Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:20 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010623APB_FTO_135961
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-03-003-077-004/1-A
() 		3303003000NRG24010620230766932 01/06/2023 LALARAM SAHU 3303003WL017869 LALARAM SAHU 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434646658 LALA SAHU SO BISAUHA SAHU BANK OF BARODA(606985)
2 SAJA CH-03-003-077-004/1-A
() 		3303003000NRG24010620230766931 01/06/2023 NEMESHWARI 3303003WL017869 NEMESHWARI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647418 NEMESHWARI SAHU WO LALA SAHU BANK OF BARODA(606985)
3 SAJA CH-03-003-077-004/102
() 		3303003000NRG24010620230766935 01/06/2023 MANRAKHAN 3303003WL017869 MANRAKHAN 00045 BARB0BORTAR 925 925 Processed 14/07/2023 3434647400 MANRAKHAN MILAN SAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-077-004/103
() 		3303003000NRG24010620230766937 01/06/2023 RADHIKA 3303003WL017869 RADHIKA 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434646665 RADHIKA THAKUR WO REKHARAM THAKUR BANK OF BARODA(606985)
5 SAJA CH-03-003-077-004/103
() 		3303003000NRG24010620230766936 01/06/2023 REKHA RAM 3303003WL017869 REKHA RAM 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434646662 REKHARAM SO NETRAM BANK OF BARODA(606985)
6 SAJA CH-03-003-077-004/104
() 		3303003000NRG24010620230766938 01/06/2023 CHITREKHA 3303003WL017869 CHITREKHA 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434647401 CHITREKHA CHANDKUMAR BANK OF BARODA(606985)
7 SAJA CH-03-003-077-004/105
() 		3303003000NRG24010620230766939 01/06/2023 SANTRAM 3303003WL017869 SANTRAM 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434646712 Santram Janghel BANK OF BARODA(606985)
8 SAJA CH-03-003-077-004/106
() 		3303003000NRG24010620230766941 01/06/2023 UMA YADAV 3303003WL017869 UMA YADAV 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646669 UMA YADAV WO NANDU YADAV BANK OF BARODA(606985)
9 SAJA CH-03-003-077-004/107-A
() 		3303003000NRG24010620230766943 01/06/2023 ANUSUYA SAHU 3303003WL017869 ANUSUYA SAHU 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646674 ANUSUIYA SAHU WO RAJESH KUMAR SAHU BANK OF BARODA(606985)
10 SAJA CH-03-003-077-004/107-A
() 		3303003000NRG24010620230766942 01/06/2023 RAJESH KUMAR 3303003WL017869 RAJESH KUMAR 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646663 RAJESH KU SAHU SO TULSI RAM SAHU BANK OF BARODA(606985)
11 SAJA CH-03-003-077-004/109
() 		3303003000NRG24010620230766945 01/06/2023 KHAMHAN SAHU 3303003WL017869 KHAMHAN SAHU 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646656 KHAMHAN SAHU SO MANRAKHAN SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-077-004/109
() 		3303003000NRG24010620230766946 01/06/2023 KOMIN SAHU 3303003WL017869 KOMIN SAHU 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646677 Komin Sahu BANK OF BARODA(606985)
13 SAJA CH-03-003-077-004/110-A
() 		3303003000NRG24010620230766949 01/06/2023 DIHAURAM MANDAVI 3303003WL017869 DIHAURAM MANDAVI 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434646667 DIHAU RAM THAKUR SO GUHARAM THAKUR BANK OF BARODA(606985)
14 SAJA CH-03-003-077-004/111-A
() 		3303003000NRG24010620230766950 01/06/2023 NIRBHAY SAHU 3303003WL017869 NIRBHAY SAHU 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434646709 Nirbhay Sahu BANK OF BARODA(606985)
15 SAJA CH-03-003-077-004/33
() 		3303003000NRG24010620230766971 01/06/2023 DHAMENDRA KUMAR 3303003WL017869 DHAMENDRA KUMAR 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647404 DHARMENDRA GANGARAM BANK OF BARODA(606985)
16 SAJA CH-03-003-077-004/33
() 		3303003000NRG24010620230766969 01/06/2023 GANGA RAM 3303003WL017869 GANGA RAM 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647403 GANGARAM DHARAMSINGH BANK OF BARODA(606985)
17 SAJA CH-03-003-077-004/34
() 		3303003000NRG24010620230766973 01/06/2023 ANUSAIYA 3303003WL017869 ANUSAIYA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646653 ANUSUIYA BAI THAKUR WO SHIVKUMAR BANK OF BARODA(606985)
18 SAJA CH-03-003-077-004/34
() 		3303003000NRG24010620230766972 01/06/2023 SHIVKUMAR 3303003WL017869 SHIVKUMAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647349 SHIVKUMAR BHAGWAT BANK OF BARODA(606985)
19 SAJA CH-03-003-077-004/36
() 		3303003000NRG24010620230766975 01/06/2023 SUKRITA BAI 3303003WL017869 SUKRITA BAI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647350 SUKARITA YADORAM BANK OF BARODA(606985)
20 SAJA CH-03-003-077-004/36
() 		3303003000NRG24010620230766974 01/06/2023 YADORAM 3303003WL017869 YADORAM 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647351 YADORAM GAINDRAM BANK OF BARODA(606985)
21 SAJA CH-03-003-077-004/37
() 		3303003000NRG24010620230766977 01/06/2023 KAUSILIYA 3303003WL017869 KAUSILIYA 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647402 KAUSHLYA SUKHARAM BANK OF BARODA(606985)
22 SAJA CH-03-003-077-004/37
() 		3303003000NRG24010620230766976 01/06/2023 SUKHRAM 3303003WL017869 SUKHRAM 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647346 SUKH RAM SAHU S/O CHATUR RAM SAHU BANK OF BARODA(606985)
23 SAJA CH-03-003-077-004/39
() 		3303003000NRG24010620230766978 01/06/2023 ASHARAM 3303003WL017869 ASHARAM 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434646655 ASHARAM SAHU SO HIRARAM SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-077-004/39
() 		3303003000NRG24010620230766979 01/06/2023 SAVITRI 3303003WL017869 SAVITRI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434646654 SAVITRI BAI WO ASHARAM BANK OF BARODA(606985)
25 SAJA CH-03-003-077-004/392
() 		3303003000NRG24010620230766980 01/06/2023 DOMELAL 3303003WL017869 DOMELAL 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647394 DOGENDRA JANGHEL SO NANKURAM BANK OF BARODA(606985)
26 SAJA CH-03-003-077-004/392
() 		3303003000NRG24010620230766981 01/06/2023 USHA BAI 3303003WL017869 USHA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646668 USHA BAI JANGHEL WO DOGENDRA BANK OF BARODA(606985)
27 SAJA CH-03-003-077-004/393
() 		3303003000NRG24010620230766982 01/06/2023 DEVKIBAI 3303003WL017869 DEVKIBAI 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434647395 DEVKEE BAI JANGHEL WO HEMAN KUMAR JANGHE BANK OF BARODA(606985)
28 SAJA CH-03-003-077-004/393
() 		3303003000NRG24010620230766983 01/06/2023 Hemant 3303003WL017869 Hemant 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434646666 HEMAN KUMAR JANGHEL BANK OF BARODA(606985)
29 SAJA CH-03-003-077-004/396
() 		3303003000NRG24010620230766984 01/06/2023 ANITA BAI 3303003WL017869 ANITA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647417 ANITA JANGHEL WO SANAT KUMAR JANGHEL BANK OF BARODA(606985)
30 SAJA CH-03-003-077-004/396
() 		3303003000NRG24010620230766985 01/06/2023 SAGAR KUMAR VERMA 3303003WL017869 SAGAR KUMAR VERMA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646675 SAGAR KUMAR VERMA BANK OF BARODA(606985)
31 SAJA CH-03-003-077-004/397
() 		3303003000NRG24010620230766986 01/06/2023 chameli bai 3303003WL017869 chameli bai 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646711 CHAMELI B MANDAVI BANK OF BARODA(606985)
32 SAJA CH-03-003-077-004/397
() 		3303003000NRG24010620230766987 01/06/2023 keshar bai 3303003WL017869 keshar bai 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646707 KESHAR BAI WO AYODHYA BANK OF BARODA(606985)
33 SAJA CH-03-003-077-004/401
() 		3303003000NRG24010620230766989 01/06/2023 TETKURAM 3303003WL017869 TETKURAM 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434646661 TETKURAM THAKUR SO RAMADHAR BANK OF BARODA(606985)
34 SAJA CH-03-003-077-004/402
() 		3303003000NRG24010620230766991 01/06/2023 SATEE YADAV 3303003WL017869 SATEE YADAV 00045 BARB0BORTAR 5 5 Processed 14/07/2023 3434646659 SATI YADAV WO TARAN YADAV BANK OF BARODA(606985)
35 SAJA CH-03-003-077-004/402
() 		3303003000NRG24010620230766990 01/06/2023 TARAN YADAV 3303003WL017869 TARAN YADAV 00045 BARB0BORTAR 5 5 Processed 14/07/2023 3434646660 TARAN YADAV SO PARETAN YADAV BANK OF BARODA(606985)
36 SAJA CH-03-003-077-004/42
() 		3303003000NRG24010620230766992 01/06/2023 KHELAWAN 3303003WL017869 KHELAWAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647353 KHELAWAN JHUMUK BANK OF BARODA(606985)
37 SAJA CH-03-003-077-004/42
() 		3303003000NRG24010620230766993 01/06/2023 KUMARI BAI 3303003WL017869 KUMARI BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647352 KUMARI KHELAWN BANK OF BARODA(606985)
38 SAJA CH-03-003-077-004/43
() 		3303003000NRG24010620230766996 01/06/2023 DUKALHA BAI 3303003WL017869 DUKALHA BAI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647411 DUKALABAI KRISHNA SAHU BANK OF BARODA(606985)
39 SAJA CH-03-003-077-004/43
() 		3303003000NRG24010620230766995 01/06/2023 KRISHNA 3303003WL017869 KRISHNA 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647354 KRISHNA SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-077-004/52
() 		3303003000NRG24010620230766999 01/06/2023 DHANESHWAREE 3303003WL017869 DHANESHWAREE 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646676 DHANESHWAREE BAI SAHU BANK OF BARODA(606985)
41 SAJA CH-03-003-077-004/57
() 		3303003000NRG24010620230767002 01/06/2023 ishwari 3303003WL017869 ishwari 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434647413 Mr. ISWARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-077-004/58
() 		3303003000NRG24010620230767003 01/06/2023 TIKAM RAM 3303003WL017869 TIKAM RAM 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647355 TIKAM GUHARM BANK OF BARODA(606985)
43 SAJA CH-03-003-077-004/60
() 		3303003000NRG24010620230767005 01/06/2023 AATMA RAM 3303003WL017869 AATMA RAM 00045 BARB0BORTAR 1 1 Processed 14/07/2023 3434647358 Mr. ATMA RAM S/O KOLHU RAM . THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 SAJA CH-03-003-077-004/60
() 		3303003000NRG24010620230767006 01/06/2023 BARTNIN BAI 3303003WL017869 BARTNIN BAI 00045 BARB0BORTAR 768 768 Processed 14/07/2023 3434647357 BARTNIN AATMARAM BANK OF BARODA(606985)
45 SAJA CH-03-003-077-004/60
() 		3303003000NRG24010620230767007 01/06/2023 GOVIND 3303003WL017869 GOVIND 00045 BARB0BORTAR 960 960 Processed 14/07/2023 3434647416 Govind Gond BANK OF BARODA(606985)
46 SAJA CH-03-003-077-004/61
() 		3303003000NRG24010620230767008 01/06/2023 BISRAM 3303003WL017869 BISRAM 00045 BARB0BORTAR 960 960 Processed 14/07/2023 3434647359 Mr. BISRAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-077-004/63
() 		3303003000NRG24010620230767011 01/06/2023 BHAGWANI 3303003WL017869 BHAGWANI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647361 BHAGWANI BIJELAL BANK OF BARODA(606985)
48 SAJA CH-03-003-077-004/63
() 		3303003000NRG24010620230767010 01/06/2023 MANGALIN BAI 3303003WL017869 MANGALIN BAI 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647362 MAGLIN BIJELAL BANK OF BARODA(606985)
49 SAJA CH-03-003-077-004/63
() 		3303003000NRG24010620230767012 01/06/2023 RAM KUWAR 3303003WL017869 RAM KUWAR 00045 BARB0BORTAR 1080 1080 Processed 14/07/2023 3434647360 RAMKUVAR BHAGWANI BANK OF BARODA(606985)
50 SAJA CH-03-003-077-004/65
() 		3303003000NRG24010620230767013 01/06/2023 HARPRASAD 3303003WL017869 HARPRASAD 00045 BARB0BORTAR 960 960 Processed 14/07/2023 3434647412 HARPRASHAD LODHI BANK OF BARODA(606985)
51 SAJA CH-03-003-077-004/65
() 		3303003000NRG24010620230767014 01/06/2023 HIRMAT 3303003WL017869 HIRMAT 00045 BARB0BORTAR 960 960 Processed 14/07/2023 3434646672 HIRAMAT BAI JANGHEL WO HARPRASAD JANGHEL BANK OF BARODA(606985)
52 SAJA CH-03-003-077-004/68
() 		3303003000NRG24010620230767015 01/06/2023 KAUSILIYA 3303003WL017869 KAUSILIYA 00045 BARB0BORTAR 1056 1056 Processed 14/07/2023 3434646678 KAUSHILYA BAI GOND BANK OF BARODA(606985)
53 SAJA CH-03-003-077-004/69
() 		3303003000NRG24010620230767018 01/06/2023 KIRAN BAI 3303003WL017869 KIRAN BAI 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434647408 KIRANBAI VINOD BANK OF BARODA(606985)
54 SAJA CH-03-003-077-004/69
() 		3303003000NRG24010620230767017 01/06/2023 ROHNI BAI 3303003WL017869 ROHNI BAI 00045 BARB0BORTAR 1056 1056 Processed 14/07/2023 3434647363 ROHINI ROHIT GOND BANK OF BARODA(606985)
55 SAJA CH-03-003-077-004/70
() 		3303003000NRG24010620230767019 01/06/2023 MEHATTAR 3303003WL017869 MEHATTAR 00045 BARB0BORTAR 360 360 Processed 14/07/2023 3434647364 MEHTAR RAM JHUMUK RAM JHANGHEL BANK OF BARODA(606985)
56 SAJA CH-03-003-077-004/70
() 		3303003000NRG24010620230767020 01/06/2023 SHIVKUMAR 3303003WL017869 SHIVKUMAR 00045 BARB0BORTAR 360 360 Processed 14/07/2023 3434647392 SHIVKUMAR MEHTAR BANK OF BARODA(606985)
57 SAJA CH-03-003-077-004/74
() 		3303003000NRG24010620230767023 01/06/2023 JAYANTRI BAI 3303003WL017869 JAYANTRI BAI 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647415 JANTRI WO TETKU BANK OF BARODA(606985)
58 SAJA CH-03-003-077-004/74
() 		3303003000NRG24010620230767022 01/06/2023 TETKU RAM 3303003WL017869 TETKU RAM 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434646679 Mr. TETAKU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 SAJA CH-03-003-077-004/75
() 		3303003000NRG24010620230767026 01/06/2023 DEVANTIN YADAV 3303003WL017869 DEVANTIN YADAV 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646710 Miss. DEVANTIN YADAV BANK OF MAHARASHTRA(607387)
60 SAJA CH-03-003-077-004/75
() 		3303003000NRG24010620230767025 01/06/2023 JITENDRA 3303003WL017869 JITENDRA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434646664 JITENDRA SO DIHAURAM BANK OF BARODA(606985)
61 SAJA CH-03-003-077-004/75
() 		3303003000NRG24010620230767024 01/06/2023 SETKUWAR 3303003WL017869 SETKUWAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3434647393 SETKUMAR DIHAU YADAV BANK OF BARODA(606985)
62 SAJA CH-03-003-077-004/78
() 		3303003000NRG24010620230767028 01/06/2023 DHANESWARI 3303003WL017869 DHANESWARI 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434647396 DHANESHWARI IRUP LODHI BANK OF BARODA(606985)
63 SAJA CH-03-003-077-004/78
() 		3303003000NRG24010620230767027 01/06/2023 ERUP KUMAR 3303003WL017869 ERUP KUMAR 00045 BARB0BORTAR 740 740 Processed 14/07/2023 3434647347 IRUP KUMAR & NANKU RAM LODHI BANK OF BARODA(606985)
64 SAJA CH-03-003-077-004/78
() 		3303003000NRG24010620230767029 01/06/2023 SOHAN KUMAR JANGHEL 3303003WL017869 SOHAN KUMAR JANGHEL 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434646713 SOHAN KUMAR JANGHEL BANK OF BARODA(606985)
65 SAJA CH-03-003-077-004/79
() 		3303003000NRG24010620230767030 01/06/2023 CHADRA KUMAR 3303003WL017869 CHADRA KUMAR 00045 BARB0BORTAR 576 576 Processed 14/07/2023 3434647397 CHANDRAKUMAR VERMA BANK OF BARODA(606985)
66 SAJA CH-03-003-077-004/79
() 		3303003000NRG24010620230767031 01/06/2023 TIKENDRA VERMA 3303003WL017869 TIKENDRA VERMA 00045 BARB0BORTAR 576 576 Processed 14/07/2023 3434646708 Tikendra Verma BANK OF BARODA(606985)
67 SAJA CH-03-003-077-004/80
() 		3303003000NRG24010620230767033 01/06/2023 KAUSILIYA BAI 3303003WL017869 KAUSILIYA BAI 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434647398 KAUSHLYABAI RAMULAL BANK OF BARODA(606985)
68 SAJA CH-03-003-077-004/80
