003-071-003/90
() 		3303003000NRG24230620231259848 23/06/2023 Ramaynh sahu 3303003WL028776 Ramaynh sahu 00045 BARB0SAJAXX 1267 1267 Processed 17/07/2023 3501982198 RAMAYAN SO MANHARAN BANK OF BARODA(606985)
486 SAJA CH-03-003-083-001/113
() 		3303003000NRG24230620231260084 23/06/2023 PRATIMA 3303003WL028789 PRATIMA 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981788 Pratima BANK OF BARODA(606985)
487 SAJA CH-03-003-083-001/147
() 		3303003000NRG24230620231260100 23/06/2023 DINDAYAL 3303003WL028790 DINDAYAL 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981782 Dindayal BANK OF BARODA(606985)
488 SAJA CH-03-003-083-001/147
() 		3303003000NRG24230620231260103 23/06/2023 HORILAL YADAV 3303003WL028790 HORILAL YADAV 00045 BARB0SAJAXX 2431 2431 Processed 18/07/2023 3501981824 HORILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAJA CH-03-003-083-001/147
() 		3303003000NRG24230620231260102 23/06/2023 MAYARAM 3303003WL028790 MAYARAM 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501982247 Mayaram Yadav BANK OF BARODA(606985)
490 SAJA CH-03-003-083-001/279
() 		3303003000NRG24230620231260086 23/06/2023 DASODA BAI 3303003WL028789 DASODA BAI 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981786 DASHODA WO PARAS RAM BANK OF BARODA(606985)
491 SAJA CH-03-003-083-001/279
() 		3303003000NRG24230620231260088 23/06/2023 NAKUL 3303003WL028789 NAKUL 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981784 Nakul BANK OF BARODA(606985)
492 SAJA CH-03-003-083-001/279
() 		3303003000NRG24230620231260085 23/06/2023 PARAS RAM 3303003WL028789 PARAS RAM 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981783 Paras Ram BANK OF BARODA(606985)
493 SAJA CH-03-003-083-001/279
() 		3303003000NRG24230620231260087 23/06/2023 VIJAY 3303003WL028789 VIJAY 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981785 Vijay Kumar BANK OF BARODA(606985)
494 SAJA CH-03-003-083-001/42
() 		3303003000NRG24230620231260105 23/06/2023 GOPAL 3303003WL028790 GOPAL 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981787 Gopal Sahu BANK OF BARODA(606985)
495 SAJA CH-03-003-083-001/42
() 		3303003000NRG24230620231260109 23/06/2023 kamini sahu 3303003WL028790 kamini sahu 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501982259 Kamini Sahu BANK OF BARODA(606985)
496 SAJA CH-03-003-083-001/42
() 		3303003000NRG24230620231260106 23/06/2023 kiran sahu 3303003WL028790 kiran sahu 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981766 Mrs. KIRAN SAHU W/O KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-083-001/426
() 		3303003000NRG24230620231260089 23/06/2023 DILIP 3303003WL028789 DILIP 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501982248 Dilip Yadav BANK OF BARODA(606985)
498 SAJA CH-03-003-083-001/426
() 		3303003000NRG24230620231260090 23/06/2023 Prabha 3303003WL028789 Prabha 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981885 Prabha Yadav BANK OF BARODA(606985)
499 SAJA CH-03-003-083-001/496
() 		3303003000NRG24230620231260092 23/06/2023 anusuiya 3303003WL028789 anusuiya 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501982146 ANUSUIA BAI W/O. CHANDRASHEK BANK OF BARODA(606985)
500 SAJA CH-03-003-083-001/496
() 		3303003000NRG24230620231260091 23/06/2023 chandrashekhar 3303003WL028789 chandrashekhar 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981835 Chandrashekhar Yadav BANK OF BARODA(606985)
501 SAJA CH-03-003-083-001/51
() 		3303003000NRG24230620231260110 23/06/2023 BEDU 3303003WL028790 BEDU 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981842 Beduram Thakur BANK OF BARODA(606985)
502 SAJA CH-03-003-083-001/51
() 		3303003000NRG24230620231260111 23/06/2023 NIRA 3303003WL028790 NIRA 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981886 Nira Gond BANK OF BARODA(606985)
503 SAJA CH-03-003-083-001/51
() 		3303003000NRG24230620231260112 23/06/2023 PURAN 3303003WL028790 PURAN 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981734 Puran Thakur BANK OF BARODA(606985)
504 SAJA CH-03-003-083-001/608
() 		3303003000NRG24230620231260114 23/06/2023 SITA 3303003WL028790 SITA 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981496 Sita God BANK OF BARODA(606985)
505 SAJA CH-03-003-083-001/685
() 		3303003000NRG24230620231260096 23/06/2023 BHUNESHWARI 3303003WL028789 BHUNESHWARI 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981836 Bhuneshvari Bai BANK OF BARODA(606985)
506 SAJA CH-03-003-083-001/688
() 		3303003000NRG24230620231260098 23/06/2023 ANUSUIYA 3303003WL028789 ANUSUIYA 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981498 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-083-001/8
() 		3303003000NRG24230620231260116 23/06/2023 PARMILA 3303003WL028790 PARMILA 00045 BARB0SAJAXX 2431 2431 Processed 17/07/2023 3501981789 Parmila Yadav BANK OF BARODA(606985)
SubTotal 353839 353839
508 SAJA CH-03-003-066-001/208
() 		3303003000NRG24230620231289328 23/06/2023 BALARAM 3303003WL029503 BALARAM 00045 BARB0SONAJX 1547 1547 Processed 17/07/2023 3501982031 BALA RAM BANK OF BARODA(606985)
509 SAJA CH-03-003-066-001/210
() 		3303003000NRG24230620231289334 23/06/2023 SATTU 3303003WL029503 SATTU 00045 BARB0SONAJX 1400 1400 Processed 17/07/2023 3501982038 Mr. SANTU ... JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 SAJA CH-03-003-066-001/210
() 		3303003000NRG24230620231289335 23/06/2023 SUSHILA BAI 3303003WL029503 SUSHILA BAI 00045 BARB0SONAJX 1547 1547 Processed 17/07/2023 3501982037 Mrs. SUSHILA SATTU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 4494 4494
511 SAJA CH-03-003-032-001/10
() 		3303003000NRG24230620231278318 23/06/2023 RAJKUMARI 3303003WL029235 RAJKUMARI 00045 BARB0TATIBA 2040 2040 Processed 17/07/2023 3501981957 RAJKUMARI WO VINOD BANK OF BARODA(606985)
SubTotal 2040 2040
512 SAJA CH-03-003-041-001/1
() 		3303003000NRG24220620231256904 23/06/2023 RUKHAMANI 3303003WL028696 RUKHAMANI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981968 Mrs. RUKHAMANI BAI SAHU BANK OF MAHARASHTRA(607387)
513 SAJA CH-03-003-041-001/10
() 		3303003000NRG24220620231256905 23/06/2023 LOKNATH 3303003WL028696 LOKNATH 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981966 Mr. LOKNATH SAHU BANK OF MAHARASHTRA(607387)
514 SAJA CH-03-003-041-001/10
() 		3303003000NRG24220620231256906 23/06/2023 SHASHI 3303003WL028696 SHASHI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981971 Mrs. SASHI SAHU BANK OF MAHARASHTRA(607387)
515 SAJA CH-03-003-041-001/100
() 		3303003000NRG24220620231256909 23/06/2023 bhana 3303003WL028696 bhana 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981756 Mrs. BHANABAI SAHU BANK OF MAHARASHTRA(607387)
516 SAJA CH-03-003-041-001/100
() 		3303003000NRG24220620231256907 23/06/2023 INDRANI 3303003WL028696 INDRANI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981944 Mrs. INDRANI BAI SAHU BANK OF MAHARASHTRA(607387)
517 SAJA CH-03-003-041-001/101
() 		3303003000NRG24220620231256910 23/06/2023 RAMESHRI 3303003WL028696 RAMESHRI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981945 Mrs. RAMESHVARI BAI BANK OF MAHARASHTRA(607387)
518 SAJA CH-03-003-041-001/102
() 		3303003000NRG24220620231256912 23/06/2023 BISARI 3303003WL028696 BISARI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981958 Mrs. BISANI BAI BANK OF MAHARASHTRA(607387)
519 SAJA CH-03-003-041-001/102
() 		3303003000NRG24220620231256911 23/06/2023 PILARAM 3303003WL028696 PILARAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981951 Mr. PILARAM . BANK OF MAHARASHTRA(607387)
520 SAJA CH-03-003-041-001/106
() 		3303003000NRG24220620231256913 23/06/2023 sunita 3303003WL028696 sunita 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981686 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
521 SAJA CH-03-003-041-001/107
() 		3303003000NRG24220620231256915 23/06/2023 PRAMILA 3303003WL028696 PRAMILA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981964 Mrs. PRAMILA SAHU BANK OF MAHARASHTRA(607387)
522 SAJA CH-03-003-041-001/107
() 		3303003000NRG24220620231256914 23/06/2023 RAMESH 3303003WL028696 RAMESH 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981973 Mr. RAMESH SO DAYARAM SAHU BANK OF MAHARASHTRA(607387)
523 SAJA CH-03-003-041-001/108
() 		3303003000NRG24220620231256917 23/06/2023 MONGRA 3303003WL028696 MONGRA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981949 Mrs. MONGARA BAI BANK OF MAHARASHTRA(607387)
524 SAJA CH-03-003-041-001/108
() 		3303003000NRG24220620231256916 23/06/2023 NARESH RAM 3303003WL028696 NARESH RAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981665 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 SAJA CH-03-003-041-001/109
() 		3303003000NRG24220620231256918 23/06/2023 SRAVAN 3303003WL028696 SRAVAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981542 Mr. SHRAVAN YADAV S/O SUKALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-041-001/110
() 		3303003000NRG24220620231256919 23/06/2023 ATMA 3303003WL028696 ATMA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982224 Mr. ATMARAM SAHU BANK OF MAHARASHTRA(607387)
