Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_100623APB_FTO_157079
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-03-003-058-001/337
() 		3303003000NRG24100620230989819 10/06/2023 purnima 3303003WL022623 purnima 00045 BARB0BORTAR 570 570 Processed 14/07/2023 3434484388 PURNIMA VERMA BANK OF BARODA(606985)
2 SAJA CH-03-003-077-004/10
() 		3303003000NRG24100620230983279 10/06/2023 CHURAWAN 3303003WL022455 CHURAWAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484495 CHURAWAN JANGHEL BANK OF BARODA(606985)
3 SAJA CH-03-003-077-004/10
() 		3303003000NRG24100620230983280 10/06/2023 TARA BAI 3303003WL022455 TARA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484494 TARA BAI JANGHEL DO CHURAVAN JANGHEL BANK OF BARODA(606985)
4 SAJA CH-03-003-077-004/100
() 		3303003000NRG24100620230983777 10/06/2023 SEVARAM 3303003WL022478 SEVARAM 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434484491 SEVARAM RAMRATAN BANK OF BARODA(606985)
5 SAJA CH-03-003-077-004/11
() 		3303003000NRG24100620230983281 10/06/2023 DEVSING 3303003WL022455 DEVSING 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484384 DEW SINGH SAHU SO BHAIROLAL BANK OF BARODA(606985)
6 SAJA CH-03-003-077-004/11
() 		3303003000NRG24100620230983282 10/06/2023 MOGRA BAI 3303003WL022455 MOGRA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484387 MOGRA SAHU WO DEVSINGH BANK OF BARODA(606985)
7 SAJA CH-03-003-077-004/19
() 		3303003000NRG24100620230983283 10/06/2023 NEELKANTH 3303003WL022455 NEELKANTH 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484496 NILKANTH YADAV SO RATAN YADAV BANK OF BARODA(606985)
8 SAJA CH-03-003-077-004/2
() 		3303003000NRG24100620230983794 10/06/2023 RAMRATAN 3303003WL022478 RAMRATAN 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434484492 RAMRATAN MILAN BANK OF BARODA(606985)
9 SAJA CH-03-003-077-004/22
() 		3303003000NRG24100620230983287 10/06/2023 MILAUTIN 3303003WL022455 MILAUTIN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484498 MILOTIN PALTAN BANK OF BARODA(606985)
10 SAJA CH-03-003-077-004/22
() 		3303003000NRG24100620230983286 10/06/2023 PALTAN 3303003WL022455 PALTAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484497 PALTAN JHANGLU BANK OF BARODA(606985)
11 SAJA CH-03-003-077-004/25
() 		3303003000NRG24100620230983289 10/06/2023 KAUSILIYA 3303003WL022455 KAUSILIYA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484499 KAUSILYA KHELAWAN BANK OF BARODA(606985)
12 SAJA CH-03-003-077-004/25
() 		3303003000NRG24100620230983288 10/06/2023 RAMKHELAWAN 3303003WL022455 RAMKHELAWAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484500 RAMKHELAWAN PUSAU BANK OF BARODA(606985)
13 SAJA CH-03-003-077-004/26
() 		3303003000NRG24100620230983290 10/06/2023 SUNITA 3303003WL022455 SUNITA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484382 Sunita Bai BANK OF BARODA(606985)
14 SAJA CH-03-003-077-004/27
() 		3303003000NRG24100620230983796 10/06/2023 KESHAV DAS 3303003WL022478 KESHAV DAS 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434484385 KESHAVDAS MANIKPURI SO GHANADAS MANIKPUR BANK OF BARODA(606985)
15 SAJA CH-03-003-077-004/28
() 		3303003000NRG24100620230983797 10/06/2023 KEJURAM 3303003WL022478 KEJURAM 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434484386 KEJURAM SO PARASRAM BANK OF BARODA(606985)
16 SAJA CH-03-003-077-004/5
() 		3303003000NRG24100620230983291 10/06/2023 HARI CHARAN 3303003WL022455 HARI CHARAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484493 HARICHARAN MANRAKHAN BANK OF BARODA(606985)
17 SAJA CH-03-003-077-004/53
() 		3303003000NRG24100620230983827 10/06/2023 birendra 3303003WL022478 birendra 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434484325 BIRENDRA KU SO RADHELAL LODHI BANK OF BARODA(606985)
18 SAJA CH-03-003-077-004/56
() 		3303003000NRG24100620230983828 10/06/2023 RAGHUVIR 3303003WL022478 RAGHUVIR 00045 BARB0BORTAR 1056 1056 Processed 14/07/2023 3434484503 RAGHUVIR VISHNU BANK OF BARODA(606985)
19 SAJA CH-03-003-077-004/68
() 		3303003000NRG24100620230983842 10/06/2023 PARAU RAM 3303003WL022478 PARAU RAM 00045 BARB0BORTAR 1056 1056 Processed 14/07/2023 3434484501 PARAURAM RAMJI BANK OF BARODA(606985)
20 SAJA CH-03-003-077-004/7
() 		3303003000NRG24100620230983292 10/06/2023 ANUSUIYA BAI YADAV 3303003WL022455 ANUSUIYA BAI YADAV 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484327 ANUSUIYA BAI WO PREM YADAV BANK OF BARODA(606985)
21 SAJA CH-03-003-077-004/7
() 		3303003000NRG24100620230983293 10/06/2023 RAJ YADAV 3303003WL022455 RAJ YADAV 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434484395 RAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAJA CH-03-003-077-004/82
() 		3303003000NRG24100620230983859 10/06/2023 MANOHAR 3303003WL022478 MANOHAR 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434484502 MANOHAR SONAU SAHU BANK OF BARODA(606985)
23 SAJA CH-03-003-077-004/9
() 		3303003000NRG24100620230983865 10/06/2023 anjoriram 3303003WL022478 anjoriram 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434484326 Mr. ANJORI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 SAJA CH-03-003-077-004/9
() 		3303003000NRG24100620230983867 10/06/2023 DULARI 3303003WL022478 DULARI 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434484383 DULARI BAI WO RAMBAGAS BANK OF BARODA(606985)
25 SAJA CH-03-003-077-004/9
() 		3303003000NRG24100620230983866 10/06/2023 durginbai 3303003WL022478 durginbai 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434484400 DURGIN BAI SAHU BANK OF BARODA(606985)
26 SAJA CH-03-003-078-001/133
() 		3303003000NRG24100620230990346 10/06/2023 CHURMAN 3303003WL022629 CHURMAN 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484392 CHURAMAN JANGHEL BANK OF BARODA(606985)
27 SAJA CH-03-003-078-001/133
() 		3303003000NRG24100620230990347 10/06/2023 GANESVARI 3303003WL022629 GANESVARI 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484396 GANESHWARI JANGHEL BANK OF BARODA(606985)
28 SAJA CH-03-003-078-001/15
() 		3303003000NRG24100620230990108 10/06/2023 BHARTI 3303003WL022627 BHARTI 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484393 Bharti Rawat BANK OF BARODA(606985)
29 SAJA CH-03-003-078-001/15
() 		3303003000NRG24100620230990107 10/06/2023 SUMIRAN 3303003WL022627 SUMIRAN 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484394 Sumirin BANK OF BARODA(606985)
30 SAJA CH-03-003-078-001/172
() 		3303003000NRG24100620230990111 10/06/2023 SHRAWAN NISHAD 3303003WL022627 SHRAWAN NISHAD 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484389 SHRAWAN NISHAD SO VISHNU RAM BANK OF BARODA(606985)
31 SAJA CH-03-003-078-001/172
() 		3303003000NRG24100620230990109 10/06/2023 SUKHIYAARIN 3303003WL022627 SUKHIYAARIN 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484390 SUKHYARIN NISHAD WO VISHNU RAM NISHAD BANK OF BARODA(606985)
32 SAJA CH-03-003-078-001/213
() 		3303003000NRG24100620230990348 10/06/2023 LAGNI 3303003WL022629 LAGNI 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484397 LAGNI BAI VERMA WO RAKESH VERMA BANK OF BARODA(606985)
33 SAJA CH-03-003-078-001/213
() 		3303003000NRG24100620230990349 10/06/2023 RAKESH 3303003WL022629 RAKESH 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484399 RAKESH VERMA SO DASHRATH VERMA BANK OF BARODA(606985)
34 SAJA CH-03-003-078-001/24
() 		3303003000NRG24100620230990112 10/06/2023 BHURI 3303003WL022627 BHURI 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484324 BHURI BAI NISHAD WO RAMADHAR NISHAD BANK OF BARODA(606985)
35 SAJA CH-03-003-078-001/24
() 		3303003000NRG24100620230990113 10/06/2023 ramshing 3303003WL022627 ramshing 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484401 Ramsingh Nishad BANK OF BARODA(606985)
36 SAJA CH-03-003-078-001/73
() 		3303003000NRG24100620230990114 10/06/2023 KELASH 3303003WL022627 KELASH 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484398 KAILASH PAL SO PARASH PAL BANK OF BARODA(606985)
37 SAJA CH-03-003-078-001/73
() 		3303003000NRG24100620230990115 10/06/2023 PARAS PAAL 3303003WL022627 PARAS PAAL 00045 BARB0BORTAR 663 663 Processed 14/07/2023 3434484391 PARAS PAL PUNJAB NATIONAL BANK(508568)
38 SAJA CH-03-003-078-001/77
() 		3303003000NRG24100620230990116 10/06/2023 BISHUN 3303003WL022627 BISHUN 00045 BARB0BORTAR 60 60 Processed 14/07/2023 3434484459 BISUNDAS S/O UTTIMDAS PANIKA BANK OF BARODA(606985)
SubTotal 36144 36144
39 SAJA CH-03-003-033-001/130
() 		3303003000NRG24090620230975077 10/06/2023 SITA RAM 3303003WL022279 SITA RAM 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484524 Mr. DWARIKA RAM S/O BALARAM & SITA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 SAJA CH-03-003-033-001/136
() 		3303003000NRG24090620230975079 10/06/2023 ASUTI BAI 3303003WL022279 ASUTI BAI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484526 AHUTI BAI W/O PUNIT RAM DHOBI BANK OF BARODA(606985)
41 SAJA CH-03-003-033-001/136
() 		3303003000NRG24090620230975078 10/06/2023 PUNIT 3303003WL022279 PUNIT 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484522 PUNIT NIRMALKAR SO SHYAM LAL NIRMALKAR BANK OF BARODA(606985)
42 SAJA CH-03-003-033-001/180
() 		3303003000NRG24100620230979688 10/06/2023 Paras 3303003WL022369 Paras 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434484333 PARSRAM CHANDRAKAR SO BHARAT CHANDRAKAR BANK OF BARODA(606985)
43 SAJA CH-03-003-033-001/180