() 		3303003000NRG24010620230767032 01/06/2023 RAMU RAM 3303003WL017869 RAMU RAM 00045 BARB0BORTAR 1152 1152 Processed 14/07/2023 3434647407 RAMULAL PRABHURAM GOND BANK OF BARODA(606985)
69 SAJA CH-03-003-077-004/81
() 		3303003000NRG24010620230767034 01/06/2023 DILEEP KUMAR 3303003WL017869 DILEEP KUMAR 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434647406 DILIP PRABHURAM SORI BANK OF BARODA(606985)
70 SAJA CH-03-003-077-004/81
() 		3303003000NRG24010620230767035 01/06/2023 REVATI BAI 3303003WL017869 REVATI BAI 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647405 REWATEE BAI SORI W O DILEEP SORI BANK OF BARODA(606985)
71 SAJA CH-03-003-077-004/84
() 		3303003000NRG24010620230767037 01/06/2023 BHUVAN 3303003WL017869 BHUVAN 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434647356 BHUVAN THAKUR SO ATMA RAM THAKUR BANK OF BARODA(606985)
72 SAJA CH-03-003-077-004/84
() 		3303003000NRG24010620230767038 01/06/2023 DURGA BAI 3303003WL017869 DURGA BAI 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434647414 Durga Thakur BANK OF BARODA(606985)
73 SAJA CH-03-003-077-004/85
() 		3303003000NRG24010620230767039 01/06/2023 TOP SING 3303003WL017869 TOP SING 00045 BARB0BORTAR 1032 1032 Processed 14/07/2023 3434647399 TOPSINGH HIRARAM GOND BANK OF BARODA(606985)
74 SAJA CH-03-003-077-004/86
() 		3303003000NRG24010620230767040 01/06/2023 YOURAJ 3303003WL017869 YOURAJ 00045 BARB0BORTAR 1056 1056 Processed 14/07/2023 3434646657 YUVRAJ THAKUR SO TORAN THAKUR BANK OF BARODA(606985)
75 SAJA CH-03-003-077-004/89
() 		3303003000NRG24010620230767042 01/06/2023 SEEMA 3303003WL017869 SEEMA 00045 BARB0BORTAR 1110 1110 Processed 14/07/2023 3434646670 SEEMA SAHU WO REKHSINGH SAHU BANK OF BARODA(606985)
76 SAJA CH-03-003-077-004/90
() 		3303003000NRG24010620230767046 01/06/2023 ALENI 3303003WL017869 ALENI 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647409 ALENI DOMAR THAKUR BANK OF BARODA(606985)
77 SAJA CH-03-003-077-004/90
() 		3303003000NRG24010620230767047 01/06/2023 KANTI BAI 3303003WL017869 KANTI BAI 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647410 KANTIBAI ALENI THAKUR BANK OF BARODA(606985)
78 SAJA CH-03-003-077-004/98
() 		3303003000NRG24010620230767048 01/06/2023 CHAITURAM 3303003WL017869 CHAITURAM 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434647348 CHAETU RAM SAHADEV LODHI BANK OF BARODA(606985)
79 SAJA CH-03-003-077-004/98
() 		3303003000NRG24010620230767049 01/06/2023 Ghanshyam Kumar Janghel 3303003WL017869 Ghanshyam Kumar Janghel 00045 BARB0BORTAR 1104 1104 Processed 14/07/2023 3434646671 GHANSHYAM KUMAR JANGHEL BANK OF BARODA(606985)
SubTotal 80600 80600
80 SAJA CH-03-003-050-002/3
() 		3303003000NRG24010620230771248 01/06/2023 DHAMEMDRA 3303003WL017968 DHAMEMDRA 00045 BARB0DBBEME 1710 1710 Processed 14/07/2023 3434647268 DHARMENDRA SAHU S/O BHIKHU RAM SAHU BANK OF BARODA(606985)
81 SAJA CH-03-003-074-001/124
() 		3303003000NRG24010620230757143 01/06/2023 BHARTI 3303003WL017646 BHARTI 00045 BARB0DBBEME 1326 1326 Processed 14/07/2023 3434646754 BHARTI BANK OF BARODA(606985)
SubTotal 3036 3036
82 SAJA CH-03-003-046-002/108
() 		3303003000NRG24010620230765435 01/06/2023 GHASIYA 3303003WL017833 GHASIYA 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647441 Mr. GHASIYA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 SAJA CH-03-003-046-002/111
() 		3303003000NRG24010620230756233 01/06/2023 RAJESH 3303003WL017633 RAJESH 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434646937 RAJESH S/O NATHU RAM SAHU BANK OF BARODA(606985)
84 SAJA CH-03-003-046-002/127
() 		3303003000NRG24010620230765438 01/06/2023 JHULAN 3303003WL017833 JHULAN 00045 BARB0DBMRIA 1200 1200 Processed 14/07/2023 3434646935 JHULAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-046-002/132
() 		3303003000NRG24010620230765441 01/06/2023 RABINA 3303003WL017833 RABINA 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434647443 RUBINA DO RAMAYAN BANK OF BARODA(606985)
86 SAJA CH-03-003-046-002/132
() 		3303003000NRG24010620230765440 01/06/2023 RAMBHU 3303003WL017833 RAMBHU 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434646936 RAMAYAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAJA CH-03-003-046-002/155
() 		3303003000NRG24010620230765442 01/06/2023 BUNDELA 3303003WL017833 BUNDELA 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646975 BUNDELA W/O THAKUR RAM BANK OF BARODA(606985)
88 SAJA CH-03-003-046-002/155
() 		3303003000NRG24010620230765443 01/06/2023 pilu 3303003WL017833 pilu 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647328 PILU RAM CHANDRAKAR BANK OF BARODA(606985)
89 SAJA CH-03-003-046-002/180
() 		3303003000NRG24010620230765444 01/06/2023 CHATURRAM 3303003WL017833 CHATURRAM 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646895 Mr. CHATUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 SAJA CH-03-003-046-002/180
() 		3303003000NRG24010620230765445 01/06/2023 KEKTI 3303003WL017833 KEKTI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646896 KEKTI W/O CHATUR SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-046-002/189
() 		3303003000NRG24010620230765446 01/06/2023 GAINDLAL 3303003WL017833 GAINDLAL 00045 BARB0DBMRIA 1020 1020 Processed 14/07/2023 3434647324 Mr. GAINDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-046-002/200
() 		3303003000NRG24010620230765448 01/06/2023 ANITA 3303003WL017833 ANITA 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646943 NITA BAI VERMA WO POKHRAJ VERMA BANK OF BARODA(606985)
93 SAJA CH-03-003-046-002/200
() 		3303003000NRG24010620230765447 01/06/2023 POKHRAJ 3303003WL017833 POKHRAJ 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646885 POKHARAJ S/O KHUMLAL BANK OF BARODA(606985)
94 SAJA CH-03-003-046-002/200
() 		3303003000NRG24010620230765449 01/06/2023 SREE RAM 3303003WL017833 SREE RAM 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646886 SHRIRAM S/O KHOMALAL CHANDRAKAER BANK OF BARODA(606985)
95 SAJA CH-03-003-046-002/244
() 		3303003000NRG24010620230765450 01/06/2023 AJAY 3303003WL017833 AJAY 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647020 AJAY PRDHAN S/O KHOM LAL BANK OF BARODA(606985)
96 SAJA CH-03-003-046-002/244
() 		3303003000NRG24010620230765451 01/06/2023 DIVYA 3303003WL017833 DIVYA 00045 BARB0DBMRIA 1200 1200 Processed 14/07/2023 3434647278 DIVYA PRADHAN BANK OF BARODA(606985)
97 SAJA CH-03-003-046-002/245
() 		3303003000NRG24010620230765452 01/06/2023 ganesha bai 3303003WL017833 ganesha bai 00045 BARB0DBMRIA 1080 1080 Processed 15/07/2023 3434646942 Mrs. GANESHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-046-002/26
() 		3303003000NRG24010620230765453 01/06/2023 KISHUN 3303003WL017833 KISHUN 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647440 KISUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-046-002/262
() 		3303003000NRG24010620230765455 01/06/2023 RASMI 3303003WL017833 RASMI 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3434646944 RASHMI BAI SAHU W/O TEKHAN RAM SAHU BANK OF BARODA(606985)
100 SAJA CH-03-003-046-002/262
() 		3303003000NRG24010620230765454 01/06/2023 TEKHANRAM 3303003WL017833 TEKHANRAM 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3434646939 Mrs. TEKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-046-002/265
() 		3303003000NRG24010620230756234 01/06/2023 ROHIT 3303003WL017633 ROHIT 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434647373 ROHIT CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAJA CH-03-003-046-002/276
() 		3303003000NRG24010620230765456 01/06/2023 JAGANATHIYA 3303003WL017833 JAGANATHIYA 00045 BARB0DBMRIA 1000 1000 Processed 14/07/2023 3434646897 JAGANNATH S/O BHAIYARAM RAUT BANK OF BARODA(606985)
103 SAJA CH-03-003-046-002/276
() 		3303003000NRG24010620230765457 01/06/2023 RUKHMANEE 3303003WL017833 RUKHMANEE 00045 BARB0DBMRIA 1000 1000 Processed 14/07/2023 3434647269 RUKHMANI BAI WO JAGANATHIYA YADAV BANK OF BARODA(606985)
104 SAJA CH-03-003-046-002/277
() 		3303003000NRG24010620230756235 01/06/2023 CHITREKHA 3303003WL017633 CHITREKHA 00045 BARB0DBMRIA 1600 1600 Processed 14/07/2023 3434646940 CHITREKHA BAI W/O SANTOSH YADAV BANK OF BARODA(606985)
105 SAJA CH-03-003-046-002/278
() 		3303003000NRG24010620230765459 01/06/2023 RAMADHIN 3303003WL017833 RAMADHIN 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646884 RAMADHIN S/O SEETA RAM SAHU BANK OF BARODA(606985)
106 SAJA CH-03-003-046-002/280
() 		3303003000NRG24010620230765461 01/06/2023 BHUNESWAR 3303003WL017833 BHUNESWAR 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646863 BHUNESHWAR S/O KHOMLAL BANK OF BARODA(606985)
107 SAJA CH-03-003-046-002/280
() 		3303003000NRG24010620230765462 01/06/2023 lalita 3303003WL017833 lalita 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646865 LALITA BAI WO BHUNESHWAR VERMA BANK OF BARODA(606985)
108 SAJA CH-03-003-046-002/280
() 		3303003000NRG24010620230765463 01/06/2023 Munee ram verma 3303003WL017833 Munee ram verma 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646755 MUNEE RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-046-002/285
() 		3303003000NRG24010620230765465 01/06/2023 RAMHIN 3303003WL017833 RAMHIN 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647167 RAMHIN BAI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-046-002/285
() 		3303003000NRG24010620230765464 01/06/2023 SANTOSH 3303003WL017833 SANTOSH 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646941 SANTOSH KUMAR SAHU S/O MOHAN SAHU PUNJAB NATIONAL BANK(508568)
111 SAJA CH-03-003-046-002/315
() 		3303003000NRG24010620230765471 01/06/2023 Arati 3303003WL017833 Arati 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646740 AARTI CHANDRAKAR DO RAMCHARAN BANK OF BARODA(606985)
112 SAJA CH-03-003-046-002/315
() 		3303003000NRG24010620230765469 01/06/2023 BSANTI 3303003WL017833 BSANTI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646864 BASANTI BAI W/O DILESHWAR CHANDRAKAR BANK OF BARODA(606985)
113 SAJA CH-03-003-046-002/315
() 		3303003000NRG24010620230765468 01/06/2023 DILESWAR 3303003WL017833 DILESWAR 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646862 DILESHWAR S/O KHOMA LAL BANK OF BARODA(606985)
114 SAJA CH-03-003-046-002/315
() 		3303003000NRG24010620230765470 01/06/2023 pawan 3303003WL017833 pawan 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647431 PAWAN S/O DILESHWAR BANK OF BARODA(606985)
115 SAJA CH-03-003-046-002/358
() 		3303003000NRG24010620230765472 01/06/2023 mithla yadav 3303003WL017833 mithla yadav 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647326 MITHILA YADAV BANK OF BARODA(606985)
116 SAJA CH-03-003-046-002/358
() 		3303003000NRG24010620230765473 01/06/2023 tikeshwar yadav 3303003WL017833 tikeshwar yadav 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647325 TIKESHWAR YADAV BANK OF BARODA(606985)
117 SAJA CH-03-003-046-002/362
() 		3303003000NRG24010620230765474 01/06/2023 Gajendra Chandrakar 3303003WL017833 Gajendra Chandrakar 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3434647327 GAJENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-046-002/369-A
() 		3303003000NRG24010620230765475 01/06/2023 MANNU RAM 3303003WL017833 MANNU RAM 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646866 MANNU YADAV SO FAGUWA YADAV BANK OF BARODA(606985)
119 SAJA CH-03-003-046-002/369-A
() 		3303003000NRG24010620230765476 01/06/2023 RUKHMANEE 3303003WL017833 RUKHMANEE 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647442 RUKHMANI YADAV WO RAJKUMAR YADAV BANK OF BARODA(606985)
120 SAJA CH-03-003-046-002/42
() 		3303003000NRG24010620230765477 01/06/2023 komal 3303003WL017833 komal 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3434646748 KOMAL KUMAR SO PREMLAL SAHU BANK OF BARODA(606985)
121 SAJA CH-03-003-046-002/55
() 		3303003000NRG24010620230765479 01/06/2023 bhimi bai 3303003WL017833 bhimi bai 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647205 BHIMI BAI W/O MANOHAR SATNAMI BANK OF BARODA(606985)
122 SAJA CH-03-003-046-002/58
() 		3303003000NRG24010620230765481 01/06/2023 MANOJ 3303003WL017833 MANOJ 00045 BARB0DBMRIA 1080 1080 Processed 15/07/2023 3434647321 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-046-002/58
() 		3303003000NRG24010620230765482 01/06/2023 SONTI 3303003WL017833 SONTI 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434646938 SONTI W/O MANOJ SAHU BANK OF BARODA(606985)
124 SAJA CH-03-003-046-002/97
() 		3303003000NRG24010620230765485 01/06/2023 SANTU 3303003WL017833 SANTU 00045 BARB0DBMRIA 1080 1080 Processed 14/07/2023 3434647323 Mr. SANTURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-050-002/100
() 		3303003000NRG24010620230771155 01/06/2023 JALESWARI 3303003WL017968 JALESWARI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646876 JALESHWARI WO GOVINDA SAHU BANK OF BARODA(606985)
126 SAJA CH-03-003-050-002/100
() 		3303003000NRG24010620230771156 01/06/2023 MANOJ 3303003WL017968 MANOJ 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647439 KAMTA SAHU BANK OF BARODA(606985)
127 SAJA CH-03-003-050-002/101
() 		3303003000NRG24010620230771157 01/06/2023 SUCHNANDAN 3303003WL017968 SUCHNANDAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647421 SUKHNANDAN SO SHIVPRASAD BANK OF BARODA(606985)
128 SAJA CH-03-003-050-002/102
() 		3303003000NRG24010620230761380 01/06/2023 MURLI 3303003WL017743 MURLI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647047 MR MURLI YADAV STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-050-002/102
() 		3303003000NRG24010620230761379 01/06/2023 PARVATI 3303003WL017743 PARVATI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646952 PARVATI YADAV WO MUKUNTI YADAV BANK OF BARODA(606985)
130 SAJA CH-03-003-050-002/11
() 		3303003000NRG24010620230771159 01/06/2023 CHUNESHWARI 3303003WL017968 CHUNESHWARI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647264 CHUNESHWARI SAHU BANK OF BARODA(606985)
131 SAJA CH-03-003-050-002/119
() 		3303003000NRG24010620230761382 01/06/2023 NOO 3303003WL017743 NOO 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646947 NOKESHWARI SAHU S/O TEKRAM SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-050-002/119
() 		3303003000NRG24010620230761381 01/06/2023 TEKRAM 3303003WL017743 TEKRAM 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646948 TEKURAM W/O RAMSUKH BANK OF BARODA(606985)
133 SAJA CH-03-003-050-002/12
() 		3303003000NRG24010620230761383 01/06/2023 BEDIYA 3303003WL017743 BEDIYA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647048 BEDIYA WO BIRSINGH BANK OF BARODA(606985)
134 SAJA CH-03-003-050-002/120
() 		3303003000NRG24010620230771160 01/06/2023 banwali 3303003WL017968 banwali 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647280 Mr. BANVALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 SAJA CH-03-003-050-002/121
() 		3303003000NRG24010620230771162 01/06/2023 RAJKUMARI 3303003WL017968 RAJKUMARI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646904 RAJKUMARI WO TIKARAM BANK OF BARODA(606985)
136 SAJA CH-03-003-050-002/121