527 SAJA CH-03-003-041-001/111
() 		3303003000NRG24220620231256920 23/06/2023 MOTI 3303003WL028696 MOTI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981911 Mr. MOTILAL SAHU BANK OF MAHARASHTRA(607387)
528 SAJA CH-03-003-041-001/117
() 		3303003000NRG24220620231256922 23/06/2023 kunti 3303003WL028696 kunti 00051 MAHB0001746 950 950 Processed 17/07/2023 3501982226 Mrs. KUNTI BAI YADAV BANK OF MAHARASHTRA(607387)
529 SAJA CH-03-003-041-001/12
() 		3303003000NRG24220620231256923 23/06/2023 JANTRI 3303003WL028696 JANTRI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981932 Mrs. JANTRI SAHU BANK OF MAHARASHTRA(607387)
530 SAJA CH-03-003-041-001/14
() 		3303003000NRG24220620231256924 23/06/2023 JHANGALU SAHU 3303003WL028696 JHANGALU SAHU 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981975 Mr. JANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
531 SAJA CH-03-003-041-001/15
() 		3303003000NRG24220620231256925 23/06/2023 DINBADHU 3303003WL028696 DINBADHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982018 Mr. DINABANDHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 SAJA CH-03-003-041-001/15
() 		3303003000NRG24220620231256927 23/06/2023 HIRAUNDI 3303003WL028696 HIRAUNDI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982109 Mrs. HIRAUNDI BAI BANK OF MAHARASHTRA(607387)
533 SAJA CH-03-003-041-001/17
() 		3303003000NRG24220620231256929 23/06/2023 MEENA 3303003WL028696 MEENA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982211 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
534 SAJA CH-03-003-041-001/17
() 		3303003000NRG24220620231256928 23/06/2023 THELURAM 3303003WL028696 THELURAM 00051 MAHB0001746 1 1 Processed 17/07/2023 3501982183 Mr. DHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
535 SAJA CH-03-003-041-001/18
() 		3303003000NRG24220620231256931 23/06/2023 AMRIT LAL SAHU 3303003WL028696 AMRIT LAL SAHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982177 Mr. AMRIT LAL BANK OF MAHARASHTRA(607387)
536 SAJA CH-03-003-041-001/18
() 		3303003000NRG24220620231256930 23/06/2023 KANTI 3303003WL028696 KANTI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981589 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
537 SAJA CH-03-003-041-001/19
() 		3303003000NRG24220620231256932 23/06/2023 bholaram 3303003WL028696 bholaram 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981694 Mr. BHOLARAM SAHU BANK OF MAHARASHTRA(607387)
538 SAJA CH-03-003-041-001/25
() 		3303003000NRG24220620231256933 23/06/2023 CHUMMAN 3303003WL028696 CHUMMAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981937 Mr. HANUMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
539 SAJA CH-03-003-041-001/25
() 		3303003000NRG24220620231256934 23/06/2023 GITA 3303003WL028696 GITA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981689 Mrs. GEETA SAHU BANK OF MAHARASHTRA(607387)
540 SAJA CH-03-003-041-001/26
() 		3303003000NRG24220620231256935 23/06/2023 KAMLA BAI 3303003WL028696 KAMLA BAI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982270 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
541 SAJA CH-03-003-041-001/26
() 		3303003000NRG24220620231256936 23/06/2023 USHA BAI 3303003WL028696 USHA BAI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982049 Mrs. USHA BAI BANK OF MAHARASHTRA(607387)
542 SAJA CH-03-003-041-001/27
() 		3303003000NRG24220620231256937 23/06/2023 GANGARAM 3303003WL028696 GANGARAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982050 Mr. GANGARAM SAHU BANK OF MAHARASHTRA(607387)
543 SAJA CH-03-003-041-001/27
() 		3303003000NRG24220620231256938 23/06/2023 SHIVBATI 3303003WL028696 SHIVBATI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981940 Mrs. SHIVABTI TELI BANK OF MAHARASHTRA(607387)
544 SAJA CH-03-003-041-001/28
() 		3303003000NRG24220620231256940 23/06/2023 DROPATI 3303003WL028696 DROPATI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982234 Mrs. DURPATI BAI BANK OF MAHARASHTRA(607387)
545 SAJA CH-03-003-041-001/28
() 		3303003000NRG24220620231256939 23/06/2023 RADHE 3303003WL028696 RADHE 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981977 Mr. RADHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 SAJA CH-03-003-041-001/29
() 		3303003000NRG24220620231256941 23/06/2023 RAGHAVENDRA 3303003WL028696 RAGHAVENDRA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981580 Mr. RAGHAVENDR SAHU BANK OF MAHARASHTRA(607387)
547 SAJA CH-03-003-041-001/3
() 		3303003000NRG24220620231256943 23/06/2023 manoj 3303003WL028696 manoj 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982271 Mr. MANOJ KUMAR SAHU BANK OF MAHARASHTRA(607387)
548 SAJA CH-03-003-041-001/30
() 		3303003000NRG24220620231256944 23/06/2023 dakwar 3303003WL028696 dakwar 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981931 Mr. RAMSHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 SAJA CH-03-003-041-001/319-A
() 		3303003000NRG24220620231256948 23/06/2023 beena 3303003WL028696 beena 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981703 Mrs. BINA SAHU BANK OF MAHARASHTRA(607387)
550 SAJA CH-03-003-041-001/319-A
() 		3303003000NRG24220620231256945 23/06/2023 DUKALHIN 3303003WL028696 DUKALHIN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982017 Mrs. DUKALHIN TELI BANK OF MAHARASHTRA(607387)
551 SAJA CH-03-003-041-001/319-A
() 		3303003000NRG24220620231256946 23/06/2023 MOHIT 3303003WL028696 MOHIT 00051 MAHB0001746 1 1 Processed 17/07/2023 3501981579 Mr. MOHIT SAHU BANK OF MAHARASHTRA(607387)
552 SAJA CH-03-003-041-001/319-A
() 		3303003000NRG24220620231256947 23/06/2023 tejram 3303003WL028696 tejram 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981682 Mr. TEJRAM SAHU BANK OF MAHARASHTRA(607387)
553 SAJA CH-03-003-041-001/32
() 		3303003000NRG24220620231256949 23/06/2023 GANGU RAM 3303003WL028696 GANGU RAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982020 Mr. GANGU DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
554 SAJA CH-03-003-041-001/32
() 		3303003000NRG24220620231256950 23/06/2023 JEETU 3303003WL028696 JEETU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981629 Mr. JITU KUMAR SO GANGU RAJAK BANK OF MAHARASHTRA(607387)
555 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG24220620231256953 23/06/2023 BEDRAM 3303003WL028696 BEDRAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981758 Mr. BEDARAM SAHU BANK OF MAHARASHTRA(607387)
556 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG24220620231256952 23/06/2023 BINDU 3303003WL028696 BINDU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981760 Mrs. BINDU BAI SAHU BANK OF MAHARASHTRA(607387)
557 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG24220620231256951 23/06/2023 BUDHU 3303003WL028696 BUDHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981759 Mr. BUDDOORAM . BANK OF MAHARASHTRA(607387)
558 SAJA CH-03-003-041-001/322-A
() 		3303003000NRG24220620231256955 23/06/2023 AASHA 3303003WL028696 AASHA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981683 Mrs. ASHABAI SAHU BANK OF MAHARASHTRA(607387)
559 SAJA CH-03-003-041-001/322-A
() 		3303003000NRG24220620231256954 23/06/2023 AMIT 3303003WL028696 AMIT 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982212 Mr. AMIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
560 SAJA CH-03-003-041-001/324-A
() 		3303003000NRG24220620231256956 23/06/2023 FULGAN 3303003WL028696 FULGAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981933 Mrs. FULGAN SAHU BANK OF MAHARASHTRA(607387)
561 SAJA CH-03-003-041-001/327-A
() 		3303003000NRG24220620231256957 23/06/2023 BUDHKUVAR 3303003WL028696 BUDHKUVAR 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981543 Mrs. BUDHKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
562 SAJA CH-03-003-041-001/329-A
() 		3303003000NRG24220620231256960 23/06/2023 Jeetu 3303003WL028696 Jeetu 00051 MAHB0001746 950 950 Processed 17/07/2023 3501981921 Mr. JITU LEELARAM SAHU BANK OF MAHARASHTRA(607387)
563 SAJA CH-03-003-041-001/329-A
() 		3303003000NRG24220620231256959 23/06/2023 KHEMIN 3303003WL028696 KHEMIN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981960 Mrs. KHEMIN SAHU BANK OF MAHARASHTRA(607387)
564 SAJA CH-03-003-041-001/329-A
() 		3303003000NRG24220620231256958 23/06/2023 LALA 3303003WL028696 LALA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981961 Mr. LALA RAM SAHU S/O LAGINWAA SAHU . CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-041-001/331-A
() 		3303003000NRG24220620231256961 23/06/2023 MOHAN 3303003WL028696 MOHAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981581 Mr. MOHAN SAHU BANK OF MAHARASHTRA(607387)
566 SAJA CH-03-003-041-001/331-A
() 		3303003000NRG24220620231256962 23/06/2023 SARITA 3303003WL028696 SARITA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981582 Mrs. SARITA SAHU BANK OF MAHARASHTRA(607387)
567 SAJA CH-03-003-041-001/332
() 		3303003000NRG24220620231256963 23/06/2023 PANCHARAM 3303003WL028696 PANCHARAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981980 Mr. PANCHRAM . BANK OF MAHARASHTRA(607387)