() 		3303003000NRG24100620230979689 10/06/2023 RAMESHVAREE BAI 3303003WL022369 RAMESHVAREE BAI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484337 RAMESHWARI CHANDRAKAR WO PARAS CHANDRAKA BANK OF BARODA(606985)
44 SAJA CH-03-003-033-001/190
() 		3303003000NRG24100620230979696 10/06/2023 DHURUVA 3303003WL022370 DHURUVA 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3434484529 DHURWA RAM S/O LEELA RAM KURMI BANK OF BARODA(606985)
45 SAJA CH-03-003-033-001/190
() 		3303003000NRG24100620230979697 10/06/2023 SONA BAI 3303003WL022370 SONA BAI 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3434484328 SONA BAI W/O DHURVA RAM KURMI BANK OF BARODA(606985)
46 SAJA CH-03-003-033-001/211
() 		3303003000NRG24100620230979691 10/06/2023 DASREE BAI 3303003WL022369 DASREE BAI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484335 DASHRI CHANDRAKAR W/O SHIV KUMAR CHANDRA BANK OF BARODA(606985)
47 SAJA CH-03-003-033-001/211
() 		3303003000NRG24100620230979690 10/06/2023 SHIVKUMAR 3303003WL022369 SHIVKUMAR 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484334 SHIVKUMAR BANK OF BARODA(606985)
48 SAJA CH-03-003-033-001/218
() 		3303003000NRG24090620230975080 10/06/2023 hemin 3303003WL022279 hemin 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434484343 HEMIN YADAV WO AJAY YADAV BANK OF BARODA(606985)
49 SAJA CH-03-003-033-001/234
() 		3303003000NRG24090620230975082 10/06/2023 ASHVANEE BAI 3303003WL022279 ASHVANEE BAI 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434484341 ASHWANI YADAV WO RAJESH YADAV BANK OF BARODA(606985)
50 SAJA CH-03-003-033-001/234
() 		3303003000NRG24090620230975081 10/06/2023 RAJESH 3303003WL022279 RAJESH 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434484342 RAJESH YADAV SO JAGATU YADAV BANK OF BARODA(606985)
51 SAJA CH-03-003-033-001/256
() 		3303003000NRG24090620230975084 10/06/2023 PRAMILA 3303003WL022279 PRAMILA 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484448 PRAMILA CHANDRAKAR BANK OF BARODA(606985)
52 SAJA CH-03-003-033-001/256
() 		3303003000NRG24090620230975083 10/06/2023 rakesh 3303003WL022279 rakesh 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484340 RAKESH KUMAR SO KUMAR CHANDRAKAR BANK OF BARODA(606985)
53 SAJA CH-03-003-033-001/34
() 		3303003000NRG24100620230979793 10/06/2023 KISHUN 3303003WL022376 KISHUN 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434484450 KISHUN DAS S/O BALA DAS MANIKPURI BANK OF BARODA(606985)
54 SAJA CH-03-003-033-001/34
() 		3303003000NRG24100620230979794 10/06/2023 LAXMI 3303003WL022376 LAXMI 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434484449 LXMI BAI MANIKAPURI W\O KISHUN RAM BANK OF BARODA(606985)
55 SAJA CH-03-003-033-001/45
() 		3303003000NRG24100620230979795 10/06/2023 AKHIL 3303003WL022376 AKHIL 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434484521 AKHIL NATH JOGI SO UDHONATH JOGI BANK OF BARODA(606985)
56 SAJA CH-03-003-033-001/61
() 		3303003000NRG24100620230979796 10/06/2023 Jaykishan 3303003WL022376 Jaykishan 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434484338 JAYKISHAN SO SHRAVAN BANK OF BARODA(606985)
57 SAJA CH-03-003-033-001/62
() 		3303003000NRG24100620230979692 10/06/2023 BHARAT 3303003WL022369 BHARAT 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484519 BHARAT RAM S/O PARDESHI RAM KURMI BANK OF BARODA(606985)
58 SAJA CH-03-003-033-001/62
() 		3303003000NRG24100620230979693 10/06/2023 KUNTI 3303003WL022369 KUNTI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484530 KUNTI BAI W/O BHARAT KURMI BANK OF BARODA(606985)
59 SAJA CH-03-003-033-001/64
() 		3303003000NRG24100620230983207 10/06/2023 NANDKUMAR 3303003WL022450 NANDKUMAR 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3434484525 NANDKUMAR S/O PHERU RAM KURMI BANK OF BARODA(606985)
60 SAJA CH-03-003-033-001/69
() 		3303003000NRG24090620230975085 10/06/2023 JAGATU 3303003WL022279 JAGATU 00045 BARB0DBMRIA 204 204 Processed 14/07/2023 3434484452 JAGATU RAM S/O MAGANLA RAM YADAV BANK OF BARODA(606985)
61 SAJA CH-03-003-033-001/75
() 		3303003000NRG24100620230979698 10/06/2023 LILARAM 3303003WL022370 LILARAM 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3434484451 LEELA RAM S/O KEJU RAM KURMI BANK OF BARODA(606985)
62 SAJA CH-03-003-033-001/80
() 		3303003000NRG24090620230975087 10/06/2023 AAJU 3303003WL022279 AAJU 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484523 AJURAM S/O PALTU RAM KURMI BANK OF BARODA(606985)
63 SAJA CH-03-003-033-001/80
() 		3303003000NRG24090620230975086 10/06/2023 BHAGWANTIN 3303003WL022279 BHAGWANTIN 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484528 BHAGAWANTIA BAI W/O AJURAM KURMI BANK OF BARODA(606985)
64 SAJA CH-03-003-033-001/85
() 		3303003000NRG24100620230979694 10/06/2023 MANARAM 3303003WL022369 MANARAM 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484520 MANA RAM S/O KEJURAM KURMI BANK OF BARODA(606985)
65 SAJA CH-03-003-033-001/85
() 		3303003000NRG24100620230979695 10/06/2023 USHABAI 3303003WL022369 USHABAI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434484527 USHA BAI W/O MANARAM KURMI BANK OF BARODA(606985)
66 SAJA CH-03-003-033-001/95
() 		3303003000NRG24090620230975088 10/06/2023 SANTRAM 3303003WL022279 SANTRAM 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484330 SANT RAM CHANDRAAKAR S/O LALSINGH CHAND BANK OF BARODA(606985)
67 SAJA CH-03-003-033-001/95
() 		3303003000NRG24090620230975089 10/06/2023 SOHADRA BAI 3303003WL022279 SOHADRA BAI 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434484329 SOHADRA BAI W/O SANT RAM KURMI BANK OF BARODA(606985)
68 SAJA CH-03-003-058-001/157
() 		3303003000NRG24100620230989998 10/06/2023 tikeshwari 3303003WL022624 tikeshwari 00045 BARB0DBMRIA 680 680 Processed 14/07/2023 3434484331 TIKESHVARI BAI WO TEEKAM RAJPUT BANK OF BARODA(606985)
69 SAJA CH-03-003-058-001/168
() 		3303003000NRG24100620230990008 10/06/2023 AGHANIYA 3303003WL022624 AGHANIYA 00045 BARB0DBMRIA 510 510 Processed 14/07/2023 3434484332 AGHANIYA RAJPUT WO GYANSINGH RAJPUT BANK OF BARODA(606985)
70 SAJA CH-03-003-058-001/173
() 		3303003000NRG24100620230990011 10/06/2023 BALLU 3303003WL022624 BALLU 00045 BARB0DBMRIA 510 510 Rejected 14/07/2023 3434484336 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 SAJA CH-03-003-058-001/391
() 		3303003000NRG24100620230989852 10/06/2023 hemlata 3303003WL022623 hemlata 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434484339 HEMLATA RAJPUT BANK OF BARODA(606985)
72 SAJA CH-03-003-058-001/485
() 		3303003000NRG24100620230989909 10/06/2023 ASHOK 3303003WL022623 ASHOK 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434484346 ASHOK RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28300 28300
73 SAJA CH-03-003-045-001/108
() 		3303003000NRG24100620230982075 10/06/2023 TIHARU RAM 3303003WL022425 TIHARU RAM 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484444 TIHARURAM S/O ISHWARDAS BANK OF BARODA(606985)
74 SAJA CH-03-003-045-001/111
() 		3303003000NRG24100620230982078 10/06/2023 MEGHANATH 3303003WL022425 MEGHANATH 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484441 MR MEGHNATH SAHU BANK OF BARODA(606985)
75 SAJA CH-03-003-045-001/111
() 		3303003000NRG24100620230982077 10/06/2023 PUSHPA 3303003WL022425 PUSHPA 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484621 PUSHPA SAHU WO MEGHNATH SAHU BANK OF BARODA(606985)
76 SAJA CH-03-003-045-001/128
() 		3303003000NRG24090620230975075 10/06/2023 TULSI 3303003WL022278 TULSI 00045 BARB0SAJAXX 784 784 Processed 14/07/2023 3434484350 Mr. TULSI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-045-001/138
() 		3303003000NRG24100620230982081 10/06/2023 GUHARAM 3303003WL022425 GUHARAM 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484447 GUHARAM S/O BISAHU BANK OF BARODA(606985)
78 SAJA CH-03-003-045-001/138
() 		3303003000NRG24100620230982082 10/06/2023 MATI 3303003WL022425 MATI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484443 MATI BAI W/O GUHARAM BANK OF BARODA(606985)
79 SAJA CH-03-003-045-001/162
() 		3303003000NRG24100620230982083 10/06/2023 SANGEETA BAI 3303003WL022425 SANGEETA BAI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484559 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
80 SAJA CH-03-003-045-001/188
() 		3303003000NRG24100620230982084 10/06/2023 GIRGA 3303003WL022425 GIRGA 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484560 GIRJA BAI WO MOHIT RAM BANK OF BARODA(606985)
81 SAJA CH-03-003-045-001/19
() 		3303003000NRG24100620230982085 10/06/2023 BALLU RAM 3303003WL022425 BALLU RAM 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484445 BALLU S/O AMAR SINGH BANK OF BARODA(606985)
82 SAJA CH-03-003-045-001/19
() 		3303003000NRG24100620230982086 10/06/2023 DURPATEE BAI 3303003WL022425 DURPATEE BAI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484642 Draravati Ballu BANK OF BARODA(606985)
83 SAJA CH-03-003-045-001/28
() 		3303003000NRG24100620230982088 10/06/2023 BHOJRAM 3303003WL022425 BHOJRAM 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484561 BHOJRAM SAHU SO RADHESYAM BANK OF BARODA(606985)
84 SAJA CH-03-003-045-001/28
() 		3303003000NRG24100620230982089 10/06/2023 RAADHESHYAM 3303003WL022425 RAADHESHYAM 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484446 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-045-001/28
() 		3303003000NRG24100620230982090 10/06/2023 ritu 3303003WL022425 ritu 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484588 MRS RITU SAHU STATE BANK OF INDIA(508548)
