Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:34 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260523APB_FTO_121473
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-03-003-082-003/179-A
() 		3303003000NRG24260520230623098 26/05/2023 DEVHUTI 3303003WL014757 DEVHUTI 00045 BARB0BEMETA 750 750 Processed 31/05/2023 1978402784 LOBHANRAM SO PRABHURAM BANK OF BARODA(606985)
2 SAJA CH-03-003-082-003/183
() 		3303003000NRG24260520230623103 26/05/2023 SUSHILA 3303003WL014757 SUSHILA 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978402976 SUSHILA SAHU WO CHETAN RAM SAHU BANK OF BARODA(606985)
3 SAJA CH-03-003-082-003/243
() 		3303003000NRG24260520230623132 26/05/2023 KHELENDRA 3303003WL014757 KHELENDRA 00045 BARB0BEMETA 960 960 Processed 31/05/2023 1978403523 KHELENDRA VERMA PUNJAB NATIONAL BANK(508568)
4 SAJA CH-03-003-082-003/246
() 		3303003000NRG24260520230623134 26/05/2023 MANGTIN 3303003WL014757 MANGTIN 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978403366 MANGTIN BAI SAHOO DO MAYARAM BANK OF BARODA(606985)
5 SAJA CH-03-003-082-003/246
() 		3303003000NRG24260520230623135 26/05/2023 VISHNU 3303003WL014757 VISHNU 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978402857 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 SAJA CH-03-003-082-003/35
() 		3303003000NRG24260520230623163 26/05/2023 KUNTI BAI 3303003WL014757 KUNTI BAI 00045 BARB0BEMETA 450 450 Processed 31/05/2023 1978403527 KUNTI BAI WO SATAN KUMAR VERMA BANK OF BARODA(606985)
7 SAJA CH-03-003-082-003/368
() 		3303003000NRG24260520230623189 26/05/2023 SANTOSHI 3303003WL014757 SANTOSHI 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978402977 SANTOSHI BAI YADAV BANK OF BARODA(606985)
8 SAJA CH-03-003-082-003/382
() 		3303003000NRG24260520230623210 26/05/2023 OMBAI 3303003WL014757 OMBAI 00045 BARB0BEMETA 1050 1050 Processed 31/05/2023 1978402975 OMBAI VERMA BANDHAN BANK LIMITED(508753)
9 SAJA CH-03-003-082-003/434
() 		3303003000NRG24260520230623268 26/05/2023 SHUKHIYA 3303003WL014757 SHUKHIYA 00045 BARB0BEMETA 900 900 Processed 31/05/2023 1978403531 SUKHIYA BAI WO BHAGAVANI RAM BANK OF BARODA(606985)
10 SAJA CH-03-003-082-003/454
() 		3303003000NRG24260520230623289 26/05/2023 RUKHAMANI 3303003WL014757 RUKHAMANI 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978403352 RUKHMANI DO CHAMPU SINGH BANK OF BARODA(606985)
11 SAJA CH-03-003-082-003/556
() 		3303003000NRG24260520230623320 26/05/2023 SURBHI 3303003WL014757 SURBHI 00045 BARB0BEMETA 1050 1050 Processed 31/05/2023 1978402858 SURBHI NIRMALKAR WO PANCHRAM NIRMALKAR BANK OF BARODA(606985)
12 SAJA CH-03-003-082-003/593
() 		3303003000NRG24260520230623348 26/05/2023 Lalit 3303003WL014757 Lalit 00045 BARB0BEMETA 1120 1120 Processed 31/05/2023 1978402859 LALIT KUMAR VERMA BANK OF BARODA(606985)
13 SAJA CH-03-003-082-003/597
() 		3303003000NRG24260520230623351 26/05/2023 Bhola 3303003WL014757 Bhola 00045 BARB0BEMETA 1050 1050 Processed 31/05/2023 1978402844 BHOLA BANK OF BARODA(606985)
14 SAJA CH-03-003-082-003/604
() 		3303003000NRG24260520230623361 26/05/2023 Lakhan Ram 3303003WL014757 Lakhan Ram 00045 BARB0BEMETA 1050 1050 Processed 31/05/2023 1978402993 LAKHAN RAM BANK OF BARODA(606985)
SubTotal 13980 13980
15 SAJA CH-03-003-082-003/602
() 		3303003000NRG24260520230623359 26/05/2023 Bhuneshwari 3303003WL014757 Bhuneshwari 00045 BARB0BHATAP 1050 1050 Processed 31/05/2023 1978402854 Bhuneshwari Verma BANK OF BARODA(606985)
SubTotal 1050 1050
16 SAJA CH-03-003-017-002/158-B
() 		3303003000NRG24260520230632658 26/05/2023 KUSHUM 3303003WL014910 KUSHUM 00045 BARB0BORTAR 700 700 Processed 31/05/2023 1978403436 KUSUM BANJARE WO MANSUKHA DAS BANJARE BANK OF BARODA(606985)
17 SAJA CH-03-003-017-002/160
() 		3303003000NRG24260520230636223 26/05/2023 KARTIK 3303003WL015003 KARTIK 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403552 Kartik Ram Mandavi BANK OF BARODA(606985)
18 SAJA CH-03-003-017-002/160
() 		3303003000NRG24260520230636224 26/05/2023 Kumari 3303003WL015003 Kumari 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403490 KUMARI GOND W/O KARTIK GOND BANK OF BARODA(606985)
19 SAJA CH-03-003-017-002/188
() 		3303003000NRG24260520230636226 26/05/2023 salil 3303003WL015003 salil 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403501 SALIL DHURVE SO PARASRAM DHURVE BANK OF BARODA(606985)
20 SAJA CH-03-003-017-002/212
() 		3303003000NRG24260520230636231 26/05/2023 HEMBAI 3303003WL015003 HEMBAI 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403432 HEMBAI DHURVE WO NAND KUMAR DHURVE BANK OF BARODA(606985)
21 SAJA CH-03-003-017-002/212
() 		3303003000NRG24260520230636230 26/05/2023 NANDKUMAR 3303003WL015003 NANDKUMAR 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403489 NAND KUMAR DHURVE SO THAKURRAM BANK OF BARODA(606985)
22 SAJA CH-03-003-017-002/216
() 		3303003000NRG24260520230636232 26/05/2023 faguva 3303003WL015003 faguva 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402965 PHAGUWA RAM THAKUR SO MANRAKHAN THAKUR BANK OF BARODA(606985)
23 SAJA CH-03-003-017-002/338-A
() 		3303003000NRG24260520230636235 26/05/2023 anita 3303003WL015003 anita 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403435 ANITA THAKUR WO GOPI THAKUR BANK OF BARODA(606985)
24 SAJA CH-03-003-017-002/8
() 		3303003000NRG24260520230636236 26/05/2023 ANIL SEN 3303003WL015003 ANIL SEN 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402966 ANIL SEN BANK OF BARODA(606985)
25 SAJA CH-03-003-017-003/118
() 		3303003000NRG24260520230636238 26/05/2023 LACHHU 3303003WL015003 LACHHU 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403422 LACHHURAM VERMA BANK OF BARODA(606985)
26 SAJA CH-03-003-017-003/118
() 		3303003000NRG24260520230636239 26/05/2023 LILABAI 3303003WL015003 LILABAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403421 LEELA BAI VERMA BANK OF BARODA(606985)
27 SAJA CH-03-003-017-003/119
() 		3303003000NRG24260520230636240 26/05/2023 BHUWAN 3303003WL015003 BHUWAN 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402798 Bhuwan Nishad BANK OF BARODA(606985)
28 SAJA CH-03-003-017-003/12
() 		3303003000NRG24260520230636242 26/05/2023 UTTARA BAI 3303003WL015003 UTTARA BAI 00045 BARB0BORTAR 800 800 Processed 31/05/2023 1978403493 UTTARA YADAV BANK OF BARODA(606985)
29 SAJA CH-03-003-017-003/122
() 		3303003000NRG24260520230636243 26/05/2023 HEMANT 3303003WL015003 HEMANT 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403492 HEMANT VAISHNAV BANK OF BARODA(606985)
30 SAJA CH-03-003-017-003/125
() 		3303003000NRG24260520230636245 26/05/2023 SUSHILA 3303003WL015003 SUSHILA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403437 SHUSHILA BAI WO BISANU RAM THAKUR BANK OF BARODA(606985)
31 SAJA CH-03-003-017-003/125
() 		3303003000NRG24260520230636244 26/05/2023 VISNU 3303003WL015003 VISNU 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403438 BISANU RAM THKUR SO PUSHU RAM THKUR BANK OF BARODA(606985)
32 SAJA CH-03-003-017-003/126
() 		3303003000NRG24260520230636246 26/05/2023 INDARMAN 3303003WL015003 INDARMAN 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402950 INDARMAN RAM SAGAR SO BHURVA RAM SAGAR BANK OF BARODA(606985)
33 SAJA CH-03-003-017-003/127
() 		3303003000NRG24260520230636247 26/05/2023 SANTOSHI 3303003WL015003 SANTOSHI 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403355 SANTOSHI BAI MANDAVI WO MANESH BANK OF BARODA(606985)
34 SAJA CH-03-003-017-003/128
() 		3303003000NRG24260520230636249 26/05/2023 HEMA 3303003WL015003 HEMA 00045 BARB0BORTAR 1000 1000 Rejected 31/05/2023 1978402988 Aadhaar Number not Mapped to Account Number
35 SAJA CH-03-003-017-003/129
() 		3303003000NRG24260520230636250 26/05/2023 JULARAM 3303003WL015003 JULARAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403433 JULARAM NETAM SO ANAND NETAM BANK OF BARODA(606985)
36 SAJA CH-03-003-017-003/129
() 		3303003000NRG24260520230636251 26/05/2023 SARITA 3303003WL015003 SARITA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403431 SARITA BAI WO JULARAM BANK OF BARODA(606985)
37 SAJA CH-03-003-017-003/130
() 		3303003000NRG24260520230636252 26/05/2023 SYAMA BAI 3303003WL015003 SYAMA BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403423 SHYAMA BAI NISHAD BANK OF BARODA(606985)
38 SAJA CH-03-003-017-003/132
() 		3303003000NRG24260520230636255 26/05/2023 BALRAM 3303003WL015003 BALRAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402852 MR BALRAM SINGH MANDAVI STATE BANK OF INDIA(508548)
39 SAJA CH-03-003-017-003/134
() 		3303003000NRG24260520230636257 26/05/2023 GAYATRI 3303003WL015003 GAYATRI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403439 GAYATRI BAI WO RAMADHAR THAKUR BANK OF BARODA(606985)
40 SAJA CH-03-003-017-003/134
() 		3303003000NRG24260520230636256 26/05/2023 RAMADHAR 3303003WL015003 RAMADHAR 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402786 RAMADHAR THAKUR BANK OF BARODA(606985)
41 SAJA CH-03-003-017-003/137
() 		3303003000NRG24260520230636259 26/05/2023 RAJENDRA 3303003WL015003 RAJENDRA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403330 Rajendra Kumar BANK OF BARODA(606985)
42 SAJA CH-03-003-017-003/137
() 		3303003000NRG24260520230636258 26/05/2023 RAJESHWARI 3303003WL015003 RAJESHWARI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403495 RAJESHWARI BAI WO RAJENDRA KUMAR BANK OF BARODA(606985)
43 SAJA CH-03-003-017-003/139
() 		3303003000NRG24260520230636260 26/05/2023 ITWARI 3303003WL015003 ITWARI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403427 ITWARI RAM NETAM BANK OF BARODA(606985)
44 SAJA CH-03-003-017-003/139
() 		3303003000NRG24260520230636261 26/05/2023 LEELA BAI 3303003WL015003 LEELA BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403429 LEELA BAI NETAM WO ITWARI RAM NETAM BANK OF BARODA(606985)
45 SAJA CH-03-003-017-003/140
() 		3303003000NRG24260520230636262 26/05/2023 GODA BAI 3303003WL015003 GODA BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403428 GONDA BAI GOND BANK OF BARODA(606985)
46 SAJA CH-03-003-017-003/141
() 		3303003000NRG24260520230636263 26/05/2023 DHANIRAM 3303003WL015003 DHANIRAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402848 Dhaniram Mandavi BANK OF BARODA(606985)
47 SAJA CH-03-003-017-003/141
() 		3303003000NRG24260520230636264 26/05/2023 PARNIYA 3303003WL015003 PARNIYA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403496 PARANIYA BAI MANDAVI WO DHANI RAM MANDAV BANK OF BARODA(606985)
48 SAJA CH-03-003-017-003/143
() 		3303003000NRG24260520230636265 26/05/2023 SUNITA 3303003WL015003 SUNITA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402849 SUNITA BAI NETAM BANK OF BARODA(606985)
49 SAJA CH-03-003-017-003/146
() 		3303003000NRG24260520230636266 26/05/2023 MOHAN 3303003WL015003 MOHAN 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403331 MOHAN RAM THAKUR BANK OF BARODA(606985)
50 SAJA CH-03-003-017-003/147
() 		3303003000NRG24260520230636269 26/05/2023 BASANTI 3303003WL015003 BASANTI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403417 BASANTI BAI MANDAVI BANK OF BARODA(606985)
51 SAJA CH-03-003-017-003/147
() 		3303003000NRG24260520230636268 26/05/2023 MANSHA RAM 3303003WL015003 MANSHA RAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403419 MANSHARAM MANDAVI BANK OF BARODA(606985)
52 SAJA CH-03-003-017-003/149
() 		3303003000NRG24260520230636271 26/05/2023 MANJU 3303003WL015003 MANJU 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403499 MANJU NISHAD WO RAMKUMAR NISHAD BANK OF BARODA(606985)
53 SAJA CH-03-003-017-003/149
() 		3303003000NRG24260520230636270 26/05/2023 NARENDRA 3303003WL015003 NARENDRA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402777 NARENDRA KUMAR NISHAD BANK OF BARODA(606985)
54 SAJA CH-03-003-017-003/149
() 		3303003000NRG24260520230636272 26/05/2023 parvati 3303003WL015003 parvati 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403500 PARVATI BAI NISHAD WO NARENDRA KUMAR NIS BANK OF BARODA(606985)
55 SAJA CH-03-003-017-003/151
() 		3303003000NRG24260520230636274 26/05/2023 KEKTI 3303003WL015003 KEKTI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403498 KEKATI BAI NISHAD WO TOSH KUMAR NISHAD BANK OF BARODA(606985)
56 SAJA CH-03-003-017-003/151
() 		3303003000NRG24260520230636273 26/05/2023 TOSH KUMAR 3303003WL015003 TOSH KUMAR 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403554 TOSH KUMAR NISHAD BANK OF BARODA(606985)
57 SAJA CH-03-003-017-003/152
() 		3303003000NRG24260520230636275 26/05/2023 HEMLAL 3303003WL015003 HEMLAL 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402779 HEMLAL NISHAD BANK OF BARODA(606985)
58 SAJA CH-03-003-017-003/152
() 		3303003000NRG24260520230636276 26/05/2023 USHA BAI 3303003WL015003 USHA BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402778 USHA BAI NISHAD BANK OF BARODA(606985)
59 SAJA CH-03-003-017-003/157
() 		3303003000NRG24260520230636277 26/05/2023 BIMALA 3303003WL015003 BIMALA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403491 BIMLA BAI THAKUR BANK OF BARODA(606985)
60 SAJA CH-03-003-017-003/20
() 		3303003000NRG24260520230636281 26/05/2023 DEEPA 3303003WL015003 DEEPA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402851 Deepa Goad BANK OF BARODA(606985)
61 SAJA CH-03-003-017-003/251
() 		3303003000NRG24260520230636283 26/05/2023 DEENDAYAL 3303003WL015003 DEENDAYAL 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403420 DINDAYAL VAISHNAV BANK OF BARODA(606985)
62 SAJA CH-03-003-017-003/251
() 		3303003000NRG24260520230636282 26/05/2023 RAJESH 3303003WL015003 RAJESH 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402850 Rajesh Vaishnav BANK OF BARODA(606985)
63 SAJA CH-03-003-017-003/251
() 		3303003000NRG24260520230636284 26/05/2023 RAMPYARI 3303003WL015003 RAMPYARI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403440 MRS RAMPYARI VAISHNAV STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-017-003/252
() 		3303003000NRG24260520230636286 26/05/2023 ALKHRAM 3303003WL015003 ALKHRAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403551 ALAKH RAM NISHAD BANK OF BARODA(606985)
65 SAJA CH-03-003-017-003/252
() 		3303003000NRG24260520230636285 26/05/2023 Rambai 3303003WL015003 Rambai 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402780 RAM BAI NISHAD BANK OF BARODA(606985)
66 SAJA CH-03-003-017-003/255
() 		3303003000NRG24260520230636288 26/05/2023 HORI LAL 3303003WL015003 HORI LAL 00045 BARB0BORTAR 1002 1002 Processed 31/05/2023 1978403416 Mr. HORI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 SAJA CH-03-003-017-003/255
() 		3303003000NRG24260520230636287 26/05/2023 REKHA BAI 3303003WL015003 REKHA BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403415 REKHABAI VERMA BANK OF BARODA(606985)
68 SAJA CH-03-003-017-003/257
() 		3303003000NRG24260520230636289 26/05/2023 JANTRI BAI 3303003WL015003 JANTRI BAI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403033 JANTRIBAI MAKHAN GOND BANK OF BARODA(606985)
69 SAJA CH-03-003-017-003/262
() 		3303003000NRG24260520230636290 26/05/2023 BHEDURAM 3303003WL015003 BHEDURAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403424 BHEDURAM GOND BANK OF BARODA(606985)
70 SAJA CH-03-003-017-003/266
() 		3303003000NRG24260520230636293 26/05/2023 DHAL SINGH 3303003WL015003 DHAL SINGH 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978402847 Mr. DHAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 SAJA CH-03-003-017-003/266
() 		3303003000NRG24260520230636292 26/05/2023 SOHADRA 3303003WL015003 SOHADRA 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403434 SOHADRA BAI NETAM WO DHALSINGH NETAM BANK OF BARODA(606985)
72 SAJA CH-03-003-017-003/272
() 		3303003000NRG24260520230636296 26/05/2023 PEELA RAM 3303003WL015003 PEELA RAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403414 PILARAM VERMA BANK OF BARODA(606985)
73 SAJA CH-03-003-017-003/272
() 		3303003000NRG24260520230636297 26/05/2023 PINKI 3303003WL015003 PINKI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403494 PINKI BAI VERMA BANK OF BARODA(606985)
74 SAJA CH-03-003-017-003/273
() 		3303003000NRG24260520230636298 26/05/2023 BALDAU 3303003WL015003 BALDAU 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403425 Mr. BALDAU PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
75 SAJA CH-03-003-017-003/273
() 		3303003000NRG24260520230636299 26/05/2023 SUKRITA 3303003WL015003 SUKRITA 00045 BARB0BORTAR 1200 1200 Processed 31/05/2023 1978403426 SUKRITA BAI VERMA BANK OF BARODA(606985)
76 SAJA CH-03-003-017-003/297
() 		3303003000NRG24260520230636300 26/05/2023 BHUPENDRA 3303003WL015003 BHUPENDRA 00045 BARB0BORTAR 600 600 Rejected 31/05/2023 1978403418 Aadhaar Number not Mapped to Account Number
77 SAJA CH-03-003-017-003/307
() 		3303003000NRG24260520230636302 26/05/2023 TEJRAM 3303003WL015003 TEJRAM 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403260 TEJ RAM VERMA BANK OF BARODA(606985)
78 SAJA CH-03-003-017-003/317
() 		3303003000NRG24260520230636303 26/05/2023 SANTOSH 3303003WL015003 SANTOSH 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403553 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
79 SAJA CH-03-003-017-003/317
() 		3303003000NRG24260520230636304 26/05/2023 SAVITRI 3303003WL015003 SAVITRI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403430 SAVITRI BAI VERMA WO SANTOSH KUMAR VERMA BANK OF BARODA(606985)
80 SAJA CH-03-003-017-003/390
() 		3303003000NRG24260520230636306 26/05/2023 TULSHI 3303003WL015003 TULSHI 00045 BARB0BORTAR 1400 1400 Processed 31/05/2023 1978403497 TULSI BAI NETAM WO DUKALU RAM NETAM BANK OF BARODA(606985)
81 SAJA CH-03-003-054-001/1
() 		3303003000NRG24260520230625441 26/05/2023 PADHAMA BAI 3303003WL014787 PADHAMA BAI 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402959 PADMA BAI SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-054-001/1
() 		3303003000NRG24260520230625440 26/05/2023 tula ram 3303003WL014787 tula ram 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978403549 Tularam Sahu BANK OF BARODA(606985)
83 SAJA CH-03-003-054-001/102
() 		3303003000NRG24260520230625448 26/05/2023 SHAKUNTALA SAHU 3303003WL014787 SHAKUNTALA SAHU 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402913 Shakuntala Sahu BANK OF BARODA(606985)
84 SAJA CH-03-003-054-001/107
() 		3303003000NRG24260520230625455 26/05/2023 BHUPESH 3303003WL014787 BHUPESH 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402917 Mr. BHUPESH KUMAE S/O GANGA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-054-001/107
() 		3303003000NRG24260520230625454 26/05/2023 DHARMIN 3303003WL014787 DHARMIN 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402915 Dhrmin Bai BANK OF BARODA(606985)
86 SAJA CH-03-003-054-001/107
() 		3303003000NRG24260520230625453 26/05/2023 GHANSHYAM 3303003WL014787 GHANSHYAM 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402914 Ghanshyam Verma BANK OF BARODA(606985)
87 SAJA CH-03-003-054-001/156
() 		3303003000NRG24260520230625481 26/05/2023 HEMRAJ 3303003WL014787 HEMRAJ 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402916 HEM RAJ SAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-054-002/5
() 		3303003000NRG24260520230625520 26/05/2023 CHAMELI 3303003WL014787 CHAMELI 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402925 Chamelee Nishad BANK OF BARODA(606985)
89 SAJA CH-03-003-054-003/102
() 		3303003000NRG24260520230625527 26/05/2023 BHUMIKA 3303003WL014787 BHUMIKA 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402958 BHUMIKA NISHAD D/O SHATRUHAN BANK OF INDIA(508505)
90 SAJA CH-03-003-054-003/107
() 		3303003000NRG24260520230625530 26/05/2023 AJAY 3303003WL014787 AJAY 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402957 Ajay Gond BANK OF BARODA(606985)
91 SAJA CH-03-003-054-003/162
() 		3303003000NRG24260520230625564 26/05/2023 MAHESHVARI BAI 3303003WL014787 MAHESHVARI BAI 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402923 Mheshvari Bai BANK OF BARODA(606985)
92 SAJA CH-03-003-054-003/162
() 		3303003000NRG24260520230625563 26/05/2023 SANTOSH NISHAD 3303003WL014787 SANTOSH NISHAD 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978403394 Santosh Nishad BANK OF BARODA(606985)
93 SAJA CH-03-003-054-003/83
() 		3303003000NRG24260520230625603 26/05/2023 chintaram 3303003WL014787 chintaram 00045 BARB0BORTAR 680 680 Processed 31/05/2023 1978402900 MANOJ KUMAR DAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95342 95342
94 SAJA CH-03-003-082-003/190-A
() 		3303003000NRG24260520230623108 26/05/2023 Pemin Yadav 3303003WL014757 Pemin Yadav 00045 BARB0DBBEME 1190 1190 Processed 31/05/2023 1978403005 PEMIN YADAV BANK OF BARODA(606985)
95 SAJA CH-03-003-082-003/479
() 		3303003000NRG24260520230623305 26/05/2023 INDRAKUMAR 3303003WL014757 INDRAKUMAR 00045 BARB0DBBEME 1050 1050 Processed 31/05/2023 1978402974 INDRAKUMAR BANK OF BARODA(606985)
96 SAJA CH-03-003-082-003/609
() 		3303003000NRG24260520230623366 26/05/2023 Keval 3303003WL014757 Keval 00045 BARB0DBBEME 900 900 Processed 31/05/2023 1978403007 Keval BANK OF BARODA(606985)
97 SAJA CH-03-003-082-003/611
() 		3303003000NRG24260520230623367 26/05/2023 Gaytri Bai Sahu 3303003WL014757 Gaytri Bai Sahu 00045 BARB0DBBEME 1120 1120 Processed 31/05/2023 1978403006 MRS GAYTRI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 4260 4260
98 SAJA CH-03-003-029-002/1
() 		3303003000NRG24260520230627436 26/05/2023 SAKUN 3303003WL014832 SAKUN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403253 SAKUN PATEL WO MANOJ PATEL BANK OF BARODA(606985)
99 SAJA CH-03-003-029-002/1
() 		3303003000NRG24260520230627437 26/05/2023 SURENDRA 3303003WL014832 SURENDRA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402891 Mr. MANOJ PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 SAJA CH-03-003-029-002/10
() 		3303003000NRG24260520230627438 26/05/2023 DHANNU 3303003WL014832 DHANNU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403332 DHANNU RAM NISHAD SO AASHA RAM NISHAD BANK OF BARODA(606985)
