Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190523APB_FTO_106785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24190520230510640 19/05/2023 ramvilash 3303003WL012209 ramvilash 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582032 RAMBILAS CHANDRAKAR BANK OF BARODA(606985)
2 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24190520230510641 19/05/2023 rukhmni 3303003WL012209 rukhmni 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581763 Rukhmani Bai BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/104
() 		3303003000NRG24190520230510642 19/05/2023 TIKA RAM 3303003WL012209 TIKA RAM 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581902 Tika Ram Kurmi BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24190520230510644 19/05/2023 DHANESWARI 3303003WL012209 DHANESWARI 00045 BARB0BEMETA 1140 1140 Processed 25/05/2023 1856581786 Dhaneshwari Chandrakar BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24190520230510643 19/05/2023 mukata 3303003WL012209 mukata 00045 BARB0BEMETA 1140 1140 Processed 25/05/2023 1856581841 MUKTANAND CHANDRAKAR BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/111
() 		3303003000NRG24190520230510645 19/05/2023 DINESH 3303003WL012209 DINESH 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581769 Mr. DEENESH KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 SAJA CH-03-003-035-002/111
() 		3303003000NRG24190520230510646 19/05/2023 MAHESH 3303003WL012209 MAHESH 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581770 Mahesh BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/112
() 		3303003000NRG24190520230510648 19/05/2023 MEMAN DAS 3303003WL012209 MEMAN DAS 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581762 MELANDASMANIKPURI BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24190520230510649 19/05/2023 BHGWANI 3303003WL012209 BHGWANI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581909 Mr. BHAGVANI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24190520230510651 19/05/2023 HAIRA DAS 3303003WL012209 HAIRA DAS 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581771 Hiralal Chandrakar BANK OF BARODA(606985)
11 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24190520230510650 19/05/2023 RAMKALI 3303003WL012209 RAMKALI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582037 RAMKALI CHANDRAKAR BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/118
() 		3303003000NRG24190520230510652 19/05/2023 TRIBENI 3303003WL012209 TRIBENI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581706 TRIVENI RATRE BANK OF BARODA(606985)
13 SAJA CH-03-003-035-002/12
() 		3303003000NRG24190520230510653 19/05/2023 BHUNESWAR 3303003WL012209 BHUNESWAR 00045 BARB0BEMETA 1080 1080 Processed 25/05/2023 1856581900 Bhuneshwar BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24190520230510655 19/05/2023 JAMOTRI 3303003WL012209 JAMOTRI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582241 JAMONI BAI CHANDRAKAR BANK OF BARODA(606985)
15 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24190520230510654 19/05/2023 ROHIT 3303003WL012209 ROHIT 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582031 ROHIT KUMAR CHANDRAKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24190520230510656 19/05/2023 ANNT RAM 3303003WL012209 ANNT RAM 00045 BARB0BEMETA 1080 1080 Processed 25/05/2023 1856582035 Mr. ANANT RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24190520230510657 19/05/2023 HEMIN BAI 3303003WL012209 HEMIN BAI 00045 BARB0BEMETA 1080 1080 Processed 25/05/2023 1856581767 Nemin BANK OF BARODA(606985)
18 SAJA CH-03-003-035-002/131
() 		3303003000NRG24190520230510659 19/05/2023 RUKHMANI 3303003WL012209 RUKHMANI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581907 Rukhmani BANK OF BARODA(606985)
19 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24190520230510661 19/05/2023 DHANSING 3303003WL012209 DHANSING 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582363 DHANSINGH CHANDRAKAR BANK OF BARODA(606985)
20 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24190520230510662 19/05/2023 RAJNI 3303003WL012209 RAJNI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581774 Rajani Bai Chandrakar BANK OF BARODA(606985)
21 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24190520230510663 19/05/2023 SITARAM 3303003WL012209 SITARAM 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581775 Mr. SEETA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 SAJA CH-03-003-035-002/15-B
() 		3303003000NRG24190520230510667 19/05/2023 rishi 3303003WL012209 rishi 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581781 Rishi Kumar BANK OF BARODA(606985)
23 SAJA CH-03-003-035-002/16
() 		3303003000NRG24190520230510669 19/05/2023 SAROJNI 3303003WL012209 SAROJNI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582029 SAROJANI BAI NIRMALKAR BANK OF BARODA(606985)
24 SAJA CH-03-003-035-002/167-A
() 		3303003000NRG24190520230510671 19/05/2023 RAJKUMARI 3303003WL012209 RAJKUMARI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581919 Rajkumari BANK OF BARODA(606985)
25 SAJA CH-03-003-035-002/168
() 		3303003000NRG24190520230510672 19/05/2023 GANPAT 3303003WL012209 GANPAT 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856582242 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 SAJA CH-03-003-035-002/171
() 		3303003000NRG24190520230510673 19/05/2023 BHULAU RAM 3303003WL012209 BHULAU RAM 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581905 Mr. BHULAU CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 SAJA CH-03-003-035-002/171
() 		3303003000NRG24190520230510674 19/05/2023 KALI BAI 3303003WL012209 KALI BAI 00045 BARB0BEMETA 1080 1080 Processed 25/05/2023 1856581903 Kali Bai Chndrakar BANK OF BARODA(606985)
28 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24190520230510675 19/05/2023 JITENDRA 3303003WL012209 JITENDRA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581906 Jiten Chandrakar BANK OF BARODA(606985)
29 SAJA CH-03-003-035-002/171-C
() 		3303003000NRG24190520230510676 19/05/2023 Manju 3303003WL012209 Manju 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581904 Manju Kurmi BANK OF BARODA(606985)
30 SAJA CH-03-003-035-002/180
() 		3303003000NRG24190520230510677 19/05/2023 KAMAL BAI 3303003WL012209 KAMAL BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582034 Mrs. KAMLA BAI CHANDRAKAR W/O HARIKIRTAN CHHATTISGARH GRAMIN BANK(607214)
31 SAJA CH-03-003-035-002/180
() 		3303003000NRG24190520230510678 19/05/2023 seema 3303003WL012209 seema 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581908 Seema BANK OF BARODA(606985)
32 SAJA CH-03-003-035-002/181
() 		3303003000NRG24190520230510680 19/05/2023 PAYRI BAI 3303003WL012209 PAYRI BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581778 Pyaribai BANK OF BARODA(606985)
33 SAJA CH-03-003-035-002/181
() 		3303003000NRG24190520230510679 19/05/2023 SHANKAR 3303003WL012209 SHANKAR 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582167 SHANKAR NISHAD BANK OF BARODA(606985)
34 SAJA CH-03-003-035-002/182
() 		3303003000NRG24190520230510682 19/05/2023 GOURI 3303003WL012209 GOURI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582161 GAURI CHANDRAKAR BANK OF BARODA(606985)
35 SAJA CH-03-003-035-002/182
() 		3303003000NRG24190520230510681 19/05/2023 NARAD 3303003WL012209 NARAD 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581766 Narad Chandrakar BANK OF BARODA(606985)
36 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24190520230510684 19/05/2023 LAXMI BAI 3303003WL012209 LAXMI BAI 00045 BARB0BEMETA 1140 1140 Processed 25/05/2023 1856581913 Laxmi Bai BANK OF BARODA(606985)
37 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24190520230510683 19/05/2023 MUKSUDHAN 3303003WL012209 MUKSUDHAN 00045 BARB0BEMETA 1140 1140 Processed 25/05/2023 1856581915 Madhusudan Chandrakar BANK OF BARODA(606985)
38 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24190520230510685 19/05/2023 MANOJ 3303003WL012209 MANOJ 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581765 Manojkumar BANK OF BARODA(606985)
39 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24190520230510686 19/05/2023 SANTOSHI 3303003WL012209 SANTOSHI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581910 Santoshi BANK OF BARODA(606985)
40 SAJA CH-03-003-035-002/186
() 		3303003000NRG24190520230510688 19/05/2023 KAVITA 3303003WL012209 KAVITA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581901 Kavita Nirmlkar BANK OF BARODA(606985)
41 SAJA CH-03-003-035-002/186
() 		3303003000NRG24190520230510687 19/05/2023 KIRISHNA 3303003WL012209 KIRISHNA 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856581830 KRISHANA NIRMALKAR BANK OF BARODA(606985)
42 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24190520230510690 19/05/2023 govind 3303003WL012209 govind 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581779 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24190520230510689 19/05/2023 PARMILA 3303003WL012209 PARMILA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581780 Pramila Bai BANK OF BARODA(606985)
44 SAJA CH-03-003-035-002/197
() 		3303003000NRG24190520230510692 19/05/2023 NIRMALA BAI 3303003WL012209 NIRMALA BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581772 Nirmala Bai BANK OF BARODA(606985)
45 SAJA CH-03-003-035-002/197
() 		3303003000NRG24190520230510693 19/05/2023 RAM BHAROSHA 3303003WL012209 RAM BHAROSHA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581773 Mr. RAMBHAROSHA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 SAJA CH-03-003-035-002/199
() 		3303003000NRG24190520230510695 19/05/2023 NANDANI BAI 3303003WL012209 NANDANI BAI 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856581777 Nandani Bai BANK OF BARODA(606985)
47 SAJA CH-03-003-035-002/199
() 		3303003000NRG24190520230510694 19/05/2023 puna ram 3303003WL012209 puna ram 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856581776 Puna Ram Yadav BANK OF BARODA(606985)
48 SAJA CH-03-003-035-002/215
() 		3303003000NRG24190520230510696 19/05/2023 DASRATH 3303003WL012209 DASRATH 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582238 DASHARATH NISHAD BANK OF BARODA(606985)
49 SAJA CH-03-003-035-002/22-A
() 		3303003000NRG24190520230510699 19/05/2023 ANJANI BAI 3303003WL012209 ANJANI BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581785 Anjani Bai BANK OF BARODA(606985)
50 SAJA CH-03-003-035-002/221
() 		3303003000NRG24190520230510702 19/05/2023 ramkumar 3303003WL012209 ramkumar 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581768 Ramkumar Nishad BANK OF BARODA(606985)
51 SAJA CH-03-003-035-002/221
() 		3303003000NRG24190520230510701 19/05/2023 SHKHANI BAI 3303003WL012209 SHKHANI BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582028 SUKHANI BAI NISHAD BANK OF BARODA(606985)
52 SAJA CH-03-003-035-002/228
() 		3303003000NRG24190520230510703 19/05/2023 RESHMA 3303003WL012209 RESHMA 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856582372 RESHMA SATNAMI BANK OF BARODA(606985)
53 SAJA CH-03-003-035-002/23
() 		3303003000NRG24190520230510706 19/05/2023 NENA BAI 3303003WL012209 NENA BAI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581918 Lain Bai BANK OF BARODA(606985)
54 SAJA CH-03-003-035-002/23
() 		3303003000NRG24190520230510705 19/05/2023 PARDESHI 3303003WL012209 PARDESHI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582027 PARDESHI UNION BANK OF INDIA(508500)
55 SAJA CH-03-003-035-002/241
() 		3303003000NRG24190520230510708 19/05/2023 PREMIN BAI 3303003WL012209 PREMIN BAI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581920 Premin Bai BANK OF BARODA(606985)
56 SAJA CH-03-003-035-002/241
() 		3303003000NRG24190520230510707 19/05/2023 TIKAM 3303003WL012209 TIKAM 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581921 Tikam Ram BANK OF BARODA(606985)
57 SAJA CH-03-003-035-002/242
() 		3303003000NRG24190520230510709 19/05/2023 DOMAN 3303003WL012209 DOMAN 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581923 Doman BANK OF BARODA(606985)
58 SAJA CH-03-003-035-002/242
() 		3303003000NRG24190520230510710 19/05/2023 NITU BAI 3303003WL012209 NITU BAI 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581922 Nitu Bai BANK OF BARODA(606985)
59 SAJA CH-03-003-035-002/246
() 		3303003000NRG24190520230510711 19/05/2023 JITENDRA KUMAR 3303003WL012209 JITENDRA KUMAR 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856582362 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAJA CH-03-003-035-002/253
() 		3303003000NRG24190520230510716 19/05/2023 FULMAT 3303003WL012209 FULMAT 00045 BARB0BEMETA 760 760 Processed 25/05/2023 1856582030 FULMAT BAI NISHAD BANK OF BARODA(606985)
61 SAJA CH-03-003-035-002/31
() 		3303003000NRG24190520230510724 19/05/2023 SHATRUHAN 3303003WL012209 SHATRUHAN 00045 BARB0BEMETA 1400 1400 Processed 25/05/2023 1856581784 Mr. SHATRUHAN RAM CHANDRAKAR S O KHELAVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 SAJA CH-03-003-035-002/31-B
() 		3303003000NRG24190520230510726 19/05/2023 ASWANI 3303003WL012209 ASWANI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582036 Ashwani Bai BANK OF BARODA(606985)
63 SAJA CH-03-003-035-002/31-B
() 		3303003000NRG24190520230510725 19/05/2023 PURSHOTAM 3303003WL012209 PURSHOTAM 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581760 PURUSHOTTAM CHANDRAKAR BANK OF BARODA(606985)
64 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24190520230510730 19/05/2023 ANJOR DAS 3303003WL012209 ANJOR DAS 00045 BARB0BEMETA 1020 1020 Processed 25/05/2023 1856581926 ANJOR DAS RATRE BANK OF BARODA(606985)
65 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24190520230510729 19/05/2023 RAMCHAND 3303003WL012209 RAMCHAND 00045 BARB0BEMETA 680 680 Processed 25/05/2023 1856581912 Ramchand BANK OF BARODA(606985)
66 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24190520230510727 19/05/2023 SITA RAM 3303003WL012209 SITA RAM 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581911 Sitaram Ratre BANK OF BARODA(606985)
67 SAJA CH-03-003-035-002/36
() 		3303003000NRG24190520230510731 19/05/2023 CHANDRIKA 3303003WL012209 CHANDRIKA 00045 BARB0BEMETA 850 850 Processed 25/05/2023 1856581831 CHANDRIKA PRASAD S/O-KUVAR DAS BANK OF BARODA(606985)
68 SAJA CH-03-003-035-002/36
() 		3303003000NRG24190520230510732 19/05/2023 NIRMALA BAI 3303003WL012209 NIRMALA BAI 00045 BARB0BEMETA 680 680 Processed 25/05/2023 1856582033 NIRMALA BAI SATNAMI BANK OF BARODA(606985)
69 SAJA CH-03-003-035-002/41
() 		3303003000NRG24190520230510734 19/05/2023 TIJAN 3303003WL012209 TIJAN 00045 BARB0BEMETA 1330 1330 Processed 25/05/2023 1856581764 TIJU RAM CHANDRAKAR BANK OF BARODA(606985)
70 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24190520230510737 19/05/2023 AJAY 3303003WL012209 AJAY 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581925 Mr. AJAY CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24190520230510736 19/05/2023 RAJKUMARI 3303003WL012209 RAJKUMARI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581707 RAJKUMARI CHANDRAKAR BANK OF BARODA(606985)
72 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24190520230510739 19/05/2023 DHUKALAHA 3303003WL012209 DHUKALAHA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582165 Mr. DUKLAHA NISAD SO SAMARU NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24190520230510740 19/05/2023 REWATI BAI 3303003WL012209 REWATI BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581783 Kheti Bai BANK OF BARODA(606985)
74 SAJA CH-03-003-035-002/75-B
() 		3303003000NRG24190520230510743 19/05/2023 SUKIRITA 3303003WL012209 SUKIRITA 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582164 SUKRITA BAI NISAD BANK OF BARODA(606985)
75 SAJA CH-03-003-035-002/75-B
() 		3303003000NRG24190520230510742 19/05/2023 SUSHIL 3303003WL012209 SUSHIL 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581782 Sushil BANK OF BARODA(606985)
76 SAJA CH-03-003-035-002/76
() 		3303003000NRG24190520230510744 19/05/2023 LATA BAI 3303003WL012209 LATA BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581708 LATA BAI NAI BANK OF BARODA(606985)
77 SAJA CH-03-003-035-002/8
() 		3303003000NRG24190520230510748 19/05/2023 JAGDISH 3303003WL012209 JAGDISH 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582239 Mr. JAGDISH RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 SAJA CH-03-003-035-002/8
() 		3303003000NRG24190520230510750 19/05/2023 prakash 3303003WL012209 prakash 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581924 Prakash Chandrakar BANK OF BARODA(606985)
79 SAJA CH-03-003-035-002/8
() 		3303003000NRG24190520230510749 19/05/2023 SATO BAI 3303003WL012209 SATO BAI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856582240 SATO BAI CHANDRAKAR BANK OF BARODA(606985)
80 SAJA CH-03-003-035-002/82
() 		3303003000NRG24190520230510751 19/05/2023 KALYANI 3303003WL012209 KALYANI 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581761 KALYANIBAICHANDRAKAR BANK OF BARODA(606985)
81 SAJA CH-03-003-035-002/89
() 		3303003000NRG24190520230510752 19/05/2023 PRAMOD 3303003WL012209 PRAMOD 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581917 Pramod Nirmlkar BANK OF BARODA(606985)
82 SAJA CH-03-003-035-002/90
() 		3303003000NRG24190520230510754 19/05/2023 kirishana 3303003WL012209 kirishana 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581914 Krishna Kumar Chandrakar BANK OF BARODA(606985)
83 SAJA CH-03-003-035-002/90
() 		3303003000NRG24190520230510753 19/05/2023 SHESNARAYAN 3303003WL012209 SHESNARAYAN 00045 BARB0BEMETA 1260 1260 Processed 25/05/2023 1856581916 Sheshnarayan BANK OF BARODA(606985)
84 SAJA CH-03-003-082-003/44
() 		3303003000NRG24190520230502370 19/05/2023 mangal 3303003WL012008 mangal 00045 BARB0BEMETA 1428 1428 Processed 25/05/2023 1856582371 MANGAL YADAV SO PANCHKAUR BANK OF BARODA(606985)
SubTotal 105228 105228
85 SAJA CH-03-003-044-001/305
() 		3303003000NRG24190520230508843 19/05/2023 BHARAT 3303003WL012165 BHARAT 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581871 Bharat Patel BANK OF BARODA(606985)
86 SAJA CH-03-003-044-001/305
() 		3303003000NRG24190520230508842 19/05/2023 SANTOSH 3303003WL012165 SANTOSH 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581872 SANTOSH PATEL BANK OF BARODA(606985)
87 SAJA CH-03-003-044-001/322
() 		3303003000NRG24190520230508844 19/05/2023 RUPENDRA 3303003WL012165 RUPENDRA 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581884 Mr. RUPENDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-044-001/322
() 		3303003000NRG24190520230508845 19/05/2023 SUNITA 3303003WL012165 SUNITA 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581883 Sunita Bai Sahu BANK OF BARODA(606985)
89 SAJA CH-03-003-044-001/47
() 		3303003000NRG24190520230508846 19/05/2023 DUKHIYA BAI 3303003WL012165 DUKHIYA BAI 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581881 DUKHIYA BAI LAHARE BANK OF BARODA(606985)
90 SAJA CH-03-003-044-001/47
() 		3303003000NRG24190520230508847 19/05/2023 tejpratap 3303003WL012165 tejpratap 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582178 Tejpratap Lahare BANK OF BARODA(606985)
91 SAJA CH-03-003-044-001/49
() 		3303003000NRG24190520230508848 19/05/2023 BAGOLI 3303003WL012165 BAGOLI 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582172 BHAGOLI GAINDU BANK OF BARODA(606985)
92 SAJA CH-03-003-044-001/49