568 SAJA CH-03-003-041-001/332
() 		3303003000NRG24220620231256964 23/06/2023 SITA BAI 3303003WL028696 SITA BAI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981946 Mrs. SITA BAI BANK OF MAHARASHTRA(607387)
569 SAJA CH-03-003-041-001/35
() 		3303003000NRG24220620231256965 23/06/2023 VIPRIT BAI 3303003WL028696 VIPRIT BAI 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981912 Mrs. VIPRIT BAI SAHU BANK OF MAHARASHTRA(607387)
570 SAJA CH-03-003-041-001/369
() 		3303003000NRG24220620231256967 23/06/2023 durga 3303003WL028696 durga 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981684 DURGA SAHU DO DWARIKA SAHU BANK OF BARODA(606985)
571 SAJA CH-03-003-041-001/369
() 		3303003000NRG24220620231256966 23/06/2023 POSAN 3303003WL028696 POSAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981979 Mr. POSHAN SAHU BANK OF MAHARASHTRA(607387)
572 SAJA CH-03-003-041-001/370
() 		3303003000NRG24220620231256968 23/06/2023 ROSAN 3303003WL028696 ROSAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981941 Mr. ROSHAN KUMAR SAHU BANK OF MAHARASHTRA(607387)
573 SAJA CH-03-003-041-001/370
() 		3303003000NRG24220620231256969 23/06/2023 SANTOSHI 3303003WL028696 SANTOSHI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981705 SANTOSHI SAHU D/O MANGALU RAM SAHU BANK OF BARODA(606985)
574 SAJA CH-03-003-041-001/39
() 		3303003000NRG24220620231256971 23/06/2023 PUNNI 3303003WL028696 PUNNI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982178 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-041-001/40
() 		3303003000NRG24220620231256972 23/06/2023 DEVANTIN 3303003WL028696 DEVANTIN 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981593 Mrs. DEVANTEEN BAI BANK OF MAHARASHTRA(607387)
576 SAJA CH-03-003-041-001/402
() 		3303003000NRG24220620231256973 23/06/2023 DHANI RAM 3303003WL028696 DHANI RAM 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981687 Mr. DHANI RAM S/O MANHARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-041-001/403
() 		3303003000NRG24220620231256974 23/06/2023 CHANDRA KUMAR 3303003WL028696 CHANDRA KUMAR 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981697 Mr. CHANDRAKUMAR TELI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
578 SAJA CH-03-003-041-001/414
() 		3303003000NRG24220620231256977 23/06/2023 PUNNI 3303003WL028696 PUNNI 00051 MAHB0001746 1140 1140 Processed 17/07/2023 3501981917 Mrs. PUNNI BAI BANK OF MAHARASHTRA(607387)
579 SAJA CH-03-003-041-001/415
() 		3303003000NRG24220620231256979 23/06/2023 KIRAN 3303003WL028696 KIRAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981790 KIRAN WO LAKHAN BANK OF BARODA(606985)
580 SAJA CH-03-003-041-001/42
() 		3303003000NRG24220620231256981 23/06/2023 KRISHNA 3303003WL028696 KRISHNA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981969 KRISHNA DHOBI AIRTEL PAYMENTS BANK LIMITED(990288)
581 SAJA CH-03-003-041-001/42
() 		3303003000NRG24220620231256980 23/06/2023 SEETA 3303003WL028696 SEETA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981970 Mrs. SITA DHOBI BANK OF MAHARASHTRA(607387)
582 SAJA CH-03-003-041-001/46
() 		3303003000NRG24220620231256983 23/06/2023 LILA BAI 3303003WL028696 LILA BAI 00051 MAHB0001746 190 190 Processed 17/07/2023 3501981965 Mrs. LILA SAHU BANK OF MAHARASHTRA(607387)
583 SAJA CH-03-003-041-001/46
() 		3303003000NRG24220620231256984 23/06/2023 RABI KUMAR 3303003WL028696 RABI KUMAR 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981685 Mr. RAVI KUMAR SAHU BANK OF MAHARASHTRA(607387)
584 SAJA CH-03-003-041-001/46
() 		3303003000NRG24220620231256982 23/06/2023 THANVAR SAHU 3303003WL028696 THANVAR SAHU 00051 MAHB0001746 190 190 Processed 17/07/2023 3501981999 Mr. THANVAR SAHU S/O JHANGLU SAHU BANK OF MAHARASHTRA(607387)
585 SAJA CH-03-003-041-001/47
() 		3303003000NRG24220620231256985 23/06/2023 ANIL 3303003WL028696 ANIL 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981930 Mr. ANIL NIRMALKAR BANK OF MAHARASHTRA(607387)
586 SAJA CH-03-003-041-001/49
() 		3303003000NRG24220620231256987 23/06/2023 RAMRATAN 3303003WL028696 RAMRATAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981942 Mr. RAM RATAN S/O DUKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-041-001/49
() 		3303003000NRG24220620231256988 23/06/2023 SURJA BAI 3303003WL028696 SURJA BAI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981943 Mrs. SURAJA BAI SAHU BANK OF MAHARASHTRA(607387)
588 SAJA CH-03-003-041-001/50
() 		3303003000NRG24220620231256989 23/06/2023 SUKHAMA 3303003WL028696 SUKHAMA 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981967 Mrs. SUKHMA BAI SAHU BANK OF MAHARASHTRA(607387)
589 SAJA CH-03-003-041-001/50
() 		3303003000NRG24220620231256991 23/06/2023 SURUJ 3303003WL028696 SURUJ 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981916 Mrs. SURUJ SAHU BANK OF MAHARASHTRA(607387)
590 SAJA CH-03-003-041-001/52
() 		3303003000NRG24220620231256993 23/06/2023 DHARMIN 3303003WL028696 DHARMIN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981755 Mrs. DHARMIN SAHU BANK OF MAHARASHTRA(607387)
591 SAJA CH-03-003-041-001/52
() 		3303003000NRG24220620231256992 23/06/2023 SETRAM 3303003WL028696 SETRAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981654 Mr. SETRAM TELI BANK OF MAHARASHTRA(607387)
592 SAJA CH-03-003-041-001/55
() 		3303003000NRG24220620231256995 23/06/2023 JAMUN 3303003WL028696 JAMUN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981688 Mrs. JAMUN BAI BANK OF MAHARASHTRA(607387)
593 SAJA CH-03-003-041-001/55
() 		3303003000NRG24220620231256994 23/06/2023 REKHARAM SAHU 3303003WL028696 REKHARAM SAHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981666 Mr. REVA RAM S/O HARI RAM . CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-041-001/56
() 		3303003000NRG24220620231256996 23/06/2023 BHAGBALI SAHU 3303003WL028696 BHAGBALI SAHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981692 Mr. BHAGBALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
595 SAJA CH-03-003-041-001/56
() 		3303003000NRG24220620231256997 23/06/2023 ROHANI 3303003WL028696 ROHANI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981981 Mrs. ROHINI TELI BANK OF MAHARASHTRA(607387)
596 SAJA CH-03-003-041-001/57
() 		3303003000NRG24220620231256998 23/06/2023 JANAK RAM 3303003WL028696 JANAK RAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981959 Mr. JANAK . BANK OF MAHARASHTRA(607387)
597 SAJA CH-03-003-041-001/57
() 		3303003000NRG24220620231256999 23/06/2023 RADHA 3303003WL028696 RADHA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981892 Mrs. RADHA SAHU BANK OF MAHARASHTRA(607387)
598 SAJA CH-03-003-041-001/58
() 		3303003000NRG24220620231257000 23/06/2023 jitendra 3303003WL028696 jitendra 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981599 Mr. JITENDRA NIRMALKAR BANK OF MAHARASHTRA(607387)
599 SAJA CH-03-003-041-001/58
() 		3303003000NRG24220620231257001 23/06/2023 SAVITA 3303003WL028696 SAVITA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981695 Mrs. SAVITA DHOBI BANK OF MAHARASHTRA(607387)
600 SAJA CH-03-003-041-001/61
() 		3303003000NRG24220620231257003 23/06/2023 MATHURA 3303003WL028696 MATHURA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981947 Mrs. MADHURA BAI SAHU BANK OF MAHARASHTRA(607387)
601 SAJA CH-03-003-041-001/61
() 		3303003000NRG24220620231257002 23/06/2023 MNARAM 3303003WL028696 MNARAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981948 Mr. MANRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 SAJA CH-03-003-041-001/62
() 		3303003000NRG24220620231257006 23/06/2023 ANKALHIN 3303003WL028696 ANKALHIN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981693 Mrs. ANKALHIN BANK OF MAHARASHTRA(607387)
603 SAJA CH-03-003-041-001/62
() 		3303003000NRG24220620231257004 23/06/2023 DIENSH 3303003WL028696 DIENSH 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981974 DINESH SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
604 SAJA CH-03-003-041-001/62
() 		3303003000NRG24220620231257005 23/06/2023 KAUSHILYA BAI 3303003WL028696 KAUSHILYA BAI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981962 Mrs. KAUSHALIYA SAHU BANK OF MAHARASHTRA(607387)
605 SAJA CH-03-003-041-001/67
() 		3303003000NRG24220620231257007 23/06/2023 BHAIYA RAM 3303003WL028696 BHAIYA RAM 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981963 Mr. BHAIYA RAM RAJAK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 SAJA CH-03-003-041-001/68
() 		3303003000NRG24220620231257009 23/06/2023 DASHODA 3303003WL028696 DASHODA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981888 Mrs. YASHODA TELI BANK OF MAHARASHTRA(607387)
607 SAJA CH-03-003-041-001/68
() 		3303003000NRG24220620231257010 23/06/2023 DEVCHARAN 3303003WL028696 DEVCHARAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981696 Mr. DEVCHARAN SAHU BANK OF MAHARASHTRA(607387)
608 SAJA CH-03-003-041-001/68
() 		3303003000NRG24220620231257008 23/06/2023 JAGRAKHAN 3303003WL028696 JAGRAKHAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981887 Mr. JAGRAKHAN SAHU S/O LEKHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