86 SAJA CH-03-003-045-001/28
() 		3303003000NRG24100620230982087 10/06/2023 RUKHMANI 3303003WL022425 RUKHMANI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434484442 RUKMIN BAI W/O RADHESHYAM SA BANK OF BARODA(606985)
87 SAJA CH-03-003-058-001/1
() 		3303003000NRG24100620230989618 10/06/2023 KEDAR 3303003WL022622 KEDAR 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484613 KEDAR MEHAR BANK OF BARODA(606985)
88 SAJA CH-03-003-058-001/1
() 		3303003000NRG24100620230989619 10/06/2023 KIRAN BAI 3303003WL022622 KIRAN BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484423 KIRAN BAI MANDEY WO KEDAR MEHAR BANK OF BARODA(606985)
89 SAJA CH-03-003-058-001/10
() 		3303003000NRG24100620230989620 10/06/2023 CHHABI 3303003WL022622 CHHABI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484539 CHABI MANDE SO SUKHDEV MANDE BANK OF BARODA(606985)
90 SAJA CH-03-003-058-001/100
() 		3303003000NRG24100620230990062 10/06/2023 gowardhan 3303003WL022626 gowardhan 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484486 Gowardhan Yadav BANK OF BARODA(606985)
91 SAJA CH-03-003-058-001/100
() 		3303003000NRG24100620230990063 10/06/2023 kalyani 3303003WL022626 kalyani 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484461 KALYANI BAI BANK OF BARODA(606985)
92 SAJA CH-03-003-058-001/101
() 		3303003000NRG24100620230989621 10/06/2023 KUSUM 3303003WL022622 KUSUM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484581 KUSUM YADAV BANK OF BARODA(606985)
93 SAJA CH-03-003-058-001/102
() 		3303003000NRG24100620230989623 10/06/2023 GHANA RAM 3303003WL022622 GHANA RAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484372 GHANA RAM SO BASAWAN RAM BANK OF BARODA(606985)
94 SAJA CH-03-003-058-001/102
() 		3303003000NRG24100620230989624 10/06/2023 MATHURA 3303003WL022622 MATHURA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484598 Mathura Bai Yadav BANK OF BARODA(606985)
95 SAJA CH-03-003-058-001/103
() 		3303003000NRG24100620230989626 10/06/2023 DESHI 3303003WL022622 DESHI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484612 DEVSIR BAI BANK OF BARODA(606985)
96 SAJA CH-03-003-058-001/103
() 		3303003000NRG24100620230989625 10/06/2023 TILAK 3303003WL022622 TILAK 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484635 TILAK RAM SO BABULAL YADAV BANK OF BARODA(606985)
97 SAJA CH-03-003-058-001/104
() 		3303003000NRG24100620230989628 10/06/2023 SARSWATI 3303003WL022622 SARSWATI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484580 SARASWATI YADAV BANK OF BARODA(606985)
98 SAJA CH-03-003-058-001/105
() 		3303003000NRG24100620230989629 10/06/2023 RAMKINKAR 3303003WL022622 RAMKINKAR 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484467 Ramkinkar Yadav BANK OF BARODA(606985)
99 SAJA CH-03-003-058-001/106
() 		3303003000NRG24100620230989631 10/06/2023 AWADH 3303003WL022622 AWADH 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484358 AVADHRAM YADAV BANK OF BARODA(606985)
100 SAJA CH-03-003-058-001/106
() 		3303003000NRG24100620230989632 10/06/2023 LAXMI BAI 3303003WL022622 LAXMI BAI 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484537 LAXMI YADAV WO AVADHRAM YADAV BANK OF BARODA(606985)
101 SAJA CH-03-003-058-001/107
() 		3303003000NRG24100620230989636 10/06/2023 dewkee 3303003WL022622 dewkee 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484562 DEVKI BAI YADAV BANK OF BARODA(606985)
102 SAJA CH-03-003-058-001/107
() 		3303003000NRG24100620230989635 10/06/2023 krishna 3303003WL022622 krishna 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484574 KRISHNA YADAV BANK OF BARODA(606985)
103 SAJA CH-03-003-058-001/107
() 		3303003000NRG24100620230989633 10/06/2023 PANCHU 3303003WL022622 PANCHU 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484550 PANCHURAM YADAV BANK OF BARODA(606985)
104 SAJA CH-03-003-058-001/107
() 		3303003000NRG24100620230989634 10/06/2023 ramtila bai 3303003WL022622 ramtila bai 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484472 Ramtila Bai BANK OF BARODA(606985)
105 SAJA CH-03-003-058-001/108
() 		3303003000NRG24100620230989638 10/06/2023 MUNNI 3303003WL022622 MUNNI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484367 MUNNI BAI BANK OF BARODA(606985)
106 SAJA CH-03-003-058-001/109
() 		3303003000NRG24100620230989640 10/06/2023 RAMSHILA BAI 3303003WL022622 RAMSHILA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484571 RAMSHILA BAI BANK OF BARODA(606985)
107 SAJA CH-03-003-058-001/109
() 		3303003000NRG24100620230989639 10/06/2023 VIJAY 3303003WL022622 VIJAY 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484370 VIJAY YADAV BANK OF BARODA(606985)
108 SAJA CH-03-003-058-001/111
() 		3303003000NRG24100620230989644 10/06/2023 Himmat 3303003WL022622 Himmat 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484627 Himmt Lal Yadav so Chhotu Lal BANK OF BARODA(606985)
109 SAJA CH-03-003-058-001/111
() 		3303003000NRG24100620230989643 10/06/2023 PARMILA 3303003WL022622 PARMILA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484421 PARMILA BAI WO CHHOTULAL BANK OF BARODA(606985)
110 SAJA CH-03-003-058-001/114
() 		3303003000NRG24100620230989646 10/06/2023 SUNITA BAI 3303003WL022622 SUNITA BAI 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484381 Sunita Bai Manikpuri BANK OF BARODA(606985)
111 SAJA CH-03-003-058-001/115
() 		3303003000NRG24100620230989647 10/06/2023 manharan 3303003WL022622 manharan 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484429 MANHARAN DAS SO KHORBAHARA DAS BANK OF BARODA(606985)
112 SAJA CH-03-003-058-001/115
() 		3303003000NRG24100620230989648 10/06/2023 tarni 3303003WL022622 tarni 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484583 TARANI BAI MANIKPURI BANK OF BARODA(606985)
113 SAJA CH-03-003-058-001/116
() 		3303003000NRG24100620230989649 10/06/2023 CHAINDAS 3303003WL022622 CHAINDAS 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484535 CHAINDAS MANIKPURI BANK OF BARODA(606985)
114 SAJA CH-03-003-058-001/116
() 		3303003000NRG24100620230989650 10/06/2023 REKHA BAI 3303003WL022622 REKHA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484410 REKHA BAI MANIKPURI BANK OF BARODA(606985)
115 SAJA CH-03-003-058-001/117
() 		3303003000NRG24100620230989652 10/06/2023 JANKI 3303003WL022622 JANKI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484577 JANKI MANIKPURI BANK OF BARODA(606985)
116 SAJA CH-03-003-058-001/119
() 		3303003000NRG24100620230989653 10/06/2023 SANAT 3303003WL022622 SANAT 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484572 SANAT RAJAK BANK OF BARODA(606985)
117 SAJA CH-03-003-058-001/119
() 		3303003000NRG24100620230989654 10/06/2023 SUREKHA 3303003WL022622 SUREKHA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484567 SUREKHA RAJAK BANK OF BARODA(606985)
118 SAJA CH-03-003-058-001/120
() 		3303003000NRG24100620230989655 10/06/2023 CHANDRAKUMAR 3303003WL022622 CHANDRAKUMAR 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484360 CHANDRA KUMAR SO BALDU BANK OF BARODA(606985)
119 SAJA CH-03-003-058-001/120
() 		3303003000NRG24100620230989656 10/06/2023 SHARDA BAI 3303003WL022622 SHARDA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484540 SHARDA BAI WO CHANDRA KUMAR RAJAK BANK OF BARODA(606985)
120 SAJA CH-03-003-058-001/122
() 		3303003000NRG24100620230989657 10/06/2023 PRAKASH 3303003WL022622 PRAKASH 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484416 PRAKASH SO GOPAL BANK OF BARODA(606985)
121 SAJA CH-03-003-058-001/123
() 		3303003000NRG24100620230989661 10/06/2023 BHAGBATI 3303003WL022622 BHAGBATI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484477 Bhagwati Rajak BANK OF BARODA(606985)
122 SAJA CH-03-003-058-001/123
() 		3303003000NRG24100620230989658 10/06/2023 GOVIND 3303003WL022622 GOVIND 00045 BARB0SAJAXX 860 860 Processed 14/07/2023 3434484348 Govind Rajak BANK OF BARODA(606985)
123 SAJA CH-03-003-058-001/123
() 		3303003000NRG24100620230989660 10/06/2023 MORAJDVAJ 3303003WL022622 MORAJDVAJ 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484595 Moradhwaj Rajak BANK OF BARODA(606985)
124 SAJA CH-03-003-058-001/123
() 		3303003000NRG24100620230989659 10/06/2023 MUNNI BAI 3303003WL022622 MUNNI BAI 00045 BARB0SAJAXX 860 860 Processed 14/07/2023 3434484464 GUNI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-058-001/125
() 		3303003000NRG24100620230989663 10/06/2023 FEKAN BAI 3303003WL022622 FEKAN BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484417 FEKANBAI WF TOMAN BANK OF BARODA(606985)
126 SAJA CH-03-003-058-001/127
() 		3303003000NRG24100620230989664 10/06/2023 MAHRAMJI 3303003WL022622 MAHRAMJI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484434 MAHARAJI WO GHASIYA BANK OF BARODA(606985)
127 SAJA CH-03-003-058-001/128
() 		3303003000NRG24100620230990064 10/06/2023 GULAPA BAI 3303003WL022626 GULAPA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484424 GULAPA WO RAMAVATAR VISHWAKARMA BANK OF BARODA(606985)
128 SAJA CH-03-003-058-001/128
() 		3303003000NRG24100620230990065 10/06/2023 RAMAVTAR 3303003WL022626 RAMAVTAR 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484418 RAMAVTAR VISHWAKARMA SO PUNIT BANK OF BARODA(606985)
129 SAJA CH-03-003-058-001/135
() 		3303003000NRG24100620230989972 10/06/2023 GOVARDHAN 3303003WL022624 GOVARDHAN 00045 BARB0SAJAXX 2 2 Processed 14/07/2023 3434484541 Mr. GOWARDHAN RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 SAJA CH-03-003-058-001/135