() 		3303003000NRG24010620230771161 01/06/2023 TIKARAM 3303003WL017968 TIKARAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646903 TIKARAM SAHOO S/O MEHTARU RAM SAHOO BANK OF BARODA(606985)
137 SAJA CH-03-003-050-002/125
() 		3303003000NRG24010620230771163 01/06/2023 RAJESH 3303003WL017968 RAJESH 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647214 RAJESH SAHUW/O BISOHA SAHU BANK OF BARODA(606985)
138 SAJA CH-03-003-050-002/125
() 		3303003000NRG24010620230771164 01/06/2023 Saraswati 3303003WL017968 Saraswati 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647222 SARASWATI WO RAJESH BANK OF BARODA(606985)
139 SAJA CH-03-003-050-002/126
() 		3303003000NRG24010620230771165 01/06/2023 ISHWAR 3303003WL017968 ISHWAR 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647437 ISHWER DURWE W/O RAMCHAND BANK OF BARODA(606985)
140 SAJA CH-03-003-050-002/126
() 		3303003000NRG24010620230771166 01/06/2023 PARVATI 3303003WL017968 PARVATI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646958 PARVATI WO ISHWAR BANK OF BARODA(606985)
141 SAJA CH-03-003-050-002/129
() 		3303003000NRG24010620230771167 01/06/2023 SAROJ SAHU 3303003WL017968 SAROJ SAHU 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434647265 SAROJ SAHU BANK OF BARODA(606985)
142 SAJA CH-03-003-050-002/130
() 		3303003000NRG24010620230761385 01/06/2023 HIMRANI 3303003WL017743 HIMRANI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647055 HIRMANI BAI WO JAGRAKHAN SAHU BANK OF BARODA(606985)
143 SAJA CH-03-003-050-002/130
() 		3303003000NRG24010620230761384 01/06/2023 JAGTARAN 3303003WL017743 JAGTARAN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646957 JAGRAKHAN SAHU SO LAXMAN SAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-050-002/131
() 		3303003000NRG24010620230771169 01/06/2023 shushila 3303003WL017968 shushila 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647282 SUSHILA SAHU W/O-SHAMLAL SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-050-002/131
() 		3303003000NRG24010620230771168 01/06/2023 SHYAM LAL 3303003WL017968 SHYAM LAL 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647209 SHYAMLAL W/O RAMAU SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-050-002/135
() 		3303003000NRG24010620230771171 01/06/2023 NONA 3303003WL017968 NONA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647057 NONA BAI WO RAMENDRA BANK OF BARODA(606985)
147 SAJA CH-03-003-050-002/135
() 		3303003000NRG24010620230771170 01/06/2023 RAVENDRA 3303003WL017968 RAVENDRA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647056 Mr. RAMENDRA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-050-002/136
() 		3303003000NRG24010620230761387 01/06/2023 RAMDHAN 3303003WL017743 RAMDHAN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646949 RAMDHAN W/ODUKLHA SAHU BANK OF BARODA(606985)
149 SAJA CH-03-003-050-002/136
() 		3303003000NRG24010620230761386 01/06/2023 SILOCHAN 3303003WL017743 SILOCHAN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646955 TRILOCHAN SAHU WO RAMDHAN SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-050-002/138
() 		3303003000NRG24010620230771172 01/06/2023 PUSPA 3303003WL017968 PUSPA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647376 PUSPA BAI GOD S/O DHANSINH GOD BANK OF BARODA(606985)
151 SAJA CH-03-003-050-002/142
() 		3303003000NRG24010620230771176 01/06/2023 DADHODA 3303003WL017968 DADHODA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646854 YASODA S/O TIRTHRAM BANK OF BARODA(606985)
152 SAJA CH-03-003-050-002/142
() 		3303003000NRG24010620230771177 01/06/2023 PAPPU 3303003WL017968 PAPPU 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647168 PAPPU S/O TIRATHRAM BANK OF BARODA(606985)
153 SAJA CH-03-003-050-002/142
() 		3303003000NRG24010620230771175 01/06/2023 TIRATH 3303003WL017968 TIRATH 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646857 TIRATH RAM BANK OF BARODA(606985)
154 SAJA CH-03-003-050-002/143
() 		3303003000NRG24010620230771178 01/06/2023 BADREE 3303003WL017968 BADREE 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647052 BADRI SAHU SO GANGARAM SAHU BANK OF BARODA(606985)
155 SAJA CH-03-003-050-002/143
() 		3303003000NRG24010620230771179 01/06/2023 PITESHVAR 3303003WL017968 PITESHVAR 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647207 PITESWER SAHU W/O BADRI SAHU BANK OF BARODA(606985)
156 SAJA CH-03-003-050-002/144
() 		3303003000NRG24010620230761389 01/06/2023 ARTIBAI 3303003WL017743 ARTIBAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646869 AART BAI S/O AYODHAYA SAHU BANK OF BARODA(606985)
157 SAJA CH-03-003-050-002/144
() 		3303003000NRG24010620230761388 01/06/2023 AYODHIYA 3303003WL017743 AYODHIYA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647026 AYODHAYA S/O BADRI RAM BANK OF BARODA(606985)
158 SAJA CH-03-003-050-002/145
() 		3303003000NRG24010620230771180 01/06/2023 GANESH 3303003WL017968 GANESH 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647011 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 SAJA CH-03-003-050-002/145
() 		3303003000NRG24010620230771181 01/06/2023 JANKI 3303003WL017968 JANKI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647013 JANKI BAI S/O GANESH SAU BANK OF BARODA(606985)
160 SAJA CH-03-003-050-002/146
() 		3303003000NRG24010620230771182 01/06/2023 HIRDAY 3303003WL017968 HIRDAY 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647227 HIRDAY SO PARETAN BANK OF BARODA(606985)
161 SAJA CH-03-003-050-002/146
() 		3303003000NRG24010620230771183 01/06/2023 THAGNI 3303003WL017968 THAGNI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647217 THAGNI SAHU WO HIRDE SAHU BANK OF BARODA(606985)
162 SAJA CH-03-003-050-002/151
() 		3303003000NRG24010620230771186 01/06/2023 BHANU 3303003WL017968 BHANU 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647108 BHANU RAM SO RAMJI SAHU BANK OF BARODA(606985)
163 SAJA CH-03-003-050-002/151
() 		3303003000NRG24010620230771187 01/06/2023 MAHESHIYA 3303003WL017968 MAHESHIYA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646988 MANISHIYA WO BHANU BANK OF BARODA(606985)
164 SAJA CH-03-003-050-002/157
() 		3303003000NRG24010620230771188 01/06/2023 PUSHPA SAHU 3303003WL017968 PUSHPA SAHU 00045 BARB0DBMRIA 1140 1140 Processed 14/07/2023 3434647316 PUSHPA SAHU WO LALA SAHU BANK OF BARODA(606985)
165 SAJA CH-03-003-050-002/158
() 		3303003000NRG24010620230771189 01/06/2023 BIRBAL 3303003WL017968 BIRBAL 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647046 Mr. BEERBAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 SAJA CH-03-003-050-002/158
() 		3303003000NRG24010620230771190 01/06/2023 SASHIBIA 3303003WL017968 SASHIBIA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646859 SHASHI BAI WO BIRBAL RAM SAHU BANK OF BARODA(606985)
167 SAJA CH-03-003-050-002/162
() 		3303003000NRG24010620230771191 01/06/2023 KUNTI 3303003WL017968 KUNTI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647314 Mrs. KUNTI BAI SAHU W/O GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 SAJA CH-03-003-050-002/163-A
() 		3303003000NRG24010620230771193 01/06/2023 REKHA BAI 3303003WL017968 REKHA BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647261 REKHA BAI WO TIKURAM SAHU BANK OF BARODA(606985)
169 SAJA CH-03-003-050-002/163-A
() 		3303003000NRG24010620230771192 01/06/2023 TIKVA 3303003WL017968 TIKVA 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647228 TIKARAM SAHU SO JALLARAM SAHU BANK OF BARODA(606985)
170 SAJA CH-03-003-050-002/165
() 		3303003000NRG24010620230771195 01/06/2023 KALABAI 3303003WL017968 KALABAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646872 KALABAI SAHOO WO PARSHOTTAM SAHOO BANK OF BARODA(606985)
171 SAJA CH-03-003-050-002/165
() 		3303003000NRG24010620230771196 01/06/2023 LAXMAN 3303003WL017968 LAXMAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647225 LAXMAN SO PURUSHOTTAM BANK OF BARODA(606985)
172 SAJA CH-03-003-050-002/165
() 		3303003000NRG24010620230771194 01/06/2023 pursottam 3303003WL017968 pursottam 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646870 PARSHOTTAM SAHOO SO MEHTROO SAHOO BANK OF BARODA(606985)
173 SAJA CH-03-003-050-002/17
() 		3303003000NRG24010620230771198 01/06/2023 GIRIJA 3303003WL017968 GIRIJA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647008 GIRJA BAI W/O ISHWER BANK OF BARODA(606985)
174 SAJA CH-03-003-050-002/17
() 		3303003000NRG24010620230771197 01/06/2023 ISWAR 3303003WL017968 ISWAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646946 ISHWER SAHU S/O FERHA RAM SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-050-002/170
() 		3303003000NRG24010620230771199 01/06/2023 MURLI 3303003WL017968 MURLI 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647012 MURLI VERMA W/O BAHAL VERMA BANK OF BARODA(606985)
176 SAJA CH-03-003-050-002/170
() 		3303003000NRG24010620230771200 01/06/2023 RADHA 3303003WL017968 RADHA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647009 RADHA BAI VARMA W/O MURLI VARMA0 BANK OF BARODA(606985)
177 SAJA CH-03-003-050-002/173
() 		3303003000NRG24010620230771201 01/06/2023 dharam 3303003WL017968 dharam 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646911 DHARAMSINGH SAHU SO SANTRAM BANK OF BARODA(606985)
178 SAJA CH-03-003-050-002/174
() 		3303003000NRG24010620230771203 01/06/2023 JAYRAM 3303003WL017968 JAYRAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646888 JAIRAM SAHU SO PATIRAM SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-050-002/174
() 		3303003000NRG24010620230771204 01/06/2023 santoshi 3303003WL017968 santoshi 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646887 SANTOSHI SAHU WO JAIRAM SAHU BANK OF BARODA(606985)
180 SAJA CH-03-003-050-002/179
() 		3303003000NRG24010620230761390 01/06/2023 RMAKALI 3303003WL017743 RMAKALI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646855 RAMKALI S/O DUJERAM BANK OF BARODA(606985)
181 SAJA CH-03-003-050-002/180
() 		3303003000NRG24010620230771205 01/06/2023 KUMANA 3303003WL017968 KUMANA 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647107 KUMANA SO GOKUL BANK OF BARODA(606985)
182 SAJA CH-03-003-050-002/184
() 		3303003000NRG24010620230771207 01/06/2023 durpati 3303003WL017968 durpati 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646953 DROPTI BAI SAHU WO RAJU SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-050-002/184
() 		3303003000NRG24010620230771206 01/06/2023 raju 3303003WL017968 raju 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646954 RAJU SAHU SO BHARAT SAHU BANK OF BARODA(606985)
184 SAJA CH-03-003-050-002/187
() 		3303003000NRG24010620230771208 01/06/2023 ashok 3303003WL017968 ashok 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646951 ASHOK KASYAP W/O LALARAM BANK OF BARODA(606985)
185 SAJA CH-03-003-050-002/187
() 		3303003000NRG24010620230771209 01/06/2023 laxmi 3303003WL017968 laxmi 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646997 LAXMI BAI WO ASHOK KUMAR BANK OF BARODA(606985)
186 SAJA CH-03-003-050-002/188
() 		3303003000NRG24010620230761391 01/06/2023 NIRMAL 3303003WL017743 NIRMAL 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646950 NIRMAL KUMAR PATEL W/O SADHU RA M BANK OF BARODA(606985)
187 SAJA CH-03-003-050-002/189
() 		3303003000NRG24010620230771211 01/06/2023 Kausilya 3303003WL017968 Kausilya 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647051 KAUSHLYA SAHU WO RADHESHYAM SAHU BANK OF BARODA(606985)
188 SAJA CH-03-003-050-002/189
() 		3303003000NRG24010620230771212 01/06/2023 mahesh 3303003WL017968 mahesh 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646956 MAHESH SO RADHESHYAM BANK OF BARODA(606985)
189 SAJA CH-03-003-050-002/189
() 		3303003000NRG24010620230771210 01/06/2023 Radhesyam 3303003WL017968 Radhesyam 00045 BARB0DBMRIA 1900 1900 Rejected 14/07/2023 3434646875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 SAJA CH-03-003-050-002/19
() 		3303003000NRG24010620230771213 01/06/2023 SUKRAM 3303003WL017968 SUKRAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646959 SUKHRAM SO KEJURAM BANK OF BARODA(606985)
191 SAJA CH-03-003-050-002/19
() 		3303003000NRG24010620230771214 01/06/2023 THAGNI 3303003WL017968 THAGNI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646987 THAGANI BAI WO SUKHRAM SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-050-002/199
() 		3303003000NRG24010620230771215 01/06/2023 Dukhva 3303003WL017968 Dukhva 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647221 DUKHWA SAHU SO MEHTARU SAHU BANK OF BARODA(606985)
193 SAJA CH-03-003-050-002/199
() 		3303003000NRG24010620230771216 01/06/2023 Tikeshwari 3303003WL017968 Tikeshwari 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647212 TIKESHVRI SAHU WO DUKHVA SAHU BANK OF BARODA(606985)
194 SAJA CH-03-003-050-002/200
() 		3303003000NRG24010620230771218 01/06/2023 SOHAGABIA 3303003WL017968 SOHAGABIA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646996 SOHAGA WO YASHWANT BANK OF BARODA(606985)
195 SAJA CH-03-003-050-002/200
() 		3303003000NRG24010620230771217 01/06/2023 tekram 3303003WL017968 tekram 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646989 YASHWANT LODHI W/O LALARAM BANK OF BARODA(606985)
196 SAJA CH-03-003-050-002/201
() 		3303003000NRG24010620230771219 01/06/2023 Pawan 3303003WL017968 Pawan 00045 BARB0DBMRIA 1520 1520 Processed 14/07/2023 3434647044 MR PAVANKUMAR GANGASAGAR SAHU STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-050-002/201
() 		3303003000NRG24010620230771220 01/06/2023 Priyanka 3303003WL017968 Priyanka 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647229 PRIYANKA SAHU WO PAWAN SAHU BANK OF BARODA(606985)
198 SAJA CH-03-003-050-002/201
() 		3303003000NRG24010620230771221 01/06/2023 RUKHMANI 3303003WL017968 RUKHMANI 00045 BARB0DBMRIA 1520 1520 Processed 14/07/2023 3434647002 MRS RUKHAMANI GANGASAGAR SAHU STATE BANK OF INDIA(508548)
199 SAJA CH-03-003-050-002/204
() 		3303003000NRG24010620230771222 01/06/2023 GHANSYAM 3303003WL017968 GHANSYAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646999 GHANSHYAM SO SILAU BANK OF BARODA(606985)
200 SAJA CH-03-003-050-002/204
() 		3303003000NRG24010620230771223 01/06/2023 LAXMI 3303003WL017968 LAXMI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647001 LAXMI WO GHANSHYAM BANK OF BARODA(606985)
201 SAJA CH-03-003-050-002/207-A
() 		3303003000NRG24010620230771224 01/06/2023 DEVENDRA 3303003WL017968 DEVENDRA 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647311 DEVENDRA S/O SUKHNANDAN BANK OF BARODA(606985)
202 SAJA CH-03-003-050-002/211
() 		3303003000NRG24010620230771227 01/06/2023 SANGITA 3303003WL017968 SANGITA 00045 BARB0DBMRIA 1330 1330 Processed 15/07/2023 3434647267 Miss. SANGITA SAHU D/O SAVAT SAHU CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-050-002/213-A
() 		3303003000NRG24010620230761394 01/06/2023 NITU SAHU 3303003WL017743 NITU SAHU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647319 NEETU CANARA BANK(508532)
204 SAJA CH-03-003-050-002/215-A