609 SAJA CH-03-003-041-001/69
() 		3303003000NRG24220620231257012 23/06/2023 LATA 3303003WL028696 LATA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982021 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
610 SAJA CH-03-003-041-001/69
() 		3303003000NRG24220620231257011 23/06/2023 RAGHU 3303003WL028696 RAGHU 00051 MAHB0001746 1330 1330 Processed 18/07/2023 3501981910 RAGHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-041-001/7
() 		3303003000NRG24220620231257013 23/06/2023 PRAMILA 3303003WL028696 PRAMILA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981704 Mrs. PRAMILA SAHU BANK OF MAHARASHTRA(607387)
612 SAJA CH-03-003-041-001/7
() 		3303003000NRG24220620231257014 23/06/2023 RAMKISUN 3303003WL028696 RAMKISUN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981690 Mr. RAMKISUN SAHU BANK OF MAHARASHTRA(607387)
613 SAJA CH-03-003-041-001/71
() 		3303003000NRG24220620231257015 23/06/2023 ANUP 3303003WL028696 ANUP 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982182 Mr. ANUP SAHU BANK OF MAHARASHTRA(607387)
614 SAJA CH-03-003-041-001/72
() 		3303003000NRG24220620231257017 23/06/2023 DEVANTIN 3303003WL028696 DEVANTIN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981889 Mrs. DEVANTIN SAHU BANK OF MAHARASHTRA(607387)
615 SAJA CH-03-003-041-001/72
() 		3303003000NRG24220620231257016 23/06/2023 KUNJLAL 3303003WL028696 KUNJLAL 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981950 KUNJLAL SAHU SO BISNATH BANK OF BARODA(606985)
616 SAJA CH-03-003-041-001/73
() 		3303003000NRG24220620231257018 23/06/2023 KRIPAL SAHU 3303003WL028696 KRIPAL SAHU 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982019 Mr. KRIPAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
617 SAJA CH-03-003-041-001/73
() 		3303003000NRG24220620231257019 23/06/2023 SHUKVARO 3303003WL028696 SHUKVARO 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501982181 Mrs. SHUKAVARO BAI BANK OF MAHARASHTRA(607387)
618 SAJA CH-03-003-041-001/76
() 		3303003000NRG24220620231257020 23/06/2023 FAGAVA 3303003WL028696 FAGAVA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981935 Mr. FAGUWA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 SAJA CH-03-003-041-001/76
() 		3303003000NRG24220620231257021 23/06/2023 MANGANI 3303003WL028696 MANGANI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981934 Mrs. MANGANI BAI BANK OF MAHARASHTRA(607387)
620 SAJA CH-03-003-041-001/77
() 		3303003000NRG24220620231257022 23/06/2023 JAGESAR 3303003WL028696 JAGESAR 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501982016 Mr. JAGESAR UMEDA BANK OF MAHARASHTRA(607387)
621 SAJA CH-03-003-041-001/79
() 		3303003000NRG24220620231257024 23/06/2023 INDRA 3303003WL028696 INDRA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981939 Mrs. INDRA BAI SAHU BANK OF MAHARASHTRA(607387)
622 SAJA CH-03-003-041-001/8
() 		3303003000NRG24220620231257025 23/06/2023 SANTURAM 3303003WL028696 SANTURAM 00051 MAHB0001746 1140 1140 Processed 17/07/2023 3501981976 Mr. SANTU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
623 SAJA CH-03-003-041-001/80
() 		3303003000NRG24220620231257026 23/06/2023 JITENDRA 3303003WL028696 JITENDRA 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501982236 Mr. JITENDRA NISHAD BANK OF MAHARASHTRA(607387)
624 SAJA CH-03-003-041-001/80
() 		3303003000NRG24220620231257027 23/06/2023 LAXMI BAI 3303003WL028696 LAXMI BAI 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501982235 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
625 SAJA CH-03-003-041-001/9
() 		3303003000NRG24220620231257029 23/06/2023 JANAKI 3303003WL028696 JANAKI 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981938 Mrs. JANAKI BAI BANK OF MAHARASHTRA(607387)
626 SAJA CH-03-003-041-001/9
() 		3303003000NRG24220620231257030 23/06/2023 RAJU 3303003WL028696 RAJU 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981972 Mr. RAJU RAM SAHU BANK OF MAHARASHTRA(607387)
627 SAJA CH-03-003-041-001/90
() 		3303003000NRG24220620231257032 23/06/2023 RAJKUMAR 3303003WL028696 RAJKUMAR 00051 MAHB0001746 1020 1020 Processed 17/07/2023 3501981706 Mrs. MANJAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
628 SAJA CH-03-003-041-001/91
() 		3303003000NRG24220620231257034 23/06/2023 DANESHWARI 3303003WL028696 DANESHWARI 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981691 Mrs. DHANESHWARI BAI SAHU BANK OF MAHARASHTRA(607387)
629 SAJA CH-03-003-041-001/91
() 		3303003000NRG24220620231257033 23/06/2023 TOMAN 3303003WL028696 TOMAN 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981978 Mr. TOMAN LAL SAHU BANK OF MAHARASHTRA(607387)
630 SAJA CH-03-003-041-001/98
() 		3303003000NRG24220620231257035 23/06/2023 SHYAMA 3303003WL028696 SHYAMA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981936 Mrs. SHYAMA DHOBI BANK OF MAHARASHTRA(607387)
631 SAJA CH-03-003-041-002/411
() 		3303003000NRG24220620231257036 23/06/2023 PANKAJ 3303003WL028696 PANKAJ 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981757 Mr. PANKAJ SAHU BANK OF MAHARASHTRA(607387)
632 SAJA CH-03-003-041-002/411
() 		3303003000NRG24220620231257037 23/06/2023 PIYA 3303003WL028696 PIYA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981762 Mrs. PIYA SAHU BANK OF MAHARASHTRA(607387)
633 SAJA CH-03-003-041-002/412
() 		3303003000NRG24220620231257038 23/06/2023 SAVITRI 3303003WL028696 SAVITRI 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981913 Mrs. SAVITRI KUMARI NISHAD BANK OF MAHARASHTRA(607387)
634 SAJA CH-03-003-041-004/252
() 		3303003000NRG24220620231257040 23/06/2023 CHAMPA 3303003WL028696 CHAMPA 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981891 Mrs. CHAMPA BAI BANK OF MAHARASHTRA(607387)
635 SAJA CH-03-003-041-004/252
() 		3303003000NRG24220620231257039 23/06/2023 HOLKAR 3303003WL028696 HOLKAR 00051 MAHB0001746 1330 1330 Processed 17/07/2023 3501981890 MR HOLKAR SINGH NISHAD STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-041-004/275
() 		3303003000NRG24220620231257041 23/06/2023 BHAGWAT 3303003WL028696 BHAGWAT 00051 MAHB0001746 1190 1190 Processed 17/07/2023 3501981761 Mr. BHAGWAT PATEL BANK OF MAHARASHTRA(607387)
SubTotal 158182 158182
637 SAJA CH-03-003-032-001/10
() 		3303003000NRG24230620231278317 23/06/2023 BINDA 3303003WL029235 BINDA 00093 CRGB0000412 2040 2040 Processed 17/07/2023 3501981793 Mrs. Bindabai gond CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-032-001/137
() 		3303003000NRG24230620231278319 23/06/2023 Narad 3303003WL029235 Narad 00093 CRGB0000412 2040 2040 Processed 17/07/2023 3501981578 Mr. Narad Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-032-002/28
() 		3303003000NRG24230620231274831 23/06/2023 LAKHAN 3303003WL029122 LAKHAN 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981539 Lakhan Nishad BANK OF BARODA(606985)
640 SAJA CH-03-003-032-002/28
() 		3303003000NRG24230620231274832 23/06/2023 URMILA 3303003WL029122 URMILA 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981747 Mrs. URMILA BAI W/O LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-032-002/40
() 		3303003000NRG24230620231274836 23/06/2023 MOGRA 3303003WL029122 MOGRA 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981746 Mrs. MONGRA BAI W/O JAGANNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-032-002/56
() 		3303003000NRG24230620231274841 23/06/2023 RAMGULAL 3303003WL029122 RAMGULAL 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981748 Mr. RAMGUPAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-032-002/65
() 		3303003000NRG24230620231274847 23/06/2023 GAGASAGAR 3303003WL029122 GAGASAGAR 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981538 GANGA SAGAR SO BHARAT BANK OF BARODA(606985)
644 SAJA CH-03-003-032-002/65
() 		3303003000NRG24230620231274848 23/06/2023 NIRNALA 3303003WL029122 NIRNALA 00093 CRGB0000412 612 612 Processed 17/07/2023 3501981750 MRS NIRMALA X STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-032-002/74
() 		3303003000NRG24230620231274854 23/06/2023 PARVATI BAI 3303003WL029122 PARVATI BAI 00093 CRGB0000412 1 1 Processed 17/07/2023 3501981749 Parvati Bai BANK OF BARODA(606985)
SubTotal 7753 7753
646 SAJA CH-03-003-071-001/1
() 		3303003000NRG24230620231272494 23/06/2023 JOHAN 3303003WL029072 JOHAN 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501982118 MR JOHAN NIRMALKAR STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-071-001/1
() 		3303003000NRG24230620231272495 23/06/2023 RADHA 3303003WL029072 RADHA 00093 CRGB0008116 1086 1086 Processed 17/07/2023 3501982126 Mrs. RADHA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
648 SAJA CH-03-003-071-001/109
() 		3303003000NRG24230620231272497 23/06/2023 MONGARA 3303003WL029072 MONGARA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982162 Mrs. MONGRA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-071-001/11
() 		3303003000NRG24230620231272498 23/06/2023 basantdas 3303003WL029072 basantdas 00093 CRGB0008116 1530 1530 Processed 17/07/2023 3501981926 Mr. BASANT DAS S/O MOTI DAS . CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-071-001/111