() 		3303003000NRG24100620230989974 10/06/2023 REKHA BAI 3303003WL022624 REKHA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484630 Rekha Bai Rajput wo Tukeshwar BANK OF BARODA(606985)
131 SAJA CH-03-003-058-001/135
() 		3303003000NRG24100620230989973 10/06/2023 TUKESHWAR 3303003WL022624 TUKESHWAR 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484631 Tukeshwar Rajput So Goverdhan BANK OF BARODA(606985)
132 SAJA CH-03-003-058-001/136
() 		3303003000NRG24100620230989975 10/06/2023 JIVAN 3303003WL022624 JIVAN 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484377 JEEVAN RAJPUT BANK OF BARODA(606985)
133 SAJA CH-03-003-058-001/136
() 		3303003000NRG24100620230989976 10/06/2023 LATA BAI 3303003WL022624 LATA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484597 Lata Bai Rajput BANK OF BARODA(606985)
134 SAJA CH-03-003-058-001/138
() 		3303003000NRG24100620230989977 10/06/2023 KALARAM 3303003WL022624 KALARAM 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484419 KALARAM SO LILARAM BANK OF BARODA(606985)
135 SAJA CH-03-003-058-001/143
() 		3303003000NRG24100620230989979 10/06/2023 Uttam 3303003WL022624 Uttam 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484428 Mr. UTTAM RAJPUT S/O BEDU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 SAJA CH-03-003-058-001/145
() 		3303003000NRG24100620230989981 10/06/2023 BHOLA RAM 3303003WL022624 BHOLA RAM 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484470 Bhola Ram Rajput BANK OF BARODA(606985)
137 SAJA CH-03-003-058-001/145
() 		3303003000NRG24100620230989982 10/06/2023 CHAMPA BAI 3303003WL022624 CHAMPA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484425 CHAMPA WO BHOLARAM BANK OF BARODA(606985)
138 SAJA CH-03-003-058-001/148
() 		3303003000NRG24100620230989984 10/06/2023 CHITREKHA 3303003WL022624 CHITREKHA 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484569 CHITAREKHA BAI RAJPUT BANK OF BARODA(606985)
139 SAJA CH-03-003-058-001/148
() 		3303003000NRG24100620230989983 10/06/2023 GANGA PRASAD 3303003WL022624 GANGA PRASAD 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484568 Mr. GANGAPRASAD RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-058-001/150
() 		3303003000NRG24100620230989985 10/06/2023 GANESH 3303003WL022624 GANESH 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484545 GANESH PATEL BANK OF BARODA(606985)
141 SAJA CH-03-003-058-001/151
() 		3303003000NRG24100620230989987 10/06/2023 JWALA PRASAD 3303003WL022624 JWALA PRASAD 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484549 Mr. JWALA PRASAD RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 SAJA CH-03-003-058-001/151
() 		3303003000NRG24100620230989988 10/06/2023 PURNIMA BAI 3303003WL022624 PURNIMA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484586 Purnima Rajput BANK OF BARODA(606985)
143 SAJA CH-03-003-058-001/152
() 		3303003000NRG24100620230989990 10/06/2023 LAXMIN 3303003WL022624 LAXMIN 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484546 LAXMI BAI BANK OF BARODA(606985)
144 SAJA CH-03-003-058-001/152
() 		3303003000NRG24100620230989989 10/06/2023 PARAS 3303003WL022624 PARAS 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484629 Mr. PARAS RAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-058-001/153
() 		3303003000NRG24100620230989991 10/06/2023 Rajju 3303003WL022624 Rajju 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484437 Mr. RAJJU RAJPUT S/O SIYA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 SAJA CH-03-003-058-001/153
() 		3303003000NRG24100620230989992 10/06/2023 SAVITRI 3303003WL022624 SAVITRI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484436 SAVITRI WO RAJJU BANK OF BARODA(606985)
147 SAJA CH-03-003-058-001/155
() 		3303003000NRG24100620230989993 10/06/2023 GAUTAM 3303003WL022624 GAUTAM 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484379 GAUTAM RAJPUT BANK OF BARODA(606985)
148 SAJA CH-03-003-058-001/155
() 		3303003000NRG24100620230989994 10/06/2023 SILOCHAN 3303003WL022624 SILOCHAN 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484427 SULOCHNA WO GAUTAM BANK OF BARODA(606985)
149 SAJA CH-03-003-058-001/156-A
() 		3303003000NRG24100620230989995 10/06/2023 GAINDLAL 3303003WL022624 GAINDLAL 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484366 GAIND SINGH BANK OF BARODA(606985)
150 SAJA CH-03-003-058-001/156-A
() 		3303003000NRG24100620230989996 10/06/2023 RAMESHWARI 3303003WL022624 RAMESHWARI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484603 RameshwariRajput BANK OF BARODA(606985)
151 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG24100620230990000 10/06/2023 CHANDRIKA 3303003WL022624 CHANDRIKA 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484651 Chandrika Bai BANK OF BARODA(606985)
152 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG24100620230989999 10/06/2023 MOHAR SINGH 3303003WL022624 MOHAR SINGH 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484363 MOHAR SINGH BANK OF BARODA(606985)
153 SAJA CH-03-003-058-001/16
() 		3303003000NRG24100620230990001 10/06/2023 GODAWARI 3303003WL022624 GODAWARI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484565 GODAVARI DHRUVE BANK OF BARODA(606985)
154 SAJA CH-03-003-058-001/160
() 		3303003000NRG24100620230989689 10/06/2023 BISEN 3303003WL022623 BISEN 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484593 Bisen BANK OF BARODA(606985)
155 SAJA CH-03-003-058-001/160
() 		3303003000NRG24100620230989691 10/06/2023 ISHWAR 3303003WL022623 ISHWAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484373 ISHWAR RAJPUT BANK OF BARODA(606985)
156 SAJA CH-03-003-058-001/160
() 		3303003000NRG24100620230989690 10/06/2023 LACHMEEN 3303003WL022623 LACHMEEN 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484620 LAXMI BAI BANK OF BARODA(606985)
157 SAJA CH-03-003-058-001/166
() 		3303003000NRG24100620230990005 10/06/2023 gangaram 3303003WL022624 gangaram 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484547 GANGARAM RAJPUT BANK OF BARODA(606985)
158 SAJA CH-03-003-058-001/166
() 		3303003000NRG24100620230990006 10/06/2023 SHARADA BAI 3303003WL022624 SHARADA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434484591 Shardha Rajput BANK OF BARODA(606985)
159 SAJA CH-03-003-058-001/168
() 		3303003000NRG24100620230990007 10/06/2023 GYANSINGH 3303003WL022624 GYANSINGH 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484534 GYAN SINGH RAJPUT BANK OF BARODA(606985)
160 SAJA CH-03-003-058-001/17
() 		3303003000NRG24100620230990010 10/06/2023 KEKTI BAI 3303003WL022624 KEKTI BAI 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484471 Kekti Dhruve BANK OF BARODA(606985)
161 SAJA CH-03-003-058-001/17
() 		3303003000NRG24100620230990009 10/06/2023 MOHIT 3303003WL022624 MOHIT 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484557 MOHIT DHRUVE BANK OF BARODA(606985)
162 SAJA CH-03-003-058-001/172
() 		3303003000NRG24100620230989702 10/06/2023 CHATRAPAL SINGH 3303003WL022623 CHATRAPAL SINGH 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484536 PALSINGH RAJPUT SO RAMNATH RAJPUT BANK OF BARODA(606985)
163 SAJA CH-03-003-058-001/172
() 		3303003000NRG24100620230989703 10/06/2023 NIRA BAI 3303003WL022623 NIRA BAI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484413 NEERA BAI WF CHATRPAL BANK OF BARODA(606985)
164 SAJA CH-03-003-058-001/173
() 		3303003000NRG24100620230990012 10/06/2023 HEMBATI 3303003WL022624 HEMBATI 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484617 HEMBATI RAJPUT BANK OF BARODA(606985)
165 SAJA CH-03-003-058-001/177
() 		3303003000NRG24100620230990014 10/06/2023 Jaggu 3303003WL022624 Jaggu 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484353 Mr. JAGGU RAM RAJPUT S/O UDERAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 SAJA CH-03-003-058-001/177
() 		3303003000NRG24100620230990015 10/06/2023 NEERA BAI 3303003WL022624 NEERA BAI 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484433 NIRA WO JAGGU BANK OF BARODA(606985)
167 SAJA CH-03-003-058-001/195
() 		3303003000NRG24100620230990070 10/06/2023 RAMPRAKASH 3303003WL022626 RAMPRAKASH 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484440 RAMPRAKASH SO AAJ RAM BANK OF BARODA(606985)
168 SAJA CH-03-003-058-001/199
() 		3303003000NRG24100620230990072 10/06/2023 khuman 3303003WL022626 khuman 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484656 KHUMAN PRASAD LOHAR BANK OF BARODA(606985)
169 SAJA CH-03-003-058-001/199
() 		3303003000NRG24100620230990073 10/06/2023 SAVITA 3303003WL022626 SAVITA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484657 Savita Lohar BANK OF BARODA(606985)
170 SAJA CH-03-003-058-001/211
() 		3303003000NRG24100620230990074 10/06/2023 dinesh 3303003WL022626 dinesh 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484473 Dinesh Shrivas BANK OF BARODA(606985)
171 SAJA CH-03-003-058-001/211
() 		3303003000NRG24100620230990075 10/06/2023 shashi 3303003WL022626 shashi 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484474 Shashi Bai Shrivas BANK OF BARODA(606985)
172 SAJA CH-03-003-058-001/22
() 		3303003000NRG24100620230990076 10/06/2023 HIRU 3303003WL022626 HIRU 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484553 HIRU DHRUVE BANK OF BARODA(606985)
173 SAJA CH-03-003-058-001/258