101 SAJA CH-03-003-029-002/103
() 		3303003000NRG24260520230627442 26/05/2023 RAMSUKH 3303003WL014832 RAMSUKH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402893 Mr. RAMSUKH S/O MANIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-029-002/103
() 		3303003000NRG24260520230627443 26/05/2023 SANGITA 3303003WL014832 SANGITA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402982 SANGEETA YADAV WO RAMSUKH YADAV BANK OF BARODA(606985)
103 SAJA CH-03-003-029-002/113
() 		3303003000NRG24260520230627445 26/05/2023 JANKI 3303003WL014832 JANKI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402889 JANKI WO PANCHU BANK OF BARODA(606985)
104 SAJA CH-03-003-029-002/117
() 		3303003000NRG24260520230627449 26/05/2023 LAKHNU 3303003WL014832 LAKHNU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402946 LAKHNU SO RIKHIRAM BANK OF BARODA(606985)
105 SAJA CH-03-003-029-002/117
() 		3303003000NRG24260520230627450 26/05/2023 ROHINI 3303003WL014832 ROHINI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402947 Rohini Lakhanu Nishad BANK OF BARODA(606985)
106 SAJA CH-03-003-029-002/119
() 		3303003000NRG24260520230627452 26/05/2023 KAUSHILYA 3303003WL014832 KAUSHILYA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402888 KAUSHILYA WO LALARAM BANK OF BARODA(606985)
107 SAJA CH-03-003-029-002/121
() 		3303003000NRG24260520230627453 26/05/2023 BHARAT 3303003WL014832 BHARAT 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402894 MR BHARAT KENVAT STATE BANK OF INDIA(508548)
108 SAJA CH-03-003-029-002/124
() 		3303003000NRG24260520230627454 26/05/2023 Omdas Manikpuri 3303003WL014832 Omdas Manikpuri 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402870 OMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-029-002/129
() 		3303003000NRG24260520230627459 26/05/2023 DROPATI 3303003WL014832 DROPATI 00045 BARB0DBMRIA 612 612 Processed 31/05/2023 1978402978 Dropati Bai BANK OF BARODA(606985)
110 SAJA CH-03-003-029-002/130
() 		3303003000NRG24260520230627462 26/05/2023 DASHODA 3303003WL014832 DASHODA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402884 Dashoda BANK OF BARODA(606985)
111 SAJA CH-03-003-029-002/157
() 		3303003000NRG24260520230627467 26/05/2023 JALESH 3303003WL014832 JALESH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402840 Mr. JALESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-029-002/157
() 		3303003000NRG24260520230627468 26/05/2023 RUKHMANI 3303003WL014832 RUKHMANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402945 RUKHAMNI WO JALESH BANK OF BARODA(606985)
113 SAJA CH-03-003-029-002/187
() 		3303003000NRG24260520230627475 26/05/2023 RAMESHWARI 3303003WL014832 RAMESHWARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402948 RAMESHWARI WO DOMAR BANK OF BARODA(606985)
114 SAJA CH-03-003-029-002/19
() 		3303003000NRG24260520230627477 26/05/2023 BISANTIN 3303003WL014832 BISANTIN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403512 BISAVANTIN NISHAD WO DHUSU NISHAD BANK OF BARODA(606985)
115 SAJA CH-03-003-029-002/197
() 		3303003000NRG24260520230627482 26/05/2023 BUDHANTIN 3303003WL014832 BUDHANTIN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402979 BUDHANTIN BAI WO JETHU RAM BANK OF BARODA(606985)
116 SAJA CH-03-003-029-002/197
() 		3303003000NRG24260520230627481 26/05/2023 JETHURAM 3303003WL014832 JETHURAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402885 Mr. JETHU YADAV CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-029-002/20
() 		3303003000NRG24260520230627485 26/05/2023 SHARDA 3303003WL014832 SHARDA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403353 SARDA WO JAGANU BANK OF BARODA(606985)
118 SAJA CH-03-003-029-002/219
() 		3303003000NRG24260520230627486 26/05/2023 MANHARAN 3303003WL014832 MANHARAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402991 Mr. MANHARAN YADAV S/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-029-002/219
() 		3303003000NRG24260520230627487 26/05/2023 NIRMALA 3303003WL014832 NIRMALA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402886 NIRMALA WO MANHARAN BANK OF BARODA(606985)
120 SAJA CH-03-003-029-002/226
() 		3303003000NRG24260520230627495 26/05/2023 RIMJHIM 3303003WL014832 RIMJHIM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402981 RIMJHIM YADAV CANARA BANK(508532)
121 SAJA CH-03-003-029-002/226
() 		3303003000NRG24260520230627494 26/05/2023 SHATROHAN 3303003WL014832 SHATROHAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402892 SHATUHAN YADAV CANARA BANK(508532)
122 SAJA CH-03-003-029-002/253
() 		3303003000NRG24260520230627497 26/05/2023 SAROJ BAI 3303003WL014832 SAROJ BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402956 SAROJ BAI YADAV W/O BHAGAT YADAV BANK OF BARODA(606985)
123 SAJA CH-03-003-029-002/29
() 		3303003000NRG24260520230627502 26/05/2023 THAGAN 3303003WL014832 THAGAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403252 THAGAN BAI WO GAUTAM BANK OF BARODA(606985)
124 SAJA CH-03-003-029-002/4
() 		3303003000NRG24260520230627503 26/05/2023 SUKHDEV 3303003WL014832 SUKHDEV 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402828 SUKHDEV NISHAD SO MEENA RAM NISHAD BANK OF BARODA(606985)
125 SAJA CH-03-003-029-002/42
() 		3303003000NRG24260520230627506 26/05/2023 INDRANI 3303003WL014832 INDRANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402887 INDRANI BAI YADAV INDUSIND BANK(607189)
126 SAJA CH-03-003-029-002/42
() 		3303003000NRG24260520230627507 26/05/2023 SANTRAM 3303003WL014832 SANTRAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403521 Santram Yadav so sukul BANK OF BARODA(606985)
127 SAJA CH-03-003-029-002/45
() 		3303003000NRG24260520230627509 26/05/2023 KUMARI 3303003WL014832 KUMARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403051 Kumari Bai BANK OF BARODA(606985)
128 SAJA CH-03-003-029-002/47
() 		3303003000NRG24260520230627511 26/05/2023 DHAN BAI 3303003WL014832 DHAN BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402980 DHAN BAI WO SAMARU YADAV BANK OF BARODA(606985)
129 SAJA CH-03-003-029-002/47
() 		3303003000NRG24260520230627510 26/05/2023 SAMARU 3303003WL014832 SAMARU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402794 Mr. SAMARU YADAW CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-029-002/49
() 		3303003000NRG24260520230627513 26/05/2023 Gandhak 3303003WL014832 Gandhak 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402955 GANESH NISHAD BANK OF BARODA(606985)
131 SAJA CH-03-003-029-002/49
() 		3303003000NRG24260520230627514 26/05/2023 tijanbai 3303003WL014832 tijanbai 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402896 TIJAN BAI NISHAD WO GANDHAK NISHAD BANK OF BARODA(606985)
132 SAJA CH-03-003-029-002/52
() 		3303003000NRG24260520230627515 26/05/2023 ROHIT 3303003WL014832 ROHIT 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402808 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 SAJA CH-03-003-029-002/56
() 		3303003000NRG24260520230627517 26/05/2023 LAKHAN 3303003WL014832 LAKHAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402890 LAKHAN SO RIKHIRAM BANK OF BARODA(606985)
134 SAJA CH-03-003-029-002/56
() 		3303003000NRG24260520230627518 26/05/2023 SATRUPA 3303003WL014832 SATRUPA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403278 SATRUPA WO LAKHAN BANK OF BARODA(606985)
135 SAJA CH-03-003-029-002/60
() 		3303003000NRG24260520230627519 26/05/2023 SUKHIRAM 3303003WL014832 SUKHIRAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403368 SUKHIRAM SO JITAN BANK OF BARODA(606985)
136 SAJA CH-03-003-029-002/67
() 		3303003000NRG24260520230627522 26/05/2023 RANJANA 3303003WL014832 RANJANA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403522 RANJANA GOAD WO SHOBHARAM GOAD BANK OF BARODA(606985)
137 SAJA CH-03-003-029-002/72
() 		3303003000NRG24260520230627526 26/05/2023 SANTOSHI 3303003WL014832 SANTOSHI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402944 SANTOSHI PATEL WO KUBER PATEL BANK OF BARODA(606985)
138 SAJA CH-03-003-029-002/81
() 		3303003000NRG24260520230627532 26/05/2023 GANGA 3303003WL014832 GANGA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402895 GANGA WO GOVIND BANK OF BARODA(606985)
139 SAJA CH-03-003-029-002/81
() 		3303003000NRG24260520230627531 26/05/2023 GOVIND 3303003WL014832 GOVIND 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402811 Govind Patel BANK OF BARODA(606985)
140 SAJA CH-03-003-029-005/194
() 		3303003000NRG24260520230627536 26/05/2023 SAGAR 3303003WL014832 SAGAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402785 SAGAR SAHU SO DWARIKA SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-029-005/43
() 		3303003000NRG24260520230627537 26/05/2023 ALAKH RAM 3303003WL014832 ALAKH RAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403502 Alakh Nishad BANK OF BARODA(606985)
142 SAJA CH-03-003-029-005/43
() 		3303003000NRG24260520230627538 26/05/2023 SITA BAI 3303003WL014832 SITA BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403503 SITA W/O ALAKH BANK OF BARODA(606985)
143 SAJA CH-03-003-029-005/92
() 		3303003000NRG24260520230627541 26/05/2023 INDU NISHAD 3303003WL014832 INDU NISHAD 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402835 INDU NISHAD DO TEKRAM NISHAD BANK OF BARODA(606985)
144 SAJA CH-03-003-033-002/122
() 		3303003000NRG24260520230628730 26/05/2023 JETENDRA 3303003WL014856 JETENDRA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402789 JITENDRA KUMAR SAHU S/O KRISHNA RAM SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-033-002/122
() 		3303003000NRG24260520230628731 26/05/2023 Limeshwari 3303003WL014856 Limeshwari 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402793 LIMESHWARI SAHU, W/O-JITENDRA KUMAR SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-033-002/123
() 		3303003000NRG24260520230628734 26/05/2023 GIRVAR 3303003WL014856 GIRVAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403017 GIRVAR KUMAR SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-033-002/123
() 		3303003000NRG24260520230628735 26/05/2023 GUPESHVARI 3303003WL014856 GUPESHVARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402869 GUPESHVRI SAHU W/O GIRVAR BANK OF BARODA(606985)
148 SAJA CH-03-003-033-002/123
() 		3303003000NRG24260520230628733 26/05/2023 janki 3303003WL014856 janki 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402866 JANKI SAHU W/O RAMESH SAHU BANK OF BARODA(606985)
149 SAJA CH-03-003-033-002/123
() 		3303003000NRG24260520230628732 26/05/2023 ramesh 3303003WL014856 ramesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403012 RAMESH SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-033-002/125
() 		3303003000NRG24260520230628736 26/05/2023 ASOK 3303003WL014856 ASOK 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403340 ASHOK KUMAR S/O JHAGGAR RAM CHEDARI BANK OF BARODA(606985)
151 SAJA CH-03-003-033-002/126
() 		3303003000NRG24260520230628737 26/05/2023 BHANA 3303003WL014856 BHANA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402906 Mrs. BHANA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 SAJA CH-03-003-033-002/126
() 		3303003000NRG24260520230628738 26/05/2023 Mukesh 3303003WL014856 Mukesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402909 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-033-002/138
() 		3303003000NRG24260520230628740 26/05/2023 Lekhdas 3303003WL014856 Lekhdas 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403002 LEKHDAS MANIKPURI SO BAHORANDAS MANIKPUR BANK OF BARODA(606985)
154 SAJA CH-03-003-033-002/138
() 		3303003000NRG24260520230628739 26/05/2023 SIVRANI 3303003WL014856 SIVRANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403338 SHIV RANI W/O BAHORAN DAS MANIKPURI BANK OF BARODA(606985)
155 SAJA CH-03-003-033-002/139
() 		3303003000NRG24260520230628741 26/05/2023 GAUTARHIN 3303003WL014856 GAUTARHIN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403334 GAUTARHIN W/O KEJU RAM SINHA BANK OF BARODA(606985)
156 SAJA CH-03-003-033-002/147
() 		3303003000NRG24260520230628743 26/05/2023 HARI 3303003WL014856 HARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403270 HARIRAM S/O MOHAN SATNAMI BANK OF BARODA(606985)
157 SAJA CH-03-003-033-002/148
() 		3303003000NRG24260520230628744 26/05/2023 RAJENDRA 3303003WL014856 RAJENDRA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403505 Mr. RAJENDRA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
158 SAJA CH-03-003-033-002/148
() 		3303003000NRG24260520230628746 26/05/2023 SAGUN 3303003WL014856 SAGUN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402878 SAGUN S/O RAJENDRA BANK OF BARODA(606985)
159 SAJA CH-03-003-033-002/148
() 		3303003000NRG24260520230628745 26/05/2023 SATI 3303003WL014856 SATI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403504 SATI BAI W/O RAJENDR A SATNAMI BANK OF BARODA(606985)
160 SAJA CH-03-003-033-002/149
() 		3303003000NRG24260520230628747 26/05/2023 sunita 3303003WL014856 sunita 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402868 SUNITA BAI WO AJAY BANK OF BARODA(606985)
161 SAJA CH-03-003-033-002/151
() 		3303003000NRG24260520230628750 26/05/2023 SANTOSHI 3303003WL014856 SANTOSHI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402876 SANTOSHI BAI W\O KALYAN DAS SATNAMI BANK OF BARODA(606985)
162 SAJA CH-03-003-033-002/156
() 		3303003000NRG24260520230628751 26/05/2023 santoshi 3303003WL014856 santoshi 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402908 SANTOSHI BAI SEN WO RAU SEN BANK OF BARODA(606985)
163 SAJA CH-03-003-033-002/163
() 		3303003000NRG24260520230628754 26/05/2023 GHANARAM 3303003WL014856 GHANARAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402772 Mr. GHANARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 SAJA CH-03-003-033-002/168
() 		3303003000NRG24260520230628756 26/05/2023 SHANKAR 3303003WL014856 SHANKAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402813 Mr. SHANKAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-033-002/176
() 		3303003000NRG24260520230628757 26/05/2023 ASHA BAI 3303003WL014856 ASHA BAI 00045 BARB0DBMRIA 1020 1020 Processed 31/05/2023 1978402833 ASHA BAI W/O GAUKARAN SATNAMI BANK OF BARODA(606985)
166 SAJA CH-03-003-033-002/19
() 		3303003000NRG24260520230628758 26/05/2023 MAKHAN 3303003WL014856 MAKHAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402815 MAHHAN SAHU S/O JHUMUK SAHU SAHU BANK OF BARODA(606985)
167 SAJA CH-03-003-033-002/19
() 		3303003000NRG24260520230628760 26/05/2023 radhika 3303003WL014856 radhika 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402822 RADHIKA SAHU WO RAJU SAHU BANK OF BARODA(606985)
168 SAJA CH-03-003-033-002/2
() 		3303003000NRG24260520230628761 26/05/2023 MAMTA 3303003WL014856 MAMTA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403333 MAMTA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAJA CH-03-003-033-002/20
() 		3303003000NRG24260520230628762 26/05/2023 BALWANT 3303003WL014856 BALWANT 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403298 BALWANT RAM S/O ITWARI RAM YADAV BANK OF BARODA(606985)
170 SAJA CH-03-003-033-002/20
() 		3303003000NRG24260520230628763 26/05/2023 RAJKUMARI 3303003WL014856 RAJKUMARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403299 RAJKUMARI W/O BALWANT RAM YADAV BANK OF BARODA(606985)
171 SAJA CH-03-003-033-002/206
() 		3303003000NRG24260520230628765 26/05/2023 champa 3303003WL014856 champa 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402787 CHAMPA BAI W/O LAKHAN RAM SHINHA BANK OF BARODA(606985)
172 SAJA CH-03-003-033-002/206
() 		3303003000NRG24260520230628764 26/05/2023 LAKHAN 3303003WL014856 LAKHAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403261 LAKHAN RAM S/O KAJURAM SHINHA BANK OF BARODA(606985)
173 SAJA CH-03-003-033-002/207
() 		3303003000NRG24260520230628768 26/05/2023 devkee bai 3303003WL014856 devkee bai 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403020 DEVAKI SAHU WO SHIVDYAL SAHU BANK OF BARODA(606985)
174 SAJA CH-03-003-033-002/207
() 		3303003000NRG24260520230628767 26/05/2023 ganesh 3303003WL014856 ganesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402901 GANESH S/O KUNDAN SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-033-002/207
() 		3303003000NRG24260520230628766 26/05/2023 GOARI 3303003WL014856 GOARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402814 GAURI BAI W/O GANESH SAHU BANK OF BARODA(606985)
176 SAJA CH-03-003-033-002/213
() 		3303003000NRG24260520230628770 26/05/2023 BHOLU RAM 3303003WL014856 BHOLU RAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403514 Mr. BHOLU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 SAJA CH-03-003-033-002/213
() 		3303003000NRG24260520230628769 26/05/2023 NEERABAI 3303003WL014856 NEERABAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403513 NIRA SAHU W/O BHOLU SAHU BANK OF BARODA(606985)
178 SAJA CH-03-003-033-002/213
() 		3303003000NRG24260520230628771 26/05/2023 rajendra 3303003WL014856 rajendra 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402821 RAJENDRA SAHU S/O BHOLU RAM SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-033-002/216
() 		3303003000NRG24260520230628772 26/05/2023 GANGOTARI 3303003WL014856 GANGOTARI 00045 BARB0DBMRIA 1020 1020 Processed 31/05/2023 1978403001 GNGOTRI W/O MANOJ SINHA BANK OF BARODA(606985)
180 SAJA CH-03-003-033-002/226
() 		3303003000NRG24260520230628774 26/05/2023 AMRIKA 3303003WL014856 AMRIKA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402804 AMRIKA BAI W/O HARI RAM SAHU BANK OF BARODA(606985)
181 SAJA CH-03-003-033-002/226
() 		3303003000NRG24260520230628775 26/05/2023 Sunil sahu 3303003WL014856 Sunil sahu 00045 BARB0DBMRIA 1020 1020 Processed 31/05/2023 1978403018 SUNIL SAHU SO HARIRAM BANK OF BARODA(606985)
182 SAJA CH-03-003-033-002/229
() 		3303003000NRG24260520230628776 26/05/2023 BIJAN 3303003WL014856 BIJAN 00045 BARB0DBMRIA 1105 1105 Processed 31/05/2023 1978403357 BIJAN W/O LAXMAN SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-033-002/23
() 		3303003000NRG24260520230628778 26/05/2023 KADAM BAI 3303003WL014856 KADAM BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402770 Mrs. KADAM BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 SAJA CH-03-003-033-002/23
() 		3303003000NRG24260520230628777 26/05/2023 PRAHALAD 3303003WL014856 PRAHALAD 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402766 PARHALAD S/O JHADI SINHA BANK OF BARODA(606985)
185 SAJA CH-03-003-033-002/23
() 		3303003000NRG24260520230628779 26/05/2023 SUNIL 3303003WL014856 SUNIL 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402867 SUNIL S/O PRAHLAD BANK OF BARODA(606985)
186 SAJA CH-03-003-033-002/230
() 		3303003000NRG24260520230628780 26/05/2023 GOPI 3303003WL014856 GOPI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403528 GOPI SINHA S\O SAMARU BANK OF BARODA(606985)
187 SAJA CH-03-003-033-002/230
() 		3303003000NRG24260520230628781 26/05/2023 USHA BAI 3303003WL014856 USHA BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403529 USHA BAI W\O GOPI SINHA BANK OF BARODA(606985)
188 SAJA CH-03-003-033-002/231
() 		3303003000NRG24260520230628783 26/05/2023 KUNTI 3303003WL014856 KUNTI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403509 KUNTI BAI W\O SHIVSING RAJPUT BANK OF BARODA(606985)
189 SAJA CH-03-003-033-002/231
() 		3303003000NRG24260520230628782 26/05/2023 SHIVSING 3303003WL014856 SHIVSING 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403510 Mr. SHIV SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-033-002/232
() 		3303003000NRG24260520230628784 26/05/2023 BIMLA 3303003WL014856 BIMLA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403016 BIMALA BAI W/O BHARAT GANDHARW BANK OF BARODA(606985)
191 SAJA CH-03-003-033-002/24
() 		3303003000NRG24260520230628786 26/05/2023 PARVATI 3303003WL014856 PARVATI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402816 PARWATI W/O RAMKUMAR SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-033-002/24
() 		3303003000NRG24260520230628785 26/05/2023 RAMKUMAR 3303003WL014856 RAMKUMAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403336 RAM KUMAR SO SAVANT BANK OF BARODA(606985)
193 SAJA CH-03-003-033-002/243
() 		3303003000NRG24260520230628789 26/05/2023 mahesh kumar 3303003WL014856 mahesh kumar 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402985 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAJA CH-03-003-033-002/243
() 		3303003000NRG24260520230628790 26/05/2023 mithlesh 3303003WL014856 mithlesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402986 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-033-002/243
() 		3303003000NRG24260520230628788 26/05/2023 NEERA 3303003WL014856 NEERA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402769 NIRA BAI W/O RAMKUMAR SAHU BANK OF BARODA(606985)
196 SAJA CH-03-003-033-002/243
() 		3303003000NRG24260520230628787 26/05/2023 RAM KUMAR 3303003WL014856 RAM KUMAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402768 RAMKUMAR S/O MANSINGH SAHU BANK OF BARODA(606985)
197 SAJA CH-03-003-033-002/248
() 		3303003000NRG24260520230628792 26/05/2023 LAXMI 3303003WL014856 LAXMI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403000 LAXMI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAJA CH-03-003-033-002/248
() 		3303003000NRG24260520230628791 26/05/2023 SATRUHAN 3303003WL014856 SATRUHAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403508 SHATRUHAN S/O MILAU GOND BANK OF BARODA(606985)
199 SAJA CH-03-003-033-002/249
() 		3303003000NRG24260520230628793 26/05/2023 BHARAT 3303003WL014856 BHARAT 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403506 BHARAT RAM S/O MILAU RAM GOND BANK OF BARODA(606985)
200 SAJA CH-03-003-033-002/249
() 		3303003000NRG24260520230628794 26/05/2023 SARSWTI 3303003WL014856 SARSWTI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403507 SARSWATI W/O BHARAT GOND BANK OF BARODA(606985)
201 SAJA CH-03-003-033-002/250