() 		3303003000NRG24010620230771228 01/06/2023 NEELIMA SAHU 3303003WL017968 NEELIMA SAHU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646749 NEELIMA SAHU DO PRAHALAD RAM SAHU BANK OF BARODA(606985)
205 SAJA CH-03-003-050-002/217
() 		3303003000NRG24010620230771230 01/06/2023 LALEET 3303003WL017968 LALEET 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647208 LALIT SAHU W/O SUKHRAM SAHU BANK OF BARODA(606985)
206 SAJA CH-03-003-050-002/217
() 		3303003000NRG24010620230771231 01/06/2023 LALEETA BAI 3303003WL017968 LALEETA BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647216 LALITA SAHU WO LALIT SAHU BANK OF BARODA(606985)
207 SAJA CH-03-003-050-002/22
() 		3303003000NRG24010620230771233 01/06/2023 SOHDRA 3303003WL017968 SOHDRA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647102 SAHODRA BAI WO TIHARI BANK OF BARODA(606985)
208 SAJA CH-03-003-050-002/22
() 		3303003000NRG24010620230771232 01/06/2023 tihari 3303003WL017968 tihari 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647027 TIHARI W/O GANGU SAHU BANK OF BARODA(606985)
209 SAJA CH-03-003-050-002/220
() 		3303003000NRG24010620230761396 01/06/2023 JITENDRA 3303003WL017743 JITENDRA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647215 JITENDRA PATEL W/O SADHU RAM BANK OF BARODA(606985)
210 SAJA CH-03-003-050-002/220
() 		3303003000NRG24010620230761397 01/06/2023 MEENA BAI 3303003WL017743 MEENA BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647218 MEENA WO JITENDRA PATEL BANK OF BARODA(606985)
211 SAJA CH-03-003-050-002/224
() 		3303003000NRG24010620230771234 01/06/2023 HEMRAJ 3303003WL017968 HEMRAJ 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646752 MR HEMRAJ SAHU STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-050-002/225
() 		3303003000NRG24010620230761399 01/06/2023 SANTOSHI 3303003WL017743 SANTOSHI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647419 SANTOSHI SAHU WO TIKVA SAHU BANK OF BARODA(606985)
213 SAJA CH-03-003-050-002/225
() 		3303003000NRG24010620230761398 01/06/2023 TIKVAA RAM 3303003WL017743 TIKVAA RAM 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647390 Mr. TIKWA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
214 SAJA CH-03-003-050-002/227
() 		3303003000NRG24010620230771235 01/06/2023 LAXMI BAI 3303003WL017968 LAXMI BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647422 LAXMI SAHU WO LALSINGH SAHU BANK OF BARODA(606985)
215 SAJA CH-03-003-050-002/230
() 		3303003000NRG24010620230771237 01/06/2023 MERABAI 3303003WL017968 MERABAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647331 MEERA SAHU WO NEMSINGH SAHU BANK OF BARODA(606985)
216 SAJA CH-03-003-050-002/230
() 		3303003000NRG24010620230771236 01/06/2023 NAMSHING 3303003WL017968 NAMSHING 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647330 NEMSING SO SUKHRAM BANK OF BARODA(606985)
217 SAJA CH-03-003-050-002/235
() 		3303003000NRG24010620230771238 01/06/2023 DULAT 3303003WL017968 DULAT 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647315 MR DAULAT SAHU STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-050-002/235
() 		3303003000NRG24010620230771239 01/06/2023 NRMADA 3303003WL017968 NRMADA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647312 NARMADA WO DAULAT BANK OF BARODA(606985)
219 SAJA CH-03-003-050-002/251
() 		3303003000NRG24010620230761400 01/06/2023 BHOLARAM 3303003WL017743 BHOLARAM 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647260 BHOLARAM SAHU SO KRISHNA SAHU BANK OF BARODA(606985)
220 SAJA CH-03-003-050-002/251
() 		3303003000NRG24010620230761401 01/06/2023 PREMIN 3303003WL017743 PREMIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647262 PREMIN BAI SAHU WO BHOLA RAM SAHU BANK OF BARODA(606985)
221 SAJA CH-03-003-050-002/252
() 		3303003000NRG24010620230761402 01/06/2023 BEDHIYA BAI 3303003WL017743 BEDHIYA BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647219 BEDIYA BAI WO RAMPRATAP SAHU BANK OF BARODA(606985)
222 SAJA CH-03-003-050-002/253-A
() 		3303003000NRG24010620230771240 01/06/2023 GOPI SAHU 3303003WL017968 GOPI SAHU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647259 GOPI SAHU SO RAMRATAN SAHU BANK OF BARODA(606985)
223 SAJA CH-03-003-050-002/253-A
() 		3303003000NRG24010620230771241 01/06/2023 MENKA SAHU 3303003WL017968 MENKA SAHU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647258 MENAKA SAHU WO GOPI SAHU BANK OF BARODA(606985)
224 SAJA CH-03-003-050-002/256
() 		3303003000NRG24010620230761404 01/06/2023 DURPATI BAI 3303003WL017743 DURPATI BAI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647266 DURPATI BAI SAHU BANK OF BARODA(606985)
225 SAJA CH-03-003-050-002/256
() 		3303003000NRG24010620230761403 01/06/2023 JAHARRAM 3303003WL017743 JAHARRAM 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647206 JAHAR SAHU S/O GANPAT BANK OF BARODA(606985)
226 SAJA CH-03-003-050-002/27
() 		3303003000NRG24010620230771243 01/06/2023 amrika 3303003WL017968 amrika 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434647058 AMRIKA WO SITARAM BANK OF BARODA(606985)
227 SAJA CH-03-003-050-002/27
() 		3303003000NRG24010620230771242 01/06/2023 sitaram 3303003WL017968 sitaram 00045 BARB0DBMRIA 760 760 Processed 14/07/2023 3434647049 SITEERAM SO BHAGIRATHI BANK OF BARODA(606985)
228 SAJA CH-03-003-050-002/29
() 		3303003000NRG24010620230771244 01/06/2023 GAIDRAM 3303003WL017968 GAIDRAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647220 GAIND RAM SO BHULAU BANK OF BARODA(606985)
229 SAJA CH-03-003-050-002/29
() 		3303003000NRG24010620230771245 01/06/2023 LAXMI 3303003WL017968 LAXMI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647030 LAXMI BAI WO GAND RAM BANK OF BARODA(606985)
230 SAJA CH-03-003-050-002/3
() 		3303003000NRG24010620230771246 01/06/2023 BHIKAVA 3303003WL017968 BHIKAVA 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647054 BHIKHA SAHOO SO JALLA SAHOO BANK OF BARODA(606985)
231 SAJA CH-03-003-050-002/3
() 		3303003000NRG24010620230771247 01/06/2023 KALENDRARI 3303003WL017968 KALENDRARI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647053 KALENDRI SAHU WO BHIKHA SAHU BANK OF BARODA(606985)
232 SAJA CH-03-003-050-002/30
() 		3303003000NRG24010620230771249 01/06/2023 pokhan 3303003WL017968 pokhan 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646909 Mrs. AJURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
233 SAJA CH-03-003-050-002/30
() 		3303003000NRG24010620230771250 01/06/2023 Saraswati 3303003WL017968 Saraswati 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646750 NITU PATEL WO POKHAN PATEL BANK OF BARODA(606985)
234 SAJA CH-03-003-050-002/31
() 		3303003000NRG24010620230771251 01/06/2023 Ramdhan 3303003WL017968 Ramdhan 00045 BARB0DBMRIA 760 760 Processed 15/07/2023 3434647281 Mr. RAMDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-050-002/32
() 		3303003000NRG24010620230771252 01/06/2023 gopeshvari 3303003WL017968 gopeshvari 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434647436 GOPESHWARI WO SANTOSH SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-050-002/33
() 		3303003000NRG24010620230761405 01/06/2023 narbadiya 3303003WL017743 narbadiya 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647223 NARBADIYA WO RAMAU BANK OF BARODA(606985)
237 SAJA CH-03-003-050-002/33
() 		3303003000NRG24010620230761406 01/06/2023 RAMAU 3303003WL017743 RAMAU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647169 RAMAU RAM S/O KEU RAM SAHU BANK OF BARODA(606985)
238 SAJA CH-03-003-050-002/35
() 		3303003000NRG24010620230771254 01/06/2023 GAUTARHIN 3303003WL017968 GAUTARHIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646874 GAUTARHIN WO ANANDI BANK OF BARODA(606985)
239 SAJA CH-03-003-050-002/35
() 		3303003000NRG24010620230771255 01/06/2023 JIDHAN 3303003WL017968 JIDHAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647438 JEEDHAN SO ANANDI BANK OF BARODA(606985)
240 SAJA CH-03-003-050-002/35
() 		3303003000NRG24010620230771253 01/06/2023 LALITA 3303003WL017968 LALITA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646871 ANANDI SO PARDESHI BANK OF BARODA(606985)
241 SAJA CH-03-003-050-002/40
() 		3303003000NRG24010620230771256 01/06/2023 CHANDRIKA 3303003WL017968 CHANDRIKA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646751 CHANDRIKA SAHOO WO ROOPKUMAR SAHOO BANK OF BARODA(606985)
242 SAJA CH-03-003-050-002/42
() 		3303003000NRG24010620230771257 01/06/2023 RADHESHYAM 3303003WL017968 RADHESHYAM 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434647162 RADHERAM SAHU SO RAMJILE SAHU BANK OF BARODA(606985)
243 SAJA CH-03-003-050-002/44
() 		3303003000NRG24010620230771258 01/06/2023 nehru 3303003WL017968 nehru 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647375 NEHRU SAHU SO DILEEP SAHU BANK OF BARODA(606985)
244 SAJA CH-03-003-050-002/45
() 		3303003000NRG24010620230771259 01/06/2023 SANTRAM 3303003WL017968 SANTRAM 00045 BARB0DBMRIA 190 190 Processed 14/07/2023 3434647045 SANTRAM SO AJURAM BANK OF BARODA(606985)
245 SAJA CH-03-003-050-002/46
() 		3303003000NRG24010620230771260 01/06/2023 BHAGVANTIN 3303003WL017968 BHAGVANTIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647041 BHAGWANTIN BAI S/O DWARIKA SAHU BANK OF BARODA(606985)
246 SAJA CH-03-003-050-002/46
() 		3303003000NRG24010620230771261 01/06/2023 DWARIKA 3303003WL017968 DWARIKA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647043 DWARIKA SAHU S/O JALLA RAM SAHU BANK OF BARODA(606985)
247 SAJA CH-03-003-050-002/47
() 		3303003000NRG24010620230771262 01/06/2023 RAMSAHY 3303003WL017968 RAMSAHY 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646902 RAMSAY SO MOHAN BANK OF BARODA(606985)
248 SAJA CH-03-003-050-002/48
() 		3303003000NRG24010620230771264 01/06/2023 RAMAUTIN BAI 3303003WL017968 RAMAUTIN BAI 00045 BARB0DBMRIA 1710 1710 Processed 15/07/2023 3434647213 Mrs. RAMAUTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-050-002/48
() 		3303003000NRG24010620230771263 01/06/2023 SANTRAM 3303003WL017968 SANTRAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646993 SANTRAM W/O BANAU BANK OF BARODA(606985)
250 SAJA CH-03-003-050-002/49
() 		3303003000NRG24010620230771266 01/06/2023 CHANDRIKA 3303003WL017968 CHANDRIKA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646991 CHANDRIKA S/O SUKHNANDAN BANK OF BARODA(606985)
251 SAJA CH-03-003-050-002/49
() 		3303003000NRG24010620230771267 01/06/2023 HARISH KUMAR 3303003WL017968 HARISH KUMAR 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647380 harish kumar so sukhnandan viskarma BANK OF BARODA(606985)
252 SAJA CH-03-003-050-002/49
() 		3303003000NRG24010620230771265 01/06/2023 SUKHNANDAN 3303003WL017968 SUKHNANDAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646856 SUKHNANDAN W/O GUHA RAM BANK OF BARODA(606985)
253 SAJA CH-03-003-050-002/5
() 		3303003000NRG24010620230771270 01/06/2023 BHUNESHWARI 3303003WL017968 BHUNESHWARI 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647211 BHUNESHWARI SAHU,W/O-BHARAT KUMAR SAHU BANK OF BARODA(606985)
254 SAJA CH-03-003-050-002/5
() 		3303003000NRG24010620230771268 01/06/2023 JAGRAKHAN 3303003WL017968 JAGRAKHAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647224 JAGRAKHAN SO GANESH RAM BANK OF BARODA(606985)
255 SAJA CH-03-003-050-002/5
() 		3303003000NRG24010620230771269 01/06/2023 PARDESNIN 3303003WL017968 PARDESNIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647103 PARDESHNIN BAI WO JAGRAKHAN BANK OF BARODA(606985)
256 SAJA CH-03-003-050-002/50
() 		3303003000NRG24010620230771271 01/06/2023 RAMKUMAR 3303003WL017968 RAMKUMAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646992 RAMKUMAR W/O RAMJASH BANK OF BARODA(606985)
257 SAJA CH-03-003-050-002/50
() 		3303003000NRG24010620230771272 01/06/2023 TRIVANI 3303003WL017968 TRIVANI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646998 TRIVENI WO RAMKUMAR BANK OF BARODA(606985)
258 SAJA CH-03-003-050-002/52
() 		3303003000NRG24010620230771273 01/06/2023 SUMITRA 3303003WL017968 SUMITRA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647010 SUMITRA BAI GOD W/O DHANSINGH GOD BANK OF BARODA(606985)
259 SAJA CH-03-003-050-002/53
() 		3303003000NRG24010620230771275 01/06/2023 HEMIN 3303003WL017968 HEMIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647031 HEMIN BAI WO MANMOHAN SAHU BANK OF BARODA(606985)
260 SAJA CH-03-003-050-002/53
() 		3303003000NRG24010620230771274 01/06/2023 MANMOHAN 3303003WL017968 MANMOHAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647025 MANMOHAN SAHU BANK OF BARODA(606985)
261 SAJA CH-03-003-050-002/55
() 		3303003000NRG24010620230771277 01/06/2023 BAJARHIN 3303003WL017968 BAJARHIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647060 BAJARHIN WO MANSHA BANK OF BARODA(606985)
262 SAJA CH-03-003-050-002/55
() 		3303003000NRG24010620230771276 01/06/2023 MANSHA 3303003WL017968 MANSHA 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647059 MANSHARAM SO LAXMAN BANK OF BARODA(606985)
263 SAJA CH-03-003-050-002/57
() 		3303003000NRG24010620230771278 01/06/2023 JANTREE 3303003WL017968 JANTREE 00045 BARB0DBMRIA 570 570 Processed 14/07/2023 3434647391 JANTRI BAI WO LALSINGH LODHI BANK OF BARODA(606985)
264 SAJA CH-03-003-050-002/57
() 		3303003000NRG24010620230771279 01/06/2023 omprakash 3303003WL017968 omprakash 00045 BARB0DBMRIA 570 570 Processed 14/07/2023 3434647420 OMPRAKASH SO LALSINGH BANK OF BARODA(606985)
265 SAJA CH-03-003-050-002/59
() 		3303003000NRG24010620230761408 01/06/2023 MAHESWARI 3303003WL017743 MAHESWARI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647050 MEHESHWARI LODHI WO SHANKAR LAL LODHI BANK OF BARODA(606985)
266 SAJA CH-03-003-050-002/59
() 		3303003000NRG24010620230761407 01/06/2023 SHANKAR 3303003WL017743 SHANKAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647061 SHANKAR LODHI SO SHATRUHAN LODHI BANK OF BARODA(606985)
267 SAJA CH-03-003-050-002/6
() 		3303003000NRG24010620230771280 01/06/2023 jitendra 3303003WL017968 jitendra 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647263 JITENDRA SAHOO SO PURUSHOTTAM SAHU BANK OF BARODA(606985)
268 SAJA CH-03-003-050-002/62
() 		3303003000NRG24010620230771281 01/06/2023 girdhar 3303003WL017968 girdhar 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434647423 GIRDHAR LODHI SO JAYSINGH LODHI BANK OF BARODA(606985)
269 SAJA CH-03-003-050-002/66
() 		3303003000NRG24010620230771283 01/06/2023 jiwrakhan 3303003WL017968 jiwrakhan 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647372 Mr. JIVRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 SAJA CH-03-003-050-002/66
() 		3303003000NRG24010620230761409 01/06/2023 yogeshwar 3303003WL017743 yogeshwar 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647283 YOGESHWAR LODHI SO JIVRAKHAN LODHI BANK OF BARODA(606985)
271 SAJA CH-03-003-050-002/67
() 		3303003000NRG24010620230771285 01/06/2023 HEMRAJ 3303003WL017968 HEMRAJ 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646994 Mr. HEMU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
272 SAJA CH-03-003-050-002/67
() 		3303003000NRG24010620230771286 01/06/2023 PARMILA 3303003WL017968 PARMILA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646995 PARMILA SAHU WO HEMOO RAM SAHU BANK OF BARODA(606985)