() 		3303003000NRG24100620230990081 10/06/2023 RAMHIN 3303003WL022626 RAMHIN 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484563 RAMHIN DHRUVE BANK OF BARODA(606985)
174 SAJA CH-03-003-058-001/259
() 		3303003000NRG24100620230990082 10/06/2023 Shobhit 3303003WL022626 Shobhit 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484438 SHOBHIT DHURVE SO RAMPRASAD DHURVE BANK OF BARODA(606985)
175 SAJA CH-03-003-058-001/272
() 		3303003000NRG24100620230989777 10/06/2023 BALDAU 3303003WL022623 BALDAU 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484554 BALDAU SAHU BANK OF BARODA(606985)
176 SAJA CH-03-003-058-001/275
() 		3303003000NRG24100620230989778 10/06/2023 TESHU 3303003WL022623 TESHU 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484409 Mrs. TESU PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 SAJA CH-03-003-058-001/276
() 		3303003000NRG24100620230989780 10/06/2023 jagesh 3303003WL022623 jagesh 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484355 Mr. JAGESH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-058-001/289
() 		3303003000NRG24100620230990084 10/06/2023 DARMENDRA 3303003WL022626 DARMENDRA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484551 DHARMENDRA PATIL BANK OF BARODA(606985)
179 SAJA CH-03-003-058-001/289
() 		3303003000NRG24100620230990085 10/06/2023 santoshi 3303003WL022626 santoshi 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484564 SANTOSHI PATIL BANK OF BARODA(606985)
180 SAJA CH-03-003-058-001/292
() 		3303003000NRG24100620230990086 10/06/2023 LILU 3303003WL022626 LILU 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484602 Lilu Sahu BANK OF BARODA(606985)
181 SAJA CH-03-003-058-001/312
() 		3303003000NRG24100620230990088 10/06/2023 ishwari 3303003WL022626 ishwari 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484435 ISHWARI BAI WO PARITAN PATIL BANK OF BARODA(606985)
182 SAJA CH-03-003-058-001/312
() 		3303003000NRG24100620230990087 10/06/2023 paretan 3303003WL022626 paretan 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484432 PARETAN PATIL SO GHANSHYAM PATIL BANK OF BARODA(606985)
183 SAJA CH-03-003-058-001/313
() 		3303003000NRG24100620230990017 10/06/2023 RENUKA BAI 3303003WL022624 RENUKA BAI 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484575 RENUKA BAI RAJPUT BANK OF BARODA(606985)
184 SAJA CH-03-003-058-001/313
() 		3303003000NRG24100620230990016 10/06/2023 THALSINGH 3303003WL022624 THALSINGH 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484552 DHALSINGH RAJPUT BANK OF BARODA(606985)
185 SAJA CH-03-003-058-001/316
() 		3303003000NRG24100620230989798 10/06/2023 parvati 3303003WL022623 parvati 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484411 PARVATI DHURVE WF PUSHPENDRA BANK OF BARODA(606985)
186 SAJA CH-03-003-058-001/316
() 		3303003000NRG24100620230989797 10/06/2023 pushpendra 3303003WL022623 pushpendra 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484465 Pushpendra Dhruve BANK OF BARODA(606985)
187 SAJA CH-03-003-058-001/317
() 		3303003000NRG24100620230990089 10/06/2023 pushpa 3303003WL022626 pushpa 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484463 Pushpa Bai Dhurve BANK OF BARODA(606985)
188 SAJA CH-03-003-058-001/319
() 		3303003000NRG24100620230990091 10/06/2023 ISHWARI 3303003WL022626 ISHWARI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484426 ISHWARI BAI WO BALU RAM BANK OF BARODA(606985)
189 SAJA CH-03-003-058-001/319
() 		3303003000NRG24100620230990090 10/06/2023 YUVRAJ 3303003WL022626 YUVRAJ 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484618 Mr. YUVRAJ PATEL S/O TULA RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-058-001/329
() 		3303003000NRG24100620230989811 10/06/2023 dwarika 3303003WL022623 dwarika 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484364 Mr. SIDDHI RAJPUT S/O JAGDEV RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 SAJA CH-03-003-058-001/329
() 		3303003000NRG24100620230989812 10/06/2023 urvashi 3303003WL022623 urvashi 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484484 Urvasi Rajput BANK OF BARODA(606985)
192 SAJA CH-03-003-058-001/333
() 		3303003000NRG24100620230990093 10/06/2023 maniram 3303003WL022626 maniram 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484469 MANI R SAHU BANK OF BARODA(606985)
193 SAJA CH-03-003-058-001/333
() 		3303003000NRG24100620230990092 10/06/2023 saraswati 3303003WL022626 saraswati 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484480 Saraswati Sahu BANK OF BARODA(606985)
194 SAJA CH-03-003-058-001/336
() 		3303003000NRG24100620230990095 10/06/2023 mankunvar 3303003WL022626 mankunvar 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484479 Mankunvar Bai BANK OF BARODA(606985)
195 SAJA CH-03-003-058-001/342
() 		3303003000NRG24100620230989822 10/06/2023 radheshyam 3303003WL022623 radheshyam 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484538 RADHESHYAM PATEL SO SHANKAR PATEL BANK OF BARODA(606985)
196 SAJA CH-03-003-058-001/346
() 		3303003000NRG24100620230990097 10/06/2023 tarani 3303003WL022626 tarani 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3434484356 TARNI BAI YADAV BANK OF BARODA(606985)
197 SAJA CH-03-003-058-001/352
() 		3303003000NRG24100620230990102 10/06/2023 niru 3303003WL022626 niru 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484481 Niru Shrivas BANK OF BARODA(606985)
198 SAJA CH-03-003-058-001/352
() 		3303003000NRG24100620230990100 10/06/2023 satrupa 3303003WL022626 satrupa 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484371 SATRUPA BAI SHRIVAS BANK OF BARODA(606985)
199 SAJA CH-03-003-058-001/354
() 		3303003000NRG24100620230989824 10/06/2023 dileshwar 3303003WL022623 dileshwar 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484488 Dileshwar Patel BANK OF BARODA(606985)
200 SAJA CH-03-003-058-001/357
() 		3303003000NRG24100620230990018 10/06/2023 baldev 3303003WL022624 baldev 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484412 BALDEV SO HARILAL BANK OF BARODA(606985)
201 SAJA CH-03-003-058-001/357
() 		3303003000NRG24100620230990020 10/06/2023 dhanraj 3303003WL022624 dhanraj 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484475 Dhanraj Kumar BANK OF BARODA(606985)
202 SAJA CH-03-003-058-001/357
() 		3303003000NRG24100620230990019 10/06/2023 lila bai 3303003WL022624 lila bai 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484414 LILABAI WF BALDEN BANK OF BARODA(606985)
203 SAJA CH-03-003-058-001/361
() 		3303003000NRG24100620230990104 10/06/2023 kiran 3303003WL022626 kiran 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484376 KIRAN BAI DHRUVE BANK OF BARODA(606985)
204 SAJA CH-03-003-058-001/390
() 		3303003000NRG24100620230989850 10/06/2023 punaram 3303003WL022623 punaram 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484359 PUNARAM LODHI SO SADASINGH LODHI BANK OF BARODA(606985)
205 SAJA CH-03-003-058-001/393
() 		3303003000NRG24100620230989854 10/06/2023 arti 3303003WL022623 arti 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484632 Aarti Wo Damodar Rajput BANK OF BARODA(606985)
206 SAJA CH-03-003-058-001/393
() 		3303003000NRG24100620230989853 10/06/2023 damodar 3303003WL022623 damodar 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484633 Damodar Rajput So Faguram BANK OF BARODA(606985)
207 SAJA CH-03-003-058-001/394
() 		3303003000NRG24100620230989856 10/06/2023 laxmi 3303003WL022623 laxmi 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484361 LAXMI BAI YADAV BANK OF BARODA(606985)
208 SAJA CH-03-003-058-001/394
() 		3303003000NRG24100620230989857 10/06/2023 SAVANT 3303003WL022623 SAVANT 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484645 Savat Yadav BANK OF BARODA(606985)
209 SAJA CH-03-003-058-001/394
() 		3303003000NRG24100620230989855 10/06/2023 shivdayal 3303003WL022623 shivdayal 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484558 SHIVDAYAL YADAV BANK OF BARODA(606985)
210 SAJA CH-03-003-058-001/395
() 		3303003000NRG24100620230989858 10/06/2023 basant 3303003WL022623 basant 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484594 Basant Patel BANK OF BARODA(606985)
211 SAJA CH-03-003-058-001/397
() 		3303003000NRG24100620230989859 10/06/2023 durgesh 3303003WL022623 durgesh 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484349 DURGESH S/O BALDAU PATEL BANK OF BARODA(606985)
212 SAJA CH-03-003-058-001/397-A
() 		3303003000NRG24100620230989861 10/06/2023 chatur 3303003WL022623 chatur 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484659 Chatur Rajput BANK OF BARODA(606985)
213 SAJA CH-03-003-058-001/397-A
() 		3303003000NRG24100620230989860 10/06/2023 rajni 3303003WL022623 rajni 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484362 RAJNI RAJPUT BANK OF BARODA(606985)
214 SAJA CH-03-003-058-001/399
() 		3303003000NRG24100620230989862 10/06/2023 mahesh patel 3303003WL022623 mahesh patel 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484555 Mr. MAHESH SINGH S/O SHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
215 SAJA CH-03-003-058-001/399
() 		3303003000NRG24100620230989863 10/06/2023 pemin bai 3303003WL022623 pemin bai 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484579 PEMIN PATEL BANK OF BARODA(606985)
216 SAJA CH-03-003-058-001/400
() 		3303003000NRG24100620230989864 10/06/2023 gaytri 3303003WL022623 gaytri 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484489 Gayatri Patel BANK OF BARODA(606985)