() 		3303003000NRG24260520230628795 26/05/2023 FAGU 3303003WL014856 FAGU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403511 PHAGU RAM SO BHUNESHWAR BANK OF BARODA(606985)
202 SAJA CH-03-003-033-002/253
() 		3303003000NRG24260520230628796 26/05/2023 PRAMILA 3303003WL014856 PRAMILA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402912 PRAMILA SAHU BANK OF BARODA(606985)
203 SAJA CH-03-003-033-002/254
() 		3303003000NRG24260520230628798 26/05/2023 DAMANI 3303003WL014856 DAMANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403264 DAMANI W/O NEELKANTH SAHU BANK OF BARODA(606985)
204 SAJA CH-03-003-033-002/254
() 		3303003000NRG24260520230628797 26/05/2023 NEELKANTH 3303003WL014856 NEELKANTH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403263 NEELKANTH S/O MOHAT SAHU BANK OF BARODA(606985)
205 SAJA CH-03-003-033-002/255
() 		3303003000NRG24260520230628800 26/05/2023 durgesh 3303003WL014856 durgesh 00045 BARB0DBMRIA 1105 1105 Processed 31/05/2023 1978402910 DURGESH SAHU S/O TEJRAM BANK OF BARODA(606985)
206 SAJA CH-03-003-033-002/255
() 		3303003000NRG24260520230628799 26/05/2023 TEJRAM 3303003WL014856 TEJRAM 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978403516 Mr. TEJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
207 SAJA CH-03-003-033-002/256
() 		3303003000NRG24260520230628801 26/05/2023 GANESH 3303003WL014856 GANESH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403354 Mr. GANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 SAJA CH-03-003-033-002/261
() 		3303003000NRG24260520230628803 26/05/2023 DIPESHVARI 3303003WL014856 DIPESHVARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403003 DIPESHWARI W/O-MUKESH BANK OF BARODA(606985)
209 SAJA CH-03-003-033-002/267
() 		3303003000NRG24260520230628805 26/05/2023 ARUN 3303003WL014856 ARUN 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978403349 ARUN S/O MEGHRAM SAHU BANK OF BARODA(606985)
210 SAJA CH-03-003-033-002/267
() 		3303003000NRG24260520230628806 26/05/2023 KESHAR 3303003WL014856 KESHAR 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978403011 KESHRBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAJA CH-03-003-033-002/269
() 		3303003000NRG24260520230628808 26/05/2023 godavaree 3303003WL014856 godavaree 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403358 SGODAWARI SAINHA WO RAJA SINHA BANK OF BARODA(606985)
212 SAJA CH-03-003-033-002/269
() 		3303003000NRG24260520230628807 26/05/2023 raja 3303003WL014856 raja 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403345 RAJA SINHA SO PARASADI BANK OF BARODA(606985)
213 SAJA CH-03-003-033-002/27
() 		3303003000NRG24260520230628811 26/05/2023 GAJEND 3303003WL014856 GAJEND 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402817 GAJENDRA JANGDE SO RAMKHILAVAN JANGDE BANK OF BARODA(606985)
214 SAJA CH-03-003-033-002/27
() 		3303003000NRG24260520230628809 26/05/2023 RAMKHILAVAN 3303003WL014856 RAMKHILAVAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402997 RAM KHELAWAN S/O LAINU SATNAMI BANK OF BARODA(606985)
215 SAJA CH-03-003-033-002/27
() 		3303003000NRG24260520230628812 26/05/2023 RITU 3303003WL014856 RITU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402818 RITU JANGADE WO GAJENDRA KUMAR JANGADE BANK OF BARODA(606985)
216 SAJA CH-03-003-033-002/27
() 		3303003000NRG24260520230628810 26/05/2023 SATIBAI 3303003WL014856 SATIBAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402996 SATI BAI W/O RAM KHELAWAN SATNAMI BANK OF BARODA(606985)
217 SAJA CH-03-003-033-002/270
() 		3303003000NRG24260520230628814 26/05/2023 Parmeshwari 3303003WL014856 Parmeshwari 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403344 PARMESHWARI SAHU WO TARUN SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-033-002/270
() 		3303003000NRG24260520230628813 26/05/2023 TARUN 3303003WL014856 TARUN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403266 TARUN S/O KRISHNA SAHU BANK OF BARODA(606985)
219 SAJA CH-03-003-033-002/281
() 		3303003000NRG24260520230628819 26/05/2023 GAJANAND 3303003WL014856 GAJANAND 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402911 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-033-002/281
() 		3303003000NRG24260520230628817 26/05/2023 RAJARAM 3303003WL014856 RAJARAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403262 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-033-002/281
() 		3303003000NRG24260520230628818 26/05/2023 RAMKUWAR 3303003WL014856 RAMKUWAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402763 RAM KUWAR W/O RAJA RAM SAHU BANK OF BARODA(606985)
222 SAJA CH-03-003-033-002/282
() 		3303003000NRG24260520230628821 26/05/2023 LATA 3303003WL014856 LATA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403267 MANNU S/O SAVANT SAHU BANK OF BARODA(606985)
223 SAJA CH-03-003-033-002/282
() 		3303003000NRG24260520230628820 26/05/2023 MANNU 3303003WL014856 MANNU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403265 LATABAI W/O MANNURAM SAHU BANK OF BARODA(606985)
224 SAJA CH-03-003-033-002/285
() 		3303003000NRG24260520230628823 26/05/2023 GOARI 3303003WL014856 GOARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403275 GAURI BAI W/O PAWAN RAM SAHU BANK OF BARODA(606985)
225 SAJA CH-03-003-033-002/285
() 		3303003000NRG24260520230628822 26/05/2023 PAWAN 3303003WL014856 PAWAN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403558 Mr. PAWAN SAHU S/O CHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 SAJA CH-03-003-033-002/285
() 		3303003000NRG24260520230628824 26/05/2023 SANJAY 3303003WL014856 SANJAY 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402773 Mr. PAWAN SAHU S/O CHOTKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 SAJA CH-03-003-033-002/286
() 		3303003000NRG24260520230628825 26/05/2023 AMRIKA 3303003WL014856 AMRIKA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403342 AMRIKA BAI W/O KALIRAM BANK OF BARODA(606985)
228 SAJA CH-03-003-033-002/292
() 		3303003000NRG24260520230628827 26/05/2023 ARTI 3303003WL014856 ARTI 00045 BARB0DBMRIA 612 612 Processed 31/05/2023 1978402832 ARTI BAI SAHU W/O RAMBACHHAN SAHU BANK OF BARODA(606985)
229 SAJA CH-03-003-033-002/292
() 		3303003000NRG24260520230628828 26/05/2023 BAISAKHIN 3303003WL014856 BAISAKHIN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403343 BAISHAKHIN BAI W/O HIRARAM SHINHA BANK OF BARODA(606985)
230 SAJA CH-03-003-033-002/292
() 		3303003000NRG24260520230628826 26/05/2023 RAMBACHAN 3303003WL014856 RAMBACHAN 00045 BARB0DBMRIA 612 612 Processed 31/05/2023 1978402831 RAMBACHAN S/O JANAK SAHU VIL:TIPNI BANK OF BARODA(606985)
231 SAJA CH-03-003-033-002/296
() 		3303003000NRG24260520230628830 26/05/2023 SANTOSH 3303003WL014856 SANTOSH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402905 SANTOSH S/O ANKLAHA SINHA BANK OF BARODA(606985)
232 SAJA CH-03-003-033-002/296
() 		3303003000NRG24260520230628829 26/05/2023 SAVITA 3303003WL014856 SAVITA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402792 SAVITA BAI W/O SANTOSH BANK OF BARODA(606985)
233 SAJA CH-03-003-033-002/3
() 		3303003000NRG24260520230628831 26/05/2023 VINAY 3303003WL014856 VINAY 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403015 VINAY VAISHNO S/O SURESH VAISHNO BANK OF BARODA(606985)
234 SAJA CH-03-003-033-002/303
() 		3303003000NRG24260520230628832 26/05/2023 Dinesh 3303003WL014856 Dinesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402771 DINESH GONDH S/O RAISING GONDH BANK OF BARODA(606985)
235 SAJA CH-03-003-033-002/303
() 		3303003000NRG24260520230628833 26/05/2023 Khediya 3303003WL014856 Khediya 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403351 KHEDIYA BAI GONDH WO DINESH GONDH BANK OF BARODA(606985)
236 SAJA CH-03-003-033-002/31
() 		3303003000NRG24260520230628836 26/05/2023 BISAHU 3303003WL014856 BISAHU 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402879 BISAHU SO KUNVAR SINGH BANK OF BARODA(606985)
237 SAJA CH-03-003-033-002/31
() 		3303003000NRG24260520230628837 26/05/2023 DURGA 3303003WL014856 DURGA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402877 DURGA SINHA W/O-BISAHU SINHA BANK OF BARODA(606985)
238 SAJA CH-03-003-033-002/31
() 		3303003000NRG24260520230628834 26/05/2023 KUNWAR SHING 3303003WL014856 KUNWAR SHING 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402874 KUNWAR SINGH S/O BHULAU RAM SINHA BANK OF BARODA(606985)
239 SAJA CH-03-003-033-002/315
() 		3303003000NRG24260520230628839 26/05/2023 sonbatee 3303003WL014856 sonbatee 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403014 SONBATTI W/O NARESH SAHU BANK OF BARODA(606985)
240 SAJA CH-03-003-033-002/316
() 		3303003000NRG24260520230628842 26/05/2023 Harishankar sahu 3303003WL014856 Harishankar sahu 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402904 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-033-002/316
() 		3303003000NRG24260520230628841 26/05/2023 kantee 3303003WL014856 kantee 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402812 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAJA CH-03-003-033-002/316
() 		3303003000NRG24260520230628840 26/05/2023 ramesh 3303003WL014856 ramesh 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402984 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAJA CH-03-003-033-002/317
() 		3303003000NRG24260520230628844 26/05/2023 sunita 3303003WL014856 sunita 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402782 SUNITA BAI W/O VAJAY SHINHA BANK OF BARODA(606985)
244 SAJA CH-03-003-033-002/317
() 		3303003000NRG24260520230628843 26/05/2023 vijay 3303003WL014856 vijay 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402781 VIJAY SHINHA S/O SOTAHA SHINHA BANK OF BARODA(606985)
245 SAJA CH-03-003-033-002/319-A
() 		3303003000NRG24260520230628845 26/05/2023 SAFURA BAI 3303003WL014856 SAFURA BAI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402999 SAFURA BAI W/O RAJENDRA SATNAMI BANK OF BARODA(606985)
246 SAJA CH-03-003-033-002/321-A
() 		3303003000NRG24260520230628846 26/05/2023 RANI 3303003WL014856 RANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403004 RANI BAI SAHU WO LILARAM SAHU BANK OF BARODA(606985)
247 SAJA CH-03-003-033-002/33
() 		3303003000NRG24260520230628848 26/05/2023 JANTARI 3303003WL014856 JANTARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402790 JANTRI W/O MANA RAM SAHU BANK OF BARODA(606985)
248 SAJA CH-03-003-033-002/33
() 		3303003000NRG24260520230628847 26/05/2023 MANARAM 3303003WL014856 MANARAM 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402765 Mr. MANA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 SAJA CH-03-003-033-002/33
() 		3303003000NRG24260520230628849 26/05/2023 Oman 3303003WL014856 Oman 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402807 OMAN BANK OF BARODA(606985)
250 SAJA CH-03-003-033-002/330
() 		3303003000NRG24260520230628851 26/05/2023 SHYAMKUMARI 3303003WL014856 SHYAMKUMARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402864 SHYAMKUMARI W/O-KUMAR SATNAMI BANK OF BARODA(606985)
251 SAJA CH-03-003-033-002/331
() 		3303003000NRG24260520230628853 26/05/2023 ESHWARI 3303003WL014856 ESHWARI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402871 ISHWARI BAI W/O GOVIND RAM YADAV BANK OF BARODA(606985)
252 SAJA CH-03-003-033-002/331
() 		3303003000NRG24260520230628852 26/05/2023 GOVIND 3303003WL014856 GOVIND 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402875 GOVIND RAM YADAW S\O BUDHARI YADAW BANK OF BARODA(606985)
253 SAJA CH-03-003-033-002/339-A
() 		3303003000NRG24260520230628854 26/05/2023 sharda sinha 3303003WL014856 sharda sinha 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402898 SHARDA SINHA BANK OF BARODA(606985)
254 SAJA CH-03-003-033-002/34
() 		3303003000NRG24260520230628855 26/05/2023 KUNWARIYA 3303003WL014856 KUNWARIYA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403348 KUWARIYA BAI W/O ITAWARI SINHA BANK OF BARODA(606985)
255 SAJA CH-03-003-033-002/344
() 		3303003000NRG24260520230628856 26/05/2023 PREETI 3303003WL014856 PREETI 00045 BARB0DBMRIA 204 204 Processed 31/05/2023 1978403022 PREETI BANK OF BARODA(606985)
256 SAJA CH-03-003-033-002/349
() 		3303003000NRG24260520230628857 26/05/2023 LATA 3303003WL014856 LATA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402987 Ms. LATA SINHA CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-033-002/354
() 		3303003000NRG24260520230628861 26/05/2023 BODHI 3303003WL014856 BODHI 00045 BARB0DBMRIA 816 816 Processed 31/05/2023 1978402902 MR BODHIRAM URF SHIVCHARANSINHA STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-033-002/358
() 		3303003000NRG24260520230628864 26/05/2023 KULWANTIN 3303003WL014856 KULWANTIN 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402880 KULWANTIN CHELAK WO MAHENDRA CHELAK BANK OF BARODA(606985)
259 SAJA CH-03-003-033-002/364
() 		3303003000NRG24260520230628865 26/05/2023 Vinod kumar 3303003WL014856 Vinod kumar 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402903 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-033-002/48
() 		3303003000NRG24260520230628866 26/05/2023 Dhurva Ram 3303003WL014856 Dhurva Ram 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403335 DHURUWA S/O KHORABAHARA SINHA BANK OF BARODA(606985)
261 SAJA CH-03-003-033-002/48
() 		3303003000NRG24260520230628867 26/05/2023 KAUSILIYA 3303003WL014856 KAUSILIYA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403339 KAUSHILYA W/O DHURUWA RAM SINHA BANK OF BARODA(606985)
262 SAJA CH-03-003-033-002/48
() 		3303003000NRG24260520230628869 26/05/2023 SANTOSHI 3303003WL014856 SANTOSHI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403356 SANTOSHI BAI W/O UTTAM SINHA BANK OF BARODA(606985)
263 SAJA CH-03-003-033-002/48
() 		3303003000NRG24260520230628868 26/05/2023 UTTAMKUMAR 3303003WL014856 UTTAMKUMAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403341 Mr. UTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 SAJA CH-03-003-033-002/49
() 		3303003000NRG24260520230628870 26/05/2023 RAMLAL 3303003WL014856 RAMLAL 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403317 Mr. RAMLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-033-002/49
() 		3303003000NRG24260520230628871 26/05/2023 SOHDRA 3303003WL014856 SOHDRA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402853 SOHADRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAJA CH-03-003-033-002/5
() 		3303003000NRG24260520230628872 26/05/2023 GIRIJA 3303003WL014856 GIRIJA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402907 GIRAJA BAI W/O KANHAIYA SINHA BANK OF BARODA(606985)
267 SAJA CH-03-003-033-002/50
() 		3303003000NRG24260520230628874 26/05/2023 MONGARA 3303003WL014856 MONGARA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402788 Mrs. MONGRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
268 SAJA CH-03-003-033-002/50
() 		3303003000NRG24260520230628873 26/05/2023 SANTOSH 3303003WL014856 SANTOSH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403010 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 SAJA CH-03-003-033-002/51
() 		3303003000NRG24260520230628876 26/05/2023 LOKESH 3303003WL014856 LOKESH 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978402998 LOKESH KUMAR S/O SANTOSH DAS VAISHNAV BANK OF BARODA(606985)
270 SAJA CH-03-003-033-002/51
() 		3303003000NRG24260520230628875 26/05/2023 MAYA 3303003WL014856 MAYA 00045 BARB0DBMRIA 1105 1105 Processed 31/05/2023 1978403013 MAYA DEVI W/O SANTOSH DAS VAISHNAV BANK OF BARODA(606985)
271 SAJA CH-03-003-033-002/7
() 		3303003000NRG24260520230628878 26/05/2023 JETHIYA 3303003WL014856 JETHIYA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403515 JETHIYA BAI W\O GANGA RAM SAHU BANK OF BARODA(606985)
272 SAJA CH-03-003-033-002/73
() 		3303003000NRG24260520230628879 26/05/2023 MANTORA 3303003WL014856 MANTORA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402764 MANTORA W/O RAMJI SINHA BANK OF BARODA(606985)
273 SAJA CH-03-003-033-002/74
() 		3303003000NRG24260520230628881 26/05/2023 BHARTI 3303003WL014856 BHARTI 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978403021 BHARTI SAHU WO RAJKUMAR SAHU BANK OF BARODA(606985)
274 SAJA CH-03-003-033-002/74
() 		3303003000NRG24260520230628880 26/05/2023 RAJKUMAR 3303003WL014856 RAJKUMAR 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978402924 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-033-002/78
() 		3303003000NRG24260520230628882 26/05/2023 CHABILAL 3303003WL014856 CHABILAL 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978402805 CHHABILAL SAHU S/O RAMADHAR SAHU BANK OF BARODA(606985)
276 SAJA CH-03-003-033-002/79
() 		3303003000NRG24260520230628885 26/05/2023 BISNI 3303003WL014856 BISNI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402791 BISANI W/O GIRDHAR LODHI BANK OF BARODA(606985)
277 SAJA CH-03-003-033-002/79
() 		3303003000NRG24260520230628884 26/05/2023 GIRDHAR 3303003WL014856 GIRDHAR 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402767 GIRDHAR S/O CHAIN URF AAJM LODHI BANK OF BARODA(606985)
278 SAJA CH-03-003-033-002/83
() 		3303003000NRG24260520230628886 26/05/2023 NANDANI 3303003WL014856 NANDANI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402830 NANDANI W/O ITAWARI SINHA BANK OF BARODA(606985)
279 SAJA CH-03-003-033-002/84
() 		3303003000NRG24260520230628887 26/05/2023 ANKALHA 3303003WL014856 ANKALHA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403557 Mr. ANKLAHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
280 SAJA CH-03-003-033-002/84
() 		3303003000NRG24260520230628888 26/05/2023 GANGA 3303003WL014856 GANGA 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402942 GANGA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-033-002/87
() 		3303003000NRG24260520230628889 26/05/2023 ASOK 3303003WL014856 ASOK 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402803 Mr. ASHOK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
282 SAJA CH-03-003-033-002/87
() 		3303003000NRG24260520230628892 26/05/2023 Dhaneshwari 3303003WL014856 Dhaneshwari 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978402827 DHANESWARI W/O CHITREN SAHU BANK OF BARODA(606985)
283 SAJA CH-03-003-033-002/92
() 		3303003000NRG24260520230628893 26/05/2023 KANTI 3303003WL014856 KANTI 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403337 KANTI BAI W/O MANNU RAM SEN BANK OF BARODA(606985)
284 SAJA CH-03-003-033-002/93
() 		3303003000NRG24260520230628894 26/05/2023 JAGDISH 3303003WL014856 JAGDISH 00045 BARB0DBMRIA 1224 1224 Processed 31/05/2023 1978403346 JAGDISHRAM S/O RAMRATAN SHINHA BANK OF BARODA(606985)
285 SAJA CH-03-003-033-002/97
() 		3303003000NRG24260520230628896 26/05/2023 KAMLESH 3303003WL014856 KAMLESH 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978402775 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
286 SAJA CH-03-003-033-002/97
() 		3303003000NRG24260520230628897 26/05/2023 PREMIN 3303003WL014856 PREMIN 00045 BARB0DBMRIA 1326 1326 Processed 31/05/2023 1978402776 PAREMIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAJA CH-03-003-082-003/362
() 		3303003000NRG24260520230623182 26/05/2023 Yashomati 3303003WL014757 Yashomati 00045 BARB0DBMRIA 960 960 Processed 31/05/2023 1978403019 YASHOMATI DO THAKURRAM BANK OF BARODA(606985)
288 SAJA CH-03-003-082-003/403
() 		3303003000NRG24260520230623239 26/05/2023 KEJURAM 3303003WL014757 KEJURAM 00045 BARB0DBMRIA 1050 1050 Processed 31/05/2023 1978402843 KEJURAM SAHU BANK OF BARODA(606985)
289 SAJA CH-03-003-082-003/403
() 		3303003000NRG24260520230623240 26/05/2023 MUGESHIYA 3303003WL014757 MUGESHIYA 00045 BARB0DBMRIA 1050 1050 Processed 31/05/2023 1978402846 MRS MUGESHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 231081 231081
290 SAJA CH-03-003-017-002/158-B
() 		3303003000NRG24260520230632655 26/05/2023 DAKVAR 3303003WL014910 DAKVAR 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978403054 Dakawar Banjare BANK OF BARODA(606985)
291 SAJA CH-03-003-017-002/158-B
() 		3303003000NRG24260520230632657 26/05/2023 PRIYNKA 3303003WL014910 PRIYNKA 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978403409 Priyanka Banjare BANK OF BARODA(606985)
292 SAJA CH-03-003-017-002/158-B
() 		3303003000NRG24260520230632656 26/05/2023 VANDANA 3303003WL014910 VANDANA 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978403408 Vandana Banjare BANK OF BARODA(606985)
293 SAJA CH-03-003-017-002/182
() 		3303003000NRG24260520230636225 26/05/2023 SARSWATI 3303003WL015003 SARSWATI 00045 BARB0SAJAXX 1200 1200 Processed 31/05/2023 1978403078 Sarswati Bai Yadav BANK OF BARODA(606985)
294 SAJA CH-03-003-017-002/188
() 		3303003000NRG24260520230636227 26/05/2023 nirasiya 3303003WL015003 nirasiya 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403079 Nirsiya Dhurve BANK OF BARODA(606985)
295 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24260520230636228 26/05/2023 laxmi 3303003WL015003 laxmi 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403077 Laxmi Sen BANK OF BARODA(606985)
296 SAJA CH-03-003-017-002/229
() 		3303003000NRG24260520230636233 26/05/2023 MAMTA 3303003WL015003 MAMTA 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403081 Mamta Yadav BANK OF BARODA(606985)
297 SAJA CH-03-003-017-003/11
() 		3303003000NRG24260520230636237 26/05/2023 dhalsingh 3303003WL015003 dhalsingh 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403068 Mr. DHAAL SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 SAJA CH-03-003-017-003/119
() 		3303003000NRG24260520230636241 26/05/2023 USHA BAI 3303003WL015003 USHA BAI 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403065 USHABAI NISHAD WO BHUWAN NISHAD BANK OF BARODA(606985)
299 SAJA CH-03-003-017-003/130
() 		3303003000NRG24260520230636253 26/05/2023 TEJESHWAR 3303003WL015003 TEJESHWAR 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403036 MR TEJESHWAR NISHAD STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-017-003/19