273 SAJA CH-03-003-050-002/69
() 		3303003000NRG24010620230771289 01/06/2023 KULESWAR 3303003WL017968 KULESWAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646858 Mr. KULESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 SAJA CH-03-003-050-002/69
() 		3303003000NRG24010620230771288 01/06/2023 MAHIPAL 3303003WL017968 MAHIPAL 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646753 Mr. MAHIPAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 SAJA CH-03-003-050-002/72
() 		3303003000NRG24010620230771291 01/06/2023 NEELKANTH 3303003WL017968 NEELKANTH 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647028 JAGGU RAM W/O PARAS RAM BANK OF BARODA(606985)
276 SAJA CH-03-003-050-002/72
() 		3303003000NRG24010620230771292 01/06/2023 NIRMALA 3303003WL017968 NIRMALA 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647000 NIRMALA WO JAGGU BANK OF BARODA(606985)
277 SAJA CH-03-003-050-002/74
() 		3303003000NRG24010620230771295 01/06/2023 KHEMLAL SAHU 3303003WL017968 KHEMLAL SAHU 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647226 KHEMLAL SAHU SO MANNURAM SAHU BANK OF BARODA(606985)
278 SAJA CH-03-003-050-002/74
() 		3303003000NRG24010620230771293 01/06/2023 MANNU 3303003WL017968 MANNU 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647029 MANNOO SAHOO SO PUJERI SAHOO BANK OF BARODA(606985)
279 SAJA CH-03-003-050-002/74
() 		3303003000NRG24010620230771294 01/06/2023 PARVATI 3303003WL017968 PARVATI 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3434647257 PARVATI WO MANNU BANK OF BARODA(606985)
280 SAJA CH-03-003-050-002/75-A
() 		3303003000NRG24010620230761410 01/06/2023 CHURAWAN 3303003WL017743 CHURAWAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647333 CHURAVAN SO BABURAM BANK OF BARODA(606985)
281 SAJA CH-03-003-050-002/75-A
() 		3303003000NRG24010620230761411 01/06/2023 DULARI 3303003WL017743 DULARI 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647332 DULARI WO CHURAVAN BANK OF BARODA(606985)
282 SAJA CH-03-003-050-002/78
() 		3303003000NRG24010620230771296 01/06/2023 DHNESWAR 3303003WL017968 DHNESWAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646873 DANESHWAR SAHU SO TEKURAM SAHU BANK OF BARODA(606985)
283 SAJA CH-03-003-050-002/78
() 		3303003000NRG24010620230771297 01/06/2023 TEKURAM 3303003WL017968 TEKURAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434646901 Mr. TEKURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
284 SAJA CH-03-003-050-002/79
() 		3303003000NRG24010620230771298 01/06/2023 BISAHIN 3303003WL017968 BISAHIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647016 BISAHIN SAHU WO CHITREN SAHU BANK OF BARODA(606985)
285 SAJA CH-03-003-050-002/81
() 		3303003000NRG24010620230771300 01/06/2023 KARISHMA 3303003WL017968 KARISHMA 00045 BARB0DBMRIA 950 950 Processed 14/07/2023 3434647318 KARISHMA SAHU IDBI BANK(607095)
286 SAJA CH-03-003-050-002/81
() 		3303003000NRG24010620230771299 01/06/2023 suddhu 3303003WL017968 suddhu 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647313 SUDDHU DAS SAHU PUNJAB NATIONAL BANK(508568)
287 SAJA CH-03-003-050-002/83
() 		3303003000NRG24010620230771302 01/06/2023 JAGESWAR 3303003WL017968 JAGESWAR 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646990 JAGESER SAHU W/O GANESH SAHU BANK OF BARODA(606985)
288 SAJA CH-03-003-050-002/83
() 		3303003000NRG24010620230771301 01/06/2023 jamotri 3303003WL017968 jamotri 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646868 JAMOTRI BAI S/O JAGESER SAHU BANK OF BARODA(606985)
289 SAJA CH-03-003-050-002/83
() 		3303003000NRG24010620230771303 01/06/2023 TEKURAM 3303003WL017968 TEKURAM 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647210 TEKURAM SO JAGESAR BANK OF BARODA(606985)
290 SAJA CH-03-003-050-002/92
() 		3303003000NRG24010620230771305 01/06/2023 JANKI 3303003WL017968 JANKI 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646984 JANKI SAHU WO SHRAVAN SAHU BANK OF BARODA(606985)
291 SAJA CH-03-003-050-002/92
() 		3303003000NRG24010620230771304 01/06/2023 SARVAN 3303003WL017968 SARVAN 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647317 SHARWAN SAHU BANK OF BARODA(606985)
292 SAJA CH-03-003-050-002/93
() 		3303003000NRG24010620230771307 01/06/2023 AMRIT 3303003WL017968 AMRIT 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646971 AMARAT WO SHAMBHU BANK OF BARODA(606985)
293 SAJA CH-03-003-050-002/93
() 		3303003000NRG24010620230771306 01/06/2023 SAMBHU 3303003WL017968 SAMBHU 00045 BARB0DBMRIA 1900 1900 Rejected 14/07/2023 3434646972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 SAJA CH-03-003-050-002/94
() 		3303003000NRG24010620230771308 01/06/2023 RAMHIN 3303003WL017968 RAMHIN 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434646867 RAMHIN WO PATIRAM BANK OF BARODA(606985)
295 SAJA CH-03-003-050-002/94
() 		3303003000NRG24010620230771309 01/06/2023 SEETA RAM 3303003WL017968 SEETA RAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647279 SEETA RAM S/O PATI RAM BANK OF BARODA(606985)
296 SAJA CH-03-003-050-002/95
() 		3303003000NRG24010620230771311 01/06/2023 MUGESHIYA 3303003WL017968 MUGESHIYA 00045 BARB0DBMRIA 1900 1900 Processed 14/07/2023 3434647007 MUNGASHIYA BAI W/O SUKHI RAM SAHU BANK OF BARODA(606985)
297 SAJA CH-03-003-050-002/95
() 		3303003000NRG24010620230771310 01/06/2023 SUKHIRAM 3303003WL017968 SUKHIRAM 00045 BARB0DBMRIA 1710 1710 Processed 14/07/2023 3434647042 Mr. SUKHI RAM S/O BISAUHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
298 SAJA CH-03-003-077-004/108-A
() 		3303003000NRG24010620230766944 01/06/2023 YOGESHWARI 3303003WL017869 YOGESHWARI 00045 BARB0DBMRIA 1110 1110 Processed 14/07/2023 3434646714 YOGESHWARI JANGHEL DO SHANKAR RAM JANGHE BANK OF BARODA(606985)
SubTotal 343340 343340
299 SAJA CH-03-003-045-001/100
() 		3303003045NRG24010620230769091 01/06/2023 PRAMLAL 3303003WL017918 PRAMLAL 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647176 PREMLAL SAHU SO PUNAU RAM BANK OF BARODA(606985)
300 SAJA CH-03-003-045-001/103
() 		3303003045NRG24010620230769095 01/06/2023 GANESHWAR 3303003WL017918 GANESHWAR 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647237 Ganeshwar Yadav BANK OF BARODA(606985)
301 SAJA CH-03-003-045-001/103
() 		3303003045NRG24010620230769094 01/06/2023 MUNNI 3303003WL017918 MUNNI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647093 Munni Bai Yadav BANK OF BARODA(606985)
302 SAJA CH-03-003-045-001/105
() 		3303003045NRG24010620230769096 01/06/2023 rukhamani 3303003WL017918 rukhamani 00045 BARB0SAJAXX 180 180 Processed 14/07/2023 3434647141 RUKHMANI WO RAJESH SAHU BANK OF BARODA(606985)
303 SAJA CH-03-003-045-001/11
() 		3303003045NRG24010620230769098 01/06/2023 Yashoda 3303003WL017918 Yashoda 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647185 YASODA BAI WO MANSINGH BANK OF BARODA(606985)
304 SAJA CH-03-003-045-001/110
() 		3303003045NRG24010620230769100 01/06/2023 PARMILA BAI 3303003WL017918 PARMILA BAI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647092 PRAMILA BAI W/O SANTKUMAR SAHU BANK OF BARODA(606985)
305 SAJA CH-03-003-045-001/110
() 		3303003045NRG24010620230769099 01/06/2023 SANTKUMAR 3303003WL017918 SANTKUMAR 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647070 MR SANT KUMAR SAHU STATE BANK OF INDIA(508548)
306 SAJA CH-03-003-045-001/114
() 		3303003045NRG24010620230769101 01/06/2023 ABHAY 3303003WL017918 ABHAY 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647085 ABHAY RAM BANK OF BARODA(606985)
307 SAJA CH-03-003-045-001/114
() 		3303003045NRG24010620230769102 01/06/2023 SURAJ 3303003WL017918 SURAJ 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647189 SURUJ BAI WO ABHAYRAM BANK OF BARODA(606985)
308 SAJA CH-03-003-045-001/115
() 		3303003045NRG24010620230769104 01/06/2023 janak 3303003WL017918 janak 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647081 JANAK RAM SAHU S/O NAROTTAM BANK OF BARODA(606985)
309 SAJA CH-03-003-045-001/115
() 		3303003045NRG24010620230769103 01/06/2023 URMILA 3303003WL017918 URMILA 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647094 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
310 SAJA CH-03-003-045-001/118
() 		3303003045NRG24010620230769105 01/06/2023 BHAGWANTIN 3303003WL017918 BHAGWANTIN 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647072 BHAGWANTIN BAI S/O RUHEL NIRMA BANK OF BARODA(606985)
311 SAJA CH-03-003-045-001/119
() 		3303003045NRG24010620230769106 01/06/2023 RAJESHVAREE BAI 3303003WL017918 RAJESHVAREE BAI 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647234 Rajeshwari Sahu BANK OF BARODA(606985)
312 SAJA CH-03-003-045-001/120
() 		3303003045NRG24010620230769107 01/06/2023 PURSHOTAM 3303003WL017918 PURSHOTAM 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647235 PURUSHOTTAM SINGH RAJPUT BANK OF BARODA(606985)
313 SAJA CH-03-003-045-001/129
() 		3303003045NRG24010620230769112 01/06/2023 manju 3303003WL017918 manju 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647248 Manju BANK OF BARODA(606985)
314 SAJA CH-03-003-045-001/129
() 		3303003045NRG24010620230769110 01/06/2023 PURSOTTAM 3303003WL017918 PURSOTTAM 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647083 Mr. PURUSHOTHAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
315 SAJA CH-03-003-045-001/131
() 		3303003045NRG24010620230769114 01/06/2023 kiran 3303003WL017918 kiran 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647285 Kiran Sahu BANK OF BARODA(606985)
316 SAJA CH-03-003-045-001/133
() 		3303003045NRG24010620230769115 01/06/2023 DHALSINGH 3303003WL017918 DHALSINGH 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647177 DHAL SINGH SAHU SO BAJRANG SAHU BANK OF BARODA(606985)
317 SAJA CH-03-003-045-001/133
() 		3303003045NRG24010620230769116 01/06/2023 JANKEE BAI 3303003WL017918 JANKEE BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647193 JANKI BAI WO DALSINGH BANK OF BARODA(606985)
318 SAJA CH-03-003-045-001/134
() 		3303003045NRG24010620230769120 01/06/2023 GAUDABAI 3303003WL017918 GAUDABAI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647199 GAINDA BAI WO SUKALU BANK OF BARODA(606985)
319 SAJA CH-03-003-045-001/134
() 		3303003045NRG24010620230769117 01/06/2023 RAMVATAR 3303003WL017918 RAMVATAR 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647073 RAMAWTAR NIRMLKAR AXIS BANK(607153)
320 SAJA CH-03-003-045-001/134
() 		3303003045NRG24010620230769119 01/06/2023 SUKALU 3303003WL017918 SUKALU 00045 BARB0SAJAXX 1140 1140 Rejected 14/07/2023 3434647194 A/c Blocked or Frozen
321 SAJA CH-03-003-045-001/135
() 		3303003045NRG24010620230769124 01/06/2023 DURGA 3303003WL017918 DURGA 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647195 DURGA BAI WO RAJU SAHU BANK OF BARODA(606985)
322 SAJA CH-03-003-045-001/135
() 		3303003045NRG24010620230769122 01/06/2023 PUSPA 3303003WL017918 PUSPA 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647091 Mrs. PUSPA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 SAJA CH-03-003-045-001/135
() 		3303003045NRG24010620230769123 01/06/2023 RAJU 3303003WL017918 RAJU 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647191 RAJU SAHU SO NARAD SAHU BANK OF BARODA(606985)
324 SAJA CH-03-003-045-001/136
() 		3303003045NRG24010620230769125 01/06/2023 SUKRIYA BAI 3303003WL017918 SUKRIYA BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647071 SUKARIA BAI S/O RAMSINGH KHARE BANK OF BARODA(606985)
325 SAJA CH-03-003-045-001/139
() 		3303003045NRG24010620230769127 01/06/2023 KUNTI 3303003WL017918 KUNTI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647084 KUNTI BAI W/O SANAT KUMAR SAHU BANK OF BARODA(606985)
326 SAJA CH-03-003-045-001/139
() 		3303003045NRG24010620230769126 01/06/2023 SANAT 3303003WL017918 SANAT 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647074 SANAT KUMAR S/O PHOOL SINGH BANK OF BARODA(606985)
327 SAJA CH-03-003-045-001/139
() 		3303003045NRG24010620230769128 01/06/2023 SUMITRA 3303003WL017918 SUMITRA 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647289 Sumintra Kumari BANK OF BARODA(606985)
328 SAJA CH-03-003-045-001/14
() 		3303003045NRG24010620230769130 01/06/2023 KODAYA BAI 3303003WL017918 KODAYA BAI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647255 KODAIYA BAI MANIKPURI BANK OF BARODA(606985)
329 SAJA CH-03-003-045-001/14
() 		3303003045NRG24010620230769129 01/06/2023 SAVITA 3303003WL017918 SAVITA 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647181 SAWITA MANIKPURI WO RUPENDRA DAS BANK OF BARODA(606985)
330 SAJA CH-03-003-045-001/144
() 		3303003045NRG24010620230769131 01/06/2023 SAMARU 3303003WL017918 SAMARU 00045 BARB0SAJAXX 680 680 Processed 15/07/2023 3434647124 Mr. SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-045-001/144
() 		3303003045NRG24010620230769132 01/06/2023 VIJAY 3303003WL017918 VIJAY 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3434647290 VIJAY KUMAR SAHU BANK OF BARODA(606985)
332 SAJA CH-03-003-045-001/15
() 		3303003045NRG24010620230769133 01/06/2023 durga 3303003WL017918 durga 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647250 Durga Sahu BANK OF BARODA(606985)
333 SAJA CH-03-003-045-001/153
() 		3303003045NRG24010620230769134 01/06/2023 JAGESWARI 3303003WL017918 JAGESWARI 00045 BARB0SAJAXX 900 900 Processed 14/07/2023 3434647145 JAGESHWARI BAI WO DILIP SAHU BANK OF BARODA(606985)
334 SAJA CH-03-003-045-001/159
() 		3303003045NRG24010620230769139 01/06/2023 PARAS 3303003WL017918 PARAS 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647068 Mr. PARASRAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
335 SAJA CH-03-003-045-001/16
() 		3303003045NRG24010620230769142 01/06/2023 KARAN 3303003WL017918 KARAN 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647291 MR KARAN PANDAY STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-045-001/16
() 		3303003045NRG24010620230769141 01/06/2023 TARNI 3303003WL017918 TARNI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647133 TARNI SHARMA WO SUKH SAGAR BANK OF BARODA(606985)
337 SAJA CH-03-003-045-001/160
() 		3303003045NRG24010620230769143 01/06/2023 PARAS 3303003WL017918 PARAS 00045 BARB0SAJAXX 850 850 Processed 14/07/2023 3434647075 PARAS RAM S/O THANU RAM BANK OF BARODA(606985)
338 SAJA CH-03-003-045-001/165
() 		3303003045NRG24010620230769145 01/06/2023 SANJURAM 3303003WL017918 SANJURAM 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647079 Mr. SANJU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
339 SAJA CH-03-003-045-001/17
() 		3303003045NRG24010620230769155 01/06/2023 bhupesh 3303003WL017918 bhupesh 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647131 BHUPESH SAHU DO PUROSHATTAM BANK OF BARODA(606985)
340 SAJA CH-03-003-045-001/17
() 		3303003045NRG24010620230769151 01/06/2023 DHANESH 3303003WL017918 DHANESH 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647148 DHANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-045-001/17
() 		3303003045NRG24010620230769152 01/06/2023 PURSHOTAM 3303003WL017918 PURSHOTAM 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647180 MR PURASHOTAM SAHU STATE BANK OF INDIA(508548)