217 SAJA CH-03-003-058-001/402
() 		3303003000NRG24100620230989866 10/06/2023 biran bai 3303003WL022623 biran bai 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484357 BIRAM BAI SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-058-001/404
() 		3303003000NRG24100620230989868 10/06/2023 RADHA BAI 3303003WL022623 RADHA BAI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484483 Radha Bai Patel BANK OF BARODA(606985)
219 SAJA CH-03-003-058-001/404
() 		3303003000NRG24100620230989867 10/06/2023 SIYARAM PATEL 3303003WL022623 SIYARAM PATEL 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484624 Mr. SIYA RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-058-001/410
() 		3303003000NRG24100620230989870 10/06/2023 RAJESHVAREE 3303003WL022623 RAJESHVAREE 00045 BARB0SAJAXX 3 3 Processed 14/07/2023 3434484600 Rajeshvri Rajput BANK OF BARODA(606985)
221 SAJA CH-03-003-058-001/410
() 		3303003000NRG24100620230989869 10/06/2023 rajkumar 3303003WL022623 rajkumar 00045 BARB0SAJAXX 3 3 Processed 14/07/2023 3434484542 Mr. RAJKUMAR RAJPUT S/O BHUNESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 SAJA CH-03-003-058-001/414
() 		3303003000NRG24100620230989871 10/06/2023 digendra 3303003WL022623 digendra 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484365 DIGENDRA SHRIVAS BANK OF BARODA(606985)
223 SAJA CH-03-003-058-001/417
() 		3303003000NRG24100620230989872 10/06/2023 Ramsharan 3303003WL022623 Ramsharan 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484533 RAMSHARAN RAJPUT BANK OF BARODA(606985)
224 SAJA CH-03-003-058-001/417
() 		3303003000NRG24100620230989873 10/06/2023 Sati Bai 3303003WL022623 Sati Bai 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484578 SATTI BAI BANK OF BARODA(606985)
225 SAJA CH-03-003-058-001/418
() 		3303003000NRG24100620230990021 10/06/2023 GULSHAN KUMAR 3303003WL022624 GULSHAN KUMAR 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484626 Gulshan Rajput So Baliram Rajput BANK OF BARODA(606985)
226 SAJA CH-03-003-058-001/418
() 		3303003000NRG24100620230990022 10/06/2023 RENUKA SINGH RAJPUT 3303003WL022624 RENUKA SINGH RAJPUT 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434484665 MISS RENUKA SINGH RAJPUT STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-058-001/419
() 		3303003000NRG24100620230989874 10/06/2023 ANITA BAI 3303003WL022623 ANITA BAI 00045 BARB0SAJAXX 4 4 Processed 14/07/2023 3434484605 Anita Sahu BANK OF BARODA(606985)
228 SAJA CH-03-003-058-001/420
() 		3303003000NRG24100620230989875 10/06/2023 RAKESH 3303003WL022623 RAKESH 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484638 Rakesh Shrivas BANK OF BARODA(606985)
229 SAJA CH-03-003-058-001/420
() 		3303003000NRG24100620230989876 10/06/2023 SHARADA 3303003WL022623 SHARADA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484556 SHARDA SHRIVAS BANK OF BARODA(606985)
230 SAJA CH-03-003-058-001/43
() 		3303003000NRG24100620230989877 10/06/2023 DAYARAM 3303003WL022623 DAYARAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484623 Dayaram Patel So Onkar BANK OF BARODA(606985)
231 SAJA CH-03-003-058-001/43
() 		3303003000NRG24100620230989878 10/06/2023 LEELA BAI 3303003WL022623 LEELA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484622 Lila Bai Patel Wo Dayaram BANK OF BARODA(606985)
232 SAJA CH-03-003-058-001/435
() 		3303003000NRG24100620230989879 10/06/2023 PUJA RAJPUT 3303003WL022623 PUJA RAJPUT 00045 BARB0SAJAXX 2 2 Processed 14/07/2023 3434484664 Pooja Rajput BANK OF BARODA(606985)
233 SAJA CH-03-003-058-001/436
() 		3303003000NRG24100620230989881 10/06/2023 DIPTI 3303003WL022623 DIPTI 00045 BARB0SAJAXX 4 4 Processed 14/07/2023 3434484531 DIPTI WO HANSRAJ VAISHNAV BANK OF BARODA(606985)
234 SAJA CH-03-003-058-001/439
() 		3303003000NRG24100620230989882 10/06/2023 POSHAN LA L PATEL 3303003WL022623 POSHAN LA L PATEL 00045 BARB0SAJAXX 2 2 Processed 14/07/2023 3434484351 POSHAN PATEL SO TIKA RAM PATREL BANK OF BARODA(606985)
235 SAJA CH-03-003-058-001/439
() 		3303003000NRG24100620230989883 10/06/2023 UTTRA BAI 3303003WL022623 UTTRA BAI 00045 BARB0SAJAXX 2 2 Processed 14/07/2023 3434484643 Uttra Bai BANK OF BARODA(606985)
236 SAJA CH-03-003-058-001/44
() 		3303003000NRG24100620230989884 10/06/2023 TUNGAN 3303003WL022623 TUNGAN 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484368 TUNGAN PATEL BANK OF BARODA(606985)
237 SAJA CH-03-003-058-001/44
() 		3303003000NRG24100620230989885 10/06/2023 USHA BAI 3303003WL022623 USHA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484619 USHA BAI PATEL BANK OF BARODA(606985)
238 SAJA CH-03-003-058-001/441
() 		3303003000NRG24100620230989887 10/06/2023 MAAN SINGH 3303003WL022623 MAAN SINGH 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484641 Mansingh Rajak BANK OF BARODA(606985)
239 SAJA CH-03-003-058-001/441
() 		3303003000NRG24100620230989888 10/06/2023 SEWTI 3303003WL022623 SEWTI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484607 Sevti Raajak BANK OF BARODA(606985)
240 SAJA CH-03-003-058-001/444
() 		3303003000NRG24100620230989890 10/06/2023 RAGHUNANDAN SAHU 3303003WL022623 RAGHUNANDAN SAHU 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484460 Mr. RAGHUNANDAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 SAJA CH-03-003-058-001/444
() 		3303003000NRG24100620230989889 10/06/2023 RANI SAHU 3303003WL022623 RANI SAHU 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484375 RANI SAHU BANK OF BARODA(606985)
242 SAJA CH-03-003-058-001/445
() 		3303003000NRG24100620230989892 10/06/2023 KHUBI RAM 3303003WL022623 KHUBI RAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484608 Khubiram BANK OF BARODA(606985)
243 SAJA CH-03-003-058-001/445
() 		3303003000NRG24100620230989891 10/06/2023 NIRMALA 3303003WL022623 NIRMALA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484646 NIRMALA BAI SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-058-001/457
() 		3303003000NRG24100620230989893 10/06/2023 RAMFAL 3303003WL022623 RAMFAL 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484649 Ramphal Sahu BANK OF BARODA(606985)
245 SAJA CH-03-003-058-001/46
() 		3303003000NRG24100620230989895 10/06/2023 DURGA 3303003WL022623 DURGA 00045 BARB0SAJAXX 2 2 Processed 14/07/2023 3434484570 DURGA BAI BANK OF BARODA(606985)
246 SAJA CH-03-003-058-001/460
() 		3303003000NRG24100620230989897 10/06/2023 BHAGVATI 3303003WL022623 BHAGVATI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484648 BHAGWATI PATEL UCO BANK(607066)
247 SAJA CH-03-003-058-001/460
() 		3303003000NRG24100620230989896 10/06/2023 BIRENDRA 3303003WL022623 BIRENDRA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484590 Mr. SHIVDAYAL PATEL S/O RATIRAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
248 SAJA CH-03-003-058-001/463
() 		3303003000NRG24100620230989899 10/06/2023 KAPIL 3303003WL022623 KAPIL 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484611 Kapil Rajput BANK OF BARODA(606985)
249 SAJA CH-03-003-058-001/463
() 		3303003000NRG24100620230989900 10/06/2023 PURNIMA 3303003WL022623 PURNIMA 00045 BARB0SAJAXX 4 4 Processed 14/07/2023 3434484606 Purnima Rajput BANK OF BARODA(606985)
250 SAJA CH-03-003-058-001/469
() 		3303003000NRG24100620230990105 10/06/2023 MEENA BAI 3303003WL022626 MEENA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484532 MEENA BAI WO BALDU BANK OF BARODA(606985)
251 SAJA CH-03-003-058-001/469
() 		3303003000NRG24100620230990106 10/06/2023 RAMKUMAR 3303003WL022626 RAMKUMAR 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484476 Ram Kumar Dhruve BANK OF BARODA(606985)
252 SAJA CH-03-003-058-001/47
() 		3303003000NRG24100620230989902 10/06/2023 Amrika 3303003WL022623 Amrika 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484634 Amrika Bai Wo chitren Patel BANK OF BARODA(606985)
253 SAJA CH-03-003-058-001/47
() 		3303003000NRG24100620230989901 10/06/2023 Chitren 3303003WL022623 Chitren 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484415 CHITREN SO BAHRA BANK OF BARODA(606985)
254 SAJA CH-03-003-058-001/476
() 		3303003000NRG24100620230989903 10/06/2023 DHANRAJ 3303003WL022623 DHANRAJ 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484658 Dhanraj Patil BANK OF BARODA(606985)
255 SAJA CH-03-003-058-001/476
() 		3303003000NRG24100620230989904 10/06/2023 SEEMA PATIL 3303003WL022623 SEEMA PATIL 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484660 Sima Patil BANK OF BARODA(606985)
256 SAJA CH-03-003-058-001/478-A
() 		3303003000NRG24100620230989906 10/06/2023 DILESHVARI 3303003WL022623 DILESHVARI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484661 Digeshwari Patel BANK OF BARODA(606985)
257 SAJA CH-03-003-058-001/479-A
() 		3303003000NRG24100620230989907 10/06/2023 SHANGRAM 3303003WL022623 SHANGRAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484653 Sangram Rajput BANK OF BARODA(606985)
258 SAJA CH-03-003-058-001/479-A
() 		3303003000NRG24100620230989908 10/06/2023 SUNITA 3303003WL022623 SUNITA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484652 Sunita Rajput BANK OF BARODA(606985)
259 SAJA CH-03-003-058-001/485
() 		3303003000NRG24100620230989910 10/06/2023 LATA BAI 3303003WL022623 LATA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484601 Lata Rajput BANK OF BARODA(606985)
260 SAJA CH-03-003-058-001/488
() 		3303003000NRG24100620230989913 10/06/2023 MOHIT KUMAR 3303003WL022623 MOHIT KUMAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484625 Mohit Das Kurre BANK OF BARODA(606985)