() 		3303003000NRG24190520230508849 19/05/2023 sunita 3303003WL012165 sunita 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581882 Sunita Bai BANK OF BARODA(606985)
93 SAJA CH-03-003-044-001/68
() 		3303003000NRG24190520230508850 19/05/2023 CHATRAM 3303003WL012165 CHATRAM 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856581880 CHAITRAM MOHANLAL BANK OF BARODA(606985)
94 SAJA CH-03-003-044-001/9
() 		3303003000NRG24190520230508851 19/05/2023 GHANSYAM 3303003WL012165 GHANSYAM 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582174 GHANSHYAM CHANTU BANK OF BARODA(606985)
95 SAJA CH-03-003-044-001/9
() 		3303003000NRG24190520230508852 19/05/2023 KUMARI 3303003WL012165 KUMARI 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582173 KUMARI GHANSHYAM BANK OF BARODA(606985)
96 SAJA CH-03-003-044-001/98
() 		3303003000NRG24190520230508853 19/05/2023 TICAM RAM 3303003WL012165 TICAM RAM 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582175 TIKAMCHAND S/O GOPI RAM BANK OF BARODA(606985)
97 SAJA CH-03-003-044-001/98
() 		3303003000NRG24190520230508854 19/05/2023 TIJESHWARI 3303003WL012165 TIJESHWARI 00045 BARB0BORTAR 1428 1428 Processed 25/05/2023 1856582176 TEJSWARI BAI W/O TIKAM BANK OF BARODA(606985)
SubTotal 18564 18564
98 SAJA CH-03-003-035-002/194
() 		3303003000NRG24190520230510691 19/05/2023 UTARI BAI 3303003WL012209 UTARI BAI 00045 BARB0DBBEME 1260 1260 Processed 25/05/2023 1856582160 UTTARI BAI PATRE W/O POONAM CHAND BANK OF BARODA(606985)
SubTotal 1260 1260
99 SAJA CH-03-003-013-001/10
() 		3303003000NRG24190520230506613 19/05/2023 ANUSUIYA 3303003WL012075 ANUSUIYA 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582050 ANUSUIYA BAI WO TILOK SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-013-001/10
() 		3303003000NRG24190520230506611 19/05/2023 SUKHBATI 3303003WL012075 SUKHBATI 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856582062 SAKUBATI WO TIHARI BANK OF BARODA(606985)
101 SAJA CH-03-003-013-001/10
() 		3303003000NRG24190520230506612 19/05/2023 TRILOKRAM 3303003WL012075 TRILOKRAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581751 TILOK SAHU S/O TIHARI SAHU BANK OF BARODA(606985)
102 SAJA CH-03-003-013-001/100
() 		3303003000NRG24190520230506649 19/05/2023 shveta bai 3303003WL012076 shveta bai 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582344 SWETA BAI WO CHANDRIKA PRASAD BANK OF BARODA(606985)
103 SAJA CH-03-003-013-001/101
() 		3303003000NRG24190520230506650 19/05/2023 MANISH KUMAR 3303003WL012076 MANISH KUMAR 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581755 MANISH SO ITWARI MASTKE BANK OF BARODA(606985)
104 SAJA CH-03-003-013-001/102
() 		3303003000NRG24190520230506652 19/05/2023 CHAMELI 3303003WL012076 CHAMELI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582059 CHAMELI WO PARSURAM BANK OF BARODA(606985)
105 SAJA CH-03-003-013-001/102
() 		3303003000NRG24190520230506651 19/05/2023 PARSU 3303003WL012076 PARSU 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582058 PARSU RAM SATNAMI JUGUTRAM BANK OF BARODA(606985)
106 SAJA CH-03-003-013-001/102
() 		3303003000NRG24190520230506653 19/05/2023 SAROJ 3303003WL012076 SAROJ 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582022 KUMARI SAROJ, D/O-PARSURAM BANK OF BARODA(606985)
107 SAJA CH-03-003-013-001/103
() 		3303003000NRG24190520230506654 19/05/2023 ASHOK 3303003WL012076 ASHOK 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582019 MANSI MASTAKE W/O ASHOK KUMAR MASTAKE BANK OF BARODA(606985)
108 SAJA CH-03-003-013-001/103
() 		3303003000NRG24190520230506655 19/05/2023 manshi 3303003WL012076 manshi 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582347 MANSI BANK OF BARODA(606985)
109 SAJA CH-03-003-013-001/104
() 		3303003000NRG24190520230506656 19/05/2023 RAJESH 3303003WL012076 RAJESH 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581682 Mr. RAJESH TANDAN S/O CHANDRASEN TANDAN CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-013-001/110
() 		3303003000NRG24190520230506658 19/05/2023 NEMSING 3303003WL012076 NEMSING 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582068 NEMSING SO KUSHALIK BANK OF BARODA(606985)
111 SAJA CH-03-003-013-001/110
() 		3303003000NRG24190520230506659 19/05/2023 prabha 3303003WL012076 prabha 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581748 PRABHA BAI MASTAKE W/O NEMSINGH MASTAKE BANK OF BARODA(606985)
112 SAJA CH-03-003-013-001/111
() 		3303003000NRG24190520230506661 19/05/2023 BHARTI 3303003WL012076 BHARTI 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856581684 BHARTI GENDRE W/O NIRANJAN BANK OF BARODA(606985)
113 SAJA CH-03-003-013-001/111
() 		3303003000NRG24190520230506660 19/05/2023 NIRANJAN 3303003WL012076 NIRANJAN 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856581683 Mr. NIRANJAN RAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-013-001/112
() 		3303003000NRG24190520230506662 19/05/2023 BHAGIRATHI 3303003WL012076 BHAGIRATHI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581692 BHAGIRTHI MASTKE SO LASHMAN BANK OF BARODA(606985)
115 SAJA CH-03-003-013-001/113
() 		3303003000NRG24190520230506615 19/05/2023 GAORI BAI 3303003WL012075 GAORI BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582195 GAURI BAI SAHU WO PEKHRAM SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-013-001/113
() 		3303003000NRG24190520230506614 19/05/2023 PEKHRAM 3303003WL012075 PEKHRAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582202 PEHRAM SAHU SO RAMKUMAR SAHU BANK OF BARODA(606985)
117 SAJA CH-03-003-013-001/14
() 		3303003000NRG24190520230506618 19/05/2023 bishram 3303003WL012075 bishram 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581856 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-013-001/14
() 		3303003000NRG24190520230506616 19/05/2023 NARAYAN 3303003WL012075 NARAYAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581719 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 SAJA CH-03-003-013-001/14
() 		3303003000NRG24190520230506617 19/05/2023 PARSUTI 3303003WL012075 PARSUTI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581720 PARSUTI BAI WO NARAYAN BANK OF BARODA(606985)
120 SAJA CH-03-003-013-001/14
() 		3303003000NRG24190520230506620 19/05/2023 Ranu sahu 3303003WL012075 Ranu sahu 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581846 RANU SAHU BANK OF BARODA(606985)
121 SAJA CH-03-003-013-001/14
() 		3303003000NRG24190520230506619 19/05/2023 suresh 3303003WL012075 suresh 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581855 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAJA CH-03-003-013-001/166
() 		3303003000NRG24190520230506621 19/05/2023 JAMOTRI 3303003WL012075 JAMOTRI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581844 JAMOTI BAI WO BAHORAN BANK OF BARODA(606985)
123 SAJA CH-03-003-013-001/166
() 		3303003000NRG24190520230506622 19/05/2023 umesh kumar 3303003WL012075 umesh kumar 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581862 UMESH KUMAR BANK OF BARODA(606985)
124 SAJA CH-03-003-013-001/168
() 		3303003000NRG24190520230506624 19/05/2023 DHARMIN 3303003WL012075 DHARMIN 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582051 DHARMIN BAI WO TEKRAM SAHU BANK OF BARODA(606985)
125 SAJA CH-03-003-013-001/168
() 		3303003000NRG24190520230506623 19/05/2023 TEKRAM 3303003WL012075 TEKRAM 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582063 TEKRAM SAHU SO UMRASAHU BANK OF BARODA(606985)
126 SAJA CH-03-003-013-001/181
() 		3303003000NRG24190520230506625 19/05/2023 BADRI PRASAD 3303003WL012075 BADRI PRASAD 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581721 BADRIPRASAD SO KESANSINGG BANK OF BARODA(606985)
127 SAJA CH-03-003-013-001/181
() 		3303003000NRG24190520230506626 19/05/2023 KUMARI 3303003WL012075 KUMARI 00045 BARB0DBMRIA 100 100 Processed 25/05/2023 1856581724 KUMARI WO BADRIPRASAD BANK OF BARODA(606985)
128 SAJA CH-03-003-013-001/19
() 		3303003000NRG24190520230506630 19/05/2023 hemlata sahu 3303003WL012075 hemlata sahu 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856582203 HEMLATA SAHU WO NETRAM SAHU BANK OF BARODA(606985)
129 SAJA CH-03-003-013-001/19
() 		3303003000NRG24190520230506627 19/05/2023 KOMAL PRASAD 3303003WL012075 KOMAL PRASAD 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581750 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 SAJA CH-03-003-013-001/19
() 		3303003000NRG24190520230506629 19/05/2023 netram sahu 3303003WL012075 netram sahu 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581848 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-013-001/19
() 		3303003000NRG24190520230506628 19/05/2023 NIRMALA 3303003WL012075 NIRMALA 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581749 NIRMALA BAI W/S KOMAL SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-013-001/2
() 		3303003000NRG24190520230506632 19/05/2023 JAMUNA BAI 3303003WL012075 JAMUNA BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582061 JAMUN WO MEHATAR BANK OF BARODA(606985)
133 SAJA CH-03-003-013-001/2
() 		3303003000NRG24190520230506631 19/05/2023 MEHTTAR 3303003WL012075 MEHTTAR 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582072 MEHATTAR SO DAYARAM BANK OF BARODA(606985)
134 SAJA CH-03-003-013-001/22
() 		3303003000NRG24190520230506665 19/05/2023 DVARIKA SAHU 3303003WL012076 DVARIKA SAHU 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856582201 DWARIKA S/O ITWARI BANK OF BARODA(606985)
135 SAJA CH-03-003-013-001/22
() 		3303003000NRG24190520230506664 19/05/2023 itwari 3303003WL012076 itwari 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856582341 ITWARI RAM SAHU SO PUNARAM SAHU BANK OF BARODA(606985)
136 SAJA CH-03-003-013-001/22
() 		3303003000NRG24190520230506663 19/05/2023 JAMOTRI BAI 3303003WL012076 JAMOTRI BAI 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856582220 JAMOTRI BAI SAHOO WO ITVARI SAHOO BANK OF BARODA(606985)
137 SAJA CH-03-003-013-001/227
() 		3303003000NRG24190520230506667 19/05/2023 BHUNESHWARI 3303003WL012076 BHUNESHWARI 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856581863 BHUNESHWARI WO KRISHNA BANK OF BARODA(606985)
138 SAJA CH-03-003-013-001/227
() 		3303003000NRG24190520230506666 19/05/2023 KRISHNA 3303003WL012076 KRISHNA 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856581758 KRISHNA SO JUGUTRAM BANK OF BARODA(606985)
139 SAJA CH-03-003-013-001/236
() 		3303003000NRG24190520230506668 19/05/2023 PREM BAI 3303003WL012076 PREM BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581693 PREMABAI WO SHRWAN BANK OF BARODA(606985)
140 SAJA CH-03-003-013-001/238
() 		3303003000NRG24190520230506634 19/05/2023 INDRANI 3303003WL012075 INDRANI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582056 INDRAWANI WO RAMESHWAR SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-013-001/238
() 		3303003000NRG24190520230506633 19/05/2023 RAMESWAR 3303003WL012075 RAMESWAR 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581754 RAMESHVAR SO SADHU BANK OF BARODA(606985)
142 SAJA CH-03-003-013-001/241
() 		3303003000NRG24190520230506670 19/05/2023 RAJESH KUMAR 3303003WL012076 RAJESH KUMAR 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856582021 RAJESH SO VIJAY KUMAR BANK OF BARODA(606985)
143 SAJA CH-03-003-013-001/241
() 		3303003000NRG24190520230506669 19/05/2023 UTTAREE BAI 3303003WL012076 UTTAREE BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582023 UTARI BAI WO VIJAY DAS BANK OF BARODA(606985)
144 SAJA CH-03-003-013-001/25
() 		3303003000NRG24190520230506635 19/05/2023 KAMTA RAM 3303003WL012075 KAMTA RAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581828 Mr. KAMATA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-013-001/25
() 		3303003000NRG24190520230506636 19/05/2023 KUMARI 3303003WL012075 KUMARI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582049 KUMARI BAI W/O KAMTA SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG24190520230506637 19/05/2023 DEVENDRA 3303003WL012075 DEVENDRA 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581712 DEVENDAR SAHU SO KAMTA SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG24190520230506638 19/05/2023 DHANESWARI 3303003WL012075 DHANESWARI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581713 DHANESHWARI BAI WO DEVENDRA SAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-013-001/255
() 		3303003000NRG24190520230506672 19/05/2023 TARA 3303003WL012076 TARA 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582066 Mrs. TARA BAI BARLE W/O FULDAS BARLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-013-001/256-A
() 		3303003000NRG24190520230506640 19/05/2023 SUKHBATI 3303003WL012075 SUKHBATI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581756 SUKHABATI WO BADRI BANK OF BARODA(606985)
150 SAJA CH-03-003-013-001/259
() 		3303003000NRG24190520230506642 19/05/2023 Chandrani 3303003WL012075 Chandrani 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582196 CHANDR RANI BAI SAHU WO PILURAM SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-013-001/259
() 		3303003000NRG24190520230506641 19/05/2023 PILU RAM 3303003WL012075 PILU RAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582233 PILURAM SAHU SO RAMKUMAR SAHU BANK OF BARODA(606985)
152 SAJA CH-03-003-013-001/260
() 		3303003000NRG24190520230506674 19/05/2023 GAOTAR 3303003WL012076 GAOTAR 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581752 Mr. GAUNTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-013-001/260
() 		3303003000NRG24190520230506673 19/05/2023 PARETAN 3303003WL012076 PARETAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582055 PARETAN BAI SAHU WO GAUTAR SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-013-001/263
() 		3303003000NRG24190520230506644 19/05/2023 mohan 3303003WL012075 mohan 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581847 MR MOHAN SAHU STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-013-001/263
() 		3303003000NRG24190520230506643 19/05/2023 uttara 3303003WL012075 uttara 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582345 UTRA KUMARI WO MOHAN BANK OF BARODA(606985)
156 SAJA CH-03-003-013-001/271
() 		3303003000NRG24190520230506645 19/05/2023 ITVARI 3303003WL012075 ITVARI 00045 BARB0DBMRIA 640 640 Processed 25/05/2023 1856581858 ITWARI S/O PURAN BANK OF BARODA(606985)
157 SAJA CH-03-003-013-001/275
() 		3303003000NRG24190520230506677 19/05/2023 ghanshyam 3303003WL012076 ghanshyam 00045 BARB0DBMRIA 60 60 Processed 25/05/2023 1856581850 GHANSHYAM S/O SANTRAM BANK OF BARODA(606985)
158 SAJA CH-03-003-013-001/28
() 		3303003000NRG24190520230506646 19/05/2023 BUDHAN BAI 3303003WL012075 BUDHAN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582060 BUDHAN WO KUMARA BANK OF BARODA(606985)
159 SAJA CH-03-003-013-001/28
() 		3303003000NRG24190520230506648 19/05/2023 SHANTI SAHU 3303003WL012075 SHANTI SAHU 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582350 Miss. SHANTI SAHU BANK OF MAHARASHTRA(607387)
160 SAJA CH-03-003-013-001/28
() 		3303003000NRG24190520230506647 19/05/2023 VIKRAM SAHU 3303003WL012075 VIKRAM SAHU 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581851 VIKRAM S/O PRADYUMN BANK OF BARODA(606985)
161 SAJA CH-03-003-013-001/29
() 		3303003000NRG24190520230506588 19/05/2023 JAGDISH 3303003WL012073 JAGDISH 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581864 JAGDISH SAHU SO SHAN BANK OF BARODA(606985)
162 SAJA CH-03-003-013-001/29
() 		3303003000NRG24190520230506591 19/05/2023 KHENMIN BAI 3303003WL012073 KHENMIN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582222 KHELIM WO KULESHWAR SAHU BANK OF BARODA(606985)
163 SAJA CH-03-003-013-001/29
() 		3303003000NRG24190520230506590 19/05/2023 KULESWAR 3303003WL012073 KULESWAR 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582067 KULESHWAR SAHU JAGDISH SAHU BANK OF BARODA(606985)
164 SAJA CH-03-003-013-001/29
() 		3303003000NRG24190520230506589 19/05/2023 MILA BAI 3303003WL012073 MILA BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581709 Mrs. MILA BAI W O JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-013-001/292
() 		3303003000NRG24190520230506678 19/05/2023 HIRENDARA 3303003WL012076 HIRENDARA 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581699 HIRENDRA KUMAR S/O SANTRAM SATNAMI BANK OF BARODA(606985)
166 SAJA CH-03-003-013-001/294
() 		3303003000NRG24190520230506679 19/05/2023 AMRIKA BAI 3303003WL012076 AMRIKA BAI 00045 BARB0DBMRIA 510 510 Processed 25/05/2023 1856582221 AMRIKA BAI SATMNAMI WO RAMKUMAR SATNAMI BANK OF BARODA(606985)
167 SAJA CH-03-003-013-001/294-A
() 		3303003000NRG24190520230506680 19/05/2023 KAMLESH KUMAR 3303003WL012076 KAMLESH KUMAR 00045 BARB0DBMRIA 340 340 Processed 25/05/2023 1856582349 KAMLESH KUMAR BANK OF BARODA(606985)
168 SAJA CH-03-003-013-001/295
() 		3303003000NRG24190520230506681 19/05/2023 ganesh 3303003WL012076 ganesh 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856581849 GANESHWAR MASTAKE S/O NARESH MASTAKE BANK OF BARODA(606985)
169 SAJA CH-03-003-013-001/306
() 		3303003000NRG24190520230506683 19/05/2023 NEESHA BARLE 3303003WL012076 NEESHA BARLE 00045 BARB0DBMRIA 110 110 Processed 25/05/2023 1856582348 NISHA BARLE BANK OF BARODA(606985)
170 SAJA CH-03-003-013-001/306
() 		3303003000NRG24190520230506682 19/05/2023 SHATROHAN 3303003WL012076 SHATROHAN 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856581746 SHATRUHAN BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAJA CH-03-003-013-001/307
() 		3303003000NRG24190520230506684 19/05/2023 HARISHCHANDRA 3303003WL012076 HARISHCHANDRA 00045 BARB0DBMRIA 320 320 Processed 25/05/2023 1856582199 HARISHCHAND MASTAKE S/O GULAB DAS MASTAK BANK OF BARODA(606985)
172 SAJA CH-03-003-013-001/31
() 		3303003000NRG24190520230506594 19/05/2023 bhuneshwari 3303003WL012073 bhuneshwari 00045 BARB0DBMRIA 320 320 Processed 25/05/2023 1856582219 DHANESWARI BAI W/O DURGESH LODHI BANK OF BARODA(606985)
173 SAJA CH-03-003-013-001/31
() 		3303003000NRG24190520230506595 19/05/2023 durgesh kumar 3303003WL012073 durgesh kumar 00045 BARB0DBMRIA 320 320 Processed 25/05/2023 1856582076 DURGESH LODHI S/O GIRWAR LODHI BANK OF BARODA(606985)
174 SAJA CH-03-003-013-001/31
() 		3303003000NRG24190520230506592 19/05/2023 girwar 3303003WL012073 girwar 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582217 GIRWAR SHINGH S/O JHULARAM LODJI BANK OF BARODA(606985)
175 SAJA CH-03-003-013-001/31
() 		3303003000NRG24190520230506593 19/05/2023 gouri 3303003WL012073 gouri 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582218 GAORI BAI W/O GIRWAR LODHI BANK OF BARODA(606985)
176 SAJA CH-03-003-013-001/326
() 		3303003000NRG24190520230506686 19/05/2023 ASHWNI BAI 3303003WL012076 ASHWNI BAI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581688 ASHWANI BAI WO VIJAY KUMAR BANK OF BARODA(606985)
177 SAJA CH-03-003-013-001/326
() 		3303003000NRG24190520230506685 19/05/2023 VIJAY KUMAR PATRE 3303003WL012076 VIJAY KUMAR PATRE 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581689 VIJAY KUMAR SATNAMI SO MANGLU RAM SATNAM BANK OF BARODA(606985)
178 SAJA CH-03-003-013-001/327
() 		3303003000NRG24190520230506688 19/05/2023 GAURI BAI 3303003WL012076 GAURI BAI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581842 GAURI BAI WOSUSHIL BANK OF BARODA(606985)
179 SAJA CH-03-003-013-001/327