() 		3303003000NRG24260520230636278 26/05/2023 ASHVANI 3303003WL015003 ASHVANI 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978403046 MR ASHWINI KUMAR NETAM STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-017-003/19
() 		3303003000NRG24260520230636279 26/05/2023 SUMAN 3303003WL015003 SUMAN 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978403045 Suman Bai Netam BANK OF BARODA(606985)
302 SAJA CH-03-003-017-003/264
() 		3303003000NRG24260520230636291 26/05/2023 LALIT 3303003WL015003 LALIT 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403037 LALIT SO MADANLAL BANK OF BARODA(606985)
303 SAJA CH-03-003-017-003/266
() 		3303003000NRG24260520230636294 26/05/2023 BHOLARM 3303003WL015003 BHOLARM 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403072 BHOLA RAM NETAM BANK OF BARODA(606985)
304 SAJA CH-03-003-017-003/270
() 		3303003000NRG24260520230636295 26/05/2023 SANGEETA 3303003WL015003 SANGEETA 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403066 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
305 SAJA CH-03-003-017-003/377
() 		3303003000NRG24260520230636305 26/05/2023 neetu umre 3303003WL015003 neetu umre 00045 BARB0SAJAXX 1400 1400 Processed 31/05/2023 1978403074 NEETU UMRE BANK OF BARODA(606985)
306 SAJA CH-03-003-029-002/1
() 		3303003000NRG24260520230627435 26/05/2023 MANOJ 3303003WL014832 MANOJ 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403042 Manoj Patel so ganid singh BANK OF BARODA(606985)
307 SAJA CH-03-003-029-002/100
() 		3303003000NRG24260520230627440 26/05/2023 BHUNESHWAR 3303003WL014832 BHUNESHWAR 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403041 Bhuneshwar Nishad so santosh BANK OF BARODA(606985)
308 SAJA CH-03-003-029-002/113
() 		3303003000NRG24260520230627444 26/05/2023 PANCHU 3303003WL014832 PANCHU 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403044 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
309 SAJA CH-03-003-029-002/114
() 		3303003000NRG24260520230627446 26/05/2023 ANITA 3303003WL014832 ANITA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403052 Anita Bai BANK OF BARODA(606985)
310 SAJA CH-03-003-029-002/115
() 		3303003000NRG24260520230627447 26/05/2023 JALESH 3303003WL014832 JALESH 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403469 Mr. JALESH KEVAT CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-029-002/119
() 		3303003000NRG24260520230627451 26/05/2023 LALARAM 3303003WL014832 LALARAM 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403053 Lala Ram BANK OF BARODA(606985)
312 SAJA CH-03-003-029-002/126
() 		3303003000NRG24260520230627455 26/05/2023 DIGENDRA 3303003WL014832 DIGENDRA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403085 Mr. DIGENDRA GOND S/O SHOBHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-029-002/128
() 		3303003000NRG24260520230627458 26/05/2023 TOMIN 3303003WL014832 TOMIN 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403048 TOMIN B KENVAT BANK OF BARODA(606985)
314 SAJA CH-03-003-029-002/129
() 		3303003000NRG24260520230627460 26/05/2023 Balram Patel 3303003WL014832 Balram Patel 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403087 Balram BANK OF BARODA(606985)
315 SAJA CH-03-003-029-002/138
() 		3303003000NRG24260520230627464 26/05/2023 saraswati bai 3303003WL014832 saraswati bai 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403082 SARASWATI BAI WO DILIP PATEL BANK OF BARODA(606985)
316 SAJA CH-03-003-029-002/153
() 		3303003000NRG24260520230627466 26/05/2023 MATHURA BAI 3303003WL014832 MATHURA BAI 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403076 MTHURA BAI WO NAMDEV BANK OF BARODA(606985)
317 SAJA CH-03-003-029-002/153
() 		3303003000NRG24260520230627465 26/05/2023 TIJAU 3303003WL014832 TIJAU 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403039 Tijau Dhobi so jitan dhobi BANK OF BARODA(606985)
318 SAJA CH-03-003-029-002/17
() 		3303003000NRG24260520230627471 26/05/2023 Jhaggar Patel 3303003WL014832 Jhaggar Patel 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403075 JHAGGAR VARMA SO DWARIKA VARMA BANK OF BARODA(606985)
319 SAJA CH-03-003-029-002/174
() 		3303003000NRG24260520230627472 26/05/2023 RAMBAI 3303003WL014832 RAMBAI 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403091 Ram Bai BANK OF BARODA(606985)
320 SAJA CH-03-003-029-002/174
() 		3303003000NRG24260520230627473 26/05/2023 tekram 3303003WL014832 tekram 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403067 TEKRAM NISHAD SO GAUKARAN BANK OF BARODA(606985)
321 SAJA CH-03-003-029-002/187
() 		3303003000NRG24260520230627474 26/05/2023 DOMAR 3303003WL014832 DOMAR 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403151 Domar Nishad so nand kumar BANK OF BARODA(606985)
322 SAJA CH-03-003-029-002/19
() 		3303003000NRG24260520230627476 26/05/2023 DHUSU 3303003WL014832 DHUSU 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403043 DHUSU RAM SO MILAU RAM BANK OF BARODA(606985)
323 SAJA CH-03-003-029-002/191
() 		3303003000NRG24260520230627479 26/05/2023 Suneeti 3303003WL014832 Suneeti 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403477 Suneeti Yadaw BANK OF BARODA(606985)
324 SAJA CH-03-003-029-002/193
() 		3303003000NRG24260520230627480 26/05/2023 RAJESHWARI 3303003WL014832 RAJESHWARI 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403088 Rajeshwari Nishad BANK OF BARODA(606985)
325 SAJA CH-03-003-029-002/20
() 		3303003000NRG24260520230627484 26/05/2023 JAGNU 3303003WL014832 JAGNU 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403083 Mr. JAGANU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
326 SAJA CH-03-003-029-002/221
() 		3303003000NRG24260520230627489 26/05/2023 BUDHIYARIN 3303003WL014832 BUDHIYARIN 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403047 Budhyarin Bai BANK OF BARODA(606985)
327 SAJA CH-03-003-029-002/221
() 		3303003000NRG24260520230627488 26/05/2023 NANDKUMAR 3303003WL014832 NANDKUMAR 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403084 NANDKUMAR SO BABURAM BANK OF BARODA(606985)
328 SAJA CH-03-003-029-002/222
() 		3303003000NRG24260520230627490 26/05/2023 BUDHARU 3303003WL014832 BUDHARU 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403049 Budharu Yadav BANK OF BARODA(606985)
329 SAJA CH-03-003-029-002/222
() 		3303003000NRG24260520230627491 26/05/2023 NANKAIYYA 3303003WL014832 NANKAIYYA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403070 Nankaiya Bai BANK OF BARODA(606985)
330 SAJA CH-03-003-029-002/223
() 		3303003000NRG24260520230627493 26/05/2023 JYOTI 3303003WL014832 JYOTI 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403050 Jyoti Yadav BANK OF BARODA(606985)
331 SAJA CH-03-003-029-002/27
() 		3303003000NRG24260520230627501 26/05/2023 ishwar 3303003WL014832 ishwar 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403038 Ishwar Nishad BANK OF BARODA(606985)
332 SAJA CH-03-003-029-002/4
() 		3303003000NRG24260520230627504 26/05/2023 GEETA BAI 3303003WL014832 GEETA BAI 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403040 Geeta Bai Nishad so sukhdev BANK OF BARODA(606985)
333 SAJA CH-03-003-029-002/4
() 		3303003000NRG24260520230627505 26/05/2023 Shail 3303003WL014832 Shail 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403086 Shail BANK OF BARODA(606985)
334 SAJA CH-03-003-029-002/45
() 		3303003000NRG24260520230627508 26/05/2023 KESAV 3303003WL014832 KESAV 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403080 Mr. KESHAV RAM NISHAD S/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-029-002/47
() 		3303003000NRG24260520230627512 26/05/2023 DURGA 3303003WL014832 DURGA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403480 Durga BANK OF BARODA(606985)
336 SAJA CH-03-003-029-002/67
() 		3303003000NRG24260520230627523 26/05/2023 deviprasad 3303003WL014832 deviprasad 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403071 DEVIPRASAD SO SHOBHARAM BANK OF BARODA(606985)
337 SAJA CH-03-003-029-002/67
() 		3303003000NRG24260520230627521 26/05/2023 SOBHA 3303003WL014832 SOBHA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403150 Shobha Ram BANK OF BARODA(606985)
338 SAJA CH-03-003-029-002/73
() 		3303003000NRG24260520230627527 26/05/2023 PARASH 3303003WL014832 PARASH 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403090 Paras Ram BANK OF BARODA(606985)
339 SAJA CH-03-003-029-005/43
() 		3303003000NRG24260520230627539 26/05/2023 RAJU NISHAD 3303003WL014832 RAJU NISHAD 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403400 Dinesh Nishad BANK OF BARODA(606985)
340 SAJA CH-03-003-029-005/43
() 		3303003000NRG24260520230627540 26/05/2023 YASHODA 3303003WL014832 YASHODA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978403472 MISS YASHODA NISHAD STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-037-001/176
() 		3303003103NRG24260520230636072 26/05/2023 HEMLATA 3303003WL014996 HEMLATA 00045 BARB0SAJAXX 1029 1029 Processed 31/05/2023 1978403389 Henlata Sahu BANK OF BARODA(606985)
342 SAJA CH-03-003-037-001/250
() 		3303003103NRG24260520230636074 26/05/2023 DROPATI 3303003WL014996 DROPATI 00045 BARB0SAJAXX 1029 1029 Processed 31/05/2023 1978403388 Durpati Bai Sahu BANK OF BARODA(606985)
343 SAJA CH-03-003-037-001/250
() 		3303003103NRG24260520230636075 26/05/2023 LOKESH 3303003WL014996 LOKESH 00045 BARB0SAJAXX 1029 1029 Processed 31/05/2023 1978403073 Lokesh Kumar Sahu BANK OF BARODA(606985)
344 SAJA CH-03-003-037-001/250
() 		3303003103NRG24260520230636073 26/05/2023 THANSINGH 3303003WL014996 THANSINGH 00045 BARB0SAJAXX 1029 1029 Processed 31/05/2023 1978403035 THANSINGH SAHU SO MANHARAN BANK OF BARODA(606985)
345 SAJA CH-03-003-054-001/147-A
() 		3303003000NRG24260520230625480 26/05/2023 DHANESHWARI SAHU 3303003WL014787 DHANESHWARI SAHU 00045 BARB0SAJAXX 680 680 Processed 31/05/2023 1978403034 DHANESHWARI SAHU WO DHANESHWAR BANK OF BARODA(606985)
346 SAJA CH-03-003-054-003/153-A
() 		3303003000NRG24260520230625562 26/05/2023 PINKU BAI 3303003WL014787 PINKU BAI 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978403395 PINKU BAI MANIKPURI BANK OF BARODA(606985)
347 SAJA CH-03-003-054-003/40
() 		3303003000NRG24260520230625574 26/05/2023 DEEPAK 3303003WL014787 DEEPAK 00045 BARB0SAJAXX 680 680 Processed 31/05/2023 1978403413 MR DEEPAK KUMAR GOND STATE BANK OF INDIA(508548)
348 SAJA CH-03-003-082-003/120
() 		3303003000NRG24260520230623075 26/05/2023 MANRAKHAN 3303003WL014757 MANRAKHAN 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403464 Manharan Lal BANK OF BARODA(606985)
349 SAJA CH-03-003-082-003/120
() 		3303003000NRG24260520230623076 26/05/2023 RAJKUMARI 3303003WL014757 RAJKUMARI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403465 Rajkumari BANK OF BARODA(606985)
350 SAJA CH-03-003-082-003/121
() 		3303003000NRG24260520230623077 26/05/2023 GOMAN 3303003WL014757 GOMAN 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403099 Goman Bai Nishad BANK OF BARODA(606985)
351 SAJA CH-03-003-082-003/121
() 		3303003000NRG24260520230623078 26/05/2023 HIRALAL 3303003WL014757 HIRALAL 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403100 Hiralal Nishad BANK OF BARODA(606985)
352 SAJA CH-03-003-082-003/122
() 		3303003000NRG24260520230623080 26/05/2023 BISAUHNI 3303003WL014757 BISAUHNI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403140 Bisauni Bai Sahu BANK OF BARODA(606985)
353 SAJA CH-03-003-082-003/122
() 		3303003000NRG24260520230623081 26/05/2023 dukalhin 3303003WL014757 dukalhin 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403125 Duklahin Sahu BANK OF BARODA(606985)
354 SAJA CH-03-003-082-003/122
() 		3303003000NRG24260520230623079 26/05/2023 JAGDHISH 3303003WL014757 JAGDHISH 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403225 JAGADISH KUMAR SAHU BANK OF BARODA(606985)
355 SAJA CH-03-003-082-003/125-A
() 		3303003000NRG24260520230623082 26/05/2023 chuman 3303003WL014757 chuman 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403473 CHUMMAN SINGH CHAUHAN BANK OF BARODA(606985)
356 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260520230623085 26/05/2023 HARISCHAND 3303003WL014757 HARISCHAND 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403201 Harish Chand Sahu BANK OF BARODA(606985)
357 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260520230623084 26/05/2023 RAJO 3303003WL014757 RAJO 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403148 Rajo Bai BANK OF BARODA(606985)
358 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260520230623083 26/05/2023 SEETARAM 3303003WL014757 SEETARAM 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403147 Sitaram BANK OF BARODA(606985)
359 SAJA CH-03-003-082-003/138
() 		3303003000NRG24260520230623086 26/05/2023 LALSINGH 3303003WL014757 LALSINGH 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403192 MR LAL SINGH VERMA STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-082-003/138
() 		3303003000NRG24260520230623087 26/05/2023 SLES 3303003WL014757 SLES 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403193 Shilesh Bai Verma BANK OF BARODA(606985)
361 SAJA CH-03-003-082-003/146
() 		3303003000NRG24260520230623088 26/05/2023 CHAMPU 3303003WL014757 CHAMPU 00045 BARB0SAJAXX 1050 1050 Rejected 31/05/2023 1978403202 Aadhaar Number not Mapped to Account Number
362 SAJA CH-03-003-082-003/161
() 		3303003000NRG24260520230623089 26/05/2023 NANKIYA BAI 3303003WL014757 NANKIYA BAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403185 Nankaiya Dhobi BANK OF BARODA(606985)
363 SAJA CH-03-003-082-003/165
() 		3303003000NRG24260520230623090 26/05/2023 PARDESHNIN 3303003WL014757 PARDESHNIN 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403181 Pardeshnin Bai Yadav BANK OF BARODA(606985)
364 SAJA CH-03-003-082-003/166
() 		3303003000NRG24260520230623092 26/05/2023 JAAM BAI 3303003WL014757 JAAM BAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403143 Jambati BANK OF BARODA(606985)
365 SAJA CH-03-003-082-003/166
() 		3303003000NRG24260520230623091 26/05/2023 MANSINGH 3303003WL014757 MANSINGH 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403142 Manasingh BANK OF BARODA(606985)
366 SAJA CH-03-003-082-003/173
() 		3303003000NRG24260520230623093 26/05/2023 PARDESHI 3303003WL014757 PARDESHI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403454 Pardesi Nishad BANK OF BARODA(606985)
367 SAJA CH-03-003-082-003/173
() 		3303003000NRG24260520230623094 26/05/2023 RUKHMEEN 3303003WL014757 RUKHMEEN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403453 Rukhmani Bai BANK OF BARODA(606985)
368 SAJA CH-03-003-082-003/174
() 		3303003000NRG24260520230623095 26/05/2023 SHOBHA BAI 3303003WL014757 SHOBHA BAI 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403092 MR SHOBHARAM STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-082-003/176
() 		3303003000NRG24260520230623096 26/05/2023 VINOD 3303003WL014757 VINOD 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403131 VINOD K SAHU BANK OF BARODA(606985)
370 SAJA CH-03-003-082-003/180
() 		3303003000NRG24260520230623100 26/05/2023 GONDA 3303003WL014757 GONDA 00045 BARB0SAJAXX 150 150 Processed 31/05/2023 1978403121 Gainda Bai Sahu BANK OF BARODA(606985)
371 SAJA CH-03-003-082-003/180
() 		3303003000NRG24260520230623099 26/05/2023 JHADI 3303003WL014757 JHADI 00045 BARB0SAJAXX 150 150 Processed 31/05/2023 1978403120 JHADI RAM SAHU AXIS BANK(607153)
372 SAJA CH-03-003-082-003/183
() 		3303003000NRG24260520230623102 26/05/2023 chetan 3303003WL014757 chetan 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403061 Chetan Ram Sahu BANK OF BARODA(606985)
373 SAJA CH-03-003-082-003/183
() 		3303003000NRG24260520230623101 26/05/2023 LALITA 3303003WL014757 LALITA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403219 Lalita Bai BANK OF BARODA(606985)
374 SAJA CH-03-003-082-003/188
() 		3303003000NRG24260520230623104 26/05/2023 KUMARI BAI 3303003WL014757 KUMARI BAI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403149 Kumari Bai Nishad BANK OF BARODA(606985)
375 SAJA CH-03-003-082-003/190-A
() 		3303003000NRG24260520230623106 26/05/2023 DUKHAM 3303003WL014757 DUKHAM 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403057 Dukham Ram Yadav BANK OF BARODA(606985)
376 SAJA CH-03-003-082-003/190-A
() 		3303003000NRG24260520230623107 26/05/2023 LATA 3303003WL014757 LATA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403056 Lata Bai Yadav BANK OF BARODA(606985)
377 SAJA CH-03-003-082-003/191-A
() 		3303003000NRG24260520230623110 26/05/2023 DEVBATII 3303003WL014757 DEVBATII 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403220 Devvati Bai Nishad BANK OF BARODA(606985)
378 SAJA CH-03-003-082-003/191-A
() 		3303003000NRG24260520230623109 26/05/2023 NARES 3303003WL014757 NARES 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403060 Naresh Nishad BANK OF BARODA(606985)
379 SAJA CH-03-003-082-003/194
() 		3303003000NRG24260520230623112 26/05/2023 MEENA BAI 3303003WL014757 MEENA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403167 Meena Bai BANK OF BARODA(606985)
380 SAJA CH-03-003-082-003/194
() 		3303003000NRG24260520230623111 26/05/2023 MOJIRAM 3303003WL014757 MOJIRAM 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403168 Mojiram Sahu BANK OF BARODA(606985)
381 SAJA CH-03-003-082-003/194
() 		3303003000NRG24260520230623113 26/05/2023 Yogesh 3303003WL014757 Yogesh 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403474 YOGESH KUMAR SAHU BANK OF BARODA(606985)
382 SAJA CH-03-003-082-003/195
() 		3303003000NRG24260520230623115 26/05/2023 INDRANI 3303003WL014757 INDRANI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403246 Indrabai Sahu BANK OF BARODA(606985)
383 SAJA CH-03-003-082-003/195
() 		3303003000NRG24260520230623114 26/05/2023 SANTOSH 3303003WL014757 SANTOSH 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403243 Santosh Sahu BANK OF BARODA(606985)
384 SAJA CH-03-003-082-003/195
() 		3303003000NRG24260520230623116 26/05/2023 YUMKUMAR 3303003WL014757 YUMKUMAR 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403236 MR YAMKUMAR SAHU STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-082-003/196
() 		3303003000NRG24260520230623118 26/05/2023 JANTRI 3303003WL014757 JANTRI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403383 Jantri Bai BANK OF BARODA(606985)
386 SAJA CH-03-003-082-003/196
() 		3303003000NRG24260520230623117 26/05/2023 SITA RAM 3303003WL014757 SITA RAM 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403382 Sitaram Sahu BANK OF BARODA(606985)
387 SAJA CH-03-003-082-003/199
() 		3303003000NRG24260520230623121 26/05/2023 khelan 3303003WL014757 khelan 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403459 Khelan Sahu BANK OF BARODA(606985)
388 SAJA CH-03-003-082-003/199
() 		3303003000NRG24260520230623120 26/05/2023 parmeshwar 3303003WL014757 parmeshwar 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403393 Parameshwar BANK OF BARODA(606985)
389 SAJA CH-03-003-082-003/201
() 		3303003000NRG24260520230623122 26/05/2023 KUSHSAL 3303003WL014757 KUSHSAL 00045 BARB0SAJAXX 1020 1020 Processed 31/05/2023 1978403401 KUSHAL RAM AXIS BANK(607153)
390 SAJA CH-03-003-082-003/201
() 		3303003000NRG24260520230623123 26/05/2023 URMILA BAI 3303003WL014757 URMILA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403451 Urmila Bai BANK OF BARODA(606985)
391 SAJA CH-03-003-082-003/229
() 		3303003000NRG24260520230623125 26/05/2023 KANWAL 3303003WL014757 KANWAL 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403196 Kanval Ram BANK OF BARODA(606985)
392 SAJA CH-03-003-082-003/232
() 		3303003000NRG24260520230623128 26/05/2023 mukesh 3303003WL014757 mukesh 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403104 Mukesh Sahu BANK OF BARODA(606985)
393 SAJA CH-03-003-082-003/232
() 		3303003000NRG24260520230623127 26/05/2023 RADHIKA BAI 3303003WL014757 RADHIKA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403103 Radhika Bai BANK OF BARODA(606985)
394 SAJA CH-03-003-082-003/232
() 		3303003000NRG24260520230623126 26/05/2023 SANTOSH 3303003WL014757 SANTOSH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403102 Santosh Kumar BANK OF BARODA(606985)
395 SAJA CH-03-003-082-003/239
() 		3303003000NRG24260520230623129 26/05/2023 RAMDHAN 3303003WL014757 RAMDHAN 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403231 Ramdhan BANK OF BARODA(606985)
396 SAJA CH-03-003-082-003/239
() 		3303003000NRG24260520230623130 26/05/2023 TIK SINGH 3303003WL014757 TIK SINGH 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403249 Tak Singh Dhurve BANK OF BARODA(606985)
397 SAJA CH-03-003-082-003/243
() 		3303003000NRG24260520230623131 26/05/2023 BHGAWN 3303003WL014757 BHGAWN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403154 Mr. BHAGWAN CHARAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
398 SAJA CH-03-003-082-003/273
() 		3303003000NRG24260520230623137 26/05/2023 PUSPA 3303003WL014757 PUSPA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403130 Pushpa Bai BANK OF BARODA(606985)
399 SAJA CH-03-003-082-003/273
() 		3303003000NRG24260520230623136 26/05/2023 SANTOSH 3303003WL014757 SANTOSH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403129 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 SAJA CH-03-003-082-003/277
() 		3303003000NRG24260520230623138 26/05/2023 SHITAL 3303003WL014757 SHITAL 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403378 Shital Kumar BANK OF BARODA(606985)
401 SAJA CH-03-003-082-003/320
() 		3303003000NRG24260520230623139 26/05/2023 KANTI BAI 3303003WL014757 KANTI BAI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403411 KANTI BAI SAHU W O CHOWK RAM . CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-082-003/321
() 		3303003000NRG24260520230623140 26/05/2023 TIRWENI BAI 3303003WL014757 TIRWENI BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403177 Triveni Bai BANK OF BARODA(606985)
403 SAJA CH-03-003-082-003/325