342 SAJA CH-03-003-045-001/17
() 		3303003045NRG24010620230769153 01/06/2023 SAROJNIN 3303003WL017918 SAROJNIN 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647147 SAROJNI BAI SAHU WO PURUSOTTAM SAHU BANK OF BARODA(606985)
343 SAJA CH-03-003-045-001/170
() 		3303003045NRG24010620230769157 01/06/2023 lata bai 3303003WL017918 lata bai 00045 BARB0SAJAXX 950 950 Processed 14/07/2023 3434647200 LATA BAI WO NAROTTAM YADAV BANK OF BARODA(606985)
344 SAJA CH-03-003-045-001/170
() 		3303003045NRG24010620230769156 01/06/2023 NAROTTAM 3303003WL017918 NAROTTAM 00045 BARB0SAJAXX 950 950 Processed 14/07/2023 3434647069 NARROTTAM YADAV S/O THANU RAM BANK OF BARODA(606985)
345 SAJA CH-03-003-045-001/176
() 		3303003045NRG24010620230769158 01/06/2023 MANJU BAI 3303003WL017918 MANJU BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647251 MRS MANJU BAI STATE BANK OF INDIA(508548)
346 SAJA CH-03-003-045-001/179
() 		3303003045NRG24010620230769159 01/06/2023 savitri 3303003WL017918 savitri 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647137 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-045-001/183
() 		3303003045NRG24010620230769160 01/06/2023 BAJRANG 3303003WL017918 BAJRANG 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647232 BAJRANG SAHU BANK OF BARODA(606985)
348 SAJA CH-03-003-045-001/183
() 		3303003045NRG24010620230769161 01/06/2023 TAKESVAREE BAI 3303003WL017918 TAKESVAREE BAI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647233 Takeshwari Bai BANK OF BARODA(606985)
349 SAJA CH-03-003-045-001/187
() 		3303003045NRG24010620230769162 01/06/2023 DURGESH 3303003WL017918 DURGESH 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647202 DURGESH KUMAR SAHU BANK OF BARODA(606985)
350 SAJA CH-03-003-045-001/187
() 		3303003045NRG24010620230769163 01/06/2023 KUMARI 3303003WL017918 KUMARI 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647138 KUMARI BAI SAHU WO ANIRAM SAHU BANK OF BARODA(606985)
351 SAJA CH-03-003-045-001/187
() 		3303003045NRG24010620230769164 01/06/2023 RANEE 3303003WL017918 RANEE 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647201 RANI BAI SAHU BANK OF BARODA(606985)
352 SAJA CH-03-003-045-001/188
() 		3303003045NRG24010620230769165 01/06/2023 MOHIT 3303003WL017918 MOHIT 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647196 MOHIT SAHU SO BUDHARU BANK OF BARODA(606985)
353 SAJA CH-03-003-045-001/189
() 		3303003045NRG24010620230769167 01/06/2023 MAMTA 3303003WL017918 MAMTA 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647183 MAMTA SAHU WO POSHAN SAHU BANK OF BARODA(606985)
354 SAJA CH-03-003-045-001/189
() 		3303003045NRG24010620230769166 01/06/2023 POSHAN 3303003WL017918 POSHAN 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647182 POSHAN SAHU SO NARAD SAHU BANK OF BARODA(606985)
355 SAJA CH-03-003-045-001/190
() 		3303003045NRG24010620230769168 01/06/2023 VINOD 3303003WL017918 VINOD 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647230 MR VINOD X STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-045-001/192
() 		3303003045NRG24010620230769171 01/06/2023 ABHAN 3303003WL017918 ABHAN 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647136 Abhan Sahu BANK OF BARODA(606985)
357 SAJA CH-03-003-045-001/192
() 		3303003045NRG24010620230769172 01/06/2023 Ganeshwari Sahu 3303003WL017918 Ganeshwari Sahu 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434646673 Ganeshwri Sahu BANK OF BARODA(606985)
358 SAJA CH-03-003-045-001/192
() 		3303003045NRG24010620230769169 01/06/2023 RIKHI 3303003WL017918 RIKHI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647243 Rikhiram Sahu BANK OF BARODA(606985)
359 SAJA CH-03-003-045-001/192
() 		3303003045NRG24010620230769170 01/06/2023 SHANTI 3303003WL017918 SHANTI 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647122 SMT SHANTI BAI SAHU BANK OF BARODA(606985)
360 SAJA CH-03-003-045-001/193
() 		3303003045NRG24010620230769173 01/06/2023 NANDURAM 3303003WL017918 NANDURAM 00045 BARB0SAJAXX 850 850 Processed 14/07/2023 3434647143 NANDU RAM SO RAM SINGH BANK OF BARODA(606985)
361 SAJA CH-03-003-045-001/197
() 		3303003045NRG24010620230769174 01/06/2023 CHITRAG 3303003WL017918 CHITRAG 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647253 CHITRANGAN SAHU S/O BHAGATRAM SAHU BANK OF INDIA(508505)
362 SAJA CH-03-003-045-001/197
() 		3303003045NRG24010620230769175 01/06/2023 PUSHPA 3303003WL017918 PUSHPA 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647254 PUSPA BAI SAHU BANK OF BARODA(606985)
363 SAJA CH-03-003-045-001/2
() 		3303003045NRG24010620230769177 01/06/2023 kartik 3303003WL017918 kartik 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647188 KARTIK RAM SAHU BANK OF BARODA(606985)
364 SAJA CH-03-003-045-001/2
() 		3303003045NRG24010620230769178 01/06/2023 ROSHNEE 3303003WL017918 ROSHNEE 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647256 MRS ROSHNI SAHU STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-045-001/2
() 		3303003045NRG24010620230769176 01/06/2023 SIVKUMAR 3303003WL017918 SIVKUMAR 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647077 SHIV KUMAR S/O DUKHITRAM BANK OF BARODA(606985)
366 SAJA CH-03-003-045-001/20
() 		3303003045NRG24010620230769179 01/06/2023 SADHU 3303003WL017918 SADHU 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647080 SADHURAM S/O KAITURAM BANK OF BARODA(606985)
367 SAJA CH-03-003-045-001/203-A
() 		3303003045NRG24010620230769182 01/06/2023 DULARI 3303003WL017918 DULARI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647144 DULARI WO BED RAM BANK OF BARODA(606985)
368 SAJA CH-03-003-045-001/21
() 		3303003045NRG24010620230769184 01/06/2023 rajeshwari 3303003WL017918 rajeshwari 00045 BARB0SAJAXX 1224 1224 Processed 15/07/2023 3434647123 Mrs. SMT RAJESHWARI SHARMA W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-045-001/215
() 		3303003045NRG24010620230769187 01/06/2023 rukhmani 3303003WL017918 rukhmani 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647146 RUKHMANI BAI WO YASWANT SINGH BANK OF BARODA(606985)
370 SAJA CH-03-003-045-001/222
() 		3303003045NRG24010620230769190 01/06/2023 NOHAR 3303003WL017918 NOHAR 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647179 NOHAR RAM YADAV SO DUKHIT RAM BANK OF BARODA(606985)
371 SAJA CH-03-003-045-001/222
() 		3303003045NRG24010620230769191 01/06/2023 rajni 3303003WL017918 rajni 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647197 RANJANI BAI WO NOHAR RAM BANK OF BARODA(606985)
372 SAJA CH-03-003-045-001/223
() 		3303003045NRG24010620230769193 01/06/2023 KOMIN 3303003WL017918 KOMIN 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647187 KOMIN BAI YADAV WO BANWALI RAM BANK OF BARODA(606985)
373 SAJA CH-03-003-045-001/23
() 		3303003045NRG24010620230769194 01/06/2023 keval ram 3303003WL017918 keval ram 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647139 Keval Sahu BANK OF BARODA(606985)
374 SAJA CH-03-003-045-001/231
() 		3303003045NRG24010620230769195 01/06/2023 DASHODIYA BAI 3303003WL017918 DASHODIYA BAI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647178 DASODIYA BAI WO RAJU SAHU BANK OF BARODA(606985)
375 SAJA CH-03-003-045-001/232
() 		3303003045NRG24010620230769196 01/06/2023 DHANESVAREE 3303003WL017918 DHANESVAREE 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647242 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-045-001/24
() 		3303003045NRG24010620230769199 01/06/2023 ITWARI 3303003WL017918 ITWARI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647125 Mr. ITWARIRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 SAJA CH-03-003-045-001/244-A
() 		3303003045NRG24010620230769200 01/06/2023 LOKESH 3303003WL017918 LOKESH 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647130 LOKESH SAHU SO JANAKRAM BANK OF BARODA(606985)
378 SAJA CH-03-003-045-001/246
() 		3303003045NRG24010620230769201 01/06/2023 TILAK 3303003WL017918 TILAK 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647249 TILAK KUMAR NIRMALKAR BANK OF BARODA(606985)
379 SAJA CH-03-003-045-001/26
() 		3303003045NRG24010620230769203 01/06/2023 JAMUN 3303003WL017918 JAMUN 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647090 JAMUN BAI W/O BUDHARURAM S BANK OF BARODA(606985)
380 SAJA CH-03-003-045-001/26
() 		3303003045NRG24010620230769204 01/06/2023 ROHIT 3303003WL017918 ROHIT 00045 BARB0SAJAXX 760 760 Processed 14/07/2023 3434647190 ROHIT SAHU SO BUDHARU BANK OF BARODA(606985)
381 SAJA CH-03-003-045-001/27
() 		3303003045NRG24010620230769206 01/06/2023 HOREE LAL 3303003WL017918 HOREE LAL 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647142 HORI LAL SAHU SO RAMESHWAR SAHU BANK OF BARODA(606985)
382 SAJA CH-03-003-045-001/27
() 		3303003045NRG24010620230769205 01/06/2023 PUPA 3303003WL017918 PUPA 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647126 RUPA BAI BANK OF BARODA(606985)
383 SAJA CH-03-003-045-001/3
() 		3303003045NRG24010620230769210 01/06/2023 lalita 3303003WL017918 lalita 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647245 Lalita Sahu BANK OF BARODA(606985)
384 SAJA CH-03-003-045-001/3
() 		3303003045NRG24010620230769209 01/06/2023 nilkumar 3303003WL017918 nilkumar 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647241 Nilkumar Sahu BANK OF BARODA(606985)
385 SAJA CH-03-003-045-001/3
() 		3303003045NRG24010620230769208 01/06/2023 PANCHWATI 3303003WL017918 PANCHWATI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647087 PANCHBATI BAI W/O SANTRAM BANK OF BARODA(606985)
386 SAJA CH-03-003-045-001/3
() 		3303003045NRG24010620230769207 01/06/2023 SANTRAM 3303003WL017918 SANTRAM 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647082 SANTRAM SAHU S/O PUNARAM BANK OF BARODA(606985)
387 SAJA CH-03-003-045-001/33
() 		3303003045NRG24010620230769212 01/06/2023 PARVATI 3303003WL017918 PARVATI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647140 Parvati Manikpuri BANK OF BARODA(606985)
388 SAJA CH-03-003-045-001/41
() 		3303003045NRG24010620230769214 01/06/2023 CHAMELEE BAI 3303003WL017918 CHAMELEE BAI 00045 BARB0SAJAXX 1080 1080 Processed 14/07/2023 3434647089 CHAMELI BAI W/O CHANDRA KUMAR BANK OF BARODA(606985)
389 SAJA CH-03-003-045-001/44
() 		3303003045NRG24010620230769218 01/06/2023 bisahin 3303003WL017918 bisahin 00045 BARB0SAJAXX 1020 1020 Processed 15/07/2023 3434647088 Mrs. BISAHIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 SAJA CH-03-003-045-001/44
() 		3303003045NRG24010620230769219 01/06/2023 govind 3303003WL017918 govind 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647184 GOVIND SAHU BANK OF BARODA(606985)
391 SAJA CH-03-003-045-001/44
() 		3303003045NRG24010620230769216 01/06/2023 munna 3303003WL017918 munna 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647078 MUNNA RAM S/O JAKHAKHAN SAHU BANK OF BARODA(606985)
392 SAJA CH-03-003-045-001/44
() 		3303003045NRG24010620230769217 01/06/2023 Rani 3303003WL017918 Rani 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647192 RANI BAI SAHU WO GOVIND RAM SAHU BANK OF BARODA(606985)
393 SAJA CH-03-003-045-001/53
() 		3303003045NRG24010620230769222 01/06/2023 LALITA 3303003WL017918 LALITA 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647236 LALITA BAI DO RAJKUMAR YADEV BANK OF BARODA(606985)
394 SAJA CH-03-003-045-001/53
() 		3303003045NRG24010620230769221 01/06/2023 RAJKUMAR 3303003WL017918 RAJKUMAR 00045 BARB0SAJAXX 510 510 Processed 14/07/2023 3434647198 RAJKUMAR YADAV SO PRIT KUMAR BANK OF BARODA(606985)
395 SAJA CH-03-003-045-001/56
() 		3303003045NRG24010620230769225 01/06/2023 lata 3303003WL017918 lata 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647231 Lata Bai Sahu BANK OF BARODA(606985)
396 SAJA CH-03-003-045-001/56
() 		3303003045NRG24010620230769224 01/06/2023 RADHE 3303003WL017918 RADHE 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647244 Radhe Sahu BANK OF BARODA(606985)
397 SAJA CH-03-003-045-001/56
() 		3303003045NRG24010620230769226 01/06/2023 UDAY KUMAR 3303003WL017918 UDAY KUMAR 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647238 UDAY SAHU BANK OF BARODA(606985)
398 SAJA CH-03-003-045-001/57
() 		3303003045NRG24010620230769227 01/06/2023 SANTOSHI 3303003WL017918 SANTOSHI 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647186 SANTOSHI BAI WO BHAGWAT SAHU BANK OF BARODA(606985)
399 SAJA CH-03-003-045-001/58
() 		3303003045NRG24010620230769232 01/06/2023 DURGA SAHU 3303003WL017918 DURGA SAHU 00045 BARB0SAJAXX 1224 1224 Processed 14/07/2023 3434647129 DURGA SAHU DO DINDAYAL BANK OF BARODA(606985)
400 SAJA CH-03-003-045-001/58
() 		3303003045NRG24010620230769229 01/06/2023 GAYARAM 3303003WL017918 GAYARAM 00045 BARB0SAJAXX 1140 1140 Processed 14/07/2023 3434647076 GAYARAM S/O KAITRAM BANK OF BARODA(606985)
401 SAJA CH-03-003-045-001/58
() 		3303003045NRG24010620230769230 01/06/2023 MUNGIYA 3303003WL017918 MUNGIYA 00045 BARB0SAJAXX 1020 1020 Processed 14/07/2023 3434647086 MUGHIA BAI W/O GAYARAM SAHU BANK OF BARODA(606985)
402 SAJA CH-03-003-050-002/173
() 		3303003000NRG24010620230771202 01/06/2023 LILI 3303003WL017968 LILI 00045 BARB0SAJAXX 1900 1900 Processed 14/07/2023 3434647284 LILA BAI SAHU WO DHARAMSINGH SAHU BANK OF BARODA(606985)
403 SAJA CH-03-003-076-001/100
() 		3303003000NRG24010620230771717 01/06/2023 BAHALI 3303003WL017976 BAHALI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647132 BAHLI RAM SAHU SO BHULAOO BANK OF BARODA(606985)
404 SAJA CH-03-003-076-001/134
() 		3303003000NRG24010620230771742 01/06/2023 ARJUN SAHU 3303003WL017976 ARJUN SAHU 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647294 Arjun Sahu BANK OF BARODA(606985)
405 SAJA CH-03-003-076-001/147
() 		3303003000NRG24010620230771751 01/06/2023 RATNA 3303003WL017976 RATNA 00045 BARB0SAJAXX 1280 1280 Processed 14/07/2023 3434647246 Ratna Sahu BANK OF BARODA(606985)
406 SAJA CH-03-003-076-001/158
() 		3303003000NRG24010620230771757 01/06/2023 KHELU 3303003WL017976 KHELU 00045 BARB0SAJAXX 1050 1050 Processed 14/07/2023 3434647296 Lekhu Vishvkarma BANK OF BARODA(606985)
407 SAJA CH-03-003-076-001/158
() 		3303003000NRG24010620230771756 01/06/2023 omprakash 3303003WL017976 omprakash 00045 BARB0SAJAXX 1050 1050 Processed 14/07/2023 3434647239 Omprakash Vishvkarma BANK OF BARODA(606985)
408 SAJA CH-03-003-076-001/16
() 		3303003000NRG24010620230771759 01/06/2023 durjan 3303003WL017976 durjan 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647252 DURJAN RAM SAHU BANK OF BARODA(606985)
409 SAJA CH-03-003-076-001/176
() 		3303003000NRG24010620230771771 01/06/2023 dakesh 3303003WL017976 dakesh 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647128 DAKESH KUMAR SAHU SO KEJURAM SAHU BANK OF BARODA(606985)
410 SAJA CH-03-003-076-001/18
() 		3303003000NRG24010620230771774 01/06/2023 manoj das 3303003WL017976 manoj das 00045 BARB0SAJAXX 1632 1632 Processed 14/07/2023 3434647134 MANOJ DAS MANIKPURI SO ATALDAS MANIKPURI BANK OF BARODA(606985)
411 SAJA CH-03-003-076-001/2