() 		3303003000NRG24190520230506687 19/05/2023 SUSHEEL KUMAR 3303003WL012076 SUSHEEL KUMAR 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582179 SUSHIL SO MAGLU BANK OF BARODA(606985)
180 SAJA CH-03-003-013-001/337
() 		3303003000NRG24190520230506689 19/05/2023 bhagat ram 3303003WL012076 bhagat ram 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582346 Mr. BHAGAT RAM MIRJHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
181 SAJA CH-03-003-013-001/337
() 		3303003000NRG24190520230506690 19/05/2023 GITA BAI 3303003WL012076 GITA BAI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581861 GITA BAI WO BHAGATRAM BANK OF BARODA(606985)
182 SAJA CH-03-003-013-001/340
() 		3303003000NRG24190520230506691 19/05/2023 KANCHAN 3303003WL012076 KANCHAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581857 KANCHAN BAI MASTKE DO LAKSHMAN MASTKE BANK OF BARODA(606985)
183 SAJA CH-03-003-013-001/340
() 		3303003000NRG24190520230506692 19/05/2023 kuldeep 3303003WL012076 kuldeep 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581859 KULDEEP SO BABURAM BANK OF BARODA(606985)
184 SAJA CH-03-003-013-001/345
() 		3303003000NRG24190520230506693 19/05/2023 NANDKUMAR 3303003WL012076 NANDKUMAR 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581747 NAND KUMAR BARLE S/O KISHAN BARLE BANK OF BARODA(606985)
185 SAJA CH-03-003-013-001/50
() 		3303003000NRG24190520230506597 19/05/2023 raja ram sahu 3303003WL012073 raja ram sahu 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581853 RAJARAM SAHU SO PRATAP SAHU BANK OF BARODA(606985)
186 SAJA CH-03-003-013-001/50
() 		3303003000NRG24190520230506598 19/05/2023 tameshvari 3303003WL012073 tameshvari 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581852 TAMESHWARI D/O RAMVILAS BANK OF BARODA(606985)
187 SAJA CH-03-003-013-001/52
() 		3303003000NRG24190520230506600 19/05/2023 FEKAN 3303003WL012073 FEKAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582057 FEKAN BAI SAHU WO MANRAKHAN SAHU BANK OF BARODA(606985)
188 SAJA CH-03-003-013-001/52
() 		3303003000NRG24190520230506599 19/05/2023 MANRAKHAN 3303003WL012073 MANRAKHAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582054 MANRAKHAN SO NATHU RAM BANK OF BARODA(606985)
189 SAJA CH-03-003-013-001/53
() 		3303003000NRG24190520230506602 19/05/2023 ramayan 3303003WL012073 ramayan 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582215 RAMAYAN BANK OF BARODA(606985)
190 SAJA CH-03-003-013-001/53
() 		3303003000NRG24190520230506601 19/05/2023 tetki 3303003WL012073 tetki 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581854 TETKI BAI WO JIVRAKHAN BANK OF BARODA(606985)
191 SAJA CH-03-003-013-001/56
() 		3303003000NRG24190520230506605 19/05/2023 BABU RAM 3303003WL012073 BABU RAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582071 BABURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAJA CH-03-003-013-001/56
() 		3303003000NRG24190520230506603 19/05/2023 BAJARHU 3303003WL012073 BAJARHU 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582024 BAJARHU SO BIDESH BANK OF BARODA(606985)
193 SAJA CH-03-003-013-001/56
() 		3303003000NRG24190520230506604 19/05/2023 MOHNI 3303003WL012073 MOHNI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582070 MOHANI WO BAJARHU BANK OF BARODA(606985)
194 SAJA CH-03-003-013-001/56
() 		3303003000NRG24190520230506606 19/05/2023 siteswari 3303003WL012073 siteswari 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581860 SITESHWARI SAHU WO BABURAM SAHU BANK OF BARODA(606985)
195 SAJA CH-03-003-013-001/60
() 		3303003000NRG24190520230506734 19/05/2023 SANTRAM 3303003WL012079 SANTRAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581702 SANTRAM GAYAKWAD SO PUNAMCHAND GAYAKWAD BANK OF BARODA(606985)
196 SAJA CH-03-003-013-001/60
() 		3303003000NRG24190520230506735 19/05/2023 SOHAGI 3303003WL012079 SOHAGI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581703 SOHGI WO SANTRAM BANK OF BARODA(606985)
197 SAJA CH-03-003-013-001/65
() 		3303003000NRG24190520230506738 19/05/2023 ANJOR DAS 3303003WL012079 ANJOR DAS 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581820 ANJOR DAS SO PARAS BANK OF BARODA(606985)
198 SAJA CH-03-003-013-001/65
() 		3303003000NRG24190520230506739 19/05/2023 BIRIJ BAI 3303003WL012079 BIRIJ BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582053 BIRIJABAI WO PARAS BANK OF BARODA(606985)
199 SAJA CH-03-003-013-001/66
() 		3303003000NRG24190520230506741 19/05/2023 DEV KUMARI 3303003WL012079 DEV KUMARI 00045 BARB0DBMRIA 320 320 Processed 25/05/2023 1856581694 DEV KUMARI W/O RUPADAS BANK OF BARODA(606985)
200 SAJA CH-03-003-013-001/66
() 		3303003000NRG24190520230506740 19/05/2023 RUPDAS 3303003WL012079 RUPDAS 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581759 Mr. ROOP DAS NAURANGE CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-013-001/68
() 		3303003000NRG24190520230506742 19/05/2023 PUNNI BAI 3303003WL012079 PUNNI BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581687 PUNNI BAI MASTAKE WO GULAB DAS MASTAKE BANK OF BARODA(606985)
202 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506746 19/05/2023 DINESH 3303003WL012079 DINESH 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581757 DINESH MASTAKE SO LALSINGH MASTAKE BANK OF BARODA(606985)
203 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506748 19/05/2023 gayatri 3303003WL012079 gayatri 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581981 GAYATRI MASTKE WO SHIVKUMAR BANK OF BARODA(606985)
204 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506743 19/05/2023 LAL SHINH 3303003WL012079 LAL SHINH 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581700 LALSINGH SO GENDI BANK OF BARODA(606985)
205 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506747 19/05/2023 sati 3303003WL012079 sati 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581982 SATI BAI WO DINESH MASTKE BANK OF BARODA(606985)
206 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506745 19/05/2023 SHIVPRAKASH 3303003WL012079 SHIVPRAKASH 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582069 SHIVPRAKASH SO LALSINGH BANK OF BARODA(606985)
207 SAJA CH-03-003-013-001/69
() 		3303003000NRG24190520230506744 19/05/2023 SWATI 3303003WL012079 SWATI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581988 SWATI BAI WO LALSINGH BANK OF BARODA(606985)
208 SAJA CH-03-003-013-001/72
() 		3303003000NRG24190520230506751 19/05/2023 chetan 3303003WL012079 chetan 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582212 CHETAN KUMAR NAURANGE SO ROHIT DAS NAURA BANK OF BARODA(606985)
209 SAJA CH-03-003-013-001/72
() 		3303003000NRG24190520230506750 19/05/2023 DURPATI 3303003WL012079 DURPATI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581722 DRUPATI BAI WO ROHIT DAS BANK OF BARODA(606985)
210 SAJA CH-03-003-013-001/72
() 		3303003000NRG24190520230506752 19/05/2023 punam navrange 3303003WL012079 punam navrange 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581990 MISS PUNAM JOSHI STATE BANK OF INDIA(508548)
211 SAJA CH-03-003-013-001/72
() 		3303003000NRG24190520230506749 19/05/2023 ROHIT 3303003WL012079 ROHIT 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581723 ROHIT DAS SO ANKALHA BANK OF BARODA(606985)
212 SAJA CH-03-003-013-001/78
() 		3303003000NRG24190520230506758 19/05/2023 KISHOR BARLE 3303003WL012079 KISHOR BARLE 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581986 KISHORE KUMAR SO NEHRU DAS BANK OF BARODA(606985)
213 SAJA CH-03-003-013-001/78
() 		3303003000NRG24190520230506755 19/05/2023 MANOHAR 3303003WL012079 MANOHAR 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581686 MANOHAR MSTAKEY SO BABOODAS MASTAKEY BANK OF BARODA(606985)
214 SAJA CH-03-003-013-001/78
() 		3303003000NRG24190520230506756 19/05/2023 NOHAR 3303003WL012079 NOHAR 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581698 NOHAR DAS S/O BABUDAS BANK OF BARODA(606985)
215 SAJA CH-03-003-013-001/78
() 		3303003000NRG24190520230506757 19/05/2023 SATI 3303003WL012079 SATI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582158 SHANTI BAI WO NOHAR DAS BANK OF BARODA(606985)
216 SAJA CH-03-003-013-001/79
() 		3303003000NRG24190520230506760 19/05/2023 MUNNI BAI 3303003WL012079 MUNNI BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581753 MUNNI BAI WO PREMDAS BANK OF BARODA(606985)
217 SAJA CH-03-003-013-001/79
() 		3303003000NRG24190520230506759 19/05/2023 PREM DAS 3303003WL012079 PREM DAS 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581984 PREM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAJA CH-03-003-013-001/80
() 		3303003000NRG24190520230506764 19/05/2023 BHAGYAVATI 3303003WL012079 BHAGYAVATI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856581980 BHAGYAWATI, D/O-KHEMDAS BANK OF BARODA(606985)
219 SAJA CH-03-003-013-001/80
() 		3303003000NRG24190520230506762 19/05/2023 KHEMDAS 3303003WL012079 KHEMDAS 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581725 KHEMU DAS BABULAL BANK OF BARODA(606985)
220 SAJA CH-03-003-013-001/80
() 		3303003000NRG24190520230506765 19/05/2023 PINKI 3303003WL012079 PINKI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581985 PINKI DO KHEMDAS BANK OF BARODA(606985)
221 SAJA CH-03-003-013-001/80
() 		3303003000NRG24190520230506763 19/05/2023 SANTAN BAI 3303003WL012079 SANTAN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582052 SANTAN BAI BANK OF BARODA(606985)
222 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG24190520230506767 19/05/2023 SHISHAM 3303003WL012079 SHISHAM 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582065 SHISHAM BAI WO AJAYKUMAR BANK OF BARODA(606985)
223 SAJA CH-03-003-013-001/81
() 		3303003000NRG24190520230506768 19/05/2023 KIRTAN 3303003WL012079 KIRTAN 00045 BARB0DBMRIA 220 220 Processed 25/05/2023 1856581695 KIRTAN BAI WO PYARI BANK OF BARODA(606985)
224 SAJA CH-03-003-013-001/82
() 		3303003000NRG24190520230506769 19/05/2023 KISAN 3303003WL012079 KISAN 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581681 KISAN SATNAMI SO BABULAL SATNAMI BANK OF BARODA(606985)
225 SAJA CH-03-003-013-001/82
() 		3303003000NRG24190520230506770 19/05/2023 PRAMILA 3303003WL012079 PRAMILA 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582064 PARMILA BARLE WO KISHAN DAS BARLE BANK OF BARODA(606985)
226 SAJA CH-03-003-013-001/85
() 		3303003000NRG24190520230506771 19/05/2023 andhiyar das 3303003WL012079 andhiyar das 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581710 ANDHIYAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-013-001/88-A
() 		3303003000NRG24190520230506772 19/05/2023 chanda 3303003WL012079 chanda 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581989 CHANDABAI MARKANDE BANK OF BARODA(606985)
228 SAJA CH-03-003-013-001/88-A
() 		3303003000NRG24190520230506773 19/05/2023 omprakash 3303003WL012079 omprakash 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581987 Mr. OMPRAKASH MARKANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
229 SAJA CH-03-003-013-001/89
() 		3303003000NRG24190520230506775 19/05/2023 PAWAN BAI 3303003WL012079 PAWAN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581685 PAVAN BAI WO RANJOO BANK OF BARODA(606985)
230 SAJA CH-03-003-013-001/89
() 		3303003000NRG24190520230506774 19/05/2023 RAJJU DAS 3303003WL012079 RAJJU DAS 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581701 RAJJU GRITLAHRE SO FIRANTA GRITLAHRE BANK OF BARODA(606985)
231 SAJA CH-03-003-013-001/92
() 		3303003000NRG24190520230506776 19/05/2023 ANJALI BAI 3303003WL012079 ANJALI BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581718 ANJANI MASTAKEY WO SANTOSH KUMAR BANK OF BARODA(606985)
232 SAJA CH-03-003-013-001/95
() 		3303003000NRG24190520230506777 19/05/2023 JAGROTIN BAI 3303003WL012079 JAGROTIN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581691 JAGROUTIN WO PHAGU LAL BANK OF BARODA(606985)
233 SAJA CH-03-003-013-001/95
() 		3303003000NRG24190520230506778 19/05/2023 KESAR BAI 3303003WL012079 KESAR BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581690 KESHR BAI MASTKE WO FAGULAL BANK OF BARODA(606985)
234 SAJA CH-03-003-013-001/97
() 		3303003000NRG24190520230506779 19/05/2023 BHURI BAI 3303003WL012079 BHURI BAI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582204 BHURI BAI WO RAJA SINGH BANK OF BARODA(606985)
235 SAJA CH-03-003-013-001/98
() 		3303003000NRG24190520230506780 19/05/2023 GEETA BAI 3303003WL012079 GEETA BAI 00045 BARB0DBMRIA 330 330 Processed 25/05/2023 1856582326 GEETA BAI KURREY WO MOHARDAS KURREY BANK OF BARODA(606985)
236 SAJA CH-03-003-013-001/98
() 		3303003000NRG24190520230506781 19/05/2023 MANOJ 3303003WL012079 MANOJ 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856582328 MANOJ KUMAR KURRE S/O MOHARDAS KURRE BANK OF BARODA(606985)
237 SAJA CH-03-003-013-001/99
() 		3303003000NRG24190520230506782 19/05/2023 HEERALAL 3303003WL012079 HEERALAL 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581843 HIRALAL MEHAR SO ROOPOOK MEHAR BANK OF BARODA(606985)
238 SAJA CH-03-003-013-001/99
() 		3303003000NRG24190520230506783 19/05/2023 MANGTIN BAI 3303003WL012079 MANGTIN BAI 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581845 MANGTIN WO HIRALAL BANK OF BARODA(606985)
239 SAJA CH-03-003-013-001/99
() 		3303003000NRG24190520230506784 19/05/2023 narayan kumar 3303003WL012079 narayan kumar 00045 BARB0DBMRIA 440 440 Processed 25/05/2023 1856581983 NARAYAN SO HIRALAL BANK OF BARODA(606985)
240 SAJA CH-03-003-029-002/1
() 		3303003000NRG24190520230510081 19/05/2023 SAKUN 3303003WL012189 SAKUN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581839 SAKUN PATEL WO MANOJ PATEL BANK OF BARODA(606985)
241 SAJA CH-03-003-029-002/1
() 		3303003000NRG24190520230510082 19/05/2023 SURENDRA 3303003WL012189 SURENDRA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582185 Mr. MANOJ PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
242 SAJA CH-03-003-029-002/103
() 		3303003000NRG24190520230510085 19/05/2023 RAMSUKH 3303003WL012189 RAMSUKH 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582187 Mr. RAMSUKH S/O MANIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-029-002/103
() 		3303003000NRG24190520230510086 19/05/2023 SANGITA 3303003WL012189 SANGITA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582194 SANGEETA YADAV WO RAMSUKH YADAV BANK OF BARODA(606985)
244 SAJA CH-03-003-029-002/113
() 		3303003000NRG24190520230510088 19/05/2023 JANKI 3303003WL012189 JANKI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581998 JANKI WO PANCHU BANK OF BARODA(606985)
245 SAJA CH-03-003-029-002/117
() 		3303003000NRG24190520230510092 19/05/2023 LAKHNU 3303003WL012189 LAKHNU 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582356 LAKHNU SO RIKHIRAM BANK OF BARODA(606985)
246 SAJA CH-03-003-029-002/117
() 		3303003000NRG24190520230510093 19/05/2023 ROHINI 3303003WL012189 ROHINI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582357 Rohini Lakhanu Nishad BANK OF BARODA(606985)
247 SAJA CH-03-003-029-002/119
() 		3303003000NRG24190520230510095 19/05/2023 KAUSHILYA 3303003WL012189 KAUSHILYA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581997 KAUSHILYA WO LALARAM BANK OF BARODA(606985)
248 SAJA CH-03-003-029-002/121
() 		3303003000NRG24190520230510096 19/05/2023 BHARAT 3303003WL012189 BHARAT 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582188 MR BHARAT KENVAT STATE BANK OF INDIA(508548)
249 SAJA CH-03-003-029-002/124
() 		3303003000NRG24190520230510097 19/05/2023 Omdas Manikpuri 3303003WL012189 Omdas Manikpuri 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856581979 Mr. Omdas Manikpuri CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-029-002/130
() 		3303003000NRG24190520230510104 19/05/2023 DASHODA 3303003WL012189 DASHODA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581993 Dashoda BANK OF BARODA(606985)
251 SAJA CH-03-003-029-002/157
() 		3303003000NRG24190520230510109 19/05/2023 JALESH 3303003WL012189 JALESH 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856581975 Mr. JALESHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-029-002/157
() 		3303003000NRG24190520230510110 19/05/2023 RUKHMANI 3303003WL012189 RUKHMANI 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582355 RUKHAMNI WO JALESH BANK OF BARODA(606985)
253 SAJA CH-03-003-029-002/187
() 		3303003000NRG24190520230510117 19/05/2023 RAMESHWARI 3303003WL012189 RAMESHWARI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582358 RAMESHWARI WO DOMAR BANK OF BARODA(606985)
254 SAJA CH-03-003-029-002/19
() 		3303003000NRG24190520230510119 19/05/2023 BISANTIN 3303003WL012189 BISANTIN 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856581696 BISAVANTIN NISHAD WO DHUSU NISHAD BANK OF BARODA(606985)
255 SAJA CH-03-003-029-002/197
() 		3303003000NRG24190520230510124 19/05/2023 BUDHANTIN 3303003WL012189 BUDHANTIN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582191 BUDHANTIN BAI WO JETHU RAM BANK OF BARODA(606985)
256 SAJA CH-03-003-029-002/197
() 		3303003000NRG24190520230510123 19/05/2023 JETHURAM 3303003WL012189 JETHURAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581994 Mr. JETHOORAM S/O CHAIT RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-029-002/20
() 		3303003000NRG24190520230510127 19/05/2023 SHARDA 3303003WL012189 SHARDA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582166 SARDA WO JAGANU BANK OF BARODA(606985)
258 SAJA CH-03-003-029-002/219
() 		3303003000NRG24190520230510128 19/05/2023 MANHARAN 3303003WL012189 MANHARAN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582200 Mr. MANHARAN YADAV S/O ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-029-002/219
() 		3303003000NRG24190520230510129 19/05/2023 NIRMALA 3303003WL012189 NIRMALA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581995 NIRMALA WO MANHARAN BANK OF BARODA(606985)
260 SAJA CH-03-003-029-002/226
() 		3303003000NRG24190520230510137 19/05/2023 RIMJHIM 3303003WL012189 RIMJHIM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582193 RIMJHIM YADAV CANARA BANK(508532)
261 SAJA CH-03-003-029-002/226
() 		3303003000NRG24190520230510136 19/05/2023 SHATROHAN 3303003WL012189 SHATROHAN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582186 SHATUHAN YADAV CANARA BANK(508532)
262 SAJA CH-03-003-029-002/253
() 		3303003000NRG24190520230510139 19/05/2023 SAROJ BAI 3303003WL012189 SAROJ BAI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582214 SAROJ BAI YADAV W/O BHAGAT YADAV BANK OF BARODA(606985)
263 SAJA CH-03-003-029-002/29
() 		3303003000NRG24190520230510143 19/05/2023 THAGAN 3303003WL012189 THAGAN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581838 THAGAN BAI WO GAUTAM BANK OF BARODA(606985)
264 SAJA CH-03-003-029-002/4
() 		3303003000NRG24190520230510145 19/05/2023 SUKHDEV 3303003WL012189 SUKHDEV 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582330 SUKHDEV NISHAD SO MEENA RAM NISHAD BANK OF BARODA(606985)
265 SAJA CH-03-003-029-002/42
() 		3303003000NRG24190520230510148 19/05/2023 INDRANI 3303003WL012189 INDRANI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581996 INDRANI BAI YADAV INDUSIND BANK(607189)
266 SAJA CH-03-003-029-002/42
() 		3303003000NRG24190520230510149 19/05/2023 SANTRAM 3303003WL012189 SANTRAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581704 Santram Yadav so sukul BANK OF BARODA(606985)
267 SAJA CH-03-003-029-002/45
() 		3303003000NRG24190520230510151 19/05/2023 KUMARI 3303003WL012189 KUMARI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581949 Kumari Bai BANK OF BARODA(606985)