() 		3303003000NRG24230620231272499 23/06/2023 SHIVKUMARI 3303003WL029072 SHIVKUMARI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982161 MRS SHIV KUMARI DHIVAR STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-071-001/115
() 		3303003000NRG24230620231272500 23/06/2023 Krishna Kumar 3303003WL029072 Krishna Kumar 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982163 KRISHNA KUMAR CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
652 SAJA CH-03-003-071-001/137
() 		3303003000NRG24230620231272503 23/06/2023 devki bai 3303003WL029072 devki bai 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981698 Mrs. DEWKI W/O PYARE LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-071-001/143
() 		3303003000NRG24230620231272504 23/06/2023 urwashi 3303003WL029072 urwashi 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501981644 URVASHI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 SAJA CH-03-003-071-001/16
() 		3303003000NRG24230620231272507 23/06/2023 faguram 3303003WL029072 faguram 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982000 FAGURAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 SAJA CH-03-003-071-001/18
() 		3303003000NRG24230620231272508 23/06/2023 KOMAL 3303003WL029072 KOMAL 00093 CRGB0008116 2040 2040 Processed 17/07/2023 3501982225 Mr. KOMAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-071-001/25
() 		3303003000NRG24230620231272509 23/06/2023 ABBASBEG 3303003WL029072 ABBASBEG 00093 CRGB0008116 1428 1428 Processed 17/07/2023 3501982160 Abbas Beg BANK OF BARODA(606985)
657 SAJA CH-03-003-071-001/25
() 		3303003000NRG24230620231259777 23/06/2023 ASHIB BEG 3303003WL028776 ASHIB BEG 00093 CRGB0008116 2040 2040 Processed 17/07/2023 3501982157 Mr. ASHIB BEG S/O CHAND BEG CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-071-001/32
() 		3303003000NRG24230620231272513 23/06/2023 harishchandra 3303003WL029072 harishchandra 00093 CRGB0008116 1629 1629 Processed 18/07/2023 3501982213 HARISHCHAND DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
659 SAJA CH-03-003-071-001/32
() 		3303003000NRG24230620231272514 23/06/2023 panchbati 3303003WL029072 panchbati 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501982216 MRS PANCHBATI STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-071-001/34
() 		3303003000NRG24230620231272515 23/06/2023 CHAITRAM 3303003WL029072 CHAITRAM 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982116 Mr. CHAITA RAM NIRMAL S/O SUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-071-001/35
() 		3303003000NRG24230620231272516 23/06/2023 KHELURAM 3303003WL029072 KHELURAM 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982119 KHELURAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
662 SAJA CH-03-003-071-001/36
() 		3303003000NRG24230620231272518 23/06/2023 SUNITA 3303003WL029072 SUNITA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982122 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-071-001/37
() 		3303003000NRG24230620231272519 23/06/2023 SARASWATI 3303003WL029072 SARASWATI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982128 Mrs. SARSWATI DEVI DEWANGAN W/O PANCHU CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-071-001/41
() 		3303003000NRG24230620231272523 23/06/2023 BINDA 3303003WL029072 BINDA 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982127 MRS BINDA X STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-071-001/41
() 		3303003000NRG24230620231272522 23/06/2023 khemin 3303003WL029072 khemin 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982217 Mrs. KHEMIN BAI NIRMALKAR W/O PREM LAL CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-071-001/43
() 		3303003000NRG24230620231272524 23/06/2023 REVTI BAI 3303003WL029072 REVTI BAI 00093 CRGB0008116 1448 1448 Processed 17/07/2023 3501982121 Mrs. REWATI DHIMAR W/O SHIVE KUMAR . CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-071-001/44
() 		3303003000NRG24230620231272525 23/06/2023 GAURI BAI 3303003WL029072 GAURI BAI 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982123 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 SAJA CH-03-003-071-001/54
() 		3303003000NRG24230620231272527 23/06/2023 DHANDAS 3303003WL029072 DHANDAS 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982115 DHANDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
669 SAJA CH-03-003-071-001/54
() 		3303003000NRG24230620231272528 23/06/2023 PHULKEVRI 3303003WL029072 PHULKEVRI 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982159 FULKEVRI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
670 SAJA CH-03-003-071-001/58
() 		3303003000NRG24230620231272530 23/06/2023 rajim bai 3303003WL029072 rajim bai 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982215 Mrs. RAJIM BAI PATEL W/O AWADH RAM . CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-071-001/68
() 		3303003000NRG24230620231272532 23/06/2023 HEMA BAI 3303003WL029072 HEMA BAI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982124 Mrs. HEMA BAI MARAR W/O BUDHRU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-071-001/69
() 		3303003000NRG24230620231272534 23/06/2023 AHILYA 3303003WL029072 AHILYA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982129 Mrs. AHILYA BAI NIRMALKAR W/O JHADI RAM CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-071-001/69
() 		3303003000NRG24230620231272533 23/06/2023 JHADIRAM 3303003WL029072 JHADIRAM 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982114 JHADIRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 SAJA CH-03-003-071-001/71
() 		3303003000NRG24230620231272535 23/06/2023 RAMTILA 3303003WL029072 RAMTILA 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501982125 RAAMTILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
675 SAJA CH-03-003-071-001/72
() 		3303003000NRG24230620231272536 23/06/2023 FATOLA BI 3303003WL029072 FATOLA BI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982172 MRS FATOLA BEE STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-071-001/78
() 		3303003000NRG24230620231272537 23/06/2023 PRAMILA 3303003WL029072 PRAMILA 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982174 MRS PRAMILA DEWANGAN STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-071-001/82
() 		3303003000NRG24230620231272539 23/06/2023 ROHIT DAS 3303003WL029072 ROHIT DAS 00093 CRGB0008116 1448 1448 Processed 17/07/2023 3501982222 Mr. ROHIT DAS MANIKPURI S/O BISOHHA DAS CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-071-001/97
() 		3303003000NRG24230620231272542 23/06/2023 MITHALA 3303003WL029072 MITHALA 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501982176 MITHLA NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 SAJA CH-03-003-071-003/1
() 		3303003000NRG24230620231259778 23/06/2023 RAJKUMAR 3303003WL028776 RAJKUMAR 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982075 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-071-003/101
() 		3303003000NRG24230620231259780 23/06/2023 atamaram 3303003WL028776 atamaram 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501981594 Mr. AATMA RAM PANDE S/O BISAUHA PANDE CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-071-003/105
() 		3303003000NRG24230620231259783 23/06/2023 kirti kumar 3303003WL028776 kirti kumar 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501981630 Mr. KRITEE KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-071-003/105
() 		3303003000NRG24230620231259782 23/06/2023 rghuveer 3303003WL028776 rghuveer 00093 CRGB0008116 1530 1530 Processed 17/07/2023 3501981637 RAGHUVIR S O SRI DALAS BANK OF BARODA(606985)
683 SAJA CH-03-003-071-003/17
() 		3303003000NRG24230620231259784 23/06/2023 Rajesh 3303003WL028776 Rajesh 00093 CRGB0008116 1530 1530 Processed 17/07/2023 3501981953 Mr. RAJESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-071-003/18
() 		3303003000NRG24230620231259786 23/06/2023 BINDA 3303003WL028776 BINDA 00093 CRGB0008116 1360 1360 Processed 17/07/2023 3501982167 Mrs. BINDA BAI NIRMALKER CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-071-003/18
() 		3303003000NRG24230620231259785 23/06/2023 TULSI 3303003WL028776 TULSI 00093 CRGB0008116 1 1 Processed 18/07/2023 3501982168 TULSI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
686 SAJA CH-03-003-071-003/19
() 		3303003000NRG24230620231259787 23/06/2023 DASRI BAI 3303003WL028776 DASRI BAI 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501982285 DASHARI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
687 SAJA CH-03-003-071-003/21
() 		3303003000NRG24230620231259788 23/06/2023 bhagbali 3303003WL028776 bhagbali 00093 CRGB0008116 2040 2040 Processed 17/07/2023 3501981638 Mr. BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-071-003/22
() 		3303003000NRG24230620231259790 23/06/2023 AMRIT BAI 3303003WL028776 AMRIT BAI 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982169 Mrs. AMRUT BAI NISHAD W/O RAM JI . CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-071-003/22