() 		3303003000NRG24010620230771789 01/06/2023 Yashwant 3303003WL017976 Yashwant 00045 BARB0SAJAXX 960 960 Processed 15/07/2023 3434647292 Mr. YASHWANT S/O RAMBHA YADAV CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-076-001/227
() 		3303003000NRG24010620230771806 01/06/2023 Sharda 3303003WL017976 Sharda 00045 BARB0SAJAXX 1050 1050 Processed 14/07/2023 3434647295 Sharda Bai BANK OF BARODA(606985)
413 SAJA CH-03-003-076-001/239
() 		3303003000NRG24010620230771809 01/06/2023 NANDANI 3303003WL017976 NANDANI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647297 MRS NANDANI VAESHNAV STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-076-001/64
() 		3303003000NRG24010620230771832 01/06/2023 MITHLESH 3303003WL017976 MITHLESH 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647247 Mithlesh Visvkarma BANK OF BARODA(606985)
415 SAJA CH-03-003-076-001/78
() 		3303003000NRG24010620230771842 01/06/2023 parwati 3303003WL017976 parwati 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647286 Parwati Sahu BANK OF BARODA(606985)
416 SAJA CH-03-003-076-001/85
() 		3303003000NRG24010620230771843 01/06/2023 dhanraj 3303003WL017976 dhanraj 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647293 Dhanraj Sahu BANK OF BARODA(606985)
417 SAJA CH-03-003-076-001/98
() 		3303003000NRG24010620230771848 01/06/2023 Rekha Bai 3303003WL017976 Rekha Bai 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647240 REKHA BAI WO TEKRAM BANK OF BARODA(606985)
418 SAJA CH-03-003-077-004/112-A
() 		3303003000NRG24010620230766951 01/06/2023 NARMADA THAKUR 3303003WL017869 NARMADA THAKUR 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647287 Narmada Thakur BANK OF BARODA(606985)
419 SAJA CH-03-003-077-004/112-A
() 		3303003000NRG24010620230766952 01/06/2023 USHA THAKUR 3303003WL017869 USHA THAKUR 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3434647288 USHA THAKUR BANK OF BARODA(606985)
420 SAJA CH-03-003-077-004/40
() 		3303003000NRG24010620230766988 01/06/2023 Dhaneshwari 3303003WL017869 Dhaneshwari 00045 BARB0SAJAXX 1110 1110 Processed 14/07/2023 3434647135 DHANESHWARI SAHU DO CHANDRIKA SAHU BANK OF BARODA(606985)
421 SAJA CH-21-003-076-001/268
() 		3303003000NRG24010620230771851 01/06/2023 ASHISH 3303003WL017976 ASHISH 00045 BARB0SAJAXX 1600 1600 Processed 14/07/2023 3434647127 ASHISH BANK OF BARODA(606985)
SubTotal 135558 135558
422 SAJA CH-03-003-074-001/254
() 		3303003000NRG24010620230757194 01/06/2023 BHAGMATI SAHU 3303003WL017646 BHAGMATI SAHU 00048 BKID0009325 1290 1290 Processed 14/07/2023 3434646756 MRS BHAGMATI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1290 1290
423 SAJA CH-03-003-050-002/213-A
() 		3303003000NRG24010620230761393 01/06/2023 DAKWAR 3303003WL017743 DAKWAR 00078 CNRB0005204 1900 1900 Processed 14/07/2023 3434647298 DAKWAR SO KUMANA BANK OF BARODA(606985)
SubTotal 1900 1900
424 SAJA CH-03-003-050-002/139
() 		3303003000NRG24010620230771173 01/06/2023 RANIYA SAHU 3303003WL017968 RANIYA SAHU 00089 CBIN0283379 1900 1900 Processed 14/07/2023 3434646827 RANIYA SAHU BANK OF BARODA(606985)
SubTotal 1900 1900
425 SAJA CH-03-003-001-001/1
() 		3303003000NRG24010620230756679 01/06/2023 amrika bai 3303003WL017642 amrika bai 00093 CRGB0008116 1 1 Processed 15/07/2023 3434647100 Mrs. AMRIKA BAI SATNAMI W/O LAIN DAS . CHHATTISGARH GRAMIN BANK(607214)
426 SAJA CH-03-003-001-001/10
() 		3303003000NRG24010620230756680 01/06/2023 kalaram 3303003WL017642 kalaram 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647096 MR KALA RAM YADAV STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-001-001/10
() 		3303003000NRG24010620230756681 01/06/2023 lalita bai 3303003WL017642 lalita bai 00093 CRGB0008116 900 900 Processed 15/07/2023 3434647165 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
428 SAJA CH-03-003-001-001/14
() 		3303003000NRG24010620230756683 01/06/2023 basant 3303003WL017642 basant 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646819 MR BASANT YADAV STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-001-001/16
() 		3303003000NRG24010620230756687 01/06/2023 JALKUVAR 3303003WL017642 JALKUVAR 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646852 Mrs. JALKUWAR SEN W/O RADHESHAYAM . CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-001-001/16
() 		3303003000NRG24010620230756686 01/06/2023 radheshyam 3303003WL017642 radheshyam 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646978 Mr. RADHESYAM . CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-001-001/18
() 		3303003000NRG24010620230756689 01/06/2023 santoshi bai 3303003WL017642 santoshi bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646812 Mrs. SANTOSHI BAI RAUT W/O MANTHIR . CHHATTISGARH GRAMIN BANK(607214)
432 SAJA CH-03-003-001-001/19
() 		3303003000NRG24010620230756691 01/06/2023 GODAWARI 3303003WL017642 GODAWARI 00093 CRGB0008116 720 720 Processed 14/07/2023 3434647095 MRS GODAVARI X STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-001-001/19
() 		3303003000NRG24010620230756690 01/06/2023 guharam 3303003WL017642 guharam 00093 CRGB0008116 720 720 Processed 15/07/2023 3434646970 Mr. GUHA RAM S/O JIVRAKHAN RAUT . CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-001-001/2
() 		3303003000NRG24010620230756693 01/06/2023 girvar 3303003WL017642 girvar 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647272 GIRVAR KUMAR DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 SAJA CH-03-003-001-001/2
() 		3303003000NRG24010620230756692 01/06/2023 kanta bai 3303003WL017642 kanta bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647018 Mrs. KANTA BAI GADARIYA W/O KASHI RAM . CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-001-001/2
() 		3303003000NRG24010620230756694 01/06/2023 REKHA 3303003WL017642 REKHA 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647273 Mrs. REKHA PAL D/O SURESH PAL CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-001-001/20
() 		3303003000NRG24010620230756695 01/06/2023 BUDHRAM 3303003WL017642 BUDHRAM 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647065 Mr. BUDH RAM S/O KRIPA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-001-001/20
() 		3303003000NRG24010620230756696 01/06/2023 SADHAN BAI 3303003WL017642 SADHAN BAI 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646814 Mrs. SADHAN BAI SATNAMI W/O BUDH RAM SAT CHHATTISGARH GRAMIN BANK(607214)
439 SAJA CH-03-003-001-001/21
() 		3303003000NRG24010620230756698 01/06/2023 CHANDRIKA BAI 3303003WL017642 CHANDRIKA BAI 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646853 Mrs. CHANDRIKA W/O RAM PRASAD SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-001-001/23
() 		3303003000NRG24010620230756700 01/06/2023 ramhu 3303003WL017642 ramhu 00093 CRGB0008116 360 360 Processed 15/07/2023 3434646985 Mr. RAMHU S/O BHAGAT THETWAR . CHHATTISGARH GRAMIN BANK(607214)
441 SAJA CH-03-003-001-001/23
() 		3303003000NRG24010620230756701 01/06/2023 sita bai 3303003WL017642 sita bai 00093 CRGB0008116 360 360 Processed 15/07/2023 3434647153 Mrs. SITA BAI THETHWAR W/O RAMHU . CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-001-001/25
() 		3303003000NRG24010620230756703 01/06/2023 JAMUNA BAI 3303003WL017642 JAMUNA BAI 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646821 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-001-001/26
() 		3303003000NRG24010620230756706 01/06/2023 CHANDRIKA BAI 3303003WL017642 CHANDRIKA BAI 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646813 Mrs. CHANDRIKA BAI W/O RAMKHELAWAN NAI CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-001-001/26
() 		3303003000NRG24010620230756705 01/06/2023 ramkhelawan 3303003WL017642 ramkhelawan 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646883 Mr. RAM KHELAWAN S/O GULAL NAI . CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-001-001/27
() 		3303003000NRG24010620230756707 01/06/2023 jagdish 3303003WL017642 jagdish 00093 CRGB0008116 720 720 Processed 15/07/2023 3434647064 Mr. JAGDISH S/O RANAU GOD . CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-001-001/27
() 		3303003000NRG24010620230756708 01/06/2023 tulsa bai 3303003WL017642 tulsa bai 00093 CRGB0008116 900 900 Processed 15/07/2023 3434646818 Mrs. TULSA BAI GOD W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
447 SAJA CH-03-003-001-001/28
() 		3303003000NRG24010620230756710 01/06/2023 kaushilya 3303003WL017642 kaushilya 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646912 Mrs. KOUSALYA BAI CHHATTISGARH GRAMIN BANK(607214)
448 SAJA CH-03-003-001-001/28
() 		3303003000NRG24010620230756709 01/06/2023 ramprasad 3303003WL017642 ramprasad 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647063 Mr. RAM PRASAD JANGDE CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-001-001/3
() 		3303003000NRG24010620230756712 01/06/2023 rahim bai 3303003WL017642 rahim bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646822 Mrs. RAHIM BAI SATNAMI W/O AMIR DAS . CHHATTISGARH GRAMIN BANK(607214)
450 SAJA CH-03-003-001-001/30
() 		3303003000NRG24010620230756716 01/06/2023 Khelanbati 3303003WL017642 Khelanbati 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646747 MRS KHELANBATI NETAM STATE BANK OF INDIA(508548)
451 SAJA CH-03-003-001-001/30
() 		3303003000NRG24010620230756713 01/06/2023 paltan 3303003WL017642 paltan 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646976 Mr. PALTAN . CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-001-001/30
() 		3303003000NRG24010620230756714 01/06/2023 sunati bai 3303003WL017642 sunati bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647098 Mrs. SUNTI . CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-001-001/30
() 		3303003000NRG24010620230756715 01/06/2023 takhat 3303003WL017642 takhat 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646746 Takhatram Netam BANK OF BARODA(606985)
454 SAJA CH-03-003-001-001/31
() 		3303003000NRG24010620230756718 01/06/2023 kausila 3303003WL017642 kausila 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646982 Mrs. KOSHALYYA BAI RAUT W/O SUDARSHAN . CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-001-001/31
() 		3303003000NRG24010620230756717 01/06/2023 sudarsan 3303003WL017642 sudarsan 00093 CRGB0008116 360 360 Processed 14/07/2023 3434646882 MR SUDARSHAN X STATE BANK OF INDIA(508548)
456 SAJA CH-03-003-001-001/33
() 		3303003000NRG24010620230756719 01/06/2023 baisakhin 3303003WL017642 baisakhin 00093 CRGB0008116 900 900 Processed 14/07/2023 3434646820 MRS BAISAKHIN X STATE BANK OF INDIA(508548)
457 SAJA CH-03-003-001-001/35
() 		3303003000NRG24010620230756721 01/06/2023 parvati bai 3303003WL017642 parvati bai 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647164 Mrs. PARWATI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 SAJA CH-03-003-001-001/36
() 		3303003000NRG24010620230756724 01/06/2023 KUNTI BAI 3303003WL017642 KUNTI BAI 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646977 KUNTI BAI INDUSIND BANK(607189)
459 SAJA CH-03-003-001-001/36
() 		3303003000NRG24010620230756723 01/06/2023 ubaran 3303003WL017642 ubaran 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647017 MR UBARAN DAS STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-001-001/37
() 		3303003000NRG24010620230756726 01/06/2023 fulu 3303003WL017642 fulu 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646861 Mrs. FULU BAI RAUT W/O BAHAL . CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-001-001/39
() 		3303003000NRG24010620230756727 01/06/2023 punitram 3303003WL017642 punitram 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646889 Mr. PUNIT S/O PANCHU DHIMAR . CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-001-001/4
() 		3303003000NRG24010620230756728 01/06/2023 anjani 3303003WL017642 anjani 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646817 Mrs. AJANI BAI DHRUW W/O TIJAU DHRUW CHHATTISGARH GRAMIN BANK(607214)
463 SAJA CH-03-003-001-001/41
() 		3303003000NRG24010620230756730 01/06/2023 amrautin 3303003WL017642 amrautin 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646816 Mrs. AMROTIN BAI STNAMI W/O RADHE KRISHN CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-001-001/41
() 		3303003000NRG24010620230756731 01/06/2023 manesh kumar 3303003WL017642 manesh kumar 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647166 Mr. MANESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-001-001/41
() 		3303003000NRG24010620230756729 01/06/2023 radhakishan 3303003WL017642 radhakishan 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647062 Mr. RADHE KRISHNA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
466 SAJA CH-03-003-001-001/42
() 		3303003000NRG24010620230756732 01/06/2023 pyari bai 3303003WL017642 pyari bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647101 Mrs. PYARI BAI W/O GHANA RAM GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-001-001/45
() 		3303003000NRG24010620230756734 01/06/2023 sukham 3303003WL017642 sukham 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646815 MRS SUKHAM X STATE BANK OF INDIA(508548)
468 SAJA CH-03-003-001-001/46
() 		3303003000NRG24010620230756735 01/06/2023 chandrika 3303003WL017642 chandrika 00093 CRGB0008116 1080 1080 Rejected 14/07/2023 3434647097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 SAJA CH-03-003-001-001/47
() 		3303003000NRG24010620230756736 01/06/2023 parmila bai 3303003WL017642 parmila bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646824 Mrs. PRAMILA GOD W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-001-001/49
() 		3303003000NRG24010620230756737 01/06/2023 dukalu ram 3303003WL017642 dukalu ram 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434646860 MR SUKLU CHAKRADHARI STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-001-001/49
() 		3303003000NRG24010620230756738 01/06/2023 parmila 3303003WL017642 parmila 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646823 Mrs. PARMILA BAI PANDY W/O DUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-001-001/5
() 		3303003000NRG24010620230756739 01/06/2023 urmila bai 3303003WL017642 urmila bai 00093 CRGB0008116 1080 1080 Processed 14/07/2023 3434647067 MRS URMILA YADAV STATE BANK OF INDIA(508548)
473 SAJA CH-03-003-001-001/6
() 		3303003000NRG24010620230756740 01/06/2023 kuwariya bai 3303003WL017642 kuwariya bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647099 Mrs. KUWARIYA W/O HIRA RAM RAUT . CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-001-001/8
() 		3303003000NRG24010620230756741 01/06/2023 jitendra 3303003WL017642 jitendra 00093 CRGB0008116 540 540 Processed 15/07/2023 3434646981 Mr. JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-001-001/9
() 		3303003000NRG24010620230756742 01/06/2023 harilal 3303003WL017642 harilal 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434647066 Mr. HARI LAL MEHAR S/O PURUSOTTAM . CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-001-001/9
() 		3303003000NRG24010620230756743 01/06/2023 sohadra bai 3303003WL017642 sohadra bai 00093 CRGB0008116 1080 1080 Processed 15/07/2023 3434646983 Mrs. SOHADRA BAI RATRE W/O HARI LAL . CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-067-001/124