268 SAJA CH-03-003-029-002/47
() 		3303003000NRG24190520230510153 19/05/2023 DHAN BAI 3303003WL012189 DHAN BAI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582192 DHAN BAI WO SAMARU YADAV BANK OF BARODA(606985)
269 SAJA CH-03-003-029-002/47
() 		3303003000NRG24190520230510152 19/05/2023 SAMARU 3303003WL012189 SAMARU 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582234 Mr. SAMARU YADAW CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-029-002/49
() 		3303003000NRG24190520230510155 19/05/2023 Gandhak 3303003WL012189 Gandhak 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582020 GANESH NISHAD BANK OF BARODA(606985)
271 SAJA CH-03-003-029-002/49
() 		3303003000NRG24190520230510156 19/05/2023 tijanbai 3303003WL012189 tijanbai 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582190 TIJAN BAI NISHAD WO GANDHAK NISHAD BANK OF BARODA(606985)
272 SAJA CH-03-003-029-002/52
() 		3303003000NRG24190520230510157 19/05/2023 ROHIT 3303003WL012189 ROHIT 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582180 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
273 SAJA CH-03-003-029-002/56
() 		3303003000NRG24190520230510159 19/05/2023 LAKHAN 3303003WL012189 LAKHAN 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581999 LAKHAN SO RIKHIRAM BANK OF BARODA(606985)
274 SAJA CH-03-003-029-002/56
() 		3303003000NRG24190520230510160 19/05/2023 SATRUPA 3303003WL012189 SATRUPA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582159 SATRUPA WO LAKHAN BANK OF BARODA(606985)
275 SAJA CH-03-003-029-002/60
() 		3303003000NRG24190520230510161 19/05/2023 SUKHIRAM 3303003WL012189 SUKHIRAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582177 SUKHIRAM SO JITAN BANK OF BARODA(606985)
276 SAJA CH-03-003-029-002/67
() 		3303003000NRG24190520230510164 19/05/2023 RANJANA 3303003WL012189 RANJANA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581822 RANJANA GOAD WO SHOBHARAM GOAD BANK OF BARODA(606985)
277 SAJA CH-03-003-029-002/72
() 		3303003000NRG24190520230510168 19/05/2023 SANTOSHI 3303003WL012189 SANTOSHI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582354 SANTOSHI PATEL WO KUBER PATEL BANK OF BARODA(606985)
278 SAJA CH-03-003-029-002/81
() 		3303003000NRG24190520230510174 19/05/2023 GANGA 3303003WL012189 GANGA 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582189 GANGA WO GOVIND BANK OF BARODA(606985)
279 SAJA CH-03-003-029-002/81
() 		3303003000NRG24190520230510173 19/05/2023 GOVIND 3303003WL012189 GOVIND 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582183 Govind Patel BANK OF BARODA(606985)
280 SAJA CH-03-003-029-005/194
() 		3303003000NRG24190520230510179 19/05/2023 SAGAR 3303003WL012189 SAGAR 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581734 SAGAR SAHU SO DWARIKA SAHU BANK OF BARODA(606985)
281 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190520230510180 19/05/2023 ALAKH RAM 3303003WL012189 ALAKH RAM 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581679 Alakh Nishad BANK OF BARODA(606985)
282 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190520230510181 19/05/2023 SITA BAI 3303003WL012189 SITA BAI 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856581680 SITA W/O ALAKH BANK OF BARODA(606985)
283 SAJA CH-03-003-029-005/92
() 		3303003000NRG24190520230510184 19/05/2023 INDU NISHAD 3303003WL012189 INDU NISHAD 00045 BARB0DBMRIA 1020 1020 Processed 25/05/2023 1856582334 INDU NISHAD DO TEKRAM NISHAD BANK OF BARODA(606985)
284 SAJA CH-03-003-032-004/89
() 		3303003000NRG24190520230508786 19/05/2023 sukhram 3303003WL012157 sukhram 00045 BARB0DBMRIA 1120 1120 Processed 25/05/2023 1856581867 SUKHRAM SINHA S/O-HAGROO RAM SINHA BANK OF BARODA(606985)
285 SAJA CH-03-003-033-001/136
() 		3303003000NRG24190520230502442 19/05/2023 ASUTI BAI 3303003WL012010 ASUTI BAI 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856581717 AHUTI BAI W/O PUNIT RAM DHOBI BANK OF BARODA(606985)
286 SAJA CH-03-003-033-001/14
() 		3303003000NRG24190520230502443 19/05/2023 RADHESHYAM 3303003WL012010 RADHESHYAM 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582048 Mr. RADHESHYAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 SAJA CH-03-003-033-001/174
() 		3303003000NRG24190520230502444 19/05/2023 INDRANEE BAI 3303003WL012010 INDRANEE BAI 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582017 INDRANI BAI W/O PARAS RAM DHURWE BANK OF BARODA(606985)
288 SAJA CH-03-003-033-001/191
() 		3303003000NRG24190520230502445 19/05/2023 MANJU 3303003WL012010 MANJU 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582336 MANJU BAI W/O DEEPAK KURMI BANK OF BARODA(606985)
289 SAJA CH-03-003-033-001/198
() 		3303003000NRG24190520230502446 19/05/2023 GANGA 3303003WL012010 GANGA 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582338 GANGARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAJA CH-03-003-033-001/198
() 		3303003000NRG24190520230502447 19/05/2023 INDRANEE BAI 3303003WL012010 INDRANEE BAI 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582337 ENDRANI BAI W/O JARHU KURMI BANK OF BARODA(606985)
291 SAJA CH-03-003-033-001/209
() 		3303003000NRG24190520230502448 19/05/2023 DHANESH 3303003WL012010 DHANESH 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856581974 DHANESH RAM S/O TAHAL RAM KURMI BANK OF BARODA(606985)
292 SAJA CH-03-003-033-001/209
() 		3303003000NRG24190520230502449 19/05/2023 SAVITREE BAI 3303003WL012010 SAVITREE BAI 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582331 SAVITRI BAI W/O DHANESH KURMI BANK OF BARODA(606985)
293 SAJA CH-03-003-033-001/221
() 		3303003000NRG24190520230502450 19/05/2023 kanta ram 3303003WL012010 kanta ram 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582339 KANTA NIRMALKAR SO PUNIT NIRMALKAR BANK OF BARODA(606985)
294 SAJA CH-03-003-033-001/221
() 		3303003000NRG24190520230502451 19/05/2023 ranjana 3303003WL012010 ranjana 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582340 RANJANA BAI NIRMALKAR WO KANTA NIRMALKAR BANK OF BARODA(606985)
295 SAJA CH-03-003-033-001/232
() 		3303003000NRG24190520230502452 19/05/2023 BHOLA RAM 3303003WL012010 BHOLA RAM 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581973 Mr. BHOLA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 SAJA CH-03-003-033-001/232
() 		3303003000NRG24190520230502453 19/05/2023 PRAMILA BAI 3303003WL012010 PRAMILA BAI 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581869 PRAMILA DEVI BHOLA RAM CHANDRAKAR STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-033-001/71
() 		3303003000NRG24190520230502454 19/05/2023 KALARAM 3303003WL012010 KALARAM 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581716 Mr. KALARAM CHANDRAKAR S/O PHARU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 SAJA CH-03-003-033-001/71
() 		3303003000NRG24190520230502455 19/05/2023 SURJA 3303003WL012010 SURJA 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856581715 SURJA BAI W/O KALARAM KURMI BANK OF BARODA(606985)
299 SAJA CH-03-003-033-001/93
() 		3303003000NRG24190520230502457 19/05/2023 Seeta bai 3303003WL012010 Seeta bai 00045 BARB0DBMRIA 680 680 Processed 25/05/2023 1856582018 SITA BAI W/O DUKALU KURMI BANK OF BARODA(606985)
300 SAJA CH-03-003-038-001/60
() 		3303003000NRG24180520230493312 19/05/2023 NITESH VERMA 3303003WL011802 NITESH VERMA 00045 BARB0DBMRIA 816 816 Processed 25/05/2023 1856582208 NITESH VERMA SO MANNU VERMA BANK OF BARODA(606985)
301 SAJA CH-03-003-046-001/111
() 		3303003000NRG24190520230508639 19/05/2023 MUNNA 3303003WL012150 MUNNA 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582043 MUNNA YADAV S/O PYARE YADAV BANK OF BARODA(606985)
302 SAJA CH-03-003-046-001/111
() 		3303003000NRG24190520230508640 19/05/2023 RUKHMANI 3303003WL012150 RUKHMANI 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582045 RUKHMANI W/O MUNNA BANK OF BARODA(606985)
303 SAJA CH-03-003-046-001/114
() 		3303003000NRG24190520230508642 19/05/2023 ANJANI 3303003WL012150 ANJANI 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581819 ANJALI W/O MALIK RAM BANK OF BARODA(606985)
304 SAJA CH-03-003-046-001/114
() 		3303003000NRG24190520230508641 19/05/2023 MALIKRAM 3303003WL012150 MALIKRAM 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581705 MALIK RAM S/O MILAU RAM BANK OF BARODA(606985)
305 SAJA CH-03-003-046-001/12
() 		3303003000NRG24190520230508644 19/05/2023 KAMNI 3303003WL012150 KAMNI 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581729 KAMITRI W/O GOKULRAM BANK OF BARODA(606985)
306 SAJA CH-03-003-046-001/125
() 		3303003000NRG24190520230508645 19/05/2023 BHUNESHAR 3303003WL012150 BHUNESHAR 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582325 BHUNESHWAR SAHU S/O MANRAKHAN SAHU BANK OF BARODA(606985)
307 SAJA CH-03-003-046-001/125
() 		3303003000NRG24190520230508646 19/05/2023 SANTOSHI 3303003WL012150 SANTOSHI 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582044 SANTOSHI W/O BHUNESHWAR TELI BANK OF BARODA(606985)
308 SAJA CH-03-003-046-001/135
() 		3303003000NRG24190520230508647 19/05/2023 RAMFAL 3303003WL012150 RAMFAL 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582046 Mr. RAMPHAL RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 SAJA CH-03-003-046-001/15
() 		3303003000NRG24190520230508649 19/05/2023 NIMALA 3303003WL012150 NIMALA 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581730 NIRMA W/O PANCHUK SINGH BANK OF BARODA(606985)
310 SAJA CH-03-003-046-001/15
() 		3303003000NRG24190520230508648 19/05/2023 PANCHU 3303003WL012150 PANCHU 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582041 PANCHUK SINGH S/O NANKU SINGH BANK OF BARODA(606985)
311 SAJA CH-03-003-046-001/31
() 		3303003000NRG24190520230508650 19/05/2023 GOVARDHAN 3303003WL012150 GOVARDHAN 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582040 GOWARDHAN S/O PARDESHI BANK OF BARODA(606985)
312 SAJA CH-03-003-046-001/31
() 		3303003000NRG24190520230508651 19/05/2023 SHARDA 3303003WL012150 SHARDA 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581837 SHARADA W/O GOWARDHA N BANK OF BARODA(606985)
313 SAJA CH-03-003-046-001/39
() 		3303003000NRG24190520230508652 19/05/2023 GITA 3303003WL012150 GITA 00045 BARB0DBMRIA 150 150 Processed 25/05/2023 1856581732 GEETA BAI W/O SIYA RAM BANK OF BARODA(606985)
314 SAJA CH-03-003-046-001/39
() 		3303003000NRG24190520230508653 19/05/2023 siyaram 3303003WL012150 siyaram 00045 BARB0DBMRIA 150 150 Rejected 26/05/2023 1856581731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 SAJA CH-03-003-046-001/40
() 		3303003000NRG24190520230508655 19/05/2023 AGANIYA 3303003WL012150 AGANIYA 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581728 AGHNIYA BAI W/O KHAMHAN SAHU BANK OF BARODA(606985)
316 SAJA CH-03-003-046-001/40
() 		3303003000NRG24190520230508654 19/05/2023 KHAMBHAN 3303003WL012150 KHAMBHAN 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581726 KHAMHAN SAHU S\O CHARAN SAHU BANK OF BARODA(606985)
317 SAJA CH-03-003-046-001/51
() 		3303003000NRG24190520230508656 19/05/2023 navsagar 3303003WL012150 navsagar 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582351 NAUSAGAR S/O PANCHUK SINGH RAJPUT BANK OF BARODA(606985)
318 SAJA CH-03-003-046-001/76
() 		3303003000NRG24190520230508657 19/05/2023 MANRAKHAN 3303003WL012150 MANRAKHAN 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582039 MANRAKHAN S/O SUKHARU BANK OF BARODA(606985)
319 SAJA CH-03-003-046-001/76
() 		3303003000NRG24190520230508658 19/05/2023 RANKUVAR 3303003WL012150 RANKUVAR 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582038 RAMKUNVAR SAHU W/O MANRAKHAN SAHU BANK OF BARODA(606985)
320 SAJA CH-03-003-046-001/83
() 		3303003000NRG24190520230508659 19/05/2023 MEGHIN 3303003WL012150 MEGHIN 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582042 MEGHANI W/O SEETA RAM BANK OF BARODA(606985)
321 SAJA CH-03-003-046-001/91
() 		3303003000NRG24190520230508660 19/05/2023 SANTOSH 3303003WL012150 SANTOSH 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856581727 Mr. SANTOSH SAHU S/O SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 SAJA CH-03-003-046-001/99
() 		3303003000NRG24190520230508661 19/05/2023 SATRUHAN 3303003WL012150 SATRUHAN 00045 BARB0DBMRIA 1800 1800 Processed 25/05/2023 1856582211 SATRUHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAJA CH-03-003-073-001/1
() 		3303003000NRG24190520230508817 19/05/2023 Mahesh sahu 3303003WL012160 Mahesh sahu 00045 BARB0DBMRIA 840 840 Processed 25/05/2023 1856582207 MAHESH SAHU S/O MOHIT SAHU BANK OF BARODA(606985)
324 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24190520230508819 19/05/2023 PUSHPA 3303003WL012160 PUSHPA 00045 BARB0DBMRIA 840 840 Processed 25/05/2023 1856581868 PUSHPA SAHU WO BHUNESHWAR SAHU BANK OF BARODA(606985)
325 SAJA CH-03-003-073-001/87
() 		3303003000NRG24190520230508820 19/05/2023 CHANDRAPRAKASH 3303003WL012160 CHANDRAPRAKASH 00045 BARB0DBMRIA 840 840 Processed 25/05/2023 1856581745 CHANDRAPRAKASH SO MANHARAN BANK OF BARODA(606985)
326 SAJA CH-03-003-073-001/87
() 		3303003000NRG24190520230508821 19/05/2023 USHA 3303003WL012160 USHA 00045 BARB0DBMRIA 840 840 Processed 25/05/2023 1856582206 Mrs. USHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24190520230508838 19/05/2023 deepak 3303003WL012164 deepak 00045 BARB0DBMRIA 2448 2448 Processed 25/05/2023 1856582026 DIPAK SO DERHARAM BANK OF BARODA(606985)
328 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24190520230508836 19/05/2023 DERHA 3303003WL012164 DERHA 00045 BARB0DBMRIA 2448 2448 Processed 25/05/2023 1856582324 Mr. DERHA RAM CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24190520230508841 19/05/2023 Nandani 3303003WL012164 Nandani 00045 BARB0DBMRIA 2448 2448 Processed 25/05/2023 1856582213 NANDANI DO DERHARAM BANK OF BARODA(606985)
330 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24190520230508840 19/05/2023 PURNIMA 3303003WL012164 PURNIMA 00045 BARB0DBMRIA 2448 2448 Processed 25/05/2023 1856582025 PURNIMA DO DERHARAM BANK OF BARODA(606985)
331 SAJA CH-03-003-073-002/11-A
() 		3303003000NRG24190520230508837 19/05/2023 SUSHILA 3303003WL012164 SUSHILA 00045 BARB0DBMRIA 2448 2448 Processed 25/05/2023 1856582184 SUSHILA W/O DERHA BANK OF BARODA(606985)
SubTotal 165674 165674
332 SAJA CH-03-003-035-002/131
() 		3303003000NRG24190520230510658 19/05/2023 JANK 3303003WL012209 JANK 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582081 JANAK RAM SAHU SO JAGTI RAM BANK OF BARODA(606985)
333 SAJA CH-03-003-035-002/139-B
() 		3303003000NRG24190520230510664 19/05/2023 virendra 3303003WL012209 virendra 00045 BARB0KAWARD 1400 1400 Processed 25/05/2023 1856582091 BIRENDRA KUMAR S/O PUNNI LAL BANK OF INDIA(508505)
334 SAJA CH-03-003-035-002/215
() 		3303003000NRG24190520230510697 19/05/2023 BIMALA 3303003WL012209 BIMALA 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582086 MRS MRS BIMLABAI STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-035-002/215
() 		3303003000NRG24190520230510698 19/05/2023 DILEEP 3303003WL012209 DILEEP 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582085 Dileep BANK OF BARODA(606985)
336 SAJA CH-03-003-035-002/220
() 		3303003000NRG24190520230510700 19/05/2023 MURLI 3303003WL012209 MURLI 00045 BARB0KAWARD 1260 1260 Processed 25/05/2023 1856582082 Murli Dewangan BANK OF BARODA(606985)
337 SAJA CH-03-003-035-002/246
() 		3303003000NRG24190520230510712 19/05/2023 Deepika 3303003WL012209 Deepika 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582092 Deepika Nishad BANK OF BARODA(606985)
338 SAJA CH-03-003-035-002/253
() 		3303003000NRG24190520230510715 19/05/2023 UTTAM NISHAD 3303003WL012209 UTTAM NISHAD 00045 BARB0KAWARD 760 760 Processed 25/05/2023 1856582083 Uttam BANK OF BARODA(606985)
339 SAJA CH-03-003-035-002/258
() 		3303003000NRG24190520230510717 19/05/2023 MUKESH KUMAR 3303003WL012209 MUKESH KUMAR 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582089 Mr. MUKESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-035-002/259
() 		3303003000NRG24190520230510720 19/05/2023 Dropati 3303003WL012209 Dropati 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582090 Miss. DROPATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-035-002/260
() 		3303003000NRG24190520230510721 19/05/2023 SUKRITA NIRMALKAR 3303003WL012209 SUKRITA NIRMALKAR 00045 BARB0KAWARD 1330 1330 Processed 25/05/2023 1856582088 Sukrita Nirmalkar BANK OF BARODA(606985)
342 SAJA CH-03-003-035-002/36
() 		3303003000NRG24190520230510733 19/05/2023 Kishanlal 3303003WL012209 Kishanlal 00045 BARB0KAWARD 1190 1190 Processed 25/05/2023 1856582084 Mr. KISHAN LAL S/O CHANDRIKA PRASAD BAN CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24190520230510738 19/05/2023 Janaki Chandrakar 3303003WL012209 Janaki Chandrakar 00045 BARB0KAWARD 1260 1260 Processed 25/05/2023 1856582093 Janaki Chandrakar BANK OF BARODA(606985)
344 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24190520230510741 19/05/2023 TAKHAT RAM 3303003WL012209 TAKHAT RAM 00045 BARB0KAWARD 1260 1260 Processed 25/05/2023 1856582087 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16440 16440
345 SAJA CH-03-003-013-001/104
() 		3303003000NRG24190520230506657 19/05/2023 saroj tandan 3303003WL012076 saroj tandan 00045 BARB0SAJAXX 440 440 Processed 25/05/2023 1856582152 Saroj Satnami BANK OF BARODA(606985)
346 SAJA CH-03-003-029-002/1
() 		3303003000NRG24190520230510080 19/05/2023 MANOJ 3303003WL012189 MANOJ 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581792 Manoj Patel so ganid singh BANK OF BARODA(606985)
347 SAJA CH-03-003-029-002/100
() 		3303003000NRG24190520230510083 19/05/2023 BHUNESHWAR 3303003WL012189 BHUNESHWAR 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582295 Bhuneshwar Nishad so santosh BANK OF BARODA(606985)
348 SAJA CH-03-003-029-002/113
() 		3303003000NRG24190520230510087 19/05/2023 PANCHU 3303003WL012189 PANCHU 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581794 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-029-002/114
() 		3303003000NRG24190520230510089 19/05/2023 ANITA 3303003WL012189 ANITA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581950 Anita Bai BANK OF BARODA(606985)
350 SAJA CH-03-003-029-002/115
() 		3303003000NRG24190520230510090 19/05/2023 JALESH 3303003WL012189 JALESH 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582317 Mr. JALESH KEVAT CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-029-002/119
() 		3303003000NRG24190520230510094 19/05/2023 LALARAM 3303003WL012189 LALARAM 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581956 Lala Ram BANK OF BARODA(606985)
352 SAJA CH-03-003-029-002/126
() 		3303003000NRG24190520230510098 19/05/2023 DIGENDRA 3303003WL012189 DIGENDRA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582278 Mr. DIGENDRA GOND S/O SHOBHARAM GOND CHHATTISGARH GRAMIN BANK(607214)
353 SAJA CH-03-003-029-002/128
() 		3303003000NRG24190520230510101 19/05/2023 TOMIN 3303003WL012189 TOMIN 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581818 TOMIN B KENVAT BANK OF BARODA(606985)
354 SAJA CH-03-003-029-002/129
() 		3303003000NRG24190520230510102 19/05/2023 Balram Patel 3303003WL012189 Balram Patel 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582281 Balram BANK OF BARODA(606985)
355 SAJA CH-03-003-029-002/138