261 SAJA CH-03-003-058-001/488
() 		3303003000NRG24100620230989914 10/06/2023 Ravina 3303003WL022623 Ravina 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484647 Ravina Kurre BANK OF BARODA(606985)
262 SAJA CH-03-003-058-001/489
() 		3303003000NRG24100620230989916 10/06/2023 PILA RAM 3303003WL022623 PILA RAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484609 Pila Bai Patel BANK OF BARODA(606985)
263 SAJA CH-03-003-058-001/489
() 		3303003000NRG24100620230989915 10/06/2023 SHOBHA BAI 3303003WL022623 SHOBHA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484610 Shobharam Patel BANK OF BARODA(606985)
264 SAJA CH-03-003-058-001/49
() 		3303003000NRG24100620230989918 10/06/2023 PYARI BAI 3303003WL022623 PYARI BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484378 PYARI BAI WO NARAYAN BANK OF BARODA(606985)
265 SAJA CH-03-003-058-001/490
() 		3303003000NRG24100620230989919 10/06/2023 PARDESHI YADAV 3303003WL022623 PARDESHI YADAV 00045 BARB0SAJAXX 3 3 Processed 14/07/2023 3434484596 Pardeshi Yadav BANK OF BARODA(606985)
266 SAJA CH-03-003-058-001/490
() 		3303003000NRG24100620230989920 10/06/2023 SANTOSHI BAI 3303003WL022623 SANTOSHI BAI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484650 Santoshi Yadav BANK OF BARODA(606985)
267 SAJA CH-03-003-058-001/491
() 		3303003000NRG24100620230989921 10/06/2023 KHELAN 3303003WL022623 KHELAN 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484663 KHELAN SINGH PATEL BANK OF BARODA(606985)
268 SAJA CH-03-003-058-001/491
() 		3303003000NRG24100620230989922 10/06/2023 LAXMI 3303003WL022623 LAXMI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484478 Lakshmi Patel BANK OF BARODA(606985)
269 SAJA CH-03-003-058-001/50
() 		3303003000NRG24100620230989923 10/06/2023 ANUSUYA 3303003WL022623 ANUSUYA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484439 Mr. GEMAN . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 SAJA CH-03-003-058-001/56
() 		3303003000NRG24100620230989924 10/06/2023 DILESHWAR 3303003WL022623 DILESHWAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484589 Dileshwar Patel BANK OF BARODA(606985)
271 SAJA CH-03-003-058-001/56
() 		3303003000NRG24100620230989925 10/06/2023 USHA BAI 3303003WL022623 USHA BAI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484599 Usha Bai BANK OF BARODA(606985)
272 SAJA CH-03-003-058-001/561
() 		3303003000NRG24100620230989926 10/06/2023 kanhiya 3303003WL022623 kanhiya 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484604 Kanhaiya Lodhi BANK OF BARODA(606985)
273 SAJA CH-03-003-058-001/561
() 		3303003000NRG24100620230989927 10/06/2023 rekha bai 3303003WL022623 rekha bai 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484662 Rekha Patel BANK OF BARODA(606985)
274 SAJA CH-03-003-058-001/57
() 		3303003000NRG24100620230989929 10/06/2023 MAINA BAI 3303003WL022623 MAINA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484592 Maina Bai BANK OF BARODA(606985)
275 SAJA CH-03-003-058-001/57
() 		3303003000NRG24100620230989928 10/06/2023 MEGHNATH 3303003WL022623 MEGHNATH 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484466 Meghu Ram Patel BANK OF BARODA(606985)
276 SAJA CH-03-003-058-001/58
() 		3303003000NRG24100620230989930 10/06/2023 DASHMAT 3303003WL022623 DASHMAT 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484482 Dasmat BANK OF BARODA(606985)
277 SAJA CH-03-003-058-001/6
() 		3303003000NRG24100620230989933 10/06/2023 ishwar 3303003WL022623 ishwar 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484487 Ishwar Kumar Banjare BANK OF BARODA(606985)
278 SAJA CH-03-003-058-001/6
() 		3303003000NRG24100620230989934 10/06/2023 Soniya 3303003WL022623 Soniya 00045 BARB0SAJAXX 3 3 Processed 14/07/2023 3434484490 SONIYA D/O VIJAY BANK OF INDIA(508505)
279 SAJA CH-03-003-058-001/61
() 		3303003000NRG24100620230989935 10/06/2023 Lata 3303003WL022623 Lata 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484587 Lata Bai BANK OF BARODA(606985)
280 SAJA CH-03-003-058-001/62
() 		3303003000NRG24100620230989936 10/06/2023 SANTOSH 3303003WL022623 SANTOSH 00045 BARB0SAJAXX 4 4 Processed 14/07/2023 3434484543 SANTOSH PATEL SO MANBAHAL BANK OF BARODA(606985)
281 SAJA CH-03-003-058-001/63
() 		3303003000NRG24100620230989938 10/06/2023 HULSHI BAI 3303003WL022623 HULSHI BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484576 HULASI BAI SAHU BANK OF BARODA(606985)
282 SAJA CH-03-003-058-001/63
() 		3303003000NRG24100620230989937 10/06/2023 SATRULAL 3303003WL022623 SATRULAL 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484585 Mr. SHATRU LAL SAHU S/O SITARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 SAJA CH-03-003-058-001/68
() 		3303003000NRG24100620230989939 10/06/2023 Suresh 3303003WL022623 Suresh 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484544 SURESH VERMA SO SIVDAYAL VERMA BANK OF BARODA(606985)
284 SAJA CH-03-003-058-001/70
() 		3303003000NRG24100620230989942 10/06/2023 GITA BAI 3303003WL022623 GITA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484584 GITA BAI SAHU BANK OF BARODA(606985)
285 SAJA CH-03-003-058-001/70
() 		3303003000NRG24100620230989941 10/06/2023 RAMDHAN 3303003WL022623 RAMDHAN 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484615 Mr. RAMDHAN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 SAJA CH-03-003-058-001/72
() 		3303003000NRG24100620230989943 10/06/2023 GIRDHAR 3303003WL022623 GIRDHAR 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484352 GIRDHAR PATEL S/O DHANI RAM PATEL BANK OF INDIA(508505)
287 SAJA CH-03-003-058-001/76
() 		3303003000NRG24100620230989945 10/06/2023 DEVPRAKASH 3303003WL022623 DEVPRAKASH 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484380 DEV PRAKASH SAHU SO JAGESHWAR SAHU BANK OF BARODA(606985)
288 SAJA CH-03-003-058-001/76
() 		3303003000NRG24100620230989946 10/06/2023 SARITA 3303003WL022623 SARITA 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484485 Sarita Sahu BANK OF BARODA(606985)
289 SAJA CH-03-003-058-001/77
() 		3303003000NRG24100620230989947 10/06/2023 KOSHILYA BAI 3303003WL022623 KOSHILYA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484548 KAUSHILYA BAI BANK OF BARODA(606985)
290 SAJA CH-03-003-058-001/8
() 		3303003000NRG24100620230989949 10/06/2023 ANITA 3303003WL022623 ANITA 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484422 ANITA WO SUKHIRAM BANK OF BARODA(606985)
291 SAJA CH-03-003-058-001/8
() 		3303003000NRG24100620230989948 10/06/2023 SUKHI 3303003WL022623 SUKHI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484420 SUKHIRAM SO GANGDEV BANK OF BARODA(606985)
292 SAJA CH-03-003-058-001/81
() 		3303003000NRG24100620230989950 10/06/2023 JAGTARAN 3303003WL022623 JAGTARAN 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484462 JAGTARAN SAHU BANK OF BARODA(606985)
293 SAJA CH-03-003-058-001/81
() 		3303003000NRG24100620230989952 10/06/2023 TAKESHWAR 3303003WL022623 TAKESHWAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484614 TAKESHWAR SAHU BANK OF BARODA(606985)
294 SAJA CH-03-003-058-001/82
() 		3303003000NRG24100620230989954 10/06/2023 ANUPA BAI 3303003WL022623 ANUPA BAI 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484639 Anupa Bai BANK OF BARODA(606985)
295 SAJA CH-03-003-058-001/82
() 		3303003000NRG24100620230989953 10/06/2023 SHALIK 3303003WL022623 SHALIK 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484655 Salik Ram BANK OF BARODA(606985)
296 SAJA CH-03-003-058-001/83
() 		3303003000NRG24100620230989955 10/06/2023 CHANDRASHEKHAR SAHU 3303003WL022623 CHANDRASHEKHAR SAHU 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484354 CHANDRASEKKHAR SAHU SO BISESHWAR SAHU BANK OF BARODA(606985)
297 SAJA CH-03-003-058-001/84
() 		3303003000NRG24100620230989957 10/06/2023 RAMKALI 3303003WL022623 RAMKALI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484628 Ramkali Bai Wo Sukhram BANK OF BARODA(606985)
298 SAJA CH-03-003-058-001/84
() 		3303003000NRG24100620230989956 10/06/2023 SUKHRAM 3303003WL022623 SUKHRAM 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484637 Sukhram So Patiram BANK OF BARODA(606985)
299 SAJA CH-03-003-058-001/85
() 		3303003000NRG24100620230989959 10/06/2023 KESHAR 3303003WL022623 KESHAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484616 KESAR SAHU BANK OF BARODA(606985)
300 SAJA CH-03-003-058-001/85
() 		3303003000NRG24100620230989958 10/06/2023 RADHESYAM 3303003WL022623 RADHESYAM 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484468 Radheshyam Sahu BANK OF BARODA(606985)
301 SAJA CH-03-003-058-001/86
() 		3303003000NRG24100620230989960 10/06/2023 Fohara Bai 3303003WL022623 Fohara Bai 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484431 FOHRA SAHOO WO PANCHRAM SAHOO BANK OF BARODA(606985)
302 SAJA CH-03-003-058-001/86
() 		3303003000NRG24100620230989961 10/06/2023 panchram 3303003WL022623 panchram 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484430 PANCHRAM SO PATIRAM SAHOO BANK OF BARODA(606985)
303 SAJA CH-03-003-058-001/87
() 		3303003000NRG24100620230989962 10/06/2023 RAJENDRA 3303003WL022623 RAJENDRA 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484374 RAJENDRA SAHU BANK OF BARODA(606985)
304 SAJA CH-03-003-058-001/88
() 		3303003000NRG24100620230989963 10/06/2023 CHANDRASHEKHAR 3303003WL022623 CHANDRASHEKHAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434484573 Mr. CHANDRA SHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