() 		3303003000NRG24260520230623142 26/05/2023 SARSWATI 3303003WL014757 SARSWATI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403178 Saraswti Bai Sahu BANK OF BARODA(606985)
404 SAJA CH-03-003-082-003/325
() 		3303003000NRG24260520230623141 26/05/2023 TEJ KUMAR 3303003WL014757 TEJ KUMAR 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403197 Tej Kumar BANK OF BARODA(606985)
405 SAJA CH-03-003-082-003/330
() 		3303003000NRG24260520230623143 26/05/2023 ASHOK 3303003WL014757 ASHOK 00045 BARB0SAJAXX 640 640 Processed 31/05/2023 1978403455 Ashok Sahu BANK OF BARODA(606985)
406 SAJA CH-03-003-082-003/332
() 		3303003000NRG24260520230623144 26/05/2023 DHANJAY 3303003WL014757 DHANJAY 00045 BARB0SAJAXX 850 850 Processed 31/05/2023 1978403187 Dhananjay Singh Verma BANK OF BARODA(606985)
407 SAJA CH-03-003-082-003/332
() 		3303003000NRG24260520230623145 26/05/2023 UTRAN BAI 3303003WL014757 UTRAN BAI 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403186 Uttra Verma BANK OF BARODA(606985)
408 SAJA CH-03-003-082-003/333
() 		3303003000NRG24260520230623147 26/05/2023 DINESH 3303003WL014757 DINESH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403397 MRS KHEMIN VERMA STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-082-003/333
() 		3303003000NRG24260520230623146 26/05/2023 SANTOSHI 3303003WL014757 SANTOSHI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403396 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
410 SAJA CH-03-003-082-003/333
() 		3303003000NRG24260520230623148 26/05/2023 saroj 3303003WL014757 saroj 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403402 SAROJ BAI VERMA BANK OF BARODA(606985)
411 SAJA CH-03-003-082-003/334
() 		3303003000NRG24260520230623150 26/05/2023 JAKLU 3303003WL014757 JAKLU 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403110 Jakalu Ram Verma BANK OF BARODA(606985)
412 SAJA CH-03-003-082-003/334
() 		3303003000NRG24260520230623151 26/05/2023 KUNTI BAI 3303003WL014757 KUNTI BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403111 Kunti Bai Verma BANK OF BARODA(606985)
413 SAJA CH-03-003-082-003/334
() 		3303003000NRG24260520230623152 26/05/2023 MAHESHWAR 3303003WL014757 MAHESHWAR 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403112 Maheshwar Kumar Verma BANK OF BARODA(606985)
414 SAJA CH-03-003-082-003/338
() 		3303003000NRG24260520230623153 26/05/2023 CHANDRA KUMAR 3303003WL014757 CHANDRA KUMAR 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403234 Chandrakumar Godh BANK OF BARODA(606985)
415 SAJA CH-03-003-082-003/338
() 		3303003000NRG24260520230623154 26/05/2023 DEVKI KUMARI 3303003WL014757 DEVKI KUMARI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403248 Devkumari Dhruve BANK OF BARODA(606985)
416 SAJA CH-03-003-082-003/339
() 		3303003000NRG24260520230623155 26/05/2023 NANDU 3303003WL014757 NANDU 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403308 Nandusingh Verma BANK OF BARODA(606985)
417 SAJA CH-03-003-082-003/340
() 		3303003000NRG24260520230623156 26/05/2023 BIRENDRA 3303003WL014757 BIRENDRA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403138 Beerendra Kumar BANK OF BARODA(606985)
418 SAJA CH-03-003-082-003/341
() 		3303003000NRG24260520230623158 26/05/2023 bitavan 3303003WL014757 bitavan 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403447 Bitvan Verma BANK OF BARODA(606985)
419 SAJA CH-03-003-082-003/341
() 		3303003000NRG24260520230623157 26/05/2023 ramhan 3303003WL014757 ramhan 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403381 Ramhan Verma BANK OF BARODA(606985)
420 SAJA CH-03-003-082-003/348
() 		3303003000NRG24260520230623160 26/05/2023 MANJU 3303003WL014757 MANJU 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403136 Manju Baia BANK OF BARODA(606985)
421 SAJA CH-03-003-082-003/348
() 		3303003000NRG24260520230623159 26/05/2023 PARTAP 3303003WL014757 PARTAP 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403137 Pratap Singh BANK OF BARODA(606985)
422 SAJA CH-03-003-082-003/349
() 		3303003000NRG24260520230623161 26/05/2023 SATAVAN 3303003WL014757 SATAVAN 00045 BARB0SAJAXX 2 2 Processed 31/05/2023 1978403479 Satavan Verma BANK OF BARODA(606985)
423 SAJA CH-03-003-082-003/350
() 		3303003000NRG24260520230623164 26/05/2023 MILAN 3303003WL014757 MILAN 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403152 Milan Verma BANK OF BARODA(606985)
424 SAJA CH-03-003-082-003/350
() 		3303003000NRG24260520230623165 26/05/2023 savita 3303003WL014757 savita 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403204 Savita Verma BANK OF BARODA(606985)
425 SAJA CH-03-003-082-003/352
() 		3303003000NRG24260520230623166 26/05/2023 CHAMPU 3303003WL014757 CHAMPU 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403237 Champuram Verma BANK OF BARODA(606985)
426 SAJA CH-03-003-082-003/352
() 		3303003000NRG24260520230623167 26/05/2023 JANIK 3303003WL014757 JANIK 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403239 Janik Bai Verma BANK OF BARODA(606985)
427 SAJA CH-03-003-082-003/353
() 		3303003000NRG24260520230623168 26/05/2023 NITA 3303003WL014757 NITA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403412 Anita Verma BANK OF BARODA(606985)
428 SAJA CH-03-003-082-003/354
() 		3303003000NRG24260520230623169 26/05/2023 AJMUNA BAI 3303003WL014757 AJMUNA BAI 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403158 Jamuna Nishad BANK OF BARODA(606985)
429 SAJA CH-03-003-082-003/355
() 		3303003000NRG24260520230623170 26/05/2023 HIRALAL 3303003WL014757 HIRALAL 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403200 Hiralal Sahu BANK OF BARODA(606985)
430 SAJA CH-03-003-082-003/356
() 		3303003000NRG24260520230623172 26/05/2023 godavari 3303003WL014757 godavari 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403128 GODAVRI BAI SAHU W/O MALESHWAR SAHU UCO BANK(607066)
431 SAJA CH-03-003-082-003/356
() 		3303003000NRG24260520230623171 26/05/2023 malllu 3303003WL014757 malllu 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403235 Maleshwar Sahu BANK OF BARODA(606985)
432 SAJA CH-03-003-082-003/357
() 		3303003000NRG24260520230623173 26/05/2023 BISAAL 3303003WL014757 BISAAL 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403174 Bishal Ram Verma BANK OF BARODA(606985)
433 SAJA CH-03-003-082-003/357
() 		3303003000NRG24260520230623174 26/05/2023 SANTOSHI 3303003WL014757 SANTOSHI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403162 Lovin Bai Verma BANK OF BARODA(606985)
434 SAJA CH-03-003-082-003/358
() 		3303003000NRG24260520230623175 26/05/2023 TAMESWAR 3303003WL014757 TAMESWAR 00045 BARB0SAJAXX 640 640 Processed 31/05/2023 1978403445 Tameshwar Singh Verma BANK OF BARODA(606985)
435 SAJA CH-03-003-082-003/359
() 		3303003000NRG24260520230623178 26/05/2023 pramanand 3303003WL014757 pramanand 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403241 Paramanand Sahu BANK OF BARODA(606985)
436 SAJA CH-03-003-082-003/359
() 		3303003000NRG24260520230623177 26/05/2023 SUNDARIYA BAI 3303003WL014757 SUNDARIYA BAI 00045 BARB0SAJAXX 800 800 Processed 31/05/2023 1978403240 Sundariya Bai Sahu BANK OF BARODA(606985)
437 SAJA CH-03-003-082-003/359
() 		3303003000NRG24260520230623176 26/05/2023 TUKA RAM 3303003WL014757 TUKA RAM 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403233 Tukaram Sahu BANK OF BARODA(606985)
438 SAJA CH-03-003-082-003/361
() 		3303003000NRG24260520230623179 26/05/2023 RAMSATA 3303003WL014757 RAMSATA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403311 Ramstav Dhruve BANK OF BARODA(606985)
439 SAJA CH-03-003-082-003/361
() 		3303003000NRG24260520230623180 26/05/2023 SUMRIT 3303003WL014757 SUMRIT 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403312 Sumrit Bai BANK OF BARODA(606985)
440 SAJA CH-03-003-082-003/362
() 		3303003000NRG24260520230623181 26/05/2023 KANTI 3303003WL014757 KANTI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403466 Kanti Bai Patel BANK OF BARODA(606985)
441 SAJA CH-03-003-082-003/363
() 		3303003000NRG24260520230627398 26/05/2023 PAHER 3303003WL014829 PAHER 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403135 Pahr Ram Yadav BANK OF BARODA(606985)
442 SAJA CH-03-003-082-003/363
() 		3303003000NRG24260520230627399 26/05/2023 PARDESHANIN 3303003WL014829 PARDESHANIN 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403134 Pardeshnin Bai Yadav BANK OF BARODA(606985)
443 SAJA CH-03-003-082-003/365
() 		3303003000NRG24260520230623184 26/05/2023 BIMALA 3303003WL014757 BIMALA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403097 Bimla Bai BANK OF BARODA(606985)
444 SAJA CH-03-003-082-003/365
() 		3303003000NRG24260520230623183 26/05/2023 NIKLKANT 3303003WL014757 NIKLKANT 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403096 Nilakanth Verma BANK OF BARODA(606985)
445 SAJA CH-03-003-082-003/367
() 		3303003000NRG24260520230623187 26/05/2023 KAVERI 3303003WL014757 KAVERI 00045 BARB0SAJAXX 800 800 Processed 31/05/2023 1978403160 Kevari Bai Verma BANK OF BARODA(606985)
446 SAJA CH-03-003-082-003/367
() 		3303003000NRG24260520230623186 26/05/2023 TAKHAT 3303003WL014757 TAKHAT 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403161 Takhatram Verma BANK OF BARODA(606985)
447 SAJA CH-03-003-082-003/368
() 		3303003000NRG24260520230623188 26/05/2023 TAMAN YADAV 3303003WL014757 TAMAN YADAV 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403478 Taman Yadav BANK OF BARODA(606985)
448 SAJA CH-03-003-082-003/369
() 		3303003000NRG24260520230623190 26/05/2023 SAVITRI BAI 3303003WL014757 SAVITRI BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403410 Savitri Verma BANK OF BARODA(606985)
449 SAJA CH-03-003-082-003/370
() 		3303003000NRG24260520230623193 26/05/2023 BHAAVSINGH 3303003WL014757 BHAAVSINGH 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403404 Bhavasingh Verma BANK OF BARODA(606985)
450 SAJA CH-03-003-082-003/370
() 		3303003000NRG24260520230623194 26/05/2023 DHANSAY 3303003WL014757 DHANSAY 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403386 Dhanasay Verma BANK OF BARODA(606985)
451 SAJA CH-03-003-082-003/370
() 		3303003000NRG24260520230623192 26/05/2023 DULARI 3303003WL014757 DULARI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403442 Dulari Bai Verma BANK OF BARODA(606985)
452 SAJA CH-03-003-082-003/371
() 		3303003000NRG24260520230623195 26/05/2023 dhan bai 3303003WL014757 dhan bai 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403094 Dhanbai Sahu BANK OF BARODA(606985)
453 SAJA CH-03-003-082-003/373
() 		3303003000NRG24260520230623196 26/05/2023 RAJKUMAR 3303003WL014757 RAJKUMAR 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403209 Rajkumar Sahu BANK OF BARODA(606985)
454 SAJA CH-03-003-082-003/373
() 		3303003000NRG24260520230623197 26/05/2023 RANI 3303003WL014757 RANI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403093 Rani Bai Sahu BANK OF BARODA(606985)
455 SAJA CH-03-003-082-003/374
() 		3303003000NRG24260520230623198 26/05/2023 SAMUDA 3303003WL014757 SAMUDA 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403114 Samuda Bai BANK OF BARODA(606985)
456 SAJA CH-03-003-082-003/375
() 		3303003000NRG24260520230623199 26/05/2023 PURSHOTAM 3303003WL014757 PURSHOTAM 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403155 Parashottam Verma BANK OF BARODA(606985)
457 SAJA CH-03-003-082-003/375
() 		3303003000NRG24260520230623200 26/05/2023 RAJKUMARI 3303003WL014757 RAJKUMARI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403156 Rajkumari BANK OF BARODA(606985)
458 SAJA CH-03-003-082-003/377
() 		3303003000NRG24260520230623201 26/05/2023 LAXMAN 3303003WL014757 LAXMAN 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403229 Laxman Dhobi BANK OF BARODA(606985)
459 SAJA CH-03-003-082-003/377
() 		3303003000NRG24260520230623202 26/05/2023 MINA 3303003WL014757 MINA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403101 Meena Bai BANK OF BARODA(606985)
460 SAJA CH-03-003-082-003/378
() 		3303003000NRG24260520230627402 26/05/2023 DEVDAT 3303003WL014829 DEVDAT 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403211 Devadal BANK OF BARODA(606985)
461 SAJA CH-03-003-082-003/378
() 		3303003000NRG24260520230627401 26/05/2023 DULARI BAI 3303003WL014829 DULARI BAI 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403210 Dulari Bai Verma BANK OF BARODA(606985)
462 SAJA CH-03-003-082-003/378
() 		3303003000NRG24260520230623203 26/05/2023 SANTRAM 3303003WL014757 SANTRAM 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403212 Sant Ram BANK OF BARODA(606985)
463 SAJA CH-03-003-082-003/379
() 		3303003000NRG24260520230623204 26/05/2023 MANHARAN 3303003WL014757 MANHARAN 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403173 Manaharan Lal Sahu BANK OF BARODA(606985)
464 SAJA CH-03-003-082-003/38
() 		3303003000NRG24260520230623207 26/05/2023 BHUNESHWAR 3303003WL014757 BHUNESHWAR 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403379 BHUNESHWAR KUMAR VERMA BANK OF BARODA(606985)
465 SAJA CH-03-003-082-003/38
() 		3303003000NRG24260520230623205 26/05/2023 DHARAM 3303003WL014757 DHARAM 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403179 Mr. DHARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 SAJA CH-03-003-082-003/38
() 		3303003000NRG24260520230623206 26/05/2023 INDRANI 3303003WL014757 INDRANI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403180 Indrarani BANK OF BARODA(606985)
467 SAJA CH-03-003-082-003/382
() 		3303003000NRG24260520230623209 26/05/2023 REKSINGH 3303003WL014757 REKSINGH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403226 Mr. REKH SINGH SO ANJOR SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 SAJA CH-03-003-082-003/383
() 		3303003000NRG24260520230623211 26/05/2023 ANPUCHHA 3303003WL014757 ANPUCHHA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403144 Anapucha Verma BANK OF BARODA(606985)
469 SAJA CH-03-003-082-003/383
() 		3303003000NRG24260520230623212 26/05/2023 SYAM BATI 3303003WL014757 SYAM BATI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403194 Rambati Verma BANK OF BARODA(606985)
470 SAJA CH-03-003-082-003/384
() 		3303003000NRG24260520230623214 26/05/2023 ANITA BAI 3303003WL014757 ANITA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403165 Anita Bai BANK OF BARODA(606985)
471 SAJA CH-03-003-082-003/384
() 		3303003000NRG24260520230623213 26/05/2023 DWARIKA 3303003WL014757 DWARIKA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403164 Dvarika Verma BANK OF BARODA(606985)
472 SAJA CH-03-003-082-003/384
() 		3303003000NRG24260520230623215 26/05/2023 PARKASH 3303003WL014757 PARKASH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403380 Prakash Verma BANK OF BARODA(606985)
473 SAJA CH-03-003-082-003/385
() 		3303003000NRG24260520230623216 26/05/2023 BHODHAN 3303003WL014757 BHODHAN 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403232 Bodhan Ram BANK OF BARODA(606985)
474 SAJA CH-03-003-082-003/385
() 		3303003000NRG24260520230623217 26/05/2023 LAXMI 3303003WL014757 LAXMI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403247 Laxmi Bai BANK OF BARODA(606985)
475 SAJA CH-03-003-082-003/387
() 		3303003000NRG24260520230623219 26/05/2023 BAHREEN 3303003WL014757 BAHREEN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403203 Bahrin Bai Verma BANK OF BARODA(606985)
476 SAJA CH-03-003-082-003/387
() 		3303003000NRG24260520230623220 26/05/2023 GHANA BAI 3303003WL014757 GHANA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403182 Dhana Bai BANK OF BARODA(606985)
477 SAJA CH-03-003-082-003/389
() 		3303003000NRG24260520230623221 26/05/2023 PANCHARAM 3303003WL014757 PANCHARAM 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403119 Pancharam Nirmlkar BANK OF BARODA(606985)
478 SAJA CH-03-003-082-003/390
() 		3303003000NRG24260520230623222 26/05/2023 DURGA 3303003WL014757 DURGA 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978403095 Durga Bai BANK OF BARODA(606985)
479 SAJA CH-03-003-082-003/391
() 		3303003000NRG24260520230623223 26/05/2023 INDAL 3303003WL014757 INDAL 00045 BARB0SAJAXX 1020 1020 Processed 31/05/2023 1978403460 Indal Sahu BANK OF BARODA(606985)
480 SAJA CH-03-003-082-003/392
() 		3303003000NRG24260520230623226 26/05/2023 GAURI 3303003WL014757 GAURI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403170 Gauri Bai BANK OF BARODA(606985)
481 SAJA CH-03-003-082-003/392
() 		3303003000NRG24260520230623225 26/05/2023 KHUMAN 3303003WL014757 KHUMAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403169 Khuman Singh Godh BANK OF BARODA(606985)
482 SAJA CH-03-003-082-003/394
() 		3303003000NRG24260520230623228 26/05/2023 NARMADA 3303003WL014757 NARMADA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403124 Narmada Bai Nirmalkar BANK OF BARODA(606985)
483 SAJA CH-03-003-082-003/394
() 		3303003000NRG24260520230623227 26/05/2023 SANTU 3303003WL014757 SANTU 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403126 Santu Ram Nirmalkar BANK OF BARODA(606985)
484 SAJA CH-03-003-082-003/396
() 		3303003000NRG24260520230623229 26/05/2023 RAJKUMAR 3303003WL014757 RAJKUMAR 00045 BARB0SAJAXX 150 150 Processed 31/05/2023 1978403058 Rajkumar Verma BANK OF BARODA(606985)
485 SAJA CH-03-003-082-003/397
() 		3303003000NRG24260520230623230 26/05/2023 OMSINGH 3303003WL014757 OMSINGH 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403183 Om Singh BANK OF BARODA(606985)
486 SAJA CH-03-003-082-003/397
() 		3303003000NRG24260520230623231 26/05/2023 RUKHAMNI 3303003WL014757 RUKHAMNI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403184 Rukumani Bai Verma BANK OF BARODA(606985)
487 SAJA CH-03-003-082-003/397
() 		3303003000NRG24260520230623232 26/05/2023 THARENDRA 3303003WL014757 THARENDRA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403484 Tharendra Verma BANK OF BARODA(606985)
488 SAJA CH-03-003-082-003/40
() 		3303003000NRG24260520230623233 26/05/2023 KANHREYA 3303003WL014757 KANHREYA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403145 Kanhaiya Sahu BANK OF BARODA(606985)
489 SAJA CH-03-003-082-003/40
() 		3303003000NRG24260520230623234 26/05/2023 MANA BAI 3303003WL014757 MANA BAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403199 Mana Bai BANK OF BARODA(606985)
490 SAJA CH-03-003-082-003/400
() 		3303003000NRG24260520230623236 26/05/2023 KIRATAN 3303003WL014757 KIRATAN 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403113 Kirtan Bai BANK OF BARODA(606985)
491 SAJA CH-03-003-082-003/400
() 		3303003000NRG24260520230623235 26/05/2023 ROHIT 3303003WL014757 ROHIT 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403214 Rohit Kumar Verma BANK OF BARODA(606985)
492 SAJA CH-03-003-082-003/401
() 		3303003000NRG24260520230623237 26/05/2023 DHANJAY 3303003WL014757 DHANJAY 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403223 Mr. DHANANJAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-082-003/401
() 		3303003000NRG24260520230623238 26/05/2023 MAENA BAI 3303003WL014757 MAENA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403222 Maina Bai Verma BANK OF BARODA(606985)
494 SAJA CH-03-003-082-003/404
() 		3303003000NRG24260520230623241 26/05/2023 URMILA BAI 3303003WL014757 URMILA BAI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403163 Urmila Bai BANK OF BARODA(606985)
495 SAJA CH-03-003-082-003/408
() 		3303003000NRG24260520230623242 26/05/2023 KHAMAHN 3303003WL014757 KHAMAHN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403461 Khamhan Singh BANK OF BARODA(606985)
496 SAJA CH-03-003-082-003/408
() 		3303003000NRG24260520230623243 26/05/2023 OM 3303003WL014757 OM 00045 BARB0SAJAXX 1020 1020 Processed 31/05/2023 1978403462 Omprakash Verma BANK OF BARODA(606985)
497 SAJA CH-03-003-082-003/409
() 		3303003000NRG24260520230623246 26/05/2023 DHANRAJ 3303003WL014757 DHANRAJ 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403109 Dhanaraj Verma BANK OF BARODA(606985)
498 SAJA CH-03-003-082-003/409
() 		3303003000NRG24260520230623244 26/05/2023 MOHIT 3303003WL014757 MOHIT 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403172 Mohitram Verma BANK OF BARODA(606985)
499 SAJA CH-03-003-082-003/409
() 		3303003000NRG24260520230623245 26/05/2023 SUSHILA 3303003WL014757 SUSHILA 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403108 Suhila Bai BANK OF BARODA(606985)
500 SAJA CH-03-003-082-003/410
() 		3303003000NRG24260520230623247 26/05/2023 KANKA BAI 3303003WL014757 KANKA BAI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403157 Kanka Bai Nishad BANK OF BARODA(606985)
501 SAJA CH-03-003-082-003/411
() 		3303003000NRG24260520230623248 26/05/2023 DHUALAHA 3303003WL014757 DHUALAHA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403139 Dukalharam BANK OF BARODA(606985)
502 SAJA CH-03-003-082-003/411
() 		3303003000NRG24260520230623249 26/05/2023 SUKHBATI 3303003WL014757 SUKHBATI 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403141 Sukhbati Sahu BANK OF BARODA(606985)
503 SAJA CH-03-003-082-003/412
() 		3303003000NRG24260520230623250 26/05/2023 SUSHILA BAI 3303003WL014757 SUSHILA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403443 Sushila Bai BANK OF BARODA(606985)
504 SAJA CH-03-003-082-003/414
() 		3303003000NRG24260520230623252 26/05/2023 KODURAM 3303003WL014757 KODURAM 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403123 Koduram Verma BANK OF BARODA(606985)
505 SAJA CH-03-003-082-003/414
() 		3303003000NRG24260520230623251 26/05/2023 PATRI BAI 3303003WL014757 PATRI BAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403190 Piyari Bai Verma BANK OF BARODA(606985)
506 SAJA CH-03-003-082-003/416
() 		3303003000NRG24260520230623253 26/05/2023 AMKUMAR 3303003WL014757 AMKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 31/05/2023 1978403385 Amkumar Sahu BANK OF BARODA(606985)
507 SAJA CH-03-003-082-003/416
() 		3303003000NRG24260520230623255 26/05/2023 Pyari 3303003WL014757 Pyari 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403457 Pyari Bai BANK OF BARODA(606985)
508 SAJA CH-03-003-082-003/416