() 		3303003000NRG24190520230510106 19/05/2023 saraswati bai 3303003WL012189 saraswati bai 00045 BARB0SAJAXX 612 612 Processed 25/05/2023 1856582129 SARASWATI BAI WO DILIP PATEL BANK OF BARODA(606985)
356 SAJA CH-03-003-029-002/153
() 		3303003000NRG24190520230510108 19/05/2023 MATHURA BAI 3303003WL012189 MATHURA BAI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582124 MTHURA BAI WO NAMDEV BANK OF BARODA(606985)
357 SAJA CH-03-003-029-002/153
() 		3303003000NRG24190520230510107 19/05/2023 TIJAU 3303003WL012189 TIJAU 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582291 Tijau Dhobi so jitan dhobi BANK OF BARODA(606985)
358 SAJA CH-03-003-029-002/17
() 		3303003000NRG24190520230510113 19/05/2023 Jhaggar Patel 3303003WL012189 Jhaggar Patel 00045 BARB0SAJAXX 816 816 Processed 25/05/2023 1856582123 JHAGGAR VARMA SO DWARIKA VARMA BANK OF BARODA(606985)
359 SAJA CH-03-003-029-002/174
() 		3303003000NRG24190520230510114 19/05/2023 RAMBAI 3303003WL012189 RAMBAI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582287 Ram Bai BANK OF BARODA(606985)
360 SAJA CH-03-003-029-002/174
() 		3303003000NRG24190520230510115 19/05/2023 tekram 3303003WL012189 tekram 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581936 TEKRAM NISHAD SO GAUKARAN BANK OF BARODA(606985)
361 SAJA CH-03-003-029-002/187
() 		3303003000NRG24190520230510116 19/05/2023 DOMAR 3303003WL012189 DOMAR 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582296 Domar Nishad so nand kumar BANK OF BARODA(606985)
362 SAJA CH-03-003-029-002/19
() 		3303003000NRG24190520230510118 19/05/2023 DHUSU 3303003WL012189 DHUSU 00045 BARB0SAJAXX 816 816 Processed 25/05/2023 1856581793 DHUSU RAM SO MILAU RAM BANK OF BARODA(606985)
363 SAJA CH-03-003-029-002/191
() 		3303003000NRG24190520230510121 19/05/2023 Suneeti 3303003WL012189 Suneeti 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582323 Suneeti Yadaw BANK OF BARODA(606985)
364 SAJA CH-03-003-029-002/193
() 		3303003000NRG24190520230510122 19/05/2023 RAJESHWARI 3303003WL012189 RAJESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582282 Rajeshwari Nishad BANK OF BARODA(606985)
365 SAJA CH-03-003-029-002/20
() 		3303003000NRG24190520230510126 19/05/2023 JAGNU 3303003WL012189 JAGNU 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582275 Mr. JAGANU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 SAJA CH-03-003-029-002/221
() 		3303003000NRG24190520230510131 19/05/2023 BUDHIYARIN 3303003WL012189 BUDHIYARIN 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581817 Budhyarin Bai BANK OF BARODA(606985)
367 SAJA CH-03-003-029-002/221
() 		3303003000NRG24190520230510130 19/05/2023 NANDKUMAR 3303003WL012189 NANDKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582277 NANDKUMAR SO BABURAM BANK OF BARODA(606985)
368 SAJA CH-03-003-029-002/222
() 		3303003000NRG24190520230510132 19/05/2023 BUDHARU 3303003WL012189 BUDHARU 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581946 Budharu Yadav BANK OF BARODA(606985)
369 SAJA CH-03-003-029-002/222
() 		3303003000NRG24190520230510133 19/05/2023 NANKAIYYA 3303003WL012189 NANKAIYYA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582111 Nankaiya Bai BANK OF BARODA(606985)
370 SAJA CH-03-003-029-002/223
() 		3303003000NRG24190520230510135 19/05/2023 JYOTI 3303003WL012189 JYOTI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581947 Jyoti Yadav BANK OF BARODA(606985)
371 SAJA CH-03-003-029-002/27
() 		3303003000NRG24190520230510142 19/05/2023 ishwar 3303003WL012189 ishwar 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582288 Ishwar Nishad BANK OF BARODA(606985)
372 SAJA CH-03-003-029-002/38
() 		3303003000NRG24190520230510144 19/05/2023 horilal yadav 3303003WL012189 horilal yadav 00045 BARB0SAJAXX 816 816 Processed 25/05/2023 1856582122 HORILAL YADAY SO TETKU RAM BANK OF BARODA(606985)
373 SAJA CH-03-003-029-002/4
() 		3303003000NRG24190520230510146 19/05/2023 GEETA BAI 3303003WL012189 GEETA BAI 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582294 Geeta Bai Nishad so sukhdev BANK OF BARODA(606985)
374 SAJA CH-03-003-029-002/4
() 		3303003000NRG24190520230510147 19/05/2023 Shail 3303003WL012189 Shail 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582280 Shail BANK OF BARODA(606985)
375 SAJA CH-03-003-029-002/45
() 		3303003000NRG24190520230510150 19/05/2023 KESAV 3303003WL012189 KESAV 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582127 Mr. KESHAV RAM NISHAD S/O CHAMARU . CHHATTISGARH GRAMIN BANK(607214)
376 SAJA CH-03-003-029-002/47
() 		3303003000NRG24190520230510154 19/05/2023 DURGA 3303003WL012189 DURGA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582352 Durga BANK OF BARODA(606985)
377 SAJA CH-03-003-029-002/67
() 		3303003000NRG24190520230510165 19/05/2023 deviprasad 3303003WL012189 deviprasad 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582113 DEVIPRASAD SO SHOBHARAM BANK OF BARODA(606985)
378 SAJA CH-03-003-029-002/67
() 		3303003000NRG24190520230510163 19/05/2023 SOBHA 3303003WL012189 SOBHA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581948 Shobha Ram BANK OF BARODA(606985)
379 SAJA CH-03-003-029-002/73
() 		3303003000NRG24190520230510169 19/05/2023 PARASH 3303003WL012189 PARASH 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582286 Paras Ram BANK OF BARODA(606985)
380 SAJA CH-03-003-029-002/89
() 		3303003000NRG24190520230510176 19/05/2023 devkumar 3303003WL012189 devkumar 00045 BARB0SAJAXX 204 204 Processed 25/05/2023 1856582125 DEVKUMAR SO PUNNI LAL BANK OF BARODA(606985)
381 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190520230510182 19/05/2023 RAJU NISHAD 3303003WL012189 RAJU NISHAD 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582299 Dinesh Nishad BANK OF BARODA(606985)
382 SAJA CH-03-003-029-005/43
() 		3303003000NRG24190520230510183 19/05/2023 YASHODA 3303003WL012189 YASHODA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582318 MISS YASHODA NISHAD STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-032-004/155
() 		3303003000NRG24190520230508779 19/05/2023 kirtan lal 3303003WL012157 kirtan lal 00045 BARB0SAJAXX 1170 1170 Processed 25/05/2023 1856582376 Kirtan Lal BANK OF BARODA(606985)
384 SAJA CH-03-003-034-001/23
() 		3303003000NRG24190520230508169 19/05/2023 MAMTA 3303003WL012132 MAMTA 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856581815 Mamta Bai BANK OF BARODA(606985)
385 SAJA CH-03-003-034-002/19
() 		3303003000NRG24190520230508663 19/05/2023 MOTI 3303003WL012151 MOTI 00045 BARB0SAJAXX 3536 3536 Processed 25/05/2023 1856582138 Motilal Lodhi BANK OF BARODA(606985)
386 SAJA CH-03-003-034-002/19
() 		3303003000NRG24190520230508664 19/05/2023 TULSA 3303003WL012151 TULSA 00045 BARB0SAJAXX 3536 3536 Processed 25/05/2023 1856581933 TULAS BAI WO MOTILAL BANK OF BARODA(606985)
387 SAJA CH-03-003-034-003/1
() 		3303003000NRG24190520230502299 19/05/2023 laxmi 3303003WL012005 laxmi 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856581940 LAXMI DO MOHAN BANK OF BARODA(606985)
388 SAJA CH-03-003-034-003/1
() 		3303003000NRG24190520230502298 19/05/2023 MUNNY 3303003WL012005 MUNNY 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582105 MUNNI BAI BANK OF BARODA(606985)
389 SAJA CH-03-003-034-003/10-B
() 		3303003000NRG24190520230502301 19/05/2023 GIRDHARI 3303003WL012005 GIRDHARI 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856581934 GIRDHARI NISHAD SO SUKHAURAM BANK OF BARODA(606985)
390 SAJA CH-03-003-034-003/10-B
() 		3303003000NRG24190520230502302 19/05/2023 Rajesh 3303003WL012005 Rajesh 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856582309 Rajesh Nishad BANK OF BARODA(606985)
391 SAJA CH-03-003-034-003/11
() 		3303003000NRG24190520230502304 19/05/2023 SATRUDHAN 3303003WL012005 SATRUDHAN 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582302 Shatruhan Lodhi BANK OF BARODA(606985)
392 SAJA CH-03-003-034-003/11
() 		3303003000NRG24190520230502303 19/05/2023 SUMITRA 3303003WL012005 SUMITRA 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582147 Sumitra BANK OF BARODA(606985)
393 SAJA CH-03-003-034-003/12
() 		3303003000NRG24190520230502305 19/05/2023 PARSOTAM 3303003WL012005 PARSOTAM 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856581932 PURUSHOTTAM KHUMAN LODHI BANK OF BARODA(606985)
394 SAJA CH-03-003-034-003/12
() 		3303003000NRG24190520230502306 19/05/2023 SHAILENDRI 3303003WL012005 SHAILENDRI 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582145 Salendri Verma BANK OF BARODA(606985)
395 SAJA CH-03-003-034-003/13
() 		3303003000NRG24190520230502307 19/05/2023 SHIVKUMAR 3303003WL012005 SHIVKUMAR 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856581951 Shiv Kumar BANK OF BARODA(606985)
396 SAJA CH-03-003-034-003/16
() 		3303003000NRG24190520230502310 19/05/2023 LEENABAI 3303003WL012005 LEENABAI 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856581952 Leena BANK OF BARODA(606985)
397 SAJA CH-03-003-034-003/16
() 		3303003000NRG24190520230502311 19/05/2023 mina bai 3303003WL012005 mina bai 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856582307 Meena BANK OF BARODA(606985)
398 SAJA CH-03-003-034-003/25
() 		3303003000NRG24190520230502313 19/05/2023 GANESH 3303003WL012005 GANESH 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856581957 GaneshPatel BANK OF BARODA(606985)
399 SAJA CH-03-003-034-003/33
() 		3303003000NRG24190520230502317 19/05/2023 CHABI 3303003WL012005 CHABI 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582140 Chhbi Lal BANK OF BARODA(606985)
400 SAJA CH-03-003-034-003/33
() 		3303003000NRG24190520230502315 19/05/2023 DUKHIT 3303003WL012005 DUKHIT 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582112 DUKHIT RAM NISHAD BANK OF BARODA(606985)
401 SAJA CH-03-003-034-003/33
() 		3303003000NRG24190520230502316 19/05/2023 KAUSILIYA 3303003WL012005 KAUSILIYA 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582106 KAUSHILYA BAI BANK OF BARODA(606985)
402 SAJA CH-03-003-034-003/35
() 		3303003000NRG24190520230502319 19/05/2023 GOPEE 3303003WL012005 GOPEE 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856581939 GOPI SO MOHIT BANK OF BARODA(606985)
403 SAJA CH-03-003-034-003/35
() 		3303003000NRG24190520230502318 19/05/2023 kanha 3303003WL012005 kanha 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856581937 KANHA SO MOHIT BANK OF BARODA(606985)
404 SAJA CH-03-003-034-003/36
() 		3303003000NRG24190520230502320 19/05/2023 BAHORAN 3303003WL012005 BAHORAN 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582141 Bahoran Nishad BANK OF BARODA(606985)
405 SAJA CH-03-003-034-003/36
() 		3303003000NRG24190520230502322 19/05/2023 kapil nishad 3303003WL012005 kapil nishad 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582116 Kapil Nishad BANK OF BARODA(606985)
406 SAJA CH-03-003-034-003/36
() 		3303003000NRG24190520230502321 19/05/2023 REVTIBAI 3303003WL012005 REVTIBAI 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582108 REWATI BAI BANK OF BARODA(606985)
407 SAJA CH-03-003-034-003/37
() 		3303003000NRG24190520230502323 19/05/2023 RAJESH 3303003WL012005 RAJESH 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582148 Rajesh Kumar Kevat BANK OF BARODA(606985)
408 SAJA CH-03-003-034-003/37
() 		3303003000NRG24190520230502324 19/05/2023 SANGITA 3303003WL012005 SANGITA 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582146 Sangeeta Bai BANK OF BARODA(606985)
409 SAJA CH-03-003-034-003/4
() 		3303003000NRG24190520230502325 19/05/2023 YASHODA 3303003WL012005 YASHODA 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582290 Yashoda Verma BANK OF BARODA(606985)
410 SAJA CH-03-003-034-003/43
() 		3303003000NRG24190520230502327 19/05/2023 DEV KUMAR 3303003WL012005 DEV KUMAR 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582150 Dev Kumar Lodhi BANK OF BARODA(606985)
411 SAJA CH-03-003-034-003/47
() 		3303003000NRG24190520230502331 19/05/2023 KUNDIYA 3303003WL012005 KUNDIYA 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582110 KUNDIYA BAI BANK OF BARODA(606985)
412 SAJA CH-03-003-034-003/47
() 		3303003000NRG24190520230502330 19/05/2023 MUNNALAL 3303003WL012005 MUNNALAL 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582149 Munna Lal BANK OF BARODA(606985)
413 SAJA CH-03-003-034-003/5
() 		3303003000NRG24190520230502333 19/05/2023 omprakash 3303003WL012005 omprakash 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856581962 Om Prakash Nishad BANK OF BARODA(606985)
414 SAJA CH-03-003-034-003/51
() 		3303003000NRG24190520230502336 19/05/2023 REKHA BAI 3303003WL012005 REKHA BAI 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582107 REKHA RAUT BANK OF BARODA(606985)
415 SAJA CH-03-003-034-003/53
() 		3303003000NRG24190520230502338 19/05/2023 pitambar 3303003WL012005 pitambar 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856581938 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAJA CH-03-003-034-003/53
() 		3303003000NRG24190520230502337 19/05/2023 SAROJ 3303003WL012005 SAROJ 00045 BARB0SAJAXX 1547 1547 Processed 25/05/2023 1856582126 Saroj Bai BANK OF BARODA(606985)
417 SAJA CH-03-003-034-003/56
() 		3303003000NRG24190520230502340 19/05/2023 dhneshvri bai 3303003WL012005 dhneshvri bai 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856582115 DHANESHWARI WO BAISAKHU BANK OF BARODA(606985)
418 SAJA CH-03-003-034-003/6
() 		3303003000NRG24190520230502343 19/05/2023 BALRAM 3303003WL012005 BALRAM 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856581955 Balaram Nishad BANK OF BARODA(606985)
419 SAJA CH-03-003-034-003/6
() 		3303003000NRG24190520230502341 19/05/2023 DHANRAJ 3303003WL012005 DHANRAJ 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856582109 Mr. DHANRAJ NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
420 SAJA CH-03-003-034-003/6
() 		3303003000NRG24190520230502344 19/05/2023 MONGRA 3303003WL012005 MONGRA 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856581954 Mongra Bai BANK OF BARODA(606985)
421 SAJA CH-03-003-034-003/6
() 		3303003000NRG24190520230502342 19/05/2023 REVTI 3303003WL012005 REVTI 00045 BARB0SAJAXX 221 221 Processed 25/05/2023 1856581953 Revati Bai BANK OF BARODA(606985)
422 SAJA CH-03-003-034-003/63
() 		3303003000NRG24190520230502346 19/05/2023 nemsingh 3303003WL012005 nemsingh 00045 BARB0SAJAXX 1105 1105 Processed 25/05/2023 1856581876 Nemsing Nishad BANK OF BARODA(606985)
423 SAJA CH-03-003-034-003/63
() 		3303003000NRG24190520230502345 19/05/2023 tikeshvar 3303003WL012005 tikeshvar 00045 BARB0SAJAXX 1105 1105 Processed 25/05/2023 1856582293 Tikeshwar Nishad BANK OF BARODA(606985)
424 SAJA CH-03-003-034-003/7
() 		3303003000NRG24190520230502348 19/05/2023 binda bai 3303003WL012005 binda bai 00045 BARB0SAJAXX 1326 1326 Processed 25/05/2023 1856582320 Mr. THUKEL RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
425 SAJA CH-03-003-037-001/109
() 		3303003000NRG24190520230502649 19/05/2023 HIRA 3303003WL012013 HIRA 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582128 Heeralal Sahu BANK OF BARODA(606985)
426 SAJA CH-03-003-037-001/109
() 		3303003000NRG24190520230502650 19/05/2023 keshar 3303003WL012013 keshar 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582311 Keshar Sahu BANK OF BARODA(606985)
427 SAJA CH-03-003-037-001/110
() 		3303003000NRG24190520230502652 19/05/2023 DURGESHVARI 3303003WL012013 DURGESHVARI 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856581878 DURGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAJA CH-03-003-037-001/121
() 		3303003000NRG24190520230502656 19/05/2023 Ramantri Bai 3303003WL012013 Ramantri Bai 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856582139 Ramantrai Sahu BANK OF BARODA(606985)
429 SAJA CH-03-003-037-001/132
() 		3303003000NRG24190520230502663 19/05/2023 AARTI SAHU 3303003WL012013 AARTI SAHU 00045 BARB0SAJAXX 950 950 Processed 25/05/2023 1856582308 Aarti Sahu BANK OF BARODA(606985)
430 SAJA CH-03-003-037-001/189
() 		3303003000NRG24190520230502691 19/05/2023 pinki 3303003WL012013 pinki 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582283 Pinki Sahu BANK OF BARODA(606985)
431 SAJA CH-03-003-037-001/201
() 		3303003000NRG24190520230502697 19/05/2023 JAMONTREE 3303003WL012013 JAMONTREE 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581816 Jamotri Sahu BANK OF BARODA(606985)
432 SAJA CH-03-003-037-001/203
() 		3303003000NRG24190520230502699 19/05/2023 NEHA 3303003WL012013 NEHA 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582130 NEHA SAHU BANK OF BARODA(606985)
433 SAJA CH-03-003-037-001/204
() 		3303003000NRG24190520230502700 19/05/2023 PAPPURAM 3303003WL012013 PAPPURAM 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856582104 PAPPU KUMAR SAHU SO JIVAN SAHU BANK OF BARODA(606985)
434 SAJA CH-03-003-037-001/235
() 		3303003000NRG24190520230502708 19/05/2023 HANUMAN 3303003WL012013 HANUMAN 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581809 Hanuman Thetwar BANK OF BARODA(606985)
435 SAJA CH-03-003-037-001/235
() 		3303003000NRG24190520230502709 19/05/2023 Jyotish 3303003WL012013 Jyotish 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581810 Jyotish Thetwar BANK OF BARODA(606985)
436 SAJA CH-03-003-037-001/240
() 		3303003000NRG24190520230502711 19/05/2023 jyoti 3303003WL012013 jyoti 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582284 Jyoti Raut BANK OF BARODA(606985)
437 SAJA CH-03-003-037-001/251
() 		3303003000NRG24190520230502717 19/05/2023 TRILOK 3303003WL012013 TRILOK 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581943 TRILOK RAM SO DINESH KUMAR BANK OF BARODA(606985)
438 SAJA CH-03-003-037-001/254
() 		3303003000NRG24190520230502720 19/05/2023 HEMKUMAR 3303003WL012013 HEMKUMAR 00045 BARB0SAJAXX 200 200 Processed 25/05/2023 1856581806 Mr. HEMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
439 SAJA CH-03-003-037-001/254
() 		3303003000NRG24190520230502721 19/05/2023 KHEMIN 3303003WL012013 KHEMIN 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582301 Khemin Bai BANK OF BARODA(606985)
440 SAJA CH-03-003-037-001/267
() 		3303003000NRG24190520230502726 19/05/2023 SAROJ 3303003WL012013 SAROJ 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856582304 Saroj Sahu BANK OF BARODA(606985)
441 SAJA CH-03-003-037-001/284
() 		3303003000NRG24190520230502728 19/05/2023 HARISHCHAND 3303003WL012013 HARISHCHAND 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581797 Harichand Verma BANK OF BARODA(606985)
442 SAJA CH-03-003-037-001/284
() 		3303003000NRG24190520230502729 19/05/2023 SIMA 3303003WL012013 SIMA 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581802 Seema Bai Verma BANK OF BARODA(606985)
443 SAJA CH-03-003-037-001/286
() 		3303003000NRG24190520230502730 19/05/2023 OMPRAKASH 3303003WL012013 OMPRAKASH 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582312 OM PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 SAJA CH-03-003-037-001/297
() 		3303003000NRG24190520230502732 19/05/2023 BHIM RAM 3303003WL012013 BHIM RAM 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581874 Bhimram Sahu BANK OF BARODA(606985)
445 SAJA CH-03-003-037-001/298
() 		3303003000NRG24190520230502733 19/05/2023 RAJA RAM 3303003WL012013 RAJA RAM 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856581875 Rajaram Sahu BANK OF BARODA(606985)
446 SAJA CH-03-003-037-001/303
() 		3303003000NRG24190520230502735 19/05/2023 MAHAVEER 3303003WL012013 MAHAVEER 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856581808 Mrs. RUPAUTIN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 SAJA CH-03-003-037-001/305