305 SAJA CH-03-003-058-001/88
() 		3303003000NRG24100620230989964 10/06/2023 LALEETA BAI 3303003WL022623 LALEETA BAI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484582 LALIT BAI BANK OF BARODA(606985)
306 SAJA CH-03-003-058-001/92
() 		3303003000NRG24100620230989967 10/06/2023 santosh 3303003WL022623 santosh 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484369 SANTOSH YADU BANK OF BARODA(606985)
307 SAJA CH-03-003-058-001/92
() 		3303003000NRG24100620230989969 10/06/2023 santram 3303003WL022623 santram 00045 BARB0SAJAXX 1 1 Processed 14/07/2023 3434484644 Santram Thethawar BANK OF BARODA(606985)
308 SAJA CH-03-003-058-001/92
() 		3303003000NRG24100620230989968 10/06/2023 sushila 3303003WL022623 sushila 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484640 SUSHILA YADU BANK OF BARODA(606985)
309 SAJA CH-03-003-058-001/93
() 		3303003000NRG24100620230989970 10/06/2023 MUNSHI 3303003WL022623 MUNSHI 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484636 Munshi So Bharat BANK OF BARODA(606985)
310 SAJA CH-03-003-058-001/93
() 		3303003000NRG24100620230989971 10/06/2023 SONMAT 3303003WL022623 SONMAT 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434484566 SONMAT BAI BANK OF BARODA(606985)
311 SAJA CH-03-003-077-004/42
() 		3303003000NRG24100620230983823 10/06/2023 CHANDANI JANGHEL 3303003WL022478 CHANDANI JANGHEL 00045 BARB0SAJAXX 1110 1110 Processed 14/07/2023 3434484654 CHAND JANGHEL DO NARAD BANK OF BARODA(606985)
SubTotal 156742 156742
312 SAJA CH-03-003-058-001/336
() 		3303003000NRG24100620230990094 10/06/2023 CHOWA SAHU 3303003WL022626 CHOWA SAHU 00093 CRGB0000412 760 760 Processed 14/07/2023 3434484518 DWARIKA SAHU SO KARIK SAHU BANK OF BARODA(606985)
SubTotal 760 760
313 SAJA CH-03-003-033-001/154
() 		3303003000NRG24100620230983206 10/06/2023 RAKESH 3303003WL022450 RAKESH 00121 CBIN0283377 1224 1224 Processed 14/07/2023 3434484405 MR RAKESH DHRUVE STATE BANK OF INDIA(508548)
314 SAJA CH-03-003-058-001/108
() 		3303003000NRG24100620230989637 10/06/2023 SANTU 3303003WL022622 SANTU 00121 CBIN0283377 1 1 Processed 14/07/2023 3434484517 Santu Ram Yadav BANK OF BARODA(606985)
315 SAJA CH-03-003-058-001/461
() 		3303003000NRG24100620230989898 10/06/2023 DHRUV SINGH 3303003WL022623 DHRUV SINGH 00121 CBIN0283377 570 570 Processed 14/07/2023 3434484404 DHRUV SINGH SAHU SO BASAWAN SAHU BANK OF BARODA(606985)
316 SAJA CH-03-003-058-001/478-A
() 		3303003000NRG24100620230989905 10/06/2023 ANIL 3303003WL022623 ANIL 00121 CBIN0283377 570 570 Processed 14/07/2023 3434484402 Anil Patel BANK OF BARODA(606985)
317 SAJA CH-03-003-077-004/10
() 		3303003000NRG24100620230983776 10/06/2023 MAKARDHWAJ JANGHEL 3303003WL022478 MAKARDHWAJ JANGHEL 00121 CBIN0283377 1110 1110 Processed 14/07/2023 3434484403 MAKRAJ DHAWAJ JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 SAJA CH-03-003-077-004/86-A
() 		3303003000NRG24100620230983294 10/06/2023 CHANDRASHEKHAR THAKUR 3303003WL022455 CHANDRASHEKHAR THAKUR 00121 CBIN0283377 1000 1000 Processed 14/07/2023 3434484347 CHANDRASHEKHAR THAKUR SO TORAN THAKUR BANK OF BARODA(606985)
SubTotal 4475 4475
319 SAJA CH-03-003-072-002/10
() 		3303003000NRG24090620230975055 10/06/2023 Anil kumar ghritlahre 3303003WL022277 Anil kumar ghritlahre 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484510 MR ANIL KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
320 SAJA CH-03-003-072-002/10
() 		3303003000NRG24090620230975053 10/06/2023 BRAMHA 3303003WL022277 BRAMHA 00415 SBIN0009418 800 800 Processed 15/07/2023 3434484512 Mrs. CHANDRIKA BAI INDIAN BANK(607105)
321 SAJA CH-03-003-072-002/10
() 		3303003000NRG24090620230975054 10/06/2023 CHANDRIKA 3303003WL022277 CHANDRIKA 00415 SBIN0009418 800 800 Processed 15/07/2023 3434484407 Mrs. CHANDRIKA BAI INDIAN BANK(607105)
322 SAJA CH-03-003-072-002/141
() 		3303003000NRG24090620230975057 10/06/2023 BHAGA 3303003WL022277 BHAGA 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484454 MRS BHAGA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
323 SAJA CH-03-003-072-002/141
() 		3303003000NRG24090620230975056 10/06/2023 KHUNI 3303003WL022277 KHUNI 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484408 MR KHUNEERAM STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-072-002/184
() 		3303003000NRG24090620230975059 10/06/2023 birendra 3303003WL022277 birendra 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484458 MR VIRENDRA KUMAR GHRITLAHREY STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-072-002/184
() 		3303003000NRG24090620230975058 10/06/2023 ruma ghritlahare 3303003WL022277 ruma ghritlahare 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484515 MISS RUMA GHRITALAHARE STATE BANK OF INDIA(508548)
326 SAJA CH-03-003-072-002/214
() 		3303003000NRG24090620230975060 10/06/2023 gopeshvar 3303003WL022277 gopeshvar 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484513 GOPESHWAR CHANDRAKAR BANK OF BARODA(606985)
327 SAJA CH-03-003-072-002/214
() 		3303003000NRG24090620230975061 10/06/2023 umadevi 3303003WL022277 umadevi 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484506 MRS UMA CHANDRAKAR STATE BANK OF INDIA(508548)
328 SAJA CH-03-003-072-002/238
() 		3303003000NRG24090620230975062 10/06/2023 HEMANT KUMAR 3303003WL022277 HEMANT KUMAR 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484504 Mr. HEMANT KUMAR CHANDRAKAR S O GOVIND C JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
329 SAJA CH-03-003-072-002/238
() 		3303003000NRG24090620230975063 10/06/2023 SUREKHA BAI 3303003WL022277 SUREKHA BAI 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484514 MRS SUREKHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-072-002/257-A
() 		3303003000NRG24090620230975064 10/06/2023 GAYITREE 3303003WL022277 GAYITREE 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484516 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-072-002/288
() 		3303003000NRG24090620230975065 10/06/2023 ANIL 3303003WL022277 ANIL 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484453 MR ANIL ANIL STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-072-002/46
() 		3303003000NRG24090620230975066 10/06/2023 bediya 3303003WL022277 bediya 00415 SBIN0009418 400 400 Processed 14/07/2023 3434484505 MRS BEDIYA VERMA STATE BANK OF INDIA(508548)
333 SAJA CH-03-003-072-002/5
() 		3303003000NRG24090620230975068 10/06/2023 JITENDRA KUMAR 3303003WL022277 JITENDRA KUMAR 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484509 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-072-002/5
() 		3303003000NRG24090620230975067 10/06/2023 LAKSHAMAN 3303003WL022277 LAKSHAMAN 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484457 MR LAKSHMAN STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-072-002/83
() 		3303003000NRG24090620230975071 10/06/2023 DEVENDRA 3303003WL022277 DEVENDRA 00415 SBIN0009418 600 600 Processed 14/07/2023 3434484406 MR DEVENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-072-002/83
() 		3303003000NRG24090620230975069 10/06/2023 MEENA BAI 3303003WL022277 MEENA BAI 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484508 MRS MEENA BAI STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-072-002/83
() 		3303003000NRG24090620230975070 10/06/2023 SHIVNANDAN 3303003WL022277 SHIVNANDAN 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484455 Mr. SHIVNANDAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
338 SAJA CH-03-003-072-002/9
() 		3303003000NRG24090620230975073 10/06/2023 CHADRAKALI 3303003WL022277 CHADRAKALI 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484456 MRS CHANDRAKALI LAHRE STATE BANK OF INDIA(508548)
339 SAJA CH-03-003-072-002/9
() 		3303003000NRG24090620230975072 10/06/2023 GANESU 3303003WL022277 GANESU 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484507 MR GANESU SINGH LAHARE STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-072-002/9
() 		3303003000NRG24090620230975074 10/06/2023 POOJA 3303003WL022277 POOJA 00415 SBIN0009418 800 800 Processed 14/07/2023 3434484511 MISS MISS PUJA STATE BANK OF INDIA(508548)
SubTotal 17000 17000
341 SAJA CH-03-003-058-001/486
() 		3303003000NRG24100620230989911 10/06/2023 BALRAM 3303003WL022623 BALRAM 00691 IPOS0000001 760 760 Processed 14/07/2023 3434484344 BALRAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-058-001/486
() 		3303003000NRG24100620230989912 10/06/2023 DULAURIN 3303003WL022623 DULAURIN 00691 IPOS0000001 760 760 Processed 14/07/2023 3434484345 DULAURIN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1520 1520
Total 244941 244941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_100623APB_FTO_157079 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 36144
2 SAJA CH3303003_100623APB_FTO_157079 Bank of Baroda BARB0DBMRIA THANKHAMARIA 28300
3 SAJA CH3303003_100623APB_FTO_157079 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 156742
4 SAJA CH3303003_100623APB_FTO_157079 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 760
5 SAJA CH3303003_100623APB_FTO_157079 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4475
6 SAJA CH3303003_100623APB_FTO_157079 State Bank of India SBIN0009418 KARESARA 17000
7 SAJA CH3303003_100623APB_FTO_157079 India Post Payments Bank IPOS0000001 Bemetara 1520

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