() 		3303003000NRG24260520230623256 26/05/2023 SANGITA 3303003WL014757 SANGITA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403452 Sangeeta Sahu BANK OF BARODA(606985)
509 SAJA CH-03-003-082-003/416
() 		3303003000NRG24260520230623254 26/05/2023 THAKUR RAM 3303003WL014757 THAKUR RAM 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403458 THAKUR RAM SAHU BANK OF BARODA(606985)
510 SAJA CH-03-003-082-003/419
() 		3303003000NRG24260520230623257 26/05/2023 DHARMENDRA 3303003WL014757 DHARMENDRA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403306 Dharmendra Verma BANK OF BARODA(606985)
511 SAJA CH-03-003-082-003/419
() 		3303003000NRG24260520230623258 26/05/2023 MONGARA 3303003WL014757 MONGARA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403309 MANGORA BAI VERMA BANK OF BARODA(606985)
512 SAJA CH-03-003-082-003/422
() 		3303003000NRG24260520230623259 26/05/2023 DEWALI 3303003WL014757 DEWALI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403390 Diwali Ram Nishad BANK OF BARODA(606985)
513 SAJA CH-03-003-082-003/427
() 		3303003000NRG24260520230623262 26/05/2023 SANTOSHI 3303003WL014757 SANTOSHI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403242 Santoshi Verma BANK OF BARODA(606985)
514 SAJA CH-03-003-082-003/428
() 		3303003000NRG24260520230623264 26/05/2023 SILOCHANI 3303003WL014757 SILOCHANI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403245 Khilochana Bai BANK OF BARODA(606985)
515 SAJA CH-03-003-082-003/430
() 		3303003000NRG24260520230623266 26/05/2023 KILESWAR 3303003WL014757 KILESWAR 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403228 Khileshwari Sahu BANK OF BARODA(606985)
516 SAJA CH-03-003-082-003/430
() 		3303003000NRG24260520230623265 26/05/2023 SHUBI RAM 3303003WL014757 SHUBI RAM 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403227 Klhubiram Sahu BANK OF BARODA(606985)
517 SAJA CH-03-003-082-003/434
() 		3303003000NRG24260520230623269 26/05/2023 BHAGT 3303003WL014757 BHAGT 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403449 Purushouttam Sahu BANK OF BARODA(606985)
518 SAJA CH-03-003-082-003/434
() 		3303003000NRG24260520230623267 26/05/2023 BHAGVANI 3303003WL014757 BHAGVANI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403127 Bhagavani Ram Sahu BANK OF BARODA(606985)
519 SAJA CH-03-003-082-003/437
() 		3303003000NRG24260520230623270 26/05/2023 YASODA 3303003WL014757 YASODA 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403062 Yashoda Bai BANK OF BARODA(606985)
520 SAJA CH-03-003-082-003/438
() 		3303003000NRG24260520230623271 26/05/2023 HUBU 3303003WL014757 HUBU 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403313 Hubu Verma BANK OF BARODA(606985)
521 SAJA CH-03-003-082-003/438
() 		3303003000NRG24260520230623272 26/05/2023 SUSHILA 3303003WL014757 SUSHILA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403314 Sushila Verma BANK OF BARODA(606985)
522 SAJA CH-03-003-082-003/439
() 		3303003000NRG24260520230623274 26/05/2023 ashvanee 3303003WL014757 ashvanee 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403482 ASHWANI BAI SAHU UNION BANK OF INDIA(508500)
523 SAJA CH-03-003-082-003/439
() 		3303003000NRG24260520230623273 26/05/2023 komal 3303003WL014757 komal 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403483 Mr. KOMAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
524 SAJA CH-03-003-082-003/44
() 		3303003000NRG24260520230623277 26/05/2023 KANTI 3303003WL014757 KANTI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403391 Kanti Bai BANK OF BARODA(606985)
525 SAJA CH-03-003-082-003/44
() 		3303003000NRG24260520230623276 26/05/2023 PRAMILA 3303003WL014757 PRAMILA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403387 Parmila Bai BANK OF BARODA(606985)
526 SAJA CH-03-003-082-003/44
() 		3303003000NRG24260520230623275 26/05/2023 SANKAR 3303003WL014757 SANKAR 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403488 MR SHANKAR RAM RAUT STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-082-003/441
() 		3303003000NRG24260520230623278 26/05/2023 HARI RAM 3303003WL014757 HARI RAM 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403132 Hariram Sahu BANK OF BARODA(606985)
528 SAJA CH-03-003-082-003/441
() 		3303003000NRG24260520230623279 26/05/2023 TRIVENI 3303003WL014757 TRIVENI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403133 Triveni Bai BANK OF BARODA(606985)
529 SAJA CH-03-003-082-003/444
() 		3303003000NRG24260520230623282 26/05/2023 BHURI 3303003WL014757 BHURI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403221 MRS HEMA NIRMALKAR STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-082-003/444
() 		3303003000NRG24260520230623281 26/05/2023 VIMALA 3303003WL014757 VIMALA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403374 Bimalabai Dhobi BANK OF BARODA(606985)
531 SAJA CH-03-003-082-003/447
() 		3303003000NRG24260520230623283 26/05/2023 LOCHAN 3303003WL014757 LOCHAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403444 Lochan Verma BANK OF BARODA(606985)
532 SAJA CH-03-003-082-003/447
() 		3303003000NRG24260520230623284 26/05/2023 NITU 3303003WL014757 NITU 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403441 Neetu Bai Verma BANK OF BARODA(606985)
533 SAJA CH-03-003-082-003/452
() 		3303003000NRG24260520230623286 26/05/2023 suniti 3303003WL014757 suniti 00045 BARB0SAJAXX 850 850 Processed 31/05/2023 1978403191 Suniti Rajak BANK OF BARODA(606985)
534 SAJA CH-03-003-082-003/452
() 		3303003000NRG24260520230623285 26/05/2023 TOMAN 3303003WL014757 TOMAN 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403198 Toman Rajak BANK OF BARODA(606985)
535 SAJA CH-03-003-082-003/453
() 		3303003000NRG24260520230623287 26/05/2023 KARANTI 3303003WL014757 KARANTI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403373 Kranti Verma BANK OF BARODA(606985)
536 SAJA CH-03-003-082-003/453
() 		3303003000NRG24260520230623288 26/05/2023 NAKGESWAR 3303003WL014757 NAKGESWAR 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403251 Nageshwar Singh Verma BANK OF BARODA(606985)
537 SAJA CH-03-003-082-003/454
() 		3303003000NRG24260520230623290 26/05/2023 CHAMPU 3303003WL014757 CHAMPU 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403310 Champusingh BANK OF BARODA(606985)
538 SAJA CH-03-003-082-003/460
() 		3303003000NRG24260520230623292 26/05/2023 AMRIKA 3303003WL014757 AMRIKA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403399 Amrika Bai BANK OF BARODA(606985)
539 SAJA CH-03-003-082-003/460
() 		3303003000NRG24260520230623291 26/05/2023 GANDU 3303003WL014757 GANDU 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403398 Gainduram Nishad BANK OF BARODA(606985)
540 SAJA CH-03-003-082-003/462
() 		3303003000NRG24260520230623293 26/05/2023 SILOCHANI 3303003WL014757 SILOCHANI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403407 Silochani Verma BANK OF BARODA(606985)
541 SAJA CH-03-003-082-003/464
() 		3303003000NRG24260520230623294 26/05/2023 MANOJ 3303003WL014757 MANOJ 00045 BARB0SAJAXX 800 800 Processed 31/05/2023 1978403188 Manoj Kumar Verma BANK OF BARODA(606985)
542 SAJA CH-03-003-082-003/466
() 		3303003000NRG24260520230623295 26/05/2023 LOKESWARI 3303003WL014757 LOKESWARI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403106 Lokeshwari Verma BANK OF BARODA(606985)
543 SAJA CH-03-003-082-003/468
() 		3303003000NRG24260520230623296 26/05/2023 GANGHA 3303003WL014757 GANGHA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403153 Ganga Bai Verma BANK OF BARODA(606985)
544 SAJA CH-03-003-082-003/470
() 		3303003000NRG24260520230623299 26/05/2023 anju 3303003WL014757 anju 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403107 Anju Verma BANK OF BARODA(606985)
545 SAJA CH-03-003-082-003/470
() 		3303003000NRG24260520230623298 26/05/2023 RUKHI 3303003WL014757 RUKHI 00045 BARB0SAJAXX 980 980 Processed 31/05/2023 1978403105 Rukhi Verma BANK OF BARODA(606985)
546 SAJA CH-03-003-082-003/473
() 		3303003000NRG24260520230623300 26/05/2023 LEKHU 3303003WL014757 LEKHU 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403481 Lekhuram Nirmlkar BANK OF BARODA(606985)
547 SAJA CH-03-003-082-003/475
() 		3303003000NRG24260520230623301 26/05/2023 DHANSINGH 3303003WL014757 DHANSINGH 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403159 Dhanasingh Verma BANK OF BARODA(606985)
548 SAJA CH-03-003-082-003/478
() 		3303003000NRG24260520230623302 26/05/2023 CHOWA RAM 3303003WL014757 CHOWA RAM 00045 BARB0SAJAXX 900 900 Processed 31/05/2023 1978403376 Chovaram Sahu BANK OF BARODA(606985)
549 SAJA CH-03-003-082-003/479
() 		3303003000NRG24260520230623304 26/05/2023 CHAMPA 3303003WL014757 CHAMPA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403456 Champa Bai Verma BANK OF BARODA(606985)
550 SAJA CH-03-003-082-003/479
() 		3303003000NRG24260520230623303 26/05/2023 LUPSINGH 3303003WL014757 LUPSINGH 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403485 LOPASINGH RAM VERMA BANK OF BARODA(606985)
551 SAJA CH-03-003-082-003/491
() 		3303003000NRG24260520230623306 26/05/2023 AKASH 3303003WL014757 AKASH 00045 BARB0SAJAXX 850 850 Processed 31/05/2023 1978403375 Akash Kumar BANK OF BARODA(606985)
552 SAJA CH-03-003-082-003/496
() 		3303003000NRG24260520230623307 26/05/2023 LALIT 3303003WL014757 LALIT 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403213 Lalit Verma BANK OF BARODA(606985)
553 SAJA CH-03-003-082-003/499
() 		3303003000NRG24260520230623309 26/05/2023 PUNESVARI 3303003WL014757 PUNESVARI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403470 Puneshwari Kewat BANK OF BARODA(606985)
554 SAJA CH-03-003-082-003/505
() 		3303003000NRG24260520230623310 26/05/2023 SAWANA 3303003WL014757 SAWANA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403195 Savana Bai Sahu BANK OF BARODA(606985)
555 SAJA CH-03-003-082-003/506
() 		3303003000NRG24260520230627406 26/05/2023 damin 3303003WL014829 damin 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403216 Damini BANK OF BARODA(606985)
556 SAJA CH-03-003-082-003/506
() 		3303003000NRG24260520230627405 26/05/2023 PRAMOD 3303003WL014829 PRAMOD 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403063 Pramod Kumar Verma BANK OF BARODA(606985)
557 SAJA CH-03-003-082-003/507-A
() 		3303003000NRG24260520230623311 26/05/2023 LEKHRAM 3303003WL014757 LEKHRAM 00045 BARB0SAJAXX 150 150 Processed 31/05/2023 1978403205 Lekharam Sahu BANK OF BARODA(606985)
558 SAJA CH-03-003-082-003/507-A
() 		3303003000NRG24260520230623312 26/05/2023 SADHNA 3303003WL014757 SADHNA 00045 BARB0SAJAXX 150 150 Processed 31/05/2023 1978403122 Sadhna Sahu BANK OF BARODA(606985)
559 SAJA CH-03-003-082-003/521
() 		3303003000NRG24260520230623314 26/05/2023 BASANT 3303003WL014757 BASANT 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403098 Basant Kumar BANK OF BARODA(606985)
560 SAJA CH-03-003-082-003/552
() 		3303003000NRG24260520230623317 26/05/2023 DOMAN 3303003WL014757 DOMAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403064 Doman Kumar BANK OF BARODA(606985)
561 SAJA CH-03-003-082-003/552
() 		3303003000NRG24260520230623315 26/05/2023 RAMCHARAN 3303003WL014757 RAMCHARAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403218 Ramcharan BANK OF BARODA(606985)
562 SAJA CH-03-003-082-003/552
() 		3303003000NRG24260520230623316 26/05/2023 SUSHILA 3303003WL014757 SUSHILA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403217 Sushila Bai Verma BANK OF BARODA(606985)
563 SAJA CH-03-003-082-003/553
() 		3303003000NRG24260520230623319 26/05/2023 BHARTI 3303003WL014757 BHARTI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403238 Bharti Bai Verma BANK OF BARODA(606985)
564 SAJA CH-03-003-082-003/553
() 		3303003000NRG24260520230623318 26/05/2023 TIKENDRA 3303003WL014757 TIKENDRA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403230 Tikendra Verma BANK OF BARODA(606985)
565 SAJA CH-03-003-082-003/557
() 		3303003000NRG24260520230623321 26/05/2023 DINESHVARI VERMA 3303003WL014757 DINESHVARI VERMA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403189 Dineshwari Verma BANK OF BARODA(606985)
566 SAJA CH-03-003-082-003/558
() 		3303003000NRG24260520230623322 26/05/2023 GARIMA VERMA 3303003WL014757 GARIMA VERMA 00045 BARB0SAJAXX 960 960 Processed 31/05/2023 1978403069 GARIMA VARMA UNION BANK OF INDIA(508500)
567 SAJA CH-03-003-082-003/559
() 		3303003000NRG24260520230623323 26/05/2023 TUPENDRA KUMAR 3303003WL014757 TUPENDRA KUMAR 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403250 Tupendra Kumar Sahu BANK OF BARODA(606985)
568 SAJA CH-03-003-082-003/560
() 		3303003000NRG24260520230623324 26/05/2023 BHURI BAI 3303003WL014757 BHURI BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403207 Bhuri Bai BANK OF BARODA(606985)
569 SAJA CH-03-003-082-003/560
() 		3303003000NRG24260520230623325 26/05/2023 TAKESHWAR 3303003WL014757 TAKESHWAR 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403206 Takeshwar Kumar Yadav BANK OF BARODA(606985)
570 SAJA CH-03-003-082-003/561
() 		3303003000NRG24260520230623327 26/05/2023 GANGARAM 3303003WL014757 GANGARAM 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403392 Gangaram Sahu BANK OF BARODA(606985)
571 SAJA CH-03-003-082-003/561
() 		3303003000NRG24260520230623328 26/05/2023 KUMARI 3303003WL014757 KUMARI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403463 Kumari Bai Sahu BANK OF BARODA(606985)
572 SAJA CH-03-003-082-003/562-A
() 		3303003000NRG24260520230623329 26/05/2023 MANISHA 3303003WL014757 MANISHA 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403377 Manisha Verma BANK OF BARODA(606985)
573 SAJA CH-03-003-082-003/564-A
() 		3303003000NRG24260520230623330 26/05/2023 SITA BAI 3303003WL014757 SITA BAI 00045 BARB0SAJAXX 640 640 Processed 31/05/2023 1978403059 Seeta Sahu BANK OF BARODA(606985)
574 SAJA CH-03-003-082-003/565
() 		3303003000NRG24260520230627408 26/05/2023 MAMTA 3303003WL014829 MAMTA 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403448 Mamta Sahu BANK OF BARODA(606985)
575 SAJA CH-03-003-082-003/567
() 		3303003000NRG24260520230623332 26/05/2023 CHUNESHVARI 3303003WL014757 CHUNESHVARI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403471 KU. CHUNESHWARI IDBI BANK(607095)
576 SAJA CH-03-003-082-003/567
() 		3303003000NRG24260520230623331 26/05/2023 GANESHVAR 3303003WL014757 GANESHVAR 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403468 Ganeshwar Singh BANK OF BARODA(606985)
577 SAJA CH-03-003-082-003/57
() 		3303003000NRG24260520230623335 26/05/2023 BHUKHAN 3303003WL014757 BHUKHAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403208 Bhukhan Ram Sahu BANK OF BARODA(606985)
578 SAJA CH-03-003-082-003/57
() 		3303003000NRG24260520230623334 26/05/2023 JAMBAI 3303003WL014757 JAMBAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403176 Jam Bai Sahu BANK OF BARODA(606985)
579 SAJA CH-03-003-082-003/57
() 		3303003000NRG24260520230623333 26/05/2023 LOBHAN 3303003WL014757 LOBHAN 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403171 Lobhan Sahu BANK OF BARODA(606985)
580 SAJA CH-03-003-082-003/57
() 		3303003000NRG24260520230623336 26/05/2023 REWATI 3303003WL014757 REWATI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403175 Revati Bai Shau BANK OF BARODA(606985)
581 SAJA CH-03-003-082-003/58
() 		3303003000NRG24260520230623338 26/05/2023 GANPAT 3303003WL014757 GANPAT 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403224 Ganapat Ram BANK OF BARODA(606985)
582 SAJA CH-03-003-082-003/58
() 		3303003000NRG24260520230623339 26/05/2023 SUSHILA BAI 3303003WL014757 SUSHILA BAI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403146 Sushila Bai BANK OF BARODA(606985)
583 SAJA CH-03-003-082-003/585
() 		3303003000NRG24260520230623340 26/05/2023 Nikhil 3303003WL014757 Nikhil 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403406 NIKHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
584 SAJA CH-03-003-082-003/586
() 		3303003000NRG24260520230623341 26/05/2023 Rakesh 3303003WL014757 Rakesh 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403450 RAKESH KUMAR VERMA BANK OF BARODA(606985)
585 SAJA CH-03-003-082-003/587
() 		3303003000NRG24260520230623342 26/05/2023 Umashankar 3303003WL014757 Umashankar 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403486 Umashankar Sahu BANK OF BARODA(606985)
586 SAJA CH-03-003-082-003/59
() 		3303003000NRG24260520230623343 26/05/2023 NANTRI 3303003WL014757 NANTRI 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403055 Jantri Bai Sahu BANK OF BARODA(606985)
587 SAJA CH-03-003-082-003/590
() 		3303003000NRG24260520230623345 26/05/2023 Purnima 3303003WL014757 Purnima 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403405 Purnima Verma BANK OF BARODA(606985)
588 SAJA CH-03-003-082-003/592
() 		3303003000NRG24260520230623347 26/05/2023 Shivnarayan 3303003WL014757 Shivnarayan 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403384 Shivnarayan Nirmalkar BANK OF BARODA(606985)
589 SAJA CH-03-003-082-003/597
() 		3303003000NRG24260520230623350 26/05/2023 Ajay 3303003WL014757 Ajay 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403476 AJAY KUMAR CANARA BANK(508532)
590 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230623353 26/05/2023 CHAKENDRA 3303003WL014757 CHAKENDRA 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403446 Chakendra Verma BANK OF BARODA(606985)
591 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230627409 26/05/2023 CHITREN 3303003WL014829 CHITREN 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403118 Chitren Verma BANK OF BARODA(606985)
592 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230623355 26/05/2023 CHMELI BAI 3303003WL014757 CHMELI BAI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403115 Chameli Verma BANK OF BARODA(606985)
593 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230623354 26/05/2023 RAMKUMAR 3303003WL014757 RAMKUMAR 00045 BARB0SAJAXX 1190 1190 Processed 31/05/2023 1978403244 Ramkumar BANK OF BARODA(606985)
594 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230623356 26/05/2023 SONKALI 3303003WL014757 SONKALI 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403116 Sonkali Verma BANK OF BARODA(606985)
595 SAJA CH-03-003-082-003/60
() 		3303003000NRG24260520230623357 26/05/2023 Umeshwari 3303003WL014757 Umeshwari 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403117 Umeshwari Verma BANK OF BARODA(606985)
596 SAJA CH-03-003-082-003/602
() 		3303003000NRG24260520230623360 26/05/2023 Ajay 3303003WL014757 Ajay 00045 BARB0SAJAXX 1050 1050 Processed 31/05/2023 1978403166 Ajay Verma BANK OF BARODA(606985)
597 SAJA CH-03-003-082-003/606
() 		3303003000NRG24260520230623362 26/05/2023 Soni Sahu 3303003WL014757 Soni Sahu 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403403 Soni Sahu BANK OF BARODA(606985)
598 SAJA CH-03-003-082-003/606
() 		3303003000NRG24260520230623363 26/05/2023 Takeshwar Sahu 3303003WL014757 Takeshwar Sahu 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403467 Takeshwar Kumar BANK OF BARODA(606985)
599 SAJA CH-03-003-082-003/607
() 		3303003000NRG24260520230623364 26/05/2023 Durga Verma 3303003WL014757 Durga Verma 00045 BARB0SAJAXX 750 750 Processed 31/05/2023 1978403475 Durga Verma BANK OF BARODA(606985)
600 SAJA CH-03-003-082-003/613
() 		3303003000NRG24260520230623368 26/05/2023 Geetanjali 3303003WL014757 Geetanjali 00045 BARB0SAJAXX 1120 1120 Processed 31/05/2023 1978403307 Geetanjali BANK OF BARODA(606985)
601 SAJA CH-03-003-082-003/616
() 		3303003000NRG24260520230623371 26/05/2023 Kiran 3303003WL014757 Kiran 00045 BARB0SAJAXX 700 700 Processed 31/05/2023 1978403089 Kiran BANK OF BARODA(606985)
602 SAJA CH-03-003-082-003/62
() 		3303003000NRG24260520230627411 26/05/2023 GORI BAI 3303003WL014829 GORI BAI 00045 BARB0SAJAXX 1225 1225 Processed 31/05/2023 1978403215 Gauri Bai Verma BANK OF BARODA(606985)
SubTotal 334888 334888
603 SAJA CH-03-003-033-002/93
() 		3303003000NRG24260520230628895 26/05/2023 SUSILA 3303003WL014856 SUSILA 00045 BARB0TATIBA 1224 1224 Processed 31/05/2023 1978403347 SUSHILA BAI W/O JAGDISH RAM SHINHA BANK OF BARODA(606985)
SubTotal 1224 1224
604 SAJA CH-03-003-041-002/334
() 		3303003000NRG24260520230627618 26/05/2023 gopi 3303003WL014838 gopi 00051 MAHB0001746 1020 1020 Processed 31/05/2023 1978402967 Mr. BHUJENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
605 SAJA CH-03-003-041-002/404
() 		3303003000NRG24260520230627619 26/05/2023 GAJENDRA 3303003WL014838 GAJENDRA 00051 MAHB0001746 1020 1020 Processed 31/05/2023 1978402949 GAJENDRA SINGH VERMA SO YAM SINGH VERMA BANK OF BARODA(606985)
SubTotal 2040 2040
606 SAJA CH-03-003-082-003/601
() 		3303003000NRG24260520230623358 26/05/2023 Nutan 3303003WL014757 Nutan 00078 CNRB0005204 1020 1020 Processed 31/05/2023 1978402845 NUTAN KUMAR CANARA BANK(508532)
SubTotal 1020 1020
607 SAJA CH-03-003-082-003/202
() 		3303003000NRG24260520230623124 26/05/2023 TEK RAM 3303003WL014757 TEK RAM 00089 CBIN0283379 800 800 Processed 31/05/2023 1978403530 MR TEKARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
608 SAJA CH-03-003-054-003/64
() 		3303003000NRG24260520230625595 26/05/2023 uttra bai 3303003WL014787 uttra bai 00093 CRGB0008116 170 170 Processed 31/05/2023 1978403288 UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 170 170
609 SAJA CH-03-003-054-001/1
() 		3303003000NRG24260520230625439 26/05/2023 rain bai 3303003WL014787 rain bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403539 Mrs. RAIN BAI SAHUJATI RAM CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-054-001/10
() 		3303003000NRG24260520230625442 26/05/2023 MOHNI 3303003WL014787 MOHNI 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402801 Mrs. MOHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-054-001/102
() 		3303003000NRG24260520230625446 26/05/2023 dhanesh 3303003WL014787 dhanesh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403556 Mr. DHANESH RAM SAHU S/O RAMHU RAM . CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-054-001/102