() 		3303003000NRG24190520230502736 19/05/2023 DEVI RAM 3303003WL012013 DEVI RAM 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856581935 DEVIRAM SAHU SO MILAN RAM BANK OF BARODA(606985)
448 SAJA CH-03-003-037-001/320
() 		3303003000NRG24190520230502740 19/05/2023 HEMA YADAV 3303003WL012013 HEMA YADAV 00045 BARB0SAJAXX 540 540 Processed 25/05/2023 1856581945 HEMA YADAV BANK OF BARODA(606985)
449 SAJA CH-03-003-037-001/323
() 		3303003000NRG24190520230502741 19/05/2023 Prabhuram Viskarma 3303003WL012013 Prabhuram Viskarma 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582321 Prabhuram Viskarma BANK OF BARODA(606985)
450 SAJA CH-03-003-037-001/328
() 		3303003000NRG24190520230502745 19/05/2023 ROHANI BAI 3303003WL012013 ROHANI BAI 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856581879 Rohani Bai BANK OF BARODA(606985)
451 SAJA CH-03-003-037-001/330
() 		3303003000NRG24190520230502747 19/05/2023 PEMIN SAHU 3303003WL012013 PEMIN SAHU 00045 BARB0SAJAXX 760 760 Processed 25/05/2023 1856582303 PEMIN PUNJAB NATIONAL BANK(508568)
452 SAJA CH-03-003-037-001/332
() 		3303003000NRG24190520230502748 19/05/2023 RAJKAPUR LAHARE 3303003WL012013 RAJKAPUR LAHARE 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582314 Rajkapur Lahare BANK OF BARODA(606985)
453 SAJA CH-03-003-037-001/333
() 		3303003000NRG24190520230502750 19/05/2023 SUKHCHAIN MEHAR 3303003WL012013 SUKHCHAIN MEHAR 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582310 Sukhchain Mehar BANK OF BARODA(606985)
454 SAJA CH-03-003-037-001/348
() 		3303003000NRG24190520230502755 19/05/2023 CHETAN SINGH 3303003WL012013 CHETAN SINGH 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856582313 CHETAN SINGH SAHU BANK OF BARODA(606985)
455 SAJA CH-03-003-037-001/351
() 		3303003000NRG24190520230502759 19/05/2023 NIRA BAI 3303003WL012013 NIRA BAI 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856581814 Nira Bai BANK OF BARODA(606985)
456 SAJA CH-03-003-037-001/42
() 		3303003000NRG24190520230502765 19/05/2023 JAMUNA 3303003WL012013 JAMUNA 00045 BARB0SAJAXX 1020 1020 Processed 25/05/2023 1856582322 Jamuna Sahu BANK OF BARODA(606985)
457 SAJA CH-03-003-037-001/63
() 		3303003000NRG24190520230502783 19/05/2023 Rajkumar 3303003WL012013 Rajkumar 00045 BARB0SAJAXX 950 950 Processed 25/05/2023 1856582285 Rajkumar Sahu BANK OF BARODA(606985)
458 SAJA CH-03-003-037-001/65
() 		3303003000NRG24190520230502784 19/05/2023 Trividi 3303003WL012013 Trividi 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582151 Triveni Sahu BANK OF BARODA(606985)
459 SAJA CH-03-003-037-001/70
() 		3303003000NRG24190520230502788 19/05/2023 BINDU BAI SAHU 3303003WL012013 BINDU BAI SAHU 00045 BARB0SAJAXX 950 950 Processed 25/05/2023 1856581877 MRS BINDU BAI SAHU STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-037-001/70
() 		3303003000NRG24190520230502787 19/05/2023 fagu 3303003WL012013 fagu 00045 BARB0SAJAXX 950 950 Processed 25/05/2023 1856582209 PHAGU RAM SAHU BANK OF BARODA(606985)
461 SAJA CH-03-003-037-001/71
() 		3303003000NRG24190520230502790 19/05/2023 mukesh 3303003WL012013 mukesh 00045 BARB0SAJAXX 600 600 Processed 25/05/2023 1856582154 Mukesh Sahu BANK OF BARODA(606985)
462 SAJA CH-03-003-037-001/82
() 		3303003000NRG24190520230502793 19/05/2023 Bedu 3303003WL012013 Bedu 00045 BARB0SAJAXX 380 380 Processed 25/05/2023 1856582335 BEDU RAM SAHU BANK OF BARODA(606985)
463 SAJA CH-03-003-037-001/87
() 		3303003000NRG24190520230502799 19/05/2023 kamdev 3303003WL012013 kamdev 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582315 Kamdev Yadav BANK OF BARODA(606985)
464 SAJA CH-03-003-037-001/94-B
() 		3303003000NRG24190520230502803 19/05/2023 ARJUN 3303003WL012013 ARJUN 00045 BARB0SAJAXX 1000 1000 Processed 25/05/2023 1856582114 Arjun Kumar Sahu BANK OF BARODA(606985)
465 SAJA CH-03-003-045-002/16
() 		3303003000NRG24190520230502362 19/05/2023 DANI RAM 3303003WL012007 DANI RAM 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582119 DANI RAM SO PANCH RAM BANK OF BARODA(606985)
466 SAJA CH-03-003-045-002/16
() 		3303003000NRG24190520230502361 19/05/2023 RAMBHA 3303003WL012007 RAMBHA 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581931 RAMBHA W/O PANCH RAM BANK OF BARODA(606985)
467 SAJA CH-03-003-045-002/16
() 		3303003000NRG24190520230502363 19/05/2023 SARASWATI 3303003WL012007 SARASWATI 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582120 SARASVATI YADAV WO DANI RAM YADAV BANK OF BARODA(606985)
468 SAJA CH-03-003-045-002/180
() 		3303003000NRG24190520230502365 19/05/2023 ANUSUIYA 3303003WL012007 ANUSUIYA 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582118 ANUSUIYA SEN WO DILESHWAR SEN BANK OF BARODA(606985)
469 SAJA CH-03-003-045-002/180
() 		3303003000NRG24190520230502364 19/05/2023 DILESWAR 3303003WL012007 DILESWAR 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582121 DILESHWAR SEN SO SANKAR SEN BANK OF BARODA(606985)
470 SAJA CH-03-003-060-002/121
() 		3303003000NRG24190520230502378 19/05/2023 Babulal 3303003WL012009 Babulal 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582132 Babulal Verma BANK OF BARODA(606985)
471 SAJA CH-03-003-060-002/123
() 		3303003000NRG24190520230502379 19/05/2023 CHOTELAL 3303003WL012009 CHOTELAL 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581803 Chhotelal Yadav so takhat ram BANK OF BARODA(606985)
472 SAJA CH-03-003-060-002/125
() 		3303003000NRG24190520230502382 19/05/2023 HIRALAL 3303003WL012009 HIRALAL 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581969 Hira Lal Netam BANK OF BARODA(606985)
473 SAJA CH-03-003-060-002/125
() 		3303003000NRG24190520230502383 19/05/2023 KHIMIN 3303003WL012009 KHIMIN 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856581804 Khemin wo hiralal BANK OF BARODA(606985)
474 SAJA CH-03-003-060-002/126
() 		3303003000NRG24190520230502384 19/05/2023 BHAGIRATI 3303003WL012009 BHAGIRATI 00045 BARB0SAJAXX 640 640 Processed 25/05/2023 1856581972 Bhagirati BANK OF BARODA(606985)
475 SAJA CH-03-003-060-002/126
() 		3303003000NRG24190520230502386 19/05/2023 Janiya 3303003WL012009 Janiya 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582298 Janiya BANK OF BARODA(606985)
476 SAJA CH-03-003-060-002/126
() 		3303003000NRG24190520230502385 19/05/2023 kunti 3303003WL012009 kunti 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856582135 Kunti Bai Gond BANK OF BARODA(606985)
477 SAJA CH-03-003-060-002/127
() 		3303003000NRG24190520230502387 19/05/2023 ramhin bai 3303003WL012009 ramhin bai 00045 BARB0SAJAXX 750 750 Processed 25/05/2023 1856582274 Mrs. RAMAHIN BAI PANIKA W/O MOHAN DAS P CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-060-002/128
() 		3303003000NRG24190520230502389 19/05/2023 lekhu 3303003WL012009 lekhu 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581941 LEKHURAM SO KARAN SINGH BANK OF BARODA(606985)
479 SAJA CH-03-003-060-002/128
() 		3303003000NRG24190520230502391 19/05/2023 RADHIKA NETAM 3303003WL012009 RADHIKA NETAM 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856582142 Radhika Netam BANK OF BARODA(606985)
480 SAJA CH-03-003-060-002/130
() 		3303003000NRG24190520230502392 19/05/2023 ARJUN 3303003WL012009 ARJUN 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582157 Arjun BANK OF BARODA(606985)
481 SAJA CH-03-003-060-002/131
() 		3303003000NRG24190520230502395 19/05/2023 DASODHA 3303003WL012009 DASODHA 00045 BARB0SAJAXX 2 2 Processed 25/05/2023 1856582292 Dashoda Verma Wo Piluram BANK OF BARODA(606985)
482 SAJA CH-03-003-060-002/131
() 		3303003000NRG24190520230502396 19/05/2023 Dharampal 3303003WL012009 Dharampal 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856582156 Dharampal BANK OF BARODA(606985)
483 SAJA CH-03-003-060-002/131
() 		3303003000NRG24190520230502394 19/05/2023 PILU 3303003WL012009 PILU 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581968 Piluram BANK OF BARODA(606985)
484 SAJA CH-03-003-060-002/136
() 		3303003000NRG24190520230502399 19/05/2023 Dileshwari 3303003WL012009 Dileshwari 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856581971 Dileshwari BANK OF BARODA(606985)
485 SAJA CH-03-003-060-002/136
() 		3303003000NRG24190520230502397 19/05/2023 MOHANI 3303003WL012009 MOHANI 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581800 MOHINI BAI THAKUR WO DINESH THAKUR BANK OF BARODA(606985)
486 SAJA CH-03-003-060-002/136
() 		3303003000NRG24190520230502398 19/05/2023 Yogesh 3303003WL012009 Yogesh 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581970 Yogesh Kumar BANK OF BARODA(606985)
487 SAJA CH-03-003-060-002/138
() 		3303003000NRG24190520230502401 19/05/2023 DEVAKI 3303003WL012009 DEVAKI 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581961 Devkee BANK OF BARODA(606985)
488 SAJA CH-03-003-060-002/138
() 		3303003000NRG24190520230502400 19/05/2023 RAMU 3303003WL012009 RAMU 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581960 Ramu Thakur BANK OF BARODA(606985)
489 SAJA CH-03-003-060-002/224
() 		3303003000NRG24190520230502403 19/05/2023 ISHWER 3303003WL012009 ISHWER 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581813 Ishwar Lodhi BANK OF BARODA(606985)
490 SAJA CH-03-003-060-002/224
() 		3303003000NRG24190520230502405 19/05/2023 Komal 3303003WL012009 Komal 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856582300 MR KOMAL VERMA STATE BANK OF INDIA(508548)
491 SAJA CH-03-003-060-002/224
() 		3303003000NRG24190520230502404 19/05/2023 RUKHAMANI 3303003WL012009 RUKHAMANI 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856582143 Rukhmani Bai Verma BANK OF BARODA(606985)
492 SAJA CH-03-003-060-002/225
() 		3303003000NRG24190520230502408 19/05/2023 Dulari 3303003WL012009 Dulari 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856582279 Mrs. DULARI VERMA CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-060-002/225
() 		3303003000NRG24190520230502406 19/05/2023 RAJU 3303003WL012009 RAJU 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581812 Raju Verma BANK OF BARODA(606985)
494 SAJA CH-03-003-060-002/225
() 		3303003000NRG24190520230502407 19/05/2023 RAMBAI 3303003WL012009 RAMBAI 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581811 Ram Bai Lodhi BANK OF BARODA(606985)
495 SAJA CH-03-003-060-002/226
() 		3303003000NRG24190520230502409 19/05/2023 BALRAM 3303003WL012009 BALRAM 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581795 BALRAM VERMA SO TULARAM VERMA BANK OF BARODA(606985)
496 SAJA CH-03-003-060-002/227
() 		3303003000NRG24190520230502411 19/05/2023 SALGU 3303003WL012009 SALGU 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856582273 SALGU RAM SO GHASIYA RAM BANK OF BARODA(606985)
497 SAJA CH-03-003-060-002/227
() 		3303003000NRG24190520230502412 19/05/2023 santoshi 3303003WL012009 santoshi 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856582117 SANTOSHI VERMA D/O-CHINTARAM VERMA BANK OF INDIA(508505)
498 SAJA CH-03-003-060-002/264
() 		3303003000NRG24190520230502415 19/05/2023 ranjana 3303003WL012009 ranjana 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582131 Ranjna Verma BANK OF BARODA(606985)
499 SAJA CH-03-003-060-002/264
() 		3303003000NRG24190520230502416 19/05/2023 Vikas 3303003WL012009 Vikas 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856582305 Vikash Verma BANK OF BARODA(606985)
500 SAJA CH-03-003-060-002/267
() 		3303003000NRG24190520230502417 19/05/2023 baleshwar 3303003WL012009 baleshwar 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582133 Baleshvar Verma BANK OF BARODA(606985)
501 SAJA CH-03-003-060-002/267
() 		3303003000NRG24190520230502418 19/05/2023 NADANI 3303003WL012009 NADANI 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581801 NANDNI BAI WO BALESHWARI BANK OF BARODA(606985)
502 SAJA CH-03-003-060-002/269
() 		3303003000NRG24190520230502420 19/05/2023 Dhanesh 3303003WL012009 Dhanesh 00045 BARB0SAJAXX 1 1 Processed 25/05/2023 1856581944 DHANESH DAS SO MOHANDAS BANK OF BARODA(606985)
503 SAJA CH-03-003-060-002/272
() 		3303003000NRG24190520230502422 19/05/2023 AMRIKA 3303003WL012009 AMRIKA 00045 BARB0SAJAXX 900 900 Processed 25/05/2023 1856581798 AMRIKA BAI WO SANAT BANK OF BARODA(606985)
504 SAJA CH-03-003-060-002/272
() 		3303003000NRG24190520230502421 19/05/2023 sanat 3303003WL012009 sanat 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581805 SANAT KUMAR VERMA SO GARIBA BANK OF BARODA(606985)
505 SAJA CH-03-003-060-002/274
() 		3303003000NRG24190520230502423 19/05/2023 ganga 3303003WL012009 ganga 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581942 GANGADHAR WO TAKHATRAM BANK OF BARODA(606985)
506 SAJA CH-03-003-060-002/274
() 		3303003000NRG24190520230502424 19/05/2023 SUNITA 3303003WL012009 SUNITA 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581796 Sunita wo gangadhar BANK OF BARODA(606985)
507 SAJA CH-03-003-060-002/275
() 		3303003000NRG24190520230502425 19/05/2023 dharmendra 3303003WL012009 dharmendra 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582137 Dharmendra Thakur BANK OF BARODA(606985)
508 SAJA CH-03-003-060-002/275
() 		3303003000NRG24190520230502426 19/05/2023 saraswati 3303003WL012009 saraswati 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582136 Sarswati Bai Gond BANK OF BARODA(606985)
509 SAJA CH-03-003-060-002/276
() 		3303003000NRG24190520230502428 19/05/2023 dhaneshwari 3303003WL012009 dhaneshwari 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581799 DHANESHWARI THAKUR WO KAMLESH THAKUR BANK OF BARODA(606985)
510 SAJA CH-03-003-060-002/276
() 		3303003000NRG24190520230502427 19/05/2023 kamles 3303003WL012009 kamles 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581807 KAMLESH KUMAR THAKUR SO TULARAM THAKUR BANK OF BARODA(606985)
511 SAJA CH-03-003-060-002/277
() 		3303003000NRG24190520230502429 19/05/2023 girvar 3303003WL012009 girvar 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582276 GIRVAR VERMA SO ARJUN RAM BANK OF BARODA(606985)
512 SAJA CH-03-003-060-002/278
() 		3303003000NRG24190520230502432 19/05/2023 godavari 3303003WL012009 godavari 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582289 Godavari Bai BANK OF BARODA(606985)
513 SAJA CH-03-003-060-002/278
() 		3303003000NRG24190520230502431 19/05/2023 raju 3303003WL012009 raju 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582272 Raju Thakur BANK OF BARODA(606985)
514 SAJA CH-03-003-060-002/280
() 		3303003000NRG24190520230502435 19/05/2023 Kanhaiyya 3303003WL012009 Kanhaiyya 00045 BARB0SAJAXX 800 800 Processed 25/05/2023 1856582306 Kanhaiya Yadav BANK OF BARODA(606985)
515 SAJA CH-03-003-060-002/280
() 		3303003000NRG24190520230502434 19/05/2023 takhat 3303003WL012009 takhat 00045 BARB0SAJAXX 750 750 Processed 25/05/2023 1856582153 Takhat BANK OF BARODA(606985)
516 SAJA CH-03-003-060-002/281
() 		3303003000NRG24190520230502436 19/05/2023 nohar 3303003WL012009 nohar 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582134 Manohar BANK OF BARODA(606985)
517 SAJA CH-03-003-060-002/281
() 		3303003000NRG24190520230502437 19/05/2023 sharda bai 3303003WL012009 sharda bai 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582270 SARDA WO MANOHAR BANK OF BARODA(606985)
518 SAJA CH-03-003-060-002/291
() 		3303003000NRG24190520230502439 19/05/2023 baldau 3303003WL012009 baldau 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581959 Baldau BANK OF BARODA(606985)
519 SAJA CH-03-003-060-002/291
() 		3303003000NRG24190520230502438 19/05/2023 Pushapa bai 3303003WL012009 Pushapa bai 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856581958 Pushpa Bai BANK OF BARODA(606985)
520 SAJA CH-03-003-060-002/424
() 		3303003000NRG24190520230502441 19/05/2023 MANJU BAI 3303003WL012009 MANJU BAI 00045 BARB0SAJAXX 960 960 Processed 25/05/2023 1856582271 Manju BANK OF BARODA(606985)
521 SAJA CH-03-003-082-003/335
() 		3303003000NRG24190520230502366 19/05/2023 LAKHAN 3303003WL012008 LAKHAN 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581966 Lakhan Lal Nishad BANK OF BARODA(606985)
522 SAJA CH-03-003-082-003/335
() 		3303003000NRG24190520230502367 19/05/2023 PHOOL BAI 3303003WL012008 PHOOL BAI 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581967 Ful Bai BANK OF BARODA(606985)
523 SAJA CH-03-003-082-003/336-A
() 		3303003000NRG24190520230502368 19/05/2023 RAMBHAROSA 3303003WL012008 RAMBHAROSA 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582144 Ram Bharose BANK OF BARODA(606985)
524 SAJA CH-03-003-082-003/35
() 		3303003000NRG24190520230502369 19/05/2023 BHUKLU 3303003WL012008 BHUKLU 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581965 Bhukalu Ram Verma BANK OF BARODA(606985)
525 SAJA CH-03-003-082-003/450
() 		3303003000NRG24190520230502371 19/05/2023 GANESH 3303003WL012008 GANESH 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581963 Ganesh Ram BANK OF BARODA(606985)
526 SAJA CH-03-003-082-003/450
() 		3303003000NRG24190520230502372 19/05/2023 RADHA 3303003WL012008 RADHA 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856581964 Radha Bai BANK OF BARODA(606985)
527 SAJA CH-03-003-082-003/498
() 		3303003000NRG24190520230502374 19/05/2023 BASANT 3303003WL012008 BASANT 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582316 Basant Kevat BANK OF BARODA(606985)
528 SAJA CH-03-003-082-003/498
() 		3303003000NRG24190520230502373 19/05/2023 REVTI 3303003WL012008 REVTI 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582319 Revati Bai BANK OF BARODA(606985)
529 SAJA CH-03-003-082-003/582
() 		3303003000NRG24190520230502376 19/05/2023 PRITI 3303003WL012008 PRITI 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582370 Priti Nishad BANK OF BARODA(606985)
530 SAJA CH-03-003-082-003/582
() 		3303003000NRG24190520230502375 19/05/2023 PUNESHWAR 3303003WL012008 PUNESHWAR 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582155 Puneshwar Kumar BANK OF BARODA(606985)
531 SAJA CH-03-003-082-003/62
() 		3303003000NRG24190520230502377 19/05/2023 BHAGWAN CHARAN 3303003WL012008 BHAGWAN CHARAN 00045 BARB0SAJAXX 1428 1428 Processed 25/05/2023 1856582297 Mr. BHAGWAN CHARAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 191516 191516
532 SAJA CH-03-003-034-003/15
() 		3303003000NRG24190520230502308 19/05/2023 umesh kumar 3303003WL012005 umesh kumar 00051 MAHB0001746 221 221 Processed 25/05/2023 1856582097 Mr. UMESH LALARAM MANDAVI BANK OF MAHARASHTRA(607387)
533 SAJA CH-03-003-034-003/46
() 		3303003000NRG24190520230502329 19/05/2023 GANESH 3303003WL012005 GANESH 00051 MAHB0001746 663 663 Processed 25/05/2023 1856582168 Mr. GANESH MADAN VERMA BANK OF MAHARASHTRA(607387)
534 SAJA CH-03-003-070-001/85
() 		3303003000NRG24190520230508248 19/05/2023 BUDHYARIN 3303003WL012140 BUDHYARIN 00051 MAHB0001746 2600 2600 Processed 25/05/2023 1856582099 Mrs. BUDHIYARIN CHURAVAN BANK OF MAHARASHTRA(607387)
535 SAJA CH-03-003-070-001/85
() 		3303003000NRG24190520230508247 19/05/2023 CHURAWAN 3303003WL012140 CHURAWAN 00051 MAHB0001746 2600 2600 Processed 25/05/2023 1856582098 Mr. CHURAMAN S/O RAJA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6084 6084
536 SAJA CH-03-003-037-001/100
() 		3303003000NRG24190520230502642 19/05/2023 GAUTARHIN 3303003WL012013 GAUTARHIN 00093 CRGB0008153 570 570 Processed 25/05/2023 1856581714 GAUTARHIN BAI WO SANTOSH SAHU BANK OF BARODA(606985)
537 SAJA CH-03-003-037-001/100