() 		3303003000NRG24230620231259789 23/06/2023 ram ji 3303003WL028776 ram ji 00093 CRGB0008116 1810 1810 Processed 18/07/2023 3501982221 RAMJI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
690 SAJA CH-03-003-071-003/24
() 		3303003000NRG24230620231259791 23/06/2023 gautam bai 3303003WL028776 gautam bai 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982223 Mrs. GAUTAM BAI CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-071-003/27
() 		3303003000NRG24230620231259794 23/06/2023 CHITRAREKHA 3303003WL028776 CHITRAREKHA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982232 Mrs. CHITREKHA BAI SAHU W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-071-003/27
() 		3303003000NRG24230620231259793 23/06/2023 dilip 3303003WL028776 dilip 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982230 Mr. DILIP KUMAR SAHU S/O DEHARA RAM . CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-071-003/27
() 		3303003000NRG24230620231259795 23/06/2023 TRIVENI 3303003WL028776 TRIVENI 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501981902 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 SAJA CH-03-003-071-003/28
() 		3303003000NRG24230620231259797 23/06/2023 dropati 3303003WL028776 dropati 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981645 Mrs. DURPATI NISHAD W/O RAMSUKH CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-071-003/28
() 		3303003000NRG24230620231259796 23/06/2023 ramsukh 3303003WL028776 ramsukh 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981650 Mr. RAMSUKH SUKHALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-071-003/29
() 		3303003000NRG24230620231259798 23/06/2023 BISAUHA 3303003WL028776 BISAUHA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981544 Mr. BISOHHA RAM CHAKARADHARI S/O BHAKALU CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-071-003/29
() 		3303003000NRG24230620231259799 23/06/2023 UMA BAI 3303003WL028776 UMA BAI 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501982288 UMA BAI PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
698 SAJA CH-03-003-071-003/3
() 		3303003000NRG24230620231259800 23/06/2023 HRIDAY RAM 3303003WL028776 HRIDAY RAM 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981634 Mr. HIRDAY RAM SAHU S/O VISHVANATH SAHU CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-071-003/3
() 		3303003000NRG24230620231259801 23/06/2023 SHYAM BAI 3303003WL028776 SHYAM BAI 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982171 Mrs. SHYAM BAI SAHU W/O HIRDAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-071-003/30
() 		3303003000NRG24230620231259802 23/06/2023 SHIVCHARAN 3303003WL028776 SHIVCHARAN 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981640 MR SHIVCHARAN PANDE STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-071-003/30
() 		3303003000NRG24230620231259803 23/06/2023 SONIYA 3303003WL028776 SONIYA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982229 Mrs. SONIYA BAI CHAKRADHARI W/O SHIVE CH CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-071-003/31
() 		3303003000NRG24230620231259804 23/06/2023 PUNITA 3303003WL028776 PUNITA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982266 Mrs. PUNITA BAI CHAKERDHARI W/O GOPAL . CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-071-003/32
() 		3303003000NRG24230620231259805 23/06/2023 RAM GULAL 3303003WL028776 RAM GULAL 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981635 Mr. RAMGULAL . CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-071-003/32
() 		3303003000NRG24230620231259806 23/06/2023 YASHODA 3303003WL028776 YASHODA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982289 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-071-003/33
() 		3303003000NRG24230620231259807 23/06/2023 MUNNI BAI 3303003WL028776 MUNNI BAI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501981643 MRS MUNNI BAI KUMBHKAR STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-071-003/34
() 		3303003000NRG24230620231259811 23/06/2023 ramcharan 3303003WL028776 ramcharan 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981651 Mr. RAMCHARAN PADE CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-071-003/34
() 		3303003000NRG24230620231259809 23/06/2023 RAMKUMAR 3303003WL028776 RAMKUMAR 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981639 Mr. RAM KUMAR PANDY S/O KUSWAHA . CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-071-003/38
() 		3303003000NRG24230620231259812 23/06/2023 NIRA 3303003WL028776 NIRA 00093 CRGB0008116 1020 1020 Processed 17/07/2023 3501982166 Mrs. NIRA BAI SAHU W/O MANHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-071-003/40
() 		3303003000NRG24230620231259813 23/06/2023 MAMTA 3303003WL028776 MAMTA 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501982291 Mrs. MAMATA BAI PANDEY W/O ISWAR . CHHATTISGARH GRAMIN BANK(607214)
710 SAJA CH-03-003-071-003/41
() 		3303003000NRG24230620231259814 23/06/2023 SHRAWAN KUMAR 3303003WL028776 SHRAWAN KUMAR 00093 CRGB0008116 1629 1629 Rejected 17/07/2023 3501982269 A/c Blocked or Frozen
711 SAJA CH-03-003-071-003/42
() 		3303003000NRG24230620231259815 23/06/2023 BHUKHIN 3303003WL028776 BHUKHIN 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981636 Mrs. BHUKIN BAI SAHU W/O BHUWAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
712 SAJA CH-03-003-071-003/43
() 		3303003000NRG24230620231259818 23/06/2023 LUKESHVAR 3303003WL028776 LUKESHVAR 00093 CRGB0008116 1448 1448 Processed 17/07/2023 3501981597 Mr. LUKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-071-003/43
() 		3303003000NRG24230620231259819 23/06/2023 SOHNEE BAI 3303003WL028776 SOHNEE BAI 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981647 Mrs. SOHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
714 SAJA CH-03-003-071-003/44
() 		3303003000NRG24230620231259820 23/06/2023 THAGIYA 3303003WL028776 THAGIYA 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982280 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-071-003/46
() 		3303003000NRG24230620231259821 23/06/2023 KAPIL 3303003WL028776 KAPIL 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982170 Mr. KAPIL RAM SAHU S/O JHADI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-071-003/5
() 		3303003000NRG24230620231259822 23/06/2023 goverdhan 3303003WL028776 goverdhan 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981540 Mr. GOVERDHAN AM SONKER S/O MANRAKHAN . CHHATTISGARH GRAMIN BANK(607214)
717 SAJA CH-03-003-071-003/50
() 		3303003000NRG24230620231259823 23/06/2023 BHAGWAT 3303003WL028776 BHAGWAT 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982283 Mr. BHAGVAT SINHA S/O BISAR . CHHATTISGARH GRAMIN BANK(607214)
718 SAJA CH-03-003-071-003/50
() 		3303003000NRG24230620231259824 23/06/2023 DULAURIN 3303003WL028776 DULAURIN 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981700 Dulaurin Bai BANK OF BARODA(606985)
719 SAJA CH-03-003-071-003/53
() 		3303003000NRG24230620231259828 23/06/2023 kunti bai 3303003WL028776 kunti bai 00093 CRGB0008116 724 724 Processed 17/07/2023 3501981923 Kunti Bai BANK OF BARODA(606985)
720 SAJA CH-03-003-071-003/58
() 		3303003000NRG24230620231259831 23/06/2023 PURUSHOTTAM 3303003WL028776 PURUSHOTTAM 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981546 Mr. PURUSOTTAM SAHU S/O BHUKHA . CHHATTISGARH GRAMIN BANK(607214)
721 SAJA CH-03-003-071-003/59
() 		3303003000NRG24230620231259832 23/06/2023 GULAPA 3303003WL028776 GULAPA 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981922 MRS GULAPA BAI SAHU STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-071-003/61
() 		3303003000NRG24230620231259833 23/06/2023 RAJKUMAR 3303003WL028776 RAJKUMAR 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981577 Mr. RAJ KUMAR NIRMALKAR S/O DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-071-003/65
() 		3303003000NRG24230620231259834 23/06/2023 KACHRI 3303003WL028776 KACHRI 00093 CRGB0008116 1267 1267 Processed 17/07/2023 3501981649 Mrs. KACHRI BAI YADAV W/O RAJESHWAR YAD CHHATTISGARH GRAMIN BANK(607214)
724 SAJA CH-03-003-071-003/74
() 		3303003000NRG24230620231259836 23/06/2023 KACHARA BAI 3303003WL028776 KACHARA BAI 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982267 MRS KACHRA BAI STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-071-003/74
() 		3303003000NRG24230620231259835 23/06/2023 shrawan yadav 3303003WL028776 shrawan yadav 00093 CRGB0008116 905 905 Processed 17/07/2023 3501981641 MR SARWAN YADAV STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-071-003/79
() 		3303003000NRG24230620231259838 23/06/2023 PRAVESH SAHU 3303003WL028776 PRAVESH SAHU 00093 CRGB0008116 1530 1530 Processed 17/07/2023 3501981648 Mr. PRAWESH KUMAR SAHU S/O HOLI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
727 SAJA CH-03-003-071-003/79
() 		3303003000NRG24230620231259837 23/06/2023 SAROJ 3303003WL028776 SAROJ 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982287 Mrs. SAROJ BAI SAHU W/O DINA NATH SAHU CHHATTISGARH GRAMIN BANK(607214)