() 		3303003000NRG24260520230625447 26/05/2023 maheshiya bai 3303003WL014787 maheshiya bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403555 MAHESHIYA BAI SAHU/RAMHU RAM . CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-054-001/102
() 		3303003000NRG24260520230625445 26/05/2023 ramhu 3303003WL014787 ramhu 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403301 RAMHU SAHU SO DUKALHA BANK OF BARODA(606985)
614 SAJA CH-03-003-054-001/103
() 		3303003000NRG24260520230625450 26/05/2023 amrika bai 3303003WL014787 amrika bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403304 Mrs. AMARIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-054-001/103
() 		3303003000NRG24260520230625449 26/05/2023 santu ram 3303003WL014787 santu ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403302 SANTU RAM MARKAM S/O MOTIRAM MARKAM UCO BANK(607066)
616 SAJA CH-03-003-054-001/107
() 		3303003000NRG24260520230625451 26/05/2023 gangaram 3303003WL014787 gangaram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402962 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
617 SAJA CH-03-003-054-001/11
() 		3303003000NRG24260520230625457 26/05/2023 basant 3303003WL014787 basant 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403547 Mr. BASANT GOND S/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-054-001/11
() 		3303003000NRG24260520230625458 26/05/2023 fuleshwari 3303003WL014787 fuleshwari 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403548 Mrs. PHULESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-054-001/11
() 		3303003000NRG24260520230625456 26/05/2023 kumari bai 3303003WL014787 kumari bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402920 KUMARI BAI GOND/BUDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-054-001/112
() 		3303003000NRG24260520230625460 26/05/2023 BASANTI 3303003WL014787 BASANTI 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403303 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-054-001/112
() 		3303003000NRG24260520230625459 26/05/2023 NARADLAL 3303003WL014787 NARADLAL 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403300 Mr. NARAD LAL SAHU S/O SHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-054-001/115
() 		3303003000NRG24260520230625461 26/05/2023 khedu ram 3303003WL014787 khedu ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403277 KHEDU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-054-001/117
() 		3303003000NRG24260520230625463 26/05/2023 laxman 3303003WL014787 laxman 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403272 Mrs. FOOLBASAN BAI SAHU W/O LAXAMAN . CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-054-001/119-A
() 		3303003000NRG24260520230625465 26/05/2023 JHAMIN BAI 3303003WL014787 JHAMIN BAI 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402834 Mrs. JHAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
625 SAJA CH-03-003-054-001/120
() 		3303003000NRG24260520230625466 26/05/2023 tijan bai 3303003WL014787 tijan bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403318 TIJAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-054-001/128
() 		3303003000NRG24260520230625467 26/05/2023 Rukhamani 3303003WL014787 Rukhamani 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402941 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-054-001/130
() 		3303003000NRG24260520230625468 26/05/2023 sevti bai 3303003WL014787 sevti bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403361 SEWATI BAI SAHU/PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-054-001/131-A
() 		3303003000NRG24260520230625469 26/05/2023 MANA BAI 3303003WL014787 MANA BAI 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402922 Mrs. MANA BAI SAHU W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-054-001/133
() 		3303003000NRG24260520230625470 26/05/2023 rani bai 3303003WL014787 rani bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403360 Mrs. RANIBAI SAHU W/O SANTOSH . CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-054-001/134
() 		3303003000NRG24260520230625472 26/05/2023 kamin bai 3303003WL014787 kamin bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403305 Mrs. KAMIN BAI GOND/RUPLAL CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-054-001/134
() 		3303003000NRG24260520230625471 26/05/2023 rooplal 3303003WL014787 rooplal 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403256 Mr. ROOP LAL GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
632 SAJA CH-03-003-054-001/135
() 		3303003000NRG24260520230625474 26/05/2023 manju bai 3303003WL014787 manju bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402899 Manju Nai BANK OF BARODA(606985)
633 SAJA CH-03-003-054-001/135
() 		3303003000NRG24260520230625473 26/05/2023 rajkumar 3303003WL014787 rajkumar 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403542 Mr. RAJKUMAR SEN RAM CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-054-001/136
() 		3303003000NRG24260520230625475 26/05/2023 dudheram 3303003WL014787 dudheram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402802 Mr. DUDHE RAM SEN CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-054-001/136
() 		3303003000NRG24260520230625476 26/05/2023 pinky 3303003WL014787 pinky 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402837 Mrs. PINKIBAI SEN W/O DUDHERAM SEN CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-054-001/139
() 		3303003000NRG24260520230625478 26/05/2023 RAMAYAN 3303003WL014787 RAMAYAN 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403257 RAMAYAN DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-054-001/17
() 		3303003000NRG24260520230625483 26/05/2023 meena bai 3303003WL014787 meena bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403363 Mrs. MEENA BAI LODHI W/O MAHADEV . CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-054-001/2
() 		3303003000NRG24260520230625484 26/05/2023 saveeta 3303003WL014787 saveeta 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403255 Mrs. SAWITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-054-001/22
() 		3303003000NRG24260520230625486 26/05/2023 ASWANIBAI 3303003WL014787 ASWANIBAI 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403276 ASHWANI BAI/PARSADI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-054-001/22
() 		3303003000NRG24260520230625487 26/05/2023 parsadi ram 3303003WL014787 parsadi ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402919 Mr. PARSADI SAHU S/O JHADU,U/G RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-054-001/24
() 		3303003000NRG24260520230625489 26/05/2023 JAGANURAM 3303003WL014787 JAGANURAM 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403532 Mr. JAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-054-001/24
() 		3303003000NRG24260520230625490 26/05/2023 NIRMALA 3303003WL014787 NIRMALA 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403544 Nirmala Bai BANK OF BARODA(606985)
643 SAJA CH-03-003-054-001/3
() 		3303003000NRG24260520230625492 26/05/2023 chameli bai 3303003WL014787 chameli bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403258 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-054-001/3
() 		3303003000NRG24260520230625491 26/05/2023 dewali 3303003WL014787 dewali 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402921 Mr. DEWALI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-054-001/3
() 		3303003000NRG24260520230625493 26/05/2023 NANDKUMAR 3303003WL014787 NANDKUMAR 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403259 Mr. NAND KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-054-001/5
() 		3303003000NRG24260520230625495 26/05/2023 dhan bai 3303003WL014787 dhan bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403359 DHAN BAI THAKU CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-054-001/5
() 		3303003000NRG24260520230625494 26/05/2023 hari ram 3303003WL014787 hari ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403533 HARI RAM GOND/PUNAU RAM . CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-054-001/6
() 		3303003000NRG24260520230625496 26/05/2023 awadh ram 3303003WL014787 awadh ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403273 Mr. AWADH RAM SAHU S/O HIRAWAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-054-001/6
() 		3303003000NRG24260520230625497 26/05/2023 premin bai 3303003WL014787 premin bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402836 PREMIN BAI CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-054-001/68
() 		3303003000NRG24260520230625499 26/05/2023 chowaram 3303003WL014787 chowaram 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402824 Mr. CHOVARAM SAHU S/O KHUNBHLAL . CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-054-001/68
() 		3303003000NRG24260520230625498 26/05/2023 kumbhlal 3303003WL014787 kumbhlal 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402800 KUMLAL/BUDHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-054-001/7
() 		3303003000NRG24260520230625500 26/05/2023 sunita bai 3303003WL014787 sunita bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403254 SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-054-001/74
() 		3303003000NRG24260520230625502 26/05/2023 giresh 3303003WL014787 giresh 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403009 Mr. GIRESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-054-001/9
() 		3303003000NRG24260520230625503 26/05/2023 amar sing 3303003WL014787 amar sing 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402829 AMAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-054-001/9
() 		3303003000NRG24260520230625504 26/05/2023 eshwari bai 3303003WL014787 eshwari bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402823 ISHWARI BAI BANK OF BARODA(606985)
656 SAJA CH-03-003-054-002/11
() 		3303003000NRG24260520230625505 26/05/2023 khelawan 3303003WL014787 khelawan 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402799 KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-054-002/11
() 		3303003000NRG24260520230625506 26/05/2023 nemkuwar 3303003WL014787 nemkuwar 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403315 NEM KUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-054-002/13
() 		3303003000NRG24260520230625508 26/05/2023 amrika bai 3303003WL014787 amrika bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403326 AMARIKA BAI CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-054-002/13
() 		3303003000NRG24260520230625507 26/05/2023 dularsingh 3303003WL014787 dularsingh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403350 Mrs. DULAR SINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-054-002/15
() 		3303003000NRG24260520230625509 26/05/2023 ghansyam 3303003WL014787 ghansyam 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403291 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-054-002/20
() 		3303003000NRG24260520230625512 26/05/2023 rukhmani bai 3303003WL014787 rukhmani bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403290 RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-054-002/27
() 		3303003000NRG24260520230625513 26/05/2023 rajesh 3303003WL014787 rajesh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402862 RAJESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-054-002/29
() 		3303003000NRG24260520230625514 26/05/2023 rampirith 3303003WL014787 rampirith 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403274 Mr. RAMPRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-054-002/30
() 		3303003000NRG24260520230625515 26/05/2023 DUKALHIN 3303003WL014787 DUKALHIN 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403372 Mrs. DUKALHIN BAI W/O BHURU . CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-054-002/31
() 		3303003000NRG24260520230625516 26/05/2023 dhanraj 3303003WL014787 dhanraj 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403289 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-054-002/32
() 		3303003000NRG24260520230625517 26/05/2023 Bhagwati bai 3303003WL014787 Bhagwati bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402940 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-054-002/36
() 		3303003000NRG24260520230625518 26/05/2023 ganga parasad 3303003WL014787 ganga parasad 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403538 Mr. GANGAPRASAD MARAR/BEDRAM CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-054-003/1
() 		3303003000NRG24260520230625522 26/05/2023 gayatri bai 3303003WL014787 gayatri bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402934 GAYATRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-054-003/1
() 		3303003000NRG24260520230625521 26/05/2023 shyamkartik 3303003WL014787 shyamkartik 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403524 SHYAM KARTIK S/0 BARTIYA GOND CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-054-003/10
() 		3303003000NRG24260520230625523 26/05/2023 sankar 3303003WL014787 sankar 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403283 Shivshankar Gond BANK OF BARODA(606985)
671 SAJA CH-03-003-054-003/101
() 		3303003000NRG24260520230625526 26/05/2023 kalyani bai 3303003WL014787 kalyani bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403541 KALYANI BAI BRAMHAN/SANTOSH PRASAD . CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-054-003/101
() 		3303003000NRG24260520230625525 26/05/2023 santosh prasad 3303003WL014787 santosh prasad 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402825 SANTOSH PANDEY CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-054-003/103
() 		3303003000NRG24260520230625528 26/05/2023 kevra bai 3303003WL014787 kevra bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403328 Mrs. KEWARA GOND CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-054-003/107
() 		3303003000NRG24260520230625529 26/05/2023 kumari bai 3303003WL014787 kumari bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403293 Mrs. KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-054-003/108
() 		3303003000NRG24260520230625531 26/05/2023 paras 3303003WL014787 paras 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403369 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-054-003/11
() 		3303003000NRG24260520230625533 26/05/2023 bimla bai 3303003WL014787 bimla bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402936 Mrs. BIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-054-003/11
() 		3303003000NRG24260520230625532 26/05/2023 sudheram 3303003WL014787 sudheram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403284 SUDHERAM S/O BAISAKHU BANK OF INDIA(508505)
678 SAJA CH-03-003-054-003/110
() 		3303003000NRG24260520230625534 26/05/2023 narad 3303003WL014787 narad 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403371 Mr. NARAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-054-003/112
() 		3303003000NRG24260520230625537 26/05/2023 raghuveer 3303003WL014787 raghuveer 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403282 RAGHUVEER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-054-003/112
() 		3303003000NRG24260520230625536 26/05/2023 seshar bai 3303003WL014787 seshar bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403279 KESHAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-054-003/113
() 		3303003000NRG24260520230625538 26/05/2023 munna 3303003WL014787 munna 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403287 MUNNA GOND CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-054-003/115
() 		3303003000NRG24260520230625541 26/05/2023 sakun bai 3303003WL014787 sakun bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403325 SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-054-003/116
() 		3303003000NRG24260520230625542 26/05/2023 naresh 3303003WL014787 naresh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403519 NARESH KUMAR GOND/KRIPA RAM . CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-054-003/116
() 		3303003000NRG24260520230625543 26/05/2023 sarshwati bai 3303003WL014787 sarshwati bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403520 SARSHWATI BAI GOND/NARESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-054-003/125
() 		3303003000NRG24260520230625544 26/05/2023 rajkumar 3303003WL014787 rajkumar 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403281 Mr. RAJ KUMAR S/O SUDHE RAM . CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-054-003/125
() 		3303003000NRG24260520230625545 26/05/2023 santoshi bai 3303003WL014787 santoshi bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403280 Mrs. SANTOSHI BAI W/O RAJ KUAMR . CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-054-003/126
() 		3303003000NRG24260520230625546 26/05/2023 sato bai 3303003WL014787 sato bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403526 SATO BAI GOND/ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-054-003/13
() 		3303003000NRG24260520230625547 26/05/2023 kuwarsingh 3303003WL014787 kuwarsingh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402819 KUNWAR SINGH/KHETIHA R RAM . CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-054-003/130
() 		3303003000NRG24260520230625548 26/05/2023 lalitabai 3303003WL014787 lalitabai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402826 LALITA DEVI GOND INDUSIND BANK(607189)
690 SAJA CH-03-003-054-003/136
() 		3303003000NRG24260520230625552 26/05/2023 narbadiya bai 3303003WL014787 narbadiya bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402937 Mrs. NARBADIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-054-003/136
() 		3303003000NRG24260520230625551 26/05/2023 sukhram 3303003WL014787 sukhram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402938 Mr. SUKHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-054-003/137
() 		3303003000NRG24260520230625554 26/05/2023 ramila bai 3303003WL014787 ramila bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403550 Mrs. RAMILADEVI MANDAVI W/O SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-054-003/139
() 		3303003000NRG24260520230625555 26/05/2023 basant 3303003WL014787 basant 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402939 MR BASANT KUMAR SAHOO SO SUKDEV STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-054-003/141
() 		3303003000NRG24260520230625558 26/05/2023 ind bai 3303003WL014787 ind bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402838 Ms. IND BAI CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-054-003/141
() 		3303003000NRG24260520230625557 26/05/2023 SANDHYA 3303003WL014787 SANDHYA 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402863 Mrs. SANDHYA YADAV W/O PREMLAL . CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-054-003/15
() 		3303003000NRG24260520230625559 26/05/2023 siya ram 3303003WL014787 siya ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403323 SIYARAM RAM GOND CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-054-003/150-A
() 		3303003000NRG24260520230625561 26/05/2023 SANKAR LAL 3303003WL014787 SANKAR LAL 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402928 MR SHANKARLAL SOMNATH NISHAD STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-054-003/18
() 		3303003000NRG24260520230625565 26/05/2023 kunti bai 3303003WL014787 kunti bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403537 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-054-003/25
() 		3303003000NRG24260520230625566 26/05/2023 toran 3303003WL014787 toran 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402929 Mr. TORAN SAH CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-054-003/31
() 		3303003000NRG24260520230625567 26/05/2023 bahal 3303003WL014787 bahal 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403320 Mr. BAHALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-054-003/31
() 		3303003000NRG24260520230625568 26/05/2023 ramla bai 3303003WL014787 ramla bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403327 Mrs. RAMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-054-003/35
() 		3303003000NRG24260520230625570 26/05/2023 pawan 3303003WL014787 pawan 00093 CRGB0008146 720 720 Processed 31/05/2023 1978403294 Mr. PAVAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-054-003/38
() 		3303003000NRG24260520230625572 26/05/2023 janta bai 3303003WL014787 janta bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403271 JANTA BAI GOND/LAKHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-054-003/38
() 		3303003000NRG24260520230625571 26/05/2023 lakhnu ram 3303003WL014787 lakhnu ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403321 LAKHANU GOND CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-054-003/40
() 		3303003000NRG24260520230625573 26/05/2023 saveetri bai 3303003WL014787 saveetri bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402933 Mrs. SAWITRI BAI GOND/BUDHARU RAM BAI GO CHHATTISGARH GRAMIN BANK(607214)
706 SAJA CH-03-003-054-003/43
() 		3303003000NRG24260520230625575 26/05/2023 amrautin bai 3303003WL014787 amrautin bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403295 Mrs. AMRAUTIN BAI GOND W/O SET RAM GOND CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-054-003/45
() 		3303003000NRG24260520230625578 26/05/2023 SEVA RAM 3303003WL014787 SEVA RAM 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402930 Mr. SEWA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-054-003/48
() 		3303003000NRG24260520230625581 26/05/2023 bimla bai 3303003WL014787 bimla bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403324 BIMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-054-003/48
() 		3303003000NRG24260520230625580 26/05/2023 chinta ram 3303003WL014787 chinta ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403535 Mr. CHINTA RAM GOND/DUKHAWA RAM RAM GOND CHHATTISGARH GRAMIN BANK(607214)
710 SAJA CH-03-003-054-003/48