() 		3303003000NRG24190520230502643 19/05/2023 SANTOSH 3303003WL012013 SANTOSH 00093 CRGB0008153 570 570 Processed 25/05/2023 1856582102 MR SANTOSH STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-037-001/104
() 		3303003000NRG24190520230502646 19/05/2023 RAKHI SAHU 3303003WL012013 RAKHI SAHU 00093 CRGB0008153 900 900 Processed 25/05/2023 1856582016 Mrs. RAKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-037-001/104
() 		3303003000NRG24190520230502645 19/05/2023 UTTAM 3303003WL012013 UTTAM 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582013 Mr. UTTAM SAHU S/O SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-037-001/109
() 		3303003000NRG24190520230502647 19/05/2023 RAMJI 3303003WL012013 RAMJI 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856581829 Ramji BANK OF BARODA(606985)
541 SAJA CH-03-003-037-001/109
() 		3303003000NRG24190520230502648 19/05/2023 RUKHAMNI 3303003WL012013 RUKHAMNI 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582103 Mrs. RUKHMANI SAHU W/O RAMJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-037-001/110
() 		3303003000NRG24190520230502651 19/05/2023 RAHIBAI 3303003WL012013 RAHIBAI 00093 CRGB0008153 800 800 Processed 25/05/2023 1856581737 Mrs. RAHI SAHU W/O KHEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-037-001/118
() 		3303003000NRG24190520230502653 19/05/2023 PEKHA RAM 3303003WL012013 PEKHA RAM 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582101 Mr. PEKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
544 SAJA CH-03-003-037-001/120
() 		3303003000NRG24190520230502654 19/05/2023 DEEPA BAI 3303003WL012013 DEEPA BAI 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856581739 Mrs. DEEPA BAI SAHU W/O NEELKANTH SAHU CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-037-001/121
() 		3303003000NRG24190520230502657 19/05/2023 JANKI 3303003WL012013 JANKI 00093 CRGB0008153 760 760 Processed 25/05/2023 1856581738 Mrs. JANKI SAHU W/O DAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-037-001/121
() 		3303003000NRG24190520230502655 19/05/2023 MILAN 3303003WL012013 MILAN 00093 CRGB0008153 760 760 Processed 25/05/2023 1856581711 Mr. MILAN SAHU S/O DAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-037-001/129
() 		3303003000NRG24190520230502660 19/05/2023 MITEE BAI 3303003WL012013 MITEE BAI 00093 CRGB0008153 850 850 Processed 25/05/2023 1856582262 Mrs. MITI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-037-001/132
() 		3303003000NRG24190520230502661 19/05/2023 KHEMIN 3303003WL012013 KHEMIN 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582224 Mrs. KHEMIN BAI TELI W/O KAMTA TELI . CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-037-001/134
() 		3303003000NRG24190520230502665 19/05/2023 LAXMI BAI 3303003WL012013 LAXMI BAI 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582225 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-037-001/134
() 		3303003000NRG24190520230502664 19/05/2023 RAJKUMAR 3303003WL012013 RAJKUMAR 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582226 Mrs. RAM KUMAR SHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 SAJA CH-03-003-037-001/135
() 		3303003000NRG24190520230502667 19/05/2023 SANTOSHI 3303003WL012013 SANTOSHI 00093 CRGB0008153 570 570 Processed 25/05/2023 1856582005 Shantoshi Sahu BANK OF BARODA(606985)
552 SAJA CH-03-003-037-001/136
() 		3303003000NRG24190520230502668 19/05/2023 AMILAL 3303003WL012013 AMILAL 00093 CRGB0008153 570 570 Processed 25/05/2023 1856582247 Amilal Sahu BANK OF BARODA(606985)
553 SAJA CH-03-003-037-001/136
() 		3303003000NRG24190520230502669 19/05/2023 SONYBAI 3303003WL012013 SONYBAI 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582254 Mrs. SONI BAI SAHU W/O AMILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-037-001/138
() 		3303003000NRG24190520230502670 19/05/2023 ROHIT 3303003WL012013 ROHIT 00093 CRGB0008153 950 950 Processed 25/05/2023 1856581835 Mr. ROHIT YADAV S/O DHELAU YADAV . CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-037-001/145
() 		3303003000NRG24190520230502674 19/05/2023 CHANDRIKA 3303003WL012013 CHANDRIKA 00093 CRGB0008153 540 540 Processed 25/05/2023 1856582243 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-037-001/154
() 		3303003000NRG24190520230502676 19/05/2023 DURAGA 3303003WL012013 DURAGA 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582250 Mr. DURGARAM LODHI S/O CHAITURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-037-001/156
() 		3303003000NRG24190520230502677 19/05/2023 PARMA 3303003WL012013 PARMA 00093 CRGB0008153 540 540 Processed 25/05/2023 1856582244 Mr. PARMA RAM LODHI S/O HIMANCHAL LODHI CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-037-001/16
() 		3303003000NRG24190520230502679 19/05/2023 DHANI RAM 3303003WL012013 DHANI RAM 00093 CRGB0008153 800 800 Processed 25/05/2023 1856581697 MR DHANI RAM STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-037-001/160
() 		3303003000NRG24190520230502681 19/05/2023 RAJKUMAR 3303003WL012013 RAJKUMAR 00093 CRGB0008153 800 800 Processed 25/05/2023 1856582163 Rajkumar Yadav BANK OF BARODA(606985)
560 SAJA CH-03-003-037-001/166
() 		3303003000NRG24190520230502685 19/05/2023 ANUKA 3303003WL012013 ANUKA 00093 CRGB0008153 720 720 Processed 25/05/2023 1856582258 Mrs. ANUKA BAI W/O LALARAM TELI CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-037-001/166
() 		3303003000NRG24190520230502684 19/05/2023 LALARAM 3303003WL012013 LALARAM 00093 CRGB0008153 720 720 Processed 25/05/2023 1856582246 Mr. LALA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-037-001/175
() 		3303003000NRG24190520230502686 19/05/2023 DURPATI 3303003WL012013 DURPATI 00093 CRGB0008153 570 570 Processed 25/05/2023 1856582253 Mrs. DROPATI ABI SAHU W/O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-037-001/187
() 		3303003000NRG24190520230502687 19/05/2023 AMRSIG 3303003WL012013 AMRSIG 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856581741 Mr. AMARSINGH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
564 SAJA CH-03-003-037-001/189
() 		3303003000NRG24190520230502688 19/05/2023 DEVNATH 3303003WL012013 DEVNATH 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582342 Mr. DEVNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
565 SAJA CH-03-003-037-001/189
() 		3303003000NRG24190520230502690 19/05/2023 KOSHILIYA 3303003WL012013 KOSHILIYA 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582074 Mrs. KAUSHILYA BAI SAHU W/O SAKHARAM . CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-037-001/194
() 		3303003000NRG24190520230502692 19/05/2023 DHALSING 3303003WL012013 DHALSING 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582248 Mr. DALSINGA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 SAJA CH-03-003-037-001/199
() 		3303003000NRG24190520230502694 19/05/2023 DILEEP 3303003WL012013 DILEEP 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582210 DILIP KUMAR SAHU SO KEJU RAM SAHU BANK OF BARODA(606985)
568 SAJA CH-03-003-037-001/201
() 		3303003000NRG24190520230502696 19/05/2023 pilaram 3303003WL012013 pilaram 00093 CRGB0008153 900 900 Processed 25/05/2023 1856581743 Mr. PILA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 SAJA CH-03-003-037-001/203
() 		3303003000NRG24190520230502698 19/05/2023 AMRITBAI 3303003WL012013 AMRITBAI 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582257 Mrs. AMRIT BAI W/O GAIND RAM TELI CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-037-001/206
() 		3303003000NRG24190520230502702 19/05/2023 HIRAUDI 3303003WL012013 HIRAUDI 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582263 Mrs. HIRONDI W/O YURAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-037-001/206
() 		3303003000NRG24190520230502701 19/05/2023 YUVRAJ 3303003WL012013 YUVRAJ 00093 CRGB0008153 950 950 Processed 25/05/2023 1856581742 Mr. YURAJ SAHU S/O KHAMHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-037-001/215
() 		3303003000NRG24190520230502705 19/05/2023 HIRONDI 3303003WL012013 HIRONDI 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582259 Mrs. HIRAUNDI W/O JAGESHWAR TELI . CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-037-001/223
() 		3303003000NRG24190520230502706 19/05/2023 RAMHU 3303003WL012013 RAMHU 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582252 Mr. RAMHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
574 SAJA CH-03-003-037-001/248
() 		3303003000NRG24190520230502712 19/05/2023 NOHAR 3303003WL012013 NOHAR 00093 CRGB0008153 380 380 Processed 25/05/2023 1856582228 Mr. NOHAR SAHU S/O BISAUHA SAHU CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-037-001/248
() 		3303003000NRG24190520230502713 19/05/2023 PURNIMA 3303003WL012013 PURNIMA 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582227 Mrs. PURNIMA SAHU W/O NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-037-001/249
() 		3303003000NRG24190520230502714 19/05/2023 SADHELAL 3303003WL012013 SADHELAL 00093 CRGB0008153 850 850 Processed 25/05/2023 1856582002 SADHELAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
577 SAJA CH-03-003-037-001/256
() 		3303003000NRG24190520230502722 19/05/2023 GEETA BAI 3303003WL012013 GEETA BAI 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856581833 Mrs. GEETA SAHU W/O ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-037-001/256
() 		3303003000NRG24190520230502723 19/05/2023 rohit 3303003WL012013 rohit 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582000 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
579 SAJA CH-03-003-037-001/26
() 		3303003000NRG24190520230502725 19/05/2023 JANTRI 3303003WL012013 JANTRI 00093 CRGB0008153 800 800 Processed 25/05/2023 1856581832 Mrs. JANTRI BAI MEHAR W/O SUKALU MEHAR CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-037-001/286
() 		3303003000NRG24190520230502731 19/05/2023 HIRMAT 3303003WL012013 HIRMAT 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582010 Mrs. HIRMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-037-001/320
() 		3303003000NRG24190520230502738 19/05/2023 BUDHRAM 3303003WL012013 BUDHRAM 00093 CRGB0008153 540 540 Processed 25/05/2023 1856582332 Mr. BUDHRAM YADAV S/O GIRDHARI YADAV CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-037-001/320
() 		3303003000NRG24190520230502739 19/05/2023 NARAD 3303003WL012013 NARAD 00093 CRGB0008153 540 540 Processed 25/05/2023 1856582333 Mr. NARAD YADAV CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-037-001/323
() 		3303003000NRG24190520230502742 19/05/2023 Sangeeta Bai 3303003WL012013 Sangeeta Bai 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582012 Mrs. SANGEETA BAI W/O PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-037-001/333
() 		3303003000NRG24190520230502751 19/05/2023 MANTORA BAI MEHAR 3303003WL012013 MANTORA BAI MEHAR 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582009 Mrs. MANTORA BAI W/O SUKCHAIN CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-037-001/349
() 		3303003000NRG24190520230502756 19/05/2023 BALRAM SAHU 3303003WL012013 BALRAM SAHU 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856581899 MR BALRAM SAHU STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-037-001/35
() 		3303003000NRG24190520230502758 19/05/2023 HUMLAL 3303003WL012013 HUMLAL 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582003 Mr. HUMLAL SATNAMI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
587 SAJA CH-03-003-037-001/35
() 		3303003000NRG24190520230502757 19/05/2023 KAMLA 3303003WL012013 KAMLA 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582261 Mrs. KAMLA BAI SATNAMI W/O HOMLAL SATNA CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-037-001/39
() 		3303003000NRG24190520230502761 19/05/2023 SHAUKHI 3303003WL012013 SHAUKHI 00093 CRGB0008153 950 950 Processed 25/05/2023 1856581834 Mr. SAUKHI LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 SAJA CH-03-003-037-001/42
() 		3303003000NRG24190520230502764 19/05/2023 DUKHIYA 3303003WL012013 DUKHIYA 00093 CRGB0008153 816 816 Processed 25/05/2023 1856582001 Mrs. DUKHIYA BAI SAHU W/O ROHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-037-001/42
() 		3303003000NRG24190520230502763 19/05/2023 ROHIT 3303003WL012013 ROHIT 00093 CRGB0008153 816 816 Processed 25/05/2023 1856582100 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
591 SAJA CH-03-003-037-001/43
() 		3303003000NRG24190520230502766 19/05/2023 KUBHALAL 3303003WL012013 KUBHALAL 00093 CRGB0008153 950 950 Processed 25/05/2023 1856581744 Mr. KUMBH LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
592 SAJA CH-03-003-037-001/49
() 		3303003000NRG24190520230502768 19/05/2023 SANTOSH 3303003WL012013 SANTOSH 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582249 Mr. SANTOSH KUMAR S/O KHAMHAN . CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-037-001/49
() 		3303003000NRG24190520230502769 19/05/2023 SHVITA 3303003WL012013 SHVITA 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582264 Mrs. SAVITA BAI W/O SANTOSH TELI . CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-037-001/51
() 		3303003000NRG24190520230502772 19/05/2023 DASHMAT 3303003WL012013 DASHMAT 00093 CRGB0008153 950 950 Processed 25/05/2023 1856581787 Dashmat Sahu BANK OF BARODA(606985)
595 SAJA CH-03-003-037-001/52
() 		3303003000NRG24190520230502774 19/05/2023 tetku 3303003WL012013 tetku 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582260 Tetku Sahu BANK OF BARODA(606985)
596 SAJA CH-03-003-037-001/52
() 		3303003000NRG24190520230502773 19/05/2023 THAGIYA 3303003WL012013 THAGIYA 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582269 Thagiya Sahu BANK OF BARODA(606985)
597 SAJA CH-03-003-037-001/55
() 		3303003000NRG24190520230502776 19/05/2023 OM BAI 3303003WL012013 OM BAI 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582268 Mrs. OM BAI SAHU W/O VINOD SAHU . CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-03-003-037-001/55
() 		3303003000NRG24190520230502775 19/05/2023 VINOD 3303003WL012013 VINOD 00093 CRGB0008153 570 570 Processed 25/05/2023 1856582004 VINOD SAHU BANK OF BARODA(606985)
599 SAJA CH-03-003-037-001/58
() 		3303003000NRG24190520230502779 19/05/2023 DUKALHIN 3303003WL012013 DUKALHIN 00093 CRGB0008153 760 760 Processed 25/05/2023 1856581740 Mrs. DUKALHIN SAHU W/O SAMAY LAL . CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-037-001/58
() 		3303003000NRG24190520230502780 19/05/2023 Janak 3303003WL012013 Janak 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582015 Mr. SAME LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 SAJA CH-03-003-037-001/58
() 		3303003000NRG24190520230502778 19/05/2023 SAMELAL 3303003WL012013 SAMELAL 00093 CRGB0008153 760 760 Processed 25/05/2023 1856582251 Mr. SAME LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 SAJA CH-03-003-037-001/59
() 		3303003000NRG24190520230502781 19/05/2023 NARBDA 3303003WL012013 NARBDA 00093 CRGB0008153 540 540 Processed 25/05/2023 1856582256 Mrs. NARMADA BAI SAHU W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-037-001/66
() 		3303003000NRG24190520230502785 19/05/2023 PARKASH 3303003WL012013 PARKASH 00093 CRGB0008153 800 800 Processed 25/05/2023 1856582265 Mr. PRAKASH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 SAJA CH-03-003-037-001/66
() 		3303003000NRG24190520230502786 19/05/2023 PHANI BAI 3303003WL012013 PHANI BAI 00093 CRGB0008153 800 800 Processed 25/05/2023 1856582267 Mrs. CHUNNI BAI SAHU W/O PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
605 SAJA CH-03-003-037-001/71
() 		3303003000NRG24190520230502789 19/05/2023 INDIRA 3303003WL012013 INDIRA 00093 CRGB0008153 600 600 Processed 25/05/2023 1856582075 MR INDRA BAI SAHU STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-037-001/82
() 		3303003000NRG24190520230502791 19/05/2023 BUDHRAM 3303003WL012013 BUDHRAM 00093 CRGB0008153 950 950 Processed 25/05/2023 1856582245 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
607 SAJA CH-03-003-037-001/83
() 		3303003000NRG24190520230502796 19/05/2023 amrika 3303003WL012013 amrika 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582014 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
608 SAJA CH-03-003-037-001/85
() 		3303003000NRG24190520230502797 19/05/2023 CHITAREKHA 3303003WL012013 CHITAREKHA 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582255 Mrs. CHITREKHA BAI W/O GANGARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-037-001/87
() 		3303003000NRG24190520230502798 19/05/2023 TIJAN 3303003WL012013 TIJAN 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582162 Mrs. TIJAN BAI THETHWAR W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-037-001/92
() 		3303003000NRG24190520230502800 19/05/2023 GANGARAM 3303003WL012013 GANGARAM 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582266 Mr. GANGA RAM SAHU S/O JHADU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 SAJA CH-03-003-037-001/94-A
() 		3303003000NRG24190520230502801 19/05/2023 TULA RAM 3303003WL012013 TULA RAM 00093 CRGB0008153 1000 1000 Processed 25/05/2023 1856582006 Mr. TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 64512 64512
612 SAJA CH-03-003-029-002/100
() 		3303003000NRG24190520230510084 19/05/2023 GAURI 3303003WL012189 GAURI 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856582011 Mrs. GOURI BAI NISHAD W/O BHUNESHWAR NI CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-029-002/127
() 		3303003000NRG24190520230510100 19/05/2023 Aashish verma 3303003WL012189 Aashish verma 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856582198 Ashish Kuamr Verma BANK OF BARODA(606985)
614 SAJA CH-03-003-029-002/130
() 		3303003000NRG24190520230510103 19/05/2023 NILKAMAL LASEL 3303003WL012189 NILKAMAL LASEL 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856581992 Nilkamal Mehar so sankar singh BANK OF BARODA(606985)
615 SAJA CH-03-003-029-002/137
() 		3303003000NRG24190520230510105 19/05/2023 DURGA 3303003WL012189 DURGA 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856582197 Durga Nishad BANK OF BARODA(606985)
616 SAJA CH-03-003-029-002/263
() 		3303003000NRG24190520230510140 19/05/2023 AMARCHAND 3303003WL012189 AMARCHAND 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856581978 Mr. AMARCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
617 SAJA CH-03-003-029-002/263
() 		3303003000NRG24190520230510141 19/05/2023 PALLAVI 3303003WL012189 PALLAVI 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856581977 Pallavi Nishad BANK OF BARODA(606985)
618 SAJA CH-03-003-029-002/65
() 		3303003000NRG24190520230510162 19/05/2023 SANTOSH 3303003WL012189 SANTOSH 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856582182 Mr. SANTOSH S/O DHANESH MEHAR CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-029-002/72
() 		3303003000NRG24190520230510167 19/05/2023 KUBER 3303003WL012189 KUBER 00093 CRGB0008161 816 816 Processed 25/05/2023 1856582235 Mr. KUBER PATEL CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-029-002/74
() 		3303003000NRG24190520230510170 19/05/2023 KUMAR 3303003WL012189 KUMAR 00093 CRGB0008161 1020 1020 Processed 25/05/2023 1856581840 Mr. KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-029-002/9
() 		3303003000NRG24190520230510177 19/05/2023 SANTOSH 3303003WL012189 SANTOSH 00093 CRGB0008161 816 816 Processed 25/05/2023 1856582181 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-032-004/144