728 SAJA CH-03-003-071-003/8
() 		3303003000NRG24230620231259839 23/06/2023 PRAHLAD 3303003WL028776 PRAHLAD 00093 CRGB0008116 905 905 Processed 17/07/2023 3501981545 Mr. PRAHLAD NISHAD S/O SUK LAL . CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-071-003/8
() 		3303003000NRG24230620231259840 23/06/2023 TRIVENI 3303003WL028776 TRIVENI 00093 CRGB0008116 905 905 Processed 17/07/2023 3501982284 Mrs. TRIVENI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-071-003/82
() 		3303003000NRG24230620231259841 23/06/2023 NEMA BAI 3303003WL028776 NEMA BAI 00093 CRGB0008116 1700 1700 Processed 18/07/2023 3501982265 NEMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 SAJA CH-03-003-071-003/85
() 		3303003000NRG24230620231259843 23/06/2023 HARI RAM 3303003WL028776 HARI RAM 00093 CRGB0008116 1360 1360 Processed 18/07/2023 3501982231 HARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
732 SAJA CH-03-003-071-003/85
() 		3303003000NRG24230620231259842 23/06/2023 NEM BATI 3303003WL028776 NEM BATI 00093 CRGB0008116 1700 1700 Processed 17/07/2023 3501982233 Mrs. NEMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-071-003/90
() 		3303003000NRG24230620231259847 23/06/2023 DINESH KUMAR 3303003WL028776 DINESH KUMAR 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501982173 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-071-003/90
() 		3303003000NRG24230620231259846 23/06/2023 HEM BAI 3303003WL028776 HEM BAI 00093 CRGB0008116 1629 1629 Processed 17/07/2023 3501982175 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
735 SAJA CH-03-003-071-003/92
() 		3303003000NRG24230620231259850 23/06/2023 RAJKUMARI 3303003WL028776 RAJKUMARI 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982268 Mrs. RAJ KUMARI SAHU W/O REJ RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
736 SAJA CH-03-003-071-003/92
() 		3303003000NRG24230620231259849 23/06/2023 TEJRAM 3303003WL028776 TEJRAM 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501982290 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-071-003/93
() 		3303003000NRG24230620231259851 23/06/2023 rukhmani bai 3303003WL028776 rukhmani bai 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981904 Mr. RUKHMANI YADAV W/O GANPAT YADAV CHHATTISGARH GRAMIN BANK(607214)
738 SAJA CH-03-003-071-003/98
() 		3303003000NRG24230620231259852 23/06/2023 Churamani 3303003WL028776 Churamani 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981903 Mr. CHURAMANI SONKAR CHHATTISGARH GRAMIN BANK(607214)
739 SAJA CH-21-003-071-003/110
() 		3303003000NRG24230620231259854 23/06/2023 Durga 3303003WL028776 Durga 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981905 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
740 SAJA CH-21-003-071-003/113
() 		3303003000NRG24230620231259856 23/06/2023 Domin 3303003WL028776 Domin 00093 CRGB0008116 1810 1810 Processed 17/07/2023 3501981701 Mrs. DOMIN W/O SATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 157837 157837
741 SAJA CH-03-003-041-001/414
() 		3303003000NRG24220620231256976 23/06/2023 RAMSOHAGIL 3303003WL028696 RAMSOHAGIL 00093 CRGB0008117 1140 1140 Processed 17/07/2023 3501981955 RAMSUHAGIL S/O DHARAM SAHU BANK OF INDIA(508505)
SubTotal 1140 1140
742 SAJA CH-03-003-071-001/103
() 		3303003000NRG24230620231272496 23/06/2023 YOGESH 3303003WL029072 YOGESH 00093 CRGB0008153 170 170 Processed 17/07/2023 3501982158 MR YOGESH NIRMALKAR STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-071-001/31
() 		3303003000NRG24230620231272511 23/06/2023 MUNNI 3303003WL029072 MUNNI 00093 CRGB0008153 1530 1530 Processed 17/07/2023 3501982120 Mrs. MUNNI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
744 SAJA CH-03-003-071-001/31
() 		3303003000NRG24230620231272512 23/06/2023 Sanjay 3303003WL029072 Sanjay 00093 CRGB0008153 1530 1530 Processed 18/07/2023 3501981595 SANJAY KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
745 SAJA CH-03-003-071-001/31
() 		3303003000NRG24230620231272510 23/06/2023 TUKARAM 3303003WL029072 TUKARAM 00093 CRGB0008153 1530 1530 Processed 17/07/2023 3501982117 TUKARAM DHIMAR BANK OF BARODA(606985)
746 SAJA CH-03-003-071-001/63
() 		3303003000NRG24230620231272531 23/06/2023 KRISHNA 3303003WL029072 KRISHNA 00093 CRGB0008153 1700 1700 Processed 17/07/2023 3501981927 Mr. KRISHNA KANOJJE S/O BAHHAYA RAM . CHHATTISGARH GRAMIN BANK(607214)
747 SAJA CH-03-003-071-001/80
() 		3303003000NRG24230620231272538 23/06/2023 Vinod kumar 3303003WL029072 Vinod kumar 00093 CRGB0008153 1530 1530 Processed 17/07/2023 3501982218 MR VINOD KUMAR DHIMAR STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-071-001/84
() 		3303003000NRG24230620231272540 23/06/2023 dukalabai 3303003WL029072 dukalabai 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501982214 Mrs. DUKALA BAI MUSLMAN W/O BISARAT ALI CHHATTISGARH GRAMIN BANK(607214)
749 SAJA CH-03-003-071-003/101
() 		3303003000NRG24230620231259781 23/06/2023 dhneshwari 3303003WL028776 dhneshwari 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501981628 Mrs. Dhaneshwari Prajapati CHHATTISGARH GRAMIN BANK(607214)
750 SAJA CH-03-003-071-003/34
() 		3303003000NRG24230620231259810 23/06/2023 SUNITA BAI 3303003WL028776 SUNITA BAI 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501981642 Mrs. SUNITA CHAKARADHARI CHHATTISGARH GRAMIN BANK(607214)
751 SAJA CH-03-003-071-003/51
() 		3303003000NRG24230620231259825 23/06/2023 GAUTAM BAI 3303003WL028776 GAUTAM BAI 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501981924 Mrs. GAUTAM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
752 SAJA CH-03-003-071-003/52
() 		3303003000NRG24230620231259826 23/06/2023 naresh 3303003WL028776 naresh 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501981596 Mr. Naresh Kevat CHHATTISGARH GRAMIN BANK(607214)
753 SAJA CH-03-003-071-003/52
() 		3303003000NRG24230620231259827 23/06/2023 pramila 3303003WL028776 pramila 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501981646 Mrs. PRAMILA BAI NISHAD W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
754 SAJA CH-03-003-071-003/9
() 		3303003000NRG24230620231259844 23/06/2023 HIRA LAL 3303003WL028776 HIRA LAL 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501982237 Mr. HIRA LAL SINHA S/O VISHRAM . CHHATTISGARH GRAMIN BANK(607214)
755 SAJA CH-03-003-071-003/9
() 		3303003000NRG24230620231259845 23/06/2023 PUSHPA BAI 3303003WL028776 PUSHPA BAI 00093 CRGB0008153 1810 1810 Processed 17/07/2023 3501982282 Mrs. PUSHPA BAI SINHA W/O HIRA LAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22470 22470
756 SAJA CH-03-003-032-001/7
() 		3303003000NRG24230620231278322 23/06/2023 RAMSUKH 3303003WL029235 RAMSUKH 00093 CRGB0008161 2040 2040 Processed 17/07/2023 3501981952 Mr. RAMSUKH MARKAM CHHATTISGARH GRAMIN BANK(607214)
757 SAJA CH-03-003-032-001/82
() 		3303003000NRG24230620231278324 23/06/2023 LEELA 3303003WL029235 LEELA 00093 CRGB0008161 2040 2040 Processed 17/07/2023 3501981954 Mrs. LEELA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
758 SAJA CH-03-003-032-002/11
() 		3303003000NRG24230620231274820 23/06/2023 HIRAMANI 3303003WL029122 HIRAMANI 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981908 Mrs. HIRAMATI W/O GAJANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
759 SAJA CH-03-003-032-002/11
() 		3303003000NRG24230620231274819 23/06/2023 JAGANAD 3303003WL029122 JAGANAD 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981909 Mr. GAJANAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
760 SAJA CH-03-003-032-002/2-B
() 		3303003000NRG24230620231274827 23/06/2023 RDHIYA 3303003WL029122 RDHIYA 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981574 Mrs. RADHIYA BAI W/O HINSRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
761 SAJA CH-03-003-032-002/27
() 		3303003000NRG24230620231274829 23/06/2023 SANTRAM 3303003WL029122 SANTRAM 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981537 Mr. SANTU RAM S/O BIDHUN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
762 SAJA CH-03-003-032-002/32
() 		3303003000NRG24230620231274833 23/06/2023 BHAGVATI 3303003WL029122 BHAGVATI 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981907 Mrs. BHAGVATI BAI W/O NARAYAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
763 SAJA CH-03-003-032-002/61
() 		3303003000NRG24230620231274846 23/06/2023 GODAWARI 3303003WL029122 GODAWARI 00093 CRGB0008161 612 612 Processed 17/07/2023 3501981536 Mrs. GODAVARI W/O SHANBHU NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
764 SAJA CH-03-003-041-001/15
() 		3303003000NRG24220620231256926 23/06/2023 CHAMELI 3303003WL028696 CHAMELI 00121 CBIN0283377 1330 1330 Processed 17/07/2023 3501981985 Mrs. CHAMELI BAI SAHU BANK OF MAHARASHTRA(607387)
765 SAJA CH-03-003-041-001/415
() 		3303003000NRG24220620231256978 23/06/2023 LAKHAN 3303003WL028696 LAKHAN 00121 CBIN0283377 1330 1330 Processed 17/07/2023 3501981791 LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
766 SAJA CH-03-003-046-004/216