() 		3303003000NRG24260520230625583 26/05/2023 KHEMAN GOND 3303003WL014787 KHEMAN GOND 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402964 KHEMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 SAJA CH-03-003-054-003/5
() 		3303003000NRG24260520230625584 26/05/2023 jamuna bai 3303003WL014787 jamuna bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403319 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
712 SAJA CH-03-003-054-003/50
() 		3303003000NRG24260520230625585 26/05/2023 atma ram 3303003WL014787 atma ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403285 ATAMA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-054-003/51
() 		3303003000NRG24260520230625587 26/05/2023 sushila bai 3303003WL014787 sushila bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402963 Mrs. SUSHILA BAI GOND W/O PURAN SINH . CHHATTISGARH GRAMIN BANK(607214)
714 SAJA CH-03-003-054-003/54
() 		3303003000NRG24260520230625588 26/05/2023 binda bai 3303003WL014787 binda bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402897 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
715 SAJA CH-03-003-054-003/59
() 		3303003000NRG24260520230625589 26/05/2023 rampyari bai 3303003WL014787 rampyari bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403543 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-054-003/60
() 		3303003000NRG24260520230625590 26/05/2023 amiram 3303003WL014787 amiram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402931 AMEERAM YADAV/BARATI RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
717 SAJA CH-03-003-054-003/61
() 		3303003000NRG24260520230625591 26/05/2023 ravi 3303003WL014787 ravi 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402797 Mr. RAVI YADAV CHHATTISGARH GRAMIN BANK(607214)
718 SAJA CH-03-003-054-003/61
() 		3303003000NRG24260520230625592 26/05/2023 santoshi bai 3303003WL014787 santoshi bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403329 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-054-003/62
() 		3303003000NRG24260520230625593 26/05/2023 jhuniya bai 3303003WL014787 jhuniya bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978403545 Mrs. JHUNIYABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
720 SAJA CH-03-003-054-003/68
() 		3303003000NRG24260520230625596 26/05/2023 madan 3303003WL014787 madan 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403517 Mr. MADAN LAL GONDKUBER RAM CHHATTISGARH GRAMIN BANK(607214)
721 SAJA CH-03-003-054-003/68
() 		3303003000NRG24260520230625597 26/05/2023 neera bai 3303003WL014787 neera bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403518 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
722 SAJA CH-03-003-054-003/76
() 		3303003000NRG24260520230625598 26/05/2023 Ramkali 3303003WL014787 Ramkali 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403296 Mrs. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-054-003/80
() 		3303003000NRG24260520230625599 26/05/2023 jaganu ram 3303003WL014787 jaganu ram 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402932 Mr. JUGANU RAM /DAYARAM GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
724 SAJA CH-03-003-054-003/80
() 		3303003000NRG24260520230625600 26/05/2023 jugari bai 3303003WL014787 jugari bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402935 JUGARI BAI CHHATTISGARH GRAMIN BANK(607214)
725 SAJA CH-03-003-054-003/82
() 		3303003000NRG24260520230625601 26/05/2023 awadh ram 3303003WL014787 awadh ram 00093 CRGB0008146 170 170 Processed 31/05/2023 1978403322 AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
726 SAJA CH-03-003-054-003/82
() 		3303003000NRG24260520230625602 26/05/2023 sushila bai 3303003WL014787 sushila bai 00093 CRGB0008146 170 170 Processed 31/05/2023 1978403540 SUSHILA BAI SAHU BANK OF BARODA(606985)
727 SAJA CH-03-003-054-003/85
() 		3303003000NRG24260520230625604 26/05/2023 kanti bai 3303003WL014787 kanti bai 00093 CRGB0008146 510 510 Processed 31/05/2023 1978402806 Mrs. KANTI BAI GOND W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
728 SAJA CH-03-003-054-003/87
() 		3303003000NRG24260520230625605 26/05/2023 ramnath 3303003WL014787 ramnath 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403525 Mr. RAMNATH LAHRE CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-054-003/88
() 		3303003000NRG24260520230625607 26/05/2023 sonti bai 3303003WL014787 sonti bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403362 Mrs. SONTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-054-003/9
() 		3303003000NRG24260520230625609 26/05/2023 badri prasad 3303003WL014787 badri prasad 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403534 BADRI PRASAD /PALTAN PRASAD . CHHATTISGARH GRAMIN BANK(607214)
731 SAJA CH-03-003-054-003/9
() 		3303003000NRG24260520230625610 26/05/2023 durga bai 3303003WL014787 durga bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403546 Mrs. DURGA BAI BAHAMAN CHHATTISGARH GRAMIN BANK(607214)
732 SAJA CH-03-003-054-003/90
() 		3303003000NRG24260520230625611 26/05/2023 mahesh 3303003WL014787 mahesh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403536 Mr. MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-054-003/91
() 		3303003000NRG24260520230625613 26/05/2023 bhukhiya 3303003WL014787 bhukhiya 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403316 Mrs. BHUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-054-003/91
() 		3303003000NRG24260520230625612 26/05/2023 ramesh 3303003WL014787 ramesh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403286 RAMESH YADAV BANK OF BARODA(606985)
735 SAJA CH-03-003-054-003/92
() 		3303003000NRG24260520230625615 26/05/2023 kamlesh 3303003WL014787 kamlesh 00093 CRGB0008146 680 680 Processed 31/05/2023 1978402820 Mr. KAMLESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
736 SAJA CH-03-003-054-003/92
() 		3303003000NRG24260520230625614 26/05/2023 satwantin bai 3303003WL014787 satwantin bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403370 Mrs. SATVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-054-003/93
() 		3303003000NRG24260520230625616 26/05/2023 kishan bai 3303003WL014787 kishan bai 00093 CRGB0008146 680 680 Processed 31/05/2023 1978403292 KISHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84700 84700
738 SAJA CH-03-003-037-001/176
() 		3303003103NRG24260520230636071 26/05/2023 ROHIT 3303003WL014996 ROHIT 00093 CRGB0008153 1029 1029 Processed 31/05/2023 1978403269 Mr. ROHIT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1029 1029
739 SAJA CH-03-003-029-002/10
() 		3303003000NRG24260520230627439 26/05/2023 BASANTI 3303003WL014832 BASANTI 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402774 Mrs. BASANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
740 SAJA CH-03-003-029-002/100
() 		3303003000NRG24260520230627441 26/05/2023 GAURI 3303003WL014832 GAURI 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402951 Mrs. GOURI BAI NISHAD W/O BHUNESHWAR NI CHHATTISGARH GRAMIN BANK(607214)
741 SAJA CH-03-003-029-002/127
() 		3303003000NRG24260520230627457 26/05/2023 Aashish verma 3303003WL014832 Aashish verma 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402990 Ashish Kuamr Verma BANK OF BARODA(606985)
742 SAJA CH-03-003-029-002/130
() 		3303003000NRG24260520230627461 26/05/2023 NILKAMAL LASEL 3303003WL014832 NILKAMAL LASEL 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402883 Nilkamal Mehar so sankar singh BANK OF BARODA(606985)
743 SAJA CH-03-003-029-002/137
() 		3303003000NRG24260520230627463 26/05/2023 DURGA 3303003WL014832 DURGA 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402989 Durga Nishad BANK OF BARODA(606985)
744 SAJA CH-03-003-029-002/263
() 		3303003000NRG24260520230627499 26/05/2023 AMARCHAND 3303003WL014832 AMARCHAND 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402873 Mr. AMARCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
745 SAJA CH-03-003-029-002/263
() 		3303003000NRG24260520230627500 26/05/2023 PALLAVI 3303003WL014832 PALLAVI 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402872 Pallavi Nishad BANK OF BARODA(606985)
746 SAJA CH-03-003-029-002/65
() 		3303003000NRG24260520230627520 26/05/2023 SANTOSH 3303003WL014832 SANTOSH 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402810 Mr. SANTOSH S/O DHANESH MEHAR CHHATTISGARH GRAMIN BANK(607214)
747 SAJA CH-03-003-029-002/72
() 		3303003000NRG24260520230627525 26/05/2023 KUBER 3303003WL014832 KUBER 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402795 Mr. KUBER PATEL CHHATTISGARH GRAMIN BANK(607214)
748 SAJA CH-03-003-029-002/74
() 		3303003000NRG24260520230627528 26/05/2023 KUMAR 3303003WL014832 KUMAR 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978403268 Mr. KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
749 SAJA CH-03-003-029-002/9
() 		3303003000NRG24260520230627534 26/05/2023 SANTOSH 3303003WL014832 SANTOSH 00093 CRGB0008161 1224 1224 Processed 31/05/2023 1978402809 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13464 13464
750 SAJA CH-03-003-029-002/115
() 		3303003000NRG24260520230627448 26/05/2023 LEELA 3303003WL014832 LEELA 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978402943 Miss. LILA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
751 SAJA CH-03-003-029-002/17
() 		3303003000NRG24260520230627470 26/05/2023 DIPA BAI 3303003WL014832 DIPA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978402954 DEEPA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
752 SAJA CH-03-003-029-002/17
() 		3303003000NRG24260520230627469 26/05/2023 DWARIKA 3303003WL014832 DWARIKA 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978402953 DVARIKA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
753 SAJA CH-03-003-029-002/8
() 		3303003000NRG24260520230627530 26/05/2023 SUNTI 3303003WL014832 SUNTI 00093 SBIN0RRCHGB 1224 1224 Processed 31/05/2023 1978402796 Mrs. SOONTI KEVAT W/O MANNU KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
754 SAJA CH-03-003-033-002/159
() 		3303003000NRG24260520230628753 26/05/2023 ANUSHUYA 3303003WL014856 ANUSHUYA 00121 CBIN0283377 1224 1224 Processed 31/05/2023 1978403023 Mrs. ANUSUIYA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1224 1224
755 SAJA CH-03-003-082-003/188
() 		3303003000NRG24260520230623105 26/05/2023 bhanupratap 3303003WL014757 bhanupratap 00165 IBKL0001221 1190 1190 Processed 31/05/2023 1978403487 BHANU PRATAP IDBI BANK(607095)
SubTotal 1190 1190
756 SAJA CH-03-003-082-003/333
() 		3303003000NRG24260520230623149 26/05/2023 KHEMIN 3303003WL014757 KHEMIN 00176 IDIB000B730 1050 1050 Processed 31/05/2023 1978402995 Mrs. KHEMIN BAI VERMA INDIAN BANK(607105)
757 SAJA CH-03-003-082-003/506
() 		3303003000NRG24260520230627404 26/05/2023 NARENDRA 3303003WL014829 NARENDRA 00176 IDIB000B730 1225 1225 Processed 31/05/2023 1978403008 Mr. NARENDRA VERMA INDIAN BANK(607105)
SubTotal 2275 2275
758 SAJA CH-03-003-082-003/591
() 		3303003000NRG24260520230623346 26/05/2023 Chitrekha 3303003WL014757 Chitrekha 00177 IOBA0003092 1050 1050 Processed 31/05/2023 1978402842 CHITREKHA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
759 SAJA CH-03-003-082-003/35
() 		3303003000NRG24260520230623162 26/05/2023 SATAN RAM 3303003WL014757 SATAN RAM 00354 PUNB0724400 640 640 Processed 31/05/2023 1978403297 KUNTI BAI WO SATAN KUMAR VERMA BANK OF BARODA(606985)
SubTotal 640 640
760 SAJA CH-03-003-082-003/179-A
() 		3303003000NRG24260520230623097 26/05/2023 LOBHAN 3303003WL014757 LOBHAN 00415 SBIN0000296 160 160 Processed 31/05/2023 1978403032 MR LOBHAN RAM SAHU STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-082-003/245
() 		3303003000NRG24260520230623133 26/05/2023 DHALU RAM 3303003WL014757 DHALU RAM 00415 SBIN0000296 1020 1020 Processed 31/05/2023 1978402839 RAMESHWARI VERMA BANK OF BARODA(606985)
762 SAJA CH-03-003-082-003/444
() 		3303003000NRG24260520230623280 26/05/2023 FAGU 3303003WL014757 FAGU 00415 SBIN0000296 1120 1120 Processed 31/05/2023 1978403031 MR FAGURAM NIRMALKAR SO KR NIRMA STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-082-003/560
() 		3303003000NRG24260520230623326 26/05/2023 bhikhu 3303003WL014757 bhikhu 00415 SBIN0000296 600 600 Processed 31/05/2023 1978402968 Mr. BHIKHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2900 2900
764 SAJA CH-03-003-029-002/255
() 		3303003000NRG24260520230627498 26/05/2023 PUSHPA 3303003WL014832 PUSHPA 00415 SBIN0000370 1224 1224 Processed 31/05/2023 1978402973 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
765 SAJA CH-03-003-082-003/199
() 		3303003000NRG24260520230623119 26/05/2023 DHURAV 3303003WL014757 DHURAV 00415 SBIN0009418 900 900 Processed 31/05/2023 1978402856 MR DHURV SAHU STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-082-003/363
() 		3303003000NRG24260520230627400 26/05/2023 oman 3303003WL014829 oman 00415 SBIN0009418 1190 1190 Processed 31/05/2023 1978402783 MR OMAN KUMAR YADAV STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-082-003/380
() 		3303003000NRG24260520230623208 26/05/2023 AMLA 3303003WL014757 AMLA 00415 SBIN0009418 800 800 Processed 31/05/2023 1978403365 AMLA BAI WO BASANT KUMAR BANK OF BARODA(606985)
768 SAJA CH-03-003-082-003/391
() 		3303003000NRG24260520230623224 26/05/2023 SURENDRA 3303003WL014757 SURENDRA 00415 SBIN0009418 1190 1190 Processed 31/05/2023 1978403364 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-082-003/469
() 		3303003000NRG24260520230623297 26/05/2023 LAXMI BAI 3303003WL014757 LAXMI BAI 00415 SBIN0009418 560 560 Processed 31/05/2023 1978402971 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-082-003/565
() 		3303003000NRG24260520230627407 26/05/2023 PARVATI 3303003WL014829 PARVATI 00415 SBIN0009418 1190 1190 Processed 31/05/2023 1978402861 MRS PARBATI BAI STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-082-003/577
() 		3303003000NRG24260520230623337 26/05/2023 KRISHNA 3303003WL014757 KRISHNA 00415 SBIN0009418 1050 1050 Processed 31/05/2023 1978402970 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-082-003/603
() 		3303003000NRG24260520230627410 26/05/2023 Aarti 3303003WL014829 Aarti 00415 SBIN0009418 1190 1190 Processed 31/05/2023 1978402983 AARTI YADAV DO BANSHILAL YADAV BANK OF BARODA(606985)
773 SAJA CH-03-003-082-003/615
() 		3303003000NRG24260520230623369 26/05/2023 Thangani Bai Verma 3303003WL014757 Thangani Bai Verma 00415 SBIN0009418 800 800 Processed 31/05/2023 1978402972 MRS THANGANI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 8870 8870
774 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24260520230636229 26/05/2023 lukeshvar 3303003WL015003 lukeshvar 00415 SBIN0014206 1000 1000 Processed 31/05/2023 1978402969 Laxmi Sen BANK OF BARODA(606985)
775 SAJA CH-03-003-017-003/146
() 		3303003000NRG24260520230636267 26/05/2023 KUNTI 3303003WL015003 KUNTI 00415 SBIN0014206 1400 1400 Processed 31/05/2023 1978402952 MRS KUNTI BAI THAKUR STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-029-002/191
() 		3303003000NRG24260520230627478 26/05/2023 BISAUHA 3303003WL014832 BISAUHA 00415 SBIN0014206 1224 1224 Processed 31/05/2023 1978402881 Mr. BISAUHA YADAV BANK OF MAHARASHTRA(607387)
777 SAJA CH-03-003-029-002/197
() 		3303003000NRG24260520230627483 26/05/2023 PAWAN 3303003WL014832 PAWAN 00415 SBIN0014206 1224 1224 Processed 31/05/2023 1978402882 PAWAN KUMAR SO JETHU RAM BANK OF BARODA(606985)
778 SAJA CH-03-003-054-001/156
() 		3303003000NRG24260520230625482 26/05/2023 PUSHPA 3303003WL014787 PUSHPA 00415 SBIN0014206 680 680 Processed 31/05/2023 1978402918 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-054-002/17
() 		3303003000NRG24260520230625511 26/05/2023 KOUSHAL SINGH 3303003WL014787 KOUSHAL SINGH 00415 SBIN0014206 680 680 Processed 31/05/2023 1978402960 MR KOUSHAL SINGH STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-054-003/132-B
() 		3303003000NRG24260520230625549 26/05/2023 LALITA 3303003WL014787 LALITA 00415 SBIN0014206 680 680 Processed 31/05/2023 1978402927 MRS LALITA DAHARWAL STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-054-003/139
() 		3303003000NRG24260520230625556 26/05/2023 KESHAR 3303003WL014787 KESHAR 00415 SBIN0014206 816 816 Processed 31/05/2023 1978402865 MRS KESHAR SAHU STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-054-003/48
() 		3303003000NRG24260520230625582 26/05/2023 LOKNATH 3303003WL014787 LOKNATH 00415 SBIN0014206 680 680 Processed 31/05/2023 1978402926 MR LOKNATH MARKAM STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-054-003/88
() 		3303003000NRG24260520230625608 26/05/2023 FULBAI 3303003WL014787 FULBAI 00415 SBIN0014206 680 680 Processed 31/05/2023 1978402961 Mrs. Fulbai Gond Faguva BANK OF MAHARASHTRA(607387)
784 SAJA CH-03-003-082-003/497
() 		3303003000NRG24260520230623308 26/05/2023 MOTIMA 3303003WL014757 MOTIMA 00415 SBIN0014206 1120 1120 Processed 31/05/2023 1978402855 MRS MOTIM STATE BANK OF INDIA(508548)
SubTotal 10184 10184
785 SAJA CH-03-003-082-003/422
() 		3303003000NRG24260520230623261 26/05/2023 DURGA 3303003WL014757 DURGA 00415 SBIN0071174 1120 1120 Processed 31/05/2023 1978402992 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
SubTotal 1120 1120
786 SAJA CH-03-003-082-003/365
() 		3303003000NRG24260520230623185 26/05/2023 usha bai 3303003WL014757 usha bai 00462 UCBA0002836 1120 1120 Processed 31/05/2023 1978402841 USHA VERMA UCO BANK(607066)
SubTotal 1120 1120
787 SAJA CH-03-003-082-003/378
() 		3303003000NRG24260520230627403 26/05/2023 BHUVNESHWARI 3303003WL014829 BHUVNESHWARI 00662 BDBL0001445 1225 1225 Processed 31/05/2023 1978402994 Bhuvaneswari BANK OF BARODA(606985)
788 SAJA CH-03-003-082-003/427
() 		3303003000NRG24260520230623263 26/05/2023 SAMESHVAR 3303003WL014757 SAMESHVAR 00662 BDBL0001445 1050 1050 Rejected 31/05/2023 1978403367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 SAJA CH-03-003-082-003/599
() 		3303003000NRG24260520230623352 26/05/2023 Omsingh 3303003WL014757 Omsingh 00662 BDBL0001445 1120 1120 Processed 31/05/2023 1978402860 Mr. OM SINGH VERMA BANK OF MAHARASHTRA(607387)
SubTotal 3395 3395
790 SAJA CH-03-003-033-002/222
() 		3303003000NRG24260520230628773 26/05/2023 Yogeshwar kumar sinha 3303003WL014856 Yogeshwar kumar sinha 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403024 YOGESHWAR SINHA BANK OF BARODA(606985)
791 SAJA CH-03-003-033-002/311
() 		3303003000NRG24260520230628838 26/05/2023 TEKRAM 3303003WL014856 TEKRAM 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403025 TEKRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-033-002/35
() 		3303003000NRG24260520230628858 26/05/2023 sangita 3303003WL014856 sangita 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403026 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-033-002/353
() 		3303003000NRG24260520230628859 26/05/2023 ASHOK 3303003WL014856 ASHOK 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403030 ASHOK S/O MANARAM SAHU BANK OF BARODA(606985)
794 SAJA CH-03-003-033-002/353
() 		3303003000NRG24260520230628860 26/05/2023 KUNTEE 3303003WL014856 KUNTEE 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403029 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-033-002/356
() 		3303003000NRG24260520230628863 26/05/2023 AMRIKA 3303003WL014856 AMRIKA 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403027 AMRIKA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-033-002/356
() 		3303003000NRG24260520230628862 26/05/2023 NANDURAM 3303003WL014856 NANDURAM 00691 IPOS0000001 1224 1224 Processed 31/05/2023 1978403028 SHRI NANDURAM SINHA STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 833704 833704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 13980
2 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0BHATAP BHATAPARA, DIST. RAIPUR, CHHATTISGARH 1050
3 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 95342
4 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0DBBEME BEMETARA 4260
5 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0DBMRIA THANKHAMARIA 231081
6 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 334888
7 SAJA CH3303003_260523APB_FTO_121473 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 1224
8 SAJA CH3303003_260523APB_FTO_121473 Bank of Maharastra MAHB0001746 DEORBIJA 2040
9 SAJA CH3303003_260523APB_FTO_121473 Canara Bank CNRB0005204 BEMETARA 1020
10 SAJA CH3303003_260523APB_FTO_121473 Central Bank Of India CBIN0283379 BEMATARA 800
11 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 170
12 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 84700
13 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 1029
14 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 13464
15 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1224
16 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 2448
17 SAJA CH3303003_260523APB_FTO_121473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB THANKHAMARIA 1224
18 SAJA CH3303003_260523APB_FTO_121473 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1224
19 SAJA CH3303003_260523APB_FTO_121473 I.D.B.I.BANK IBKL0001221 Bemetra 1190
20 SAJA CH3303003_260523APB_FTO_121473 Indian Bank IDIB000B730 Bemetara 2275
21 SAJA CH3303003_260523APB_FTO_121473 Indian Overseas Bank IOBA0003092 BEMETARA 1050
22 SAJA CH3303003_260523APB_FTO_121473 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 640
23 SAJA CH3303003_260523APB_FTO_121473 State Bank of India SBIN0000296 BEMETRA 2900
24 SAJA CH3303003_260523APB_FTO_121473 State Bank of India SBIN0000370 DURG 1224
25 SAJA CH3303003_260523APB_FTO_121473 State Bank of India SBIN0009418 KARESARA 8870
26 SAJA CH3303003_260523APB_FTO_121473 State Bank of India SBIN0014206 SAJA 10184
27 SAJA CH3303003_260523APB_FTO_121473 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1120
28 SAJA CH3303003_260523APB_FTO_121473 UCO Bank UCBA0002836 BEMETRA 1120
29 SAJA CH3303003_260523APB_FTO_121473 Bandhan Bank Limited BDBL0001445 Bemetara 3395
30 SAJA CH3303003_260523APB_FTO_121473 India Post Payments Bank IPOS0000001 Bemetara 8568

Download In Excel