() 		3303003000NRG24190520230508774 19/05/2023 urwashi 3303003WL012157 urwashi 00093 CRGB0008161 1120 1120 Processed 25/05/2023 1856581866 Mrs. Urwashi Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-032-004/150
() 		3303003000NRG24190520230508776 19/05/2023 ISHWARI 3303003WL012157 ISHWARI 00093 CRGB0008161 960 960 Processed 25/05/2023 1856581824 Mrs. Ishwari Bai CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-032-004/150
() 		3303003000NRG24190520230508775 19/05/2023 SUNIL 3303003WL012157 SUNIL 00093 CRGB0008161 960 960 Processed 25/05/2023 1856581823 Mr. Sunil Kumar CHHATTISGARH GRAMIN BANK(607214)
625 SAJA CH-03-003-032-004/153
() 		3303003000NRG24190520230508778 19/05/2023 YOGESH 3303003WL012157 YOGESH 00093 CRGB0008161 960 960 Processed 25/05/2023 1856581735 Mr. Yogesh Kumar Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-032-004/167
() 		3303003000NRG24190520230508780 19/05/2023 KUMARI 3303003WL012157 KUMARI 00093 CRGB0008161 1120 1120 Processed 25/05/2023 1856582169 Mrs. Kumari Vishwakarma CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-032-004/180
() 		3303003000NRG24190520230508781 19/05/2023 LOKESH 3303003WL012157 LOKESH 00093 CRGB0008161 1120 1120 Processed 25/05/2023 1856582237 Mr. LOKESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-032-004/58
() 		3303003000NRG24190520230508782 19/05/2023 VISWASHA 3303003WL012157 VISWASHA 00093 CRGB0008161 1120 1120 Processed 25/05/2023 1856582329 Mrs. VISHWASA BAI CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-032-004/84
() 		3303003000NRG24190520230508783 19/05/2023 GIRVAR 3303003WL012157 GIRVAR 00093 CRGB0008161 1190 1190 Processed 25/05/2023 1856582229 Mr. Girwar Nirmalkar CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-032-004/84
() 		3303003000NRG24190520230508784 19/05/2023 SUKHAMIN 3303003WL012157 SUKHAMIN 00093 CRGB0008161 1190 1190 Processed 25/05/2023 1856582232 Mrs. SUKHNI NIRMALKAR W/O GIRWAR NIRMAL CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-032-004/87
() 		3303003000NRG24190520230508785 19/05/2023 OMKAR 3303003WL012157 OMKAR 00093 CRGB0008161 960 960 Processed 25/05/2023 1856582231 Mr. Onkar Singh CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-032-004/89
() 		3303003000NRG24190520230508787 19/05/2023 sarsavti 3303003WL012157 sarsavti 00093 CRGB0008161 1120 1120 Processed 25/05/2023 1856581865 Mrs. Saraswati Bai CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-060-002/123
() 		3303003000NRG24190520230502380 19/05/2023 LATA 3303003WL012009 LATA 00093 CRGB0008161 960 960 Processed 25/05/2023 1856581827 Lata Bai wo chhote lal BANK OF BARODA(606985)
634 SAJA CH-03-003-060-002/226
() 		3303003000NRG24190520230502410 19/05/2023 NIRMALA 3303003WL012009 NIRMALA 00093 CRGB0008161 960 960 Processed 25/05/2023 1856581836 Nirmala Bai Verma BANK OF BARODA(606985)
635 SAJA CH-03-003-060-002/264
() 		3303003000NRG24190520230502414 19/05/2023 rmkumar 3303003WL012009 rmkumar 00093 CRGB0008161 5 5 Processed 25/05/2023 1856582230 Mr. RAMKUMAR S/O BABULAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 SAJA CH-03-003-060-002/269
() 		3303003000NRG24190520230502419 19/05/2023 mohini 3303003WL012009 mohini 00093 CRGB0008161 750 750 Processed 25/05/2023 1856581873 Mrs. MOHANI MANIKPURI W/O TULSI RAM MAN CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-060-002/279
() 		3303003000NRG24190520230502433 19/05/2023 mohit 3303003WL012009 mohit 00093 CRGB0008161 600 600 Processed 25/05/2023 1856581825 Mr. MOHIT VERMA S/O RAMAVATAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24887 24887
638 SAJA CH-03-003-035-002/142
() 		3303003000NRG24190520230510665 19/05/2023 MOGARA 3303003WL012209 MOGARA 00093 CRGB0008213 1140 1140 Processed 25/05/2023 1856582373 Mrs. MONGARA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-035-002/251
() 		3303003000NRG24190520230510713 19/05/2023 AKASH CHANDRAKAR 3303003WL012209 AKASH CHANDRAKAR 00093 CRGB0008213 760 760 Processed 25/05/2023 1856582359 Mr. AAKASH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-035-002/251
() 		3303003000NRG24190520230510714 19/05/2023 SANTOSHi BA 3303003WL012209 SANTOSHi BA 00093 CRGB0008213 190 190 Processed 25/05/2023 1856582365 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
641 SAJA CH-03-003-035-002/258
() 		3303003000NRG24190520230510718 19/05/2023 Urmila Banjare 3303003WL012209 Urmila Banjare 00093 CRGB0008213 1330 1330 Processed 25/05/2023 1856582367 URMILA BANJARE BANK OF BARODA(606985)
642 SAJA CH-03-003-035-002/271
() 		3303003000NRG24190520230510722 19/05/2023 RAJKUMARI 3303003WL012209 RAJKUMARI 00093 CRGB0008213 540 540 Processed 25/05/2023 1856582366 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-035-002/78
() 		3303003000NRG24190520230510745 19/05/2023 RATI RAM 3303003WL012209 RATI RAM 00093 CRGB0008213 1260 1260 Processed 25/05/2023 1856582375 Mr. RATI RAM NIRMALKAR S/O DHANAU RAM NI CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-035-002/94
() 		3303003000NRG24190520230510755 19/05/2023 KHALESHWAR KUMAR RATRE 3303003WL012209 KHALESHWAR KUMAR RATRE 00093 CRGB0008213 1330 1330 Processed 25/05/2023 1856582364 KHALESHWAR KUMAR RATRE BANK OF BARODA(606985)
SubTotal 6550 6550
645 SAJA CH-03-003-029-002/115
() 		3303003000NRG24190520230510091 19/05/2023 LEELA 3303003WL012189 LEELA 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1856582353 Miss. LILA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-029-002/17
() 		3303003000NRG24190520230510112 19/05/2023 DIPA BAI 3303003WL012189 DIPA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1856582008 DEEPA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
647 SAJA CH-03-003-029-002/17
() 		3303003000NRG24190520230510111 19/05/2023 DWARIKA 3303003WL012189 DWARIKA 00093 SBIN0RRCHGB 1020 1020 Processed 25/05/2023 1856582007 DVARIKA LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
648 SAJA CH-03-003-029-002/8
() 		3303003000NRG24190520230510172 19/05/2023 SUNTI 3303003WL012189 SUNTI 00093 SBIN0RRCHGB 816 816 Processed 25/05/2023 1856582236 Mrs. SOONTI KEVAT W/O MANNU KEVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3876 3876
649 SAJA CH-03-003-013-001/58
() 		3303003000NRG24190520230506608 19/05/2023 ENDRA BAI 3303003WL012073 ENDRA BAI 00121 CBIN0283377 440 440 Processed 25/05/2023 1856581788 INDIRA BAI SAHU WO RAMKUMAR SAHU BANK OF BARODA(606985)
650 SAJA CH-03-003-013-001/58
() 		3303003000NRG24190520230506607 19/05/2023 RAMKUMAR 3303003WL012073 RAMKUMAR 00121 CBIN0283377 440 440 Processed 25/05/2023 1856581790 RAMKUMAR SAHU FAGUWA SAHU BANK OF BARODA(606985)
651 SAJA CH-03-003-060-002/277
() 		3303003000NRG24190520230502430 19/05/2023 mohini 3303003WL012009 mohini 00121 CBIN0283377 960 960 Processed 25/05/2023 1856581930 MOHANI LODHI WO GIRVER LODHI BANK OF BARODA(606985)
652 SAJA CH-03-003-073-001/1
() 		3303003000NRG24190520230508815 19/05/2023 MOHIT 3303003WL012160 MOHIT 00121 CBIN0283377 840 840 Processed 25/05/2023 1856581789 MOHIT S/O SAMELIYA BANK OF BARODA(606985)
SubTotal 2680 2680
653 SAJA CH-03-003-035-002/132
() 		3303003000NRG24190520230510660 19/05/2023 LEKH RAM 3303003WL012209 LEKH RAM 00415 SBIN0000406 1400 1400 Processed 25/05/2023 1856582077 Mr. LEKHARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1400 1400
654 SAJA CH-03-003-013-001/346
() 		3303003000NRG24190520230506694 19/05/2023 JITENDRA 3303003WL012076 JITENDRA 00415 SBIN0009418 330 330 Processed 25/05/2023 1856582073 JITENDRA KUMAR BARLE SOKISHAN LAL BARLE BANK OF BARODA(606985)
655 SAJA CH-03-003-013-001/79
() 		3303003000NRG24190520230506761 19/05/2023 dharmu 3303003WL012079 dharmu 00415 SBIN0009418 440 440 Processed 25/05/2023 1856582343 MR DHARMU DAS BARLE STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG24190520230506766 19/05/2023 AJAY 3303003WL012079 AJAY 00415 SBIN0009418 440 440 Processed 25/05/2023 1856581885 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
657 SAJA CH-03-003-035-002/142
() 		3303003000NRG24190520230510666 19/05/2023 DASRAT LAL 3303003WL012209 DASRAT LAL 00415 SBIN0009418 1140 1140 Processed 25/05/2023 1856582361 MR MR DASHARATH STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-035-002/54
() 		3303003000NRG24190520230510735 19/05/2023 ESWRI 3303003WL012209 ESWRI 00415 SBIN0009418 1190 1190 Processed 25/05/2023 1856582079 MR ISHWARI STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-074-001/388
() 		3303003000NRG24190520230508693 19/05/2023 SITA BAI 3303003WL012155 SITA BAI 00415 SBIN0009418 2150 2150 Processed 25/05/2023 1856582327 MRS SITA PATEL STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-074-001/446
() 		3303003000NRG24190520230508694 19/05/2023 KISHOR 3303003WL012155 KISHOR 00415 SBIN0009418 2150 2150 Processed 25/05/2023 1856581826 MR KISHOR PATEL STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-074-001/89
() 		3303003000NRG24190520230508695 19/05/2023 KUMARI BAI 3303003WL012155 KUMARI BAI 00415 SBIN0009418 2150 2150 Processed 25/05/2023 1856582369 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-074-001/89
() 		3303003000NRG24190520230508696 19/05/2023 PARANU 3303003WL012155 PARANU 00415 SBIN0009418 2150 2150 Processed 25/05/2023 1856582205 MR PARANU RAM PATEL STATE BANK OF INDIA(508548)
SubTotal 12140 12140
663 SAJA CH-03-003-029-002/191
() 		3303003000NRG24190520230510120 19/05/2023 BISAUHA 3303003WL012189 BISAUHA 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856581991 Mr. BISAUHA YADAV BANK OF MAHARASHTRA(607387)
664 SAJA CH-03-003-029-002/197
() 		3303003000NRG24190520230510125 19/05/2023 PAWAN 3303003WL012189 PAWAN 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856582095 PAWAN KUMAR SO JETHU RAM BANK OF BARODA(606985)
665 SAJA CH-03-003-034-003/15
() 		3303003000NRG24190520230502309 19/05/2023 hemkumar 3303003WL012005 hemkumar 00415 SBIN0014206 221 221 Processed 25/05/2023 1856581870 HEMKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
666 SAJA CH-03-003-034-003/43
() 		3303003000NRG24190520230502328 19/05/2023 MEENA BAI 3303003WL012005 MEENA BAI 00415 SBIN0014206 1547 1547 Processed 25/05/2023 1856582368 MRS MEENA BAI STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-034-003/56
() 		3303003000NRG24190520230502339 19/05/2023 FAGNI 3303003WL012005 FAGNI 00415 SBIN0014206 221 221 Processed 25/05/2023 1856582171 MRS PHAGANI X STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-034-003/7
() 		3303003000NRG24190520230502347 19/05/2023 THUKEL 3303003WL012005 THUKEL 00415 SBIN0014206 1326 1326 Processed 25/05/2023 1856582170 Mr. THUKEL RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 SAJA CH-03-003-037-001/128
() 		3303003000NRG24190520230502659 19/05/2023 santosh 3303003WL012013 santosh 00415 SBIN0014206 760 760 Processed 25/05/2023 1856581890 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-037-001/132
() 		3303003000NRG24190520230502662 19/05/2023 GOPENDRA 3303003WL012013 GOPENDRA 00415 SBIN0014206 950 950 Processed 25/05/2023 1856582223 MR GOPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-037-001/135
() 		3303003000NRG24190520230502666 19/05/2023 ANNU SAHU 3303003WL012013 ANNU SAHU 00415 SBIN0014206 950 950 Processed 25/05/2023 1856581894 ANNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
672 SAJA CH-03-003-037-001/208
() 		3303003000NRG24190520230502703 19/05/2023 durga 3303003WL012013 durga 00415 SBIN0014206 760 760 Processed 25/05/2023 1856581897 MISS DURGA THETHAWAR STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-037-001/223
() 		3303003000NRG24190520230502707 19/05/2023 MANJU 3303003WL012013 MANJU 00415 SBIN0014206 950 950 Processed 25/05/2023 1856581736 MRS MANJU BAI SAHU STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-037-001/236
() 		3303003000NRG24190520230502710 19/05/2023 HIRENDRA 3303003WL012013 HIRENDRA 00415 SBIN0014206 800 800 Processed 25/05/2023 1856581887 MR HIREN SAHU STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-037-001/251
() 		3303003000NRG24190520230502716 19/05/2023 MAHESHVARI 3303003WL012013 MAHESHVARI 00415 SBIN0014206 800 800 Processed 25/05/2023 1856581896 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
676 SAJA CH-03-003-037-001/253
() 		3303003000NRG24190520230502719 19/05/2023 LALITA BAI 3303003WL012013 LALITA BAI 00415 SBIN0014206 1020 1020 Processed 25/05/2023 1856581889 MRS LALITA LAHRE STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-037-001/302
() 		3303003000NRG24190520230502734 19/05/2023 nirmala 3303003WL012013 nirmala 00415 SBIN0014206 200 200 Processed 25/05/2023 1856581893 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-037-001/31
() 		3303003000NRG24190520230502737 19/05/2023 damnee 3303003WL012013 damnee 00415 SBIN0014206 800 800 Processed 25/05/2023 1856581891 MISS DAMNI SATNAMI STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-037-001/326
() 		3303003000NRG24190520230502743 19/05/2023 LAXMAN BUDHARAM YADAV 3303003WL012013 LAXMAN BUDHARAM YADAV 00415 SBIN0014206 540 540 Processed 25/05/2023 1856582080 MR LAXMAN BUDHARAM YADAV STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-037-001/332
() 		3303003000NRG24190520230502749 19/05/2023 MAMTA LAHARE 3303003WL012013 MAMTA LAHARE 00415 SBIN0014206 1000 1000 Processed 25/05/2023 1856582094 MAMTA D/O PYARELAL BANK OF BARODA(606985)
681 SAJA CH-03-003-037-001/345
() 		3303003000NRG24190520230502754 19/05/2023 HARENDRA KUMAR SAHU 3303003WL012013 HARENDRA KUMAR SAHU 00415 SBIN0014206 1000 1000 Processed 25/05/2023 1856581888 MR HARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-037-001/351
() 		3303003000NRG24190520230502760 19/05/2023 RAMLAL SAHU 3303003WL012013 RAMLAL SAHU 00415 SBIN0014206 1000 1000 Processed 25/05/2023 1856581892 Ramlal Sahu BANK OF BARODA(606985)
683 SAJA CH-03-003-037-001/51
() 		3303003000NRG24190520230502770 19/05/2023 LAXMINARAYAN 3303003WL012013 LAXMINARAYAN 00415 SBIN0014206 950 950 Processed 25/05/2023 1856581898 LAXMINARAYAN SAHU HDFC BANK LTD(607152)
684 SAJA CH-03-003-037-001/51
() 		3303003000NRG24190520230502771 19/05/2023 REVTI 3303003WL012013 REVTI 00415 SBIN0014206 950 950 Processed 25/05/2023 1856581886 MRS REVATI SAHU STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-037-001/55
() 		3303003000NRG24190520230502777 19/05/2023 CHANDNI 3303003WL012013 CHANDNI 00415 SBIN0014206 760 760 Processed 25/05/2023 1856581895 CHANDANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 SAJA CH-03-003-037-001/59
() 		3303003000NRG24190520230502782 19/05/2023 mukesh 3303003WL012013 mukesh 00415 SBIN0014206 540 540 Processed 25/05/2023 1856581976 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-037-001/82
() 		3303003000NRG24190520230502794 19/05/2023 ANJANI SAHU 3303003WL012013 ANJANI SAHU 00415 SBIN0014206 380 380 Processed 25/05/2023 1856582078 ANJANI DO SANTOSH BANK OF BARODA(606985)
688 SAJA CH-03-003-060-002/127
() 		3303003000NRG24190520230502388 19/05/2023 Omkumari 3303003WL012009 Omkumari 00415 SBIN0014206 900 900 Processed 25/05/2023 1856582377 MRS OMKUMARI X STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-060-002/128
() 		3303003000NRG24190520230502390 19/05/2023 MITHUN 3303003WL012009 MITHUN 00415 SBIN0014206 960 960 Processed 25/05/2023 1856582047 Mithun Netam BANK OF BARODA(606985)
690 SAJA CH-03-003-060-002/143
() 		3303003000NRG24190520230502402 19/05/2023 DURUPARSAD 3303003WL012009 DURUPARSAD 00415 SBIN0014206 720 720 Processed 25/05/2023 1856581821 MR DHRIVPRASAD SHUKLAINDIRA AWAS AC STATE BANK OF INDIA(508548)
SubTotal 23045 23045
691 SAJA CH-03-003-035-002/78
() 		3303003000NRG24190520230510746 19/05/2023 SATRUPA BAI 3303003WL012209 SATRUPA BAI 00462 UCBA0002836 1260 1260 Processed 25/05/2023 1856582374 SAMRUPA UCO BANK(607066)
SubTotal 1260 1260
692 SAJA CH-03-003-013-001/76-A
() 		3303003000NRG24190520230506753 19/05/2023 JAGMOHAN 3303003WL012079 JAGMOHAN 00554 KKBK0000132 680 680 Processed 25/05/2023 1856581733 JAGMOHAN DAS NAURANGE SO SANTOSH KUMAR BANK OF BARODA(606985)
SubTotal 680 680
693 SAJA CH-03-003-035-002/78
() 		3303003000NRG24190520230510747 19/05/2023 SUSHIL KUMAR 3303003WL012209 SUSHIL KUMAR 00554 KKBK0006426 1260 1260 Processed 25/05/2023 1856582360 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1260 1260
694 SAJA CH-03-003-035-002/31
() 		3303003000NRG24190520230502297 19/05/2023 avadh 3303003WL012004 avadh 00662 BDBL0001445 1200 1200 Processed 25/05/2023 1856582096 Avadhram BANK OF BARODA(606985)
SubTotal 1200 1200
695 SAJA CH-03-003-013-001/76-A
() 		3303003000NRG24190520230506754 19/05/2023 MANMOHAN 3303003WL012079 MANMOHAN 00688 FINO0000001 110 110 Processed 25/05/2023 1856582216 MANMOHAN SO SANTOSH DAS BANK OF BARODA(606985)
SubTotal 110 110
696 SAJA CH-03-003-035-002/189
() 		3303003000NRG24190520230502296 19/05/2023 PRAKASH 3303003WL012004 PRAKASH 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856581791 Prakash BANK OF BARODA(606985)
697 SAJA CH-03-003-037-001/344
() 		3303003000NRG24190520230502752 19/05/2023 BHANA SAHU 3303003WL012013 BHANA SAHU 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856581928 BHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 SAJA CH-03-003-037-001/344
() 		3303003000NRG24190520230502753 19/05/2023 GAUKARAN SAHU 3303003WL012013 GAUKARAN SAHU 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856581929 GAUKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 SAJA CH-03-003-037-001/94-A
() 		3303003000NRG24190520230502802 19/05/2023 RAM BAI 3303003WL012013 RAM BAI 00691 IPOS0000001 1000 1000 Processed 25/05/2023 1856581927 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4000 4000
Total 652366 652366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 105228
2 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 18564
3 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0DBBEME BEMETARA 1260
4 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0DBMRIA THANKHAMARIA 165674
5 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 16440
6 SAJA CH3303003_190523APB_FTO_106785 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 191516
7 SAJA CH3303003_190523APB_FTO_106785 Bank of Maharastra MAHB0001746 DEORBIJA 6084
8 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 64512
9 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 24887
10 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 6550
11 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 816
12 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 2040
13 SAJA CH3303003_190523APB_FTO_106785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB THANKHAMARIA 1020
14 SAJA CH3303003_190523APB_FTO_106785 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2680
15 SAJA CH3303003_190523APB_FTO_106785 State Bank of India SBIN0000406 KAWARDHA 1400
16 SAJA CH3303003_190523APB_FTO_106785 State Bank of India SBIN0009418 KARESARA 12140
17 SAJA CH3303003_190523APB_FTO_106785 State Bank of India SBIN0014206 SAJA 23045
18 SAJA CH3303003_190523APB_FTO_106785 UCO Bank UCBA0002836 BEMETRA 1260
19 SAJA CH3303003_190523APB_FTO_106785 Kotak Mahindra Bank Ltd. KKBK0000132 RAIPUR - CHATTISGARH 680
20 SAJA CH3303003_190523APB_FTO_106785 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 1260
21 SAJA CH3303003_190523APB_FTO_106785 Bandhan Bank Limited BDBL0001445 Bemetara 1200
22 SAJA CH3303003_190523APB_FTO_106785 Fino Payments Bank Ltd FINO0000001 Navi mumbai 110
23 SAJA CH3303003_190523APB_FTO_106785 India Post Payments Bank IPOS0000001 Bemetara 4000

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