() 		3303003000NRG24230620231289890 23/06/2023 MUKESH 3303003WL029513 MUKESH 00121 CBIN0283377 2800 2800 Processed 17/07/2023 3501981752 MUKESH KUMAR BANK OF BARODA(606985)
767 SAJA CH-03-003-066-001/92
() 		3303003000NRG24230620231289466 23/06/2023 DARMANTIN BAI 3303003WL029503 DARMANTIN BAI 00121 CBIN0283377 1105 1105 Processed 17/07/2023 3501981987 NIRABAI WO RAMJAS BANK OF BARODA(606985)
768 SAJA CH-03-003-083-001/688
() 		3303003000NRG24230620231260097 23/06/2023 BHIKHU 3303003WL028789 BHIKHU 00121 CBIN0283377 2431 2431 Processed 18/07/2023 3501981986 BHIKHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8996 8996
769 SAJA CH-03-003-014-001/101
() 		3303003000NRG24230620231271530 23/06/2023 HEENA RAJAK 3303003WL029048 HEENA RAJAK 00415 SBIN0014206 1350 1350 Processed 17/07/2023 3501981899 MISS HEENA RAJAK STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-066-001/249
() 		3303003000NRG24230620231289352 23/06/2023 YASWANT 3303003WL029503 YASWANT 00415 SBIN0014206 442 442 Processed 17/07/2023 3501981906 MR YASHVANT KUMAR STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-066-001/38
() 		3303003000NRG24230620231289411 23/06/2023 Dogend kumar 3303003WL029503 Dogend kumar 00415 SBIN0014206 1547 1547 Processed 17/07/2023 3501981652 MR DOGEND KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-071-001/120
() 		3303003000NRG24230620231272501 23/06/2023 shiwbati 3303003WL029072 shiwbati 00415 SBIN0014206 850 850 Processed 17/07/2023 3501981631 MRS SHIV BATI NIRMALKAR STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-071-001/132
() 		3303003000NRG24230620231272502 23/06/2023 suntia 3303003WL029072 suntia 00415 SBIN0014206 1810 1810 Processed 17/07/2023 3501981900 MRS SUNEETA BAI NIRMALKAR STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-071-001/146
() 		3303003000NRG24230620231272506 23/06/2023 seema yadw 3303003WL029072 seema yadw 00415 SBIN0014206 1020 1020 Processed 17/07/2023 3501981739 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-071-001/36
() 		3303003000NRG24230620231272517 23/06/2023 laxminarayan 3303003WL029072 laxminarayan 00415 SBIN0014206 362 362 Processed 17/07/2023 3501982286 MR LAXMINARAYAN YADAV STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-071-001/38
() 		3303003000NRG24230620231272520 23/06/2023 Durga Vaishnav 3303003WL029072 Durga Vaishnav 00415 SBIN0014206 1836 1836 Processed 17/07/2023 3501981633 MRS DURGA VAISHNAV STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-071-001/5
() 		3303003000NRG24230620231272526 23/06/2023 parmila 3303003WL029072 parmila 00415 SBIN0014206 1700 1700 Processed 17/07/2023 3501982219 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-071-001/97
() 		3303003000NRG24230620231272541 23/06/2023 SANJAY 3303003WL029072 SANJAY 00415 SBIN0014206 1530 1530 Processed 17/07/2023 3501982220 MR SANJAY NIRMALKAR STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-071-001/98
() 		3303003000NRG24230620231272543 23/06/2023 JAILALU 3303003WL029072 JAILALU 00415 SBIN0014206 1360 1360 Processed 18/07/2023 3501981918 JAYLALU INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-071-003/1
() 		3303003000NRG24230620231259779 23/06/2023 BALDAU SAHU 3303003WL028776 BALDAU SAHU 00415 SBIN0014206 1700 1700 Processed 17/07/2023 3501981901 BALDAU SAHU BANK OF BARODA(606985)
781 SAJA CH-03-003-071-003/56
() 		3303003000NRG24230620231259829 23/06/2023 manohar 3303003WL028776 manohar 00415 SBIN0014206 1360 1360 Processed 17/07/2023 3501981541 Mr. MANOHAR RAM NIRMALKER S/O BODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
782 SAJA CH-03-003-071-003/56
() 		3303003000NRG24230620231259830 23/06/2023 sadhna bai 3303003WL028776 sadhna bai 00415 SBIN0014206 1530 1530 Processed 17/07/2023 3501981702 Mrs. SADHANA NIRMALKAR KHOMLAL CHHATTISGARH GRAMIN BANK(607214)
783 SAJA CH-03-003-071-003/99
() 		3303003000NRG24230620231259853 23/06/2023 hulshiyaa 3303003WL028776 hulshiyaa 00415 SBIN0014206 1700 1700 Processed 17/07/2023 3501981632 Mrs. HULSIYA PANDE W/O DHANAU PANDE CHHATTISGARH GRAMIN BANK(607214)
784 SAJA CH-03-003-083-001/113
() 		3303003000NRG24230620231260083 23/06/2023 KUMAR 3303003WL028789 KUMAR 00415 SBIN0014206 2431 2431 Processed 17/07/2023 3501981600 MR KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-083-001/643
() 		3303003000NRG24230620231260094 23/06/2023 BHARAT 3303003WL028789 BHARAT 00415 SBIN0014206 2431 2431 Rejected 17/07/2023 3501981919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 SAJA CH-03-003-083-001/688
() 		3303003000NRG24230620231260099 23/06/2023 SUSHIL 3303003WL028789 SUSHIL 00415 SBIN0014206 2431 2431 Processed 17/07/2023 3501981920 SUSHIL SO BHIKHURAM BANK OF BARODA(606985)
787 SAJA CH-03-003-083-001/8
() 		3303003000NRG24230620231260115 23/06/2023 HIRAMAN 3303003WL028790 HIRAMAN 00415 SBIN0014206 2431 2431 Processed 17/07/2023 3501982281 MR HIRAMAN X STATE BANK OF INDIA(508548)
788 SAJA CH-21-003-071-003/113
() 		3303003000NRG24230620231259855 23/06/2023 Shatruhan 3303003WL028776 Shatruhan 00415 SBIN0014206 816 816 Processed 17/07/2023 3501981699 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 30637 30637
789 SAJA CH-03-003-032-001/42
() 		3303003000NRG24230620231278320 23/06/2023 BALRAM 3303003WL029235 BALRAM 00691 IPOS0000001 2040 2040 Processed 17/07/2023 3501982025 BAL RAM SINGH THAKUR S/O BHANU HADAHULI BANK OF BARODA(606985)
790 SAJA CH-03-003-041-001/1
() 		3303003000NRG24220620231256903 23/06/2023 KHEDURAM 3303003WL028696 KHEDURAM 00691 IPOS0000001 1190 1190 Processed 17/07/2023 3501981992 KHEDURAM SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
791 SAJA CH-03-003-066-001/267-A
() 		3303003000NRG24230620231289364 23/06/2023 HEMLAL 3303003WL029503 HEMLAL 00691 IPOS0000001 1547 1547 Processed 18/07/2023 3501982023 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-066-001/267-A
() 		3303003000NRG24230620231289365 23/06/2023 HEMLATA 3303003WL029503 HEMLATA 00691 IPOS0000001 1547 1547 Processed 18/07/2023 3501982024 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-066-001/70-A
() 		3303003000NRG24230620231289454 23/06/2023 Bhuvan lal karsela 3303003WL029503 Bhuvan lal karsela 00691 IPOS0000001 1547 1547 Processed 18/07/2023 3501982022 BHUVAN LAL KARSELA INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-071-001/99
() 		3303003000NRG24230620231272544 23/06/2023 keshow 3303003WL029072 keshow 00691 IPOS0000001 1810 1810 Processed 18/07/2023 3501981993 KESHORAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-083-001/147
() 		3303003000NRG24230620231260104 23/06/2023 SONU YADAV 3303003WL028790 SONU YADAV 00691 IPOS0000001 2431 2431 Processed 18/07/2023 3501981989 SONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-083-001/42
() 		3303003000NRG24230620231260108 23/06/2023 haldhar sahu 3303003WL028790 haldhar sahu 00691 IPOS0000001 2431 2431 Processed 18/07/2023 3501981988 HALDHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-083-001/42
() 		3303003000NRG24230620231260107 23/06/2023 komal sahu 3303003WL028790 komal sahu 00691 IPOS0000001 2431 2431 Processed 17/07/2023 3501981990 Mr. KOMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
798 SAJA CH-03-003-083-001/608
() 		3303003000NRG24230620231260113 23/06/2023 TEKURAM 3303003WL028790 TEKURAM 00691 IPOS0000001 2431 2431 Processed 18/07/2023 3501981991 TEKU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
799 SAJA CH-03-003-083-001/685
() 		3303003000NRG24230620231260095 23/06/2023 RUPEND 3303003WL028789 RUPEND 00691 IPOS0000001 2431 2431 Processed 18/07/2023 3501981994 RUPEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21836 21836
Total 1115499 1115499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 282831
2 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0DBMRIA THANKHAMARIA 53142
3 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0INDIRA INDIRA NAGAR 2550
4 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 353839
5 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0SONAJX SONAJ, MAHARASHTRA 4494
6 SAJA CH3303003_230623APB_FTO_189689 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 2040
7 SAJA CH3303003_230623APB_FTO_189689 Bank of Maharastra MAHB0001746 DEORBIJA 158182
8 SAJA CH3303003_230623APB_FTO_189689 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 7753
9 SAJA CH3303003_230623APB_FTO_189689 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 157837
10 SAJA CH3303003_230623APB_FTO_189689 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 1140
11 SAJA CH3303003_230623APB_FTO_189689 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 22470
12 SAJA CH3303003_230623APB_FTO_189689 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 7752
13 SAJA CH3303003_230623APB_FTO_189689 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8996
14 SAJA CH3303003_230623APB_FTO_189689 State Bank of India SBIN0014206 SAJA 30637
15 SAJA CH3303003_230623APB_FTO_189689 India Post Payments Bank IPOS0000001 Bemetara 21836

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