() 		3303003000NRG24010620230762353 01/06/2023 Ghasiya ram 3303003WL017765 Ghasiya ram 00093 CRGB0008116 720 720 Processed 15/07/2023 3434646934 Mr. GHASIYA RAM SATNAMI S/O MOJE RAM . CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-067-001/124
() 		3303003000NRG24010620230762354 01/06/2023 hema bai 3303003WL017765 hema bai 00093 CRGB0008116 720 720 Processed 15/07/2023 3434647435 Mrs. HEMA NAVRANGE W/O FOOL DAS NAVRANG CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-067-001/14
() 		3303003000NRG24010620230762369 01/06/2023 kirtibai 3303003WL017765 kirtibai 00093 CRGB0008116 720 720 Processed 15/07/2023 3434646933 Mrs. KIRTI BAI SATNAMI W/O PANCH LAL . CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-067-001/140
() 		3303003000NRG24010620230762370 01/06/2023 DILEEP 3303003WL017765 DILEEP 00093 CRGB0008116 720 720 Processed 14/07/2023 3434646905 DILIP KUMAR DHINDHI S/O MAKHAN BANK OF INDIA(508505)
481 SAJA CH-03-003-067-001/52
() 		3303003000NRG24010620230762435 01/06/2023 shrawan 3303003WL017765 shrawan 00093 CRGB0008116 540 540 Processed 15/07/2023 3434646907 Mr. SRAVAN KUMAR SATNAMI S/O KARTIC SAT CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-076-001/1
() 		3303003000NRG24010620230771716 01/06/2023 BABURAM 3303003WL017976 BABURAM 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434646914 Mr. BABU RAM SAHU S/O GOKUL . CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-076-001/1
() 		3303003000NRG24010620230771715 01/06/2023 KAUSHILYA 3303003WL017976 KAUSHILYA 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434646915 Mrs. KOSHILYA BAI SAHU W/O BABU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-076-001/107
() 		3303003000NRG24010620230771719 01/06/2023 BHUSHAN 3303003WL017976 BHUSHAN 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434647427 Mr. BHUSHAN LAL SAHU S/O HIRAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-076-001/107
() 		3303003000NRG24010620230771720 01/06/2023 kumari 3303003WL017976 kumari 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434647271 Mrs. KUMARI SAHU W/O BUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-076-001/111
() 		3303003000NRG24010620230771723 01/06/2023 KAMLESH 3303003WL017976 KAMLESH 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646906 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-076-001/111
() 		3303003000NRG24010620230771724 01/06/2023 OMESWARI 3303003WL017976 OMESWARI 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646980 MRS OMESHWARI X STATE BANK OF INDIA(508548)
488 SAJA CH-03-003-076-001/113
() 		3303003000NRG24010620230771726 01/06/2023 BAISAKHIN 3303003WL017976 BAISAKHIN 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646877 Mrs. BAUSAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-076-001/113
() 		3303003000NRG24010620230771725 01/06/2023 manoj 3303003WL017976 manoj 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646928 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-076-001/114
() 		3303003000NRG24010620230771727 01/06/2023 Panchlal 3303003WL017976 Panchlal 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646898 Panch Lal Markam BANK OF BARODA(606985)
491 SAJA CH-03-003-076-001/115
() 		3303003000NRG24010620230771729 01/06/2023 sanjay 3303003WL017976 sanjay 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647425 Mr. SANJAY MARKAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
492 SAJA CH-03-003-076-001/119
() 		3303003000NRG24010620230771732 01/06/2023 kanhaiya 3303003WL017976 kanhaiya 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434646927 Mr. KANHAIYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-076-001/119
() 		3303003000NRG24010620230771731 01/06/2023 kuj bai 3303003WL017976 kuj bai 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434646962 Mrs. KUNJ BAI MARKAM W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-076-001/125
() 		3303003000NRG24010620230771734 01/06/2023 KUMARI 3303003WL017976 KUMARI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647174 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-076-001/125
() 		3303003000NRG24010620230771733 01/06/2023 MUNNA 3303003WL017976 MUNNA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647156 Mr. MUNNA YADAV CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-076-001/130
() 		3303003000NRG24010620230771736 01/06/2023 ramkumar 3303003WL017976 ramkumar 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646974 Mr. RAM KUMAR TURKANE CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-076-001/131
() 		3303003000NRG24010620230771739 01/06/2023 daniya 3303003WL017976 daniya 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647384 Mrs. DHANIYA BAI SAHU W/O JAGANATH . CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-076-001/134
() 		3303003000NRG24010620230771741 01/06/2023 BHAKLA 3303003WL017976 BHAKLA 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434647429 Mr. BHAKALU RAM SAHU S/O SUKHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-076-001/134
() 		3303003000NRG24010620230771740 01/06/2023 URMILA 3303003WL017976 URMILA 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434647024 Mr. URMILA BAI SAHU W/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-076-001/135
() 		3303003000NRG24010620230771744 01/06/2023 shobharam 3303003WL017976 shobharam 00093 CRGB0008116 600 600 Processed 14/07/2023 3434647367 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-076-001/140
() 		3303003000NRG24010620230771747 01/06/2023 bisahin 3303003WL017976 bisahin 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647172 Mrs. BISAHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-076-001/141
() 		3303003000NRG24010620230771748 01/06/2023 jagrakhan 3303003WL017976 jagrakhan 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647157 Mr. JAGRAKHAN SAHU S/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
503 SAJA CH-03-003-076-001/146
() 		3303003000NRG24010620230771750 01/06/2023 LATABAI 3303003WL017976 LATABAI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646960 Mrs. LATA BAI SAHU W/O ONKAR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-076-001/146
() 		3303003000NRG24010620230771749 01/06/2023 OMKAR 3303003WL017976 OMKAR 00093 CRGB0008116 1190 1190 Processed 14/07/2023 3434646921 MR OMKAR RAM SAHU STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-076-001/15
() 		3303003000NRG24010620230771752 01/06/2023 nilkanth 3303003WL017976 nilkanth 00093 CRGB0008116 1360 1360 Processed 14/07/2023 3434647270 Nilkanth Sahu BANK OF BARODA(606985)
506 SAJA CH-03-003-076-001/154
() 		3303003000NRG24010620230771753 01/06/2023 manoj 3303003WL017976 manoj 00093 CRGB0008116 150 150 Processed 15/07/2023 3434647019 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-076-001/154
() 		3303003000NRG24010620230771754 01/06/2023 subaina 3303003WL017976 subaina 00093 CRGB0008116 150 150 Processed 15/07/2023 3434647383 Mrs. SULENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-076-001/157
() 		3303003000NRG24010620230771755 01/06/2023 santosh 3303003WL017976 santosh 00093 CRGB0008116 1632 1632 Processed 15/07/2023 3434647021 Mr. SANTOSH KUMAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-076-001/16
() 		3303003000NRG24010620230771758 01/06/2023 MANU RAM 3303003WL017976 MANU RAM 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647336 Mr. MANU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-076-001/162
() 		3303003000NRG24010620230771760 01/06/2023 bishal 3303003WL017976 bishal 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646917 Mr. BISHAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 SAJA CH-03-003-076-001/162
() 		3303003000NRG24010620230771761 01/06/2023 SUMINTRA 3303003WL017976 SUMINTRA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646967 Mrs. SUMITRA BAI SAHU W/O BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-076-001/166
() 		3303003000NRG24010620230771764 01/06/2023 chandrika 3303003WL017976 chandrika 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647173 Mrs. CHANDRIKA BAI TURKANE W/O PRATAP S CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-076-001/166
() 		3303003000NRG24010620230771765 01/06/2023 SANJAY 3303003WL017976 SANJAY 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647203 Sanjay BANK OF BARODA(606985)
514 SAJA CH-03-003-076-001/172
() 		3303003000NRG24010620230771766 01/06/2023 bhagbali 3303003WL017976 bhagbali 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646916 Mr. BHAGBALI SAHU S/O BISARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-076-001/172
() 		3303003000NRG24010620230771767 01/06/2023 MEHATRIN 3303003WL017976 MEHATRIN 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646878 Mrs. MEHTARIN SAHU CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-076-001/174
() 		3303003000NRG24010620230771769 01/06/2023 JIVRAKHAN 3303003WL017976 JIVRAKHAN 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647163 Mr. JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-076-001/176
() 		3303003000NRG24010620230771770 01/06/2023 KEJURAM 3303003WL017976 KEJURAM 00093 CRGB0008116 1360 1360 Processed 14/07/2023 3434647335 Mr. KEJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
518 SAJA CH-03-003-076-001/177
() 		3303003000NRG24010620230771772 01/06/2023 gulal 3303003WL017976 gulal 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646919 Mr. GULAL S/O BISHAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-076-001/180
() 		3303003000NRG24010620230771775 01/06/2023 JAGMOHAN 3303003WL017976 JAGMOHAN 00093 CRGB0008116 1360 1360 Processed 15/07/2023 3434647170 Mr. JAGMOHAN DAS MANIKPURI S/O LALLU DAS CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-076-001/182
() 		3303003000NRG24010620230771776 01/06/2023 SATI BAI 3303003WL017976 SATI BAI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646910 Mrs. SATI BAI SAHU W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-076-001/183
() 		3303003000NRG24010620230771777 01/06/2023 dharmendra 3303003WL017976 dharmendra 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434646913 Mr. DHARMENDRA KUMAR S/O KODU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-076-001/183
() 		3303003000NRG24010620230771778 01/06/2023 janki 3303003WL017976 janki 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434647204 Mr. Janki Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-076-001/186
() 		3303003000NRG24010620230771780 01/06/2023 KAILASH 3303003WL017976 KAILASH 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434647428 Mrs. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-076-001/186
() 		3303003000NRG24010620230771779 01/06/2023 kuleshwar 3303003WL017976 kuleshwar 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434647426 Mr. KULESHWAR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-076-001/188
() 		3303003000NRG24010620230771781 01/06/2023 rohit 3303003WL017976 rohit 00093 CRGB0008116 1280 1280 Processed 14/07/2023 3434646973 MR ROHIT RAM SAHU STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-076-001/190
() 		3303003000NRG24010620230771783 01/06/2023 hemlal 3303003WL017976 hemlal 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434646891 Mr. HEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-076-001/190
() 		3303003000NRG24010620230771784 01/06/2023 pushpa 3303003WL017976 pushpa 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434646926 Mrs. PUSPA BAI SAHU W/O HEM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-076-001/193
() 		3303003000NRG24010620230771785 01/06/2023 parmila 3303003WL017976 parmila 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647276 MRS PRAMILA X STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-076-001/2
() 		3303003000NRG24010620230771788 01/06/2023 ramburam 3303003WL017976 ramburam 00093 CRGB0008116 960 960 Processed 15/07/2023 3434647158 Mr. RAMBU RAM YADAV S/O FAGUWA . CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-076-001/204
() 		3303003000NRG24010620230771790 01/06/2023 CHINTA 3303003WL017976 CHINTA 00093 CRGB0008116 160 160 Processed 15/07/2023 3434646931 Mr. CHINTA RAM SAHU S/O MANNU SAHU . CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-076-001/204
() 		3303003000NRG24010620230771791 01/06/2023 lalita 3303003WL017976 lalita 00093 CRGB0008116 1280 1280 Processed 15/07/2023 3434646930 Mrs. LALITA BAI SAHU W/O CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-076-001/208
() 		3303003000NRG24010620230771793 01/06/2023 KANCHAN 3303003WL017976 KANCHAN 00093 CRGB0008116 1120 1120 Processed 15/07/2023 3434646929 Mrs. KANCHAN BAI SAHU W/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-076-001/208
() 		3303003000NRG24010620230771792 01/06/2023 PARDESHI 3303003WL017976 PARDESHI 00093 CRGB0008116 1120 1120 Processed 15/07/2023 3434647337 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-076-001/21
() 		3303003000NRG24010620230771794 01/06/2023 mahaangu 3303003WL017976 mahaangu 00093 CRGB0008116 1120 1120 Processed 15/07/2023 3434646986 Mr. MAHGU RAM SAHU S/O PHUL SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-076-001/21
() 		3303003000NRG24010620230771795 01/06/2023 SAGNI 3303003WL017976 SAGNI 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646908 MRS SAGNI BAI SAHU STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-076-001/211
() 		3303003000NRG24010620230771796 01/06/2023 bhakalu 3303003WL017976 bhakalu 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647382 Mr. BHAKALU RAM SAHU S/O SUKHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-076-001/211
() 		3303003000NRG24010620230771797 01/06/2023 dukalhin 3303003WL017976 dukalhin 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646932 Mrs. DUKHLIN SAHU W/O BHAKALU . CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-076-001/213
() 		3303003000NRG24010620230771798 01/06/2023 BRIJLAL 3303003WL017976 BRIJLAL 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646964 Mr. BIJ LAL SAHU S/O LT.INDAL SAHU CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-076-001/213
() 		3303003000NRG24010620230771799 01/06/2023 KANTI 3303003WL017976 KANTI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647105 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-076-001/214
() 		3303003000NRG24010620230771800 01/06/2023 katika bai 3303003WL017976 katika bai 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647387 Mrs. KATIKA BAI SAHU W/O REKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-076-001/216
() 		3303003000NRG24010620230771802 01/06/2023 BABLA BAI 3303003WL017976 BABLA BAI 00093 CRGB0008116 600 600 Processed 15/07/2023 3434647022 Mrs. BALLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-076-001/216
() 		3303003000NRG24010620230771801 01/06/2023 KEDAR 3303003WL017976 KEDAR 00093 CRGB0008116 600 600 Processed 15/07/2023 3434647023 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-076-001/229-A
() 		3303003000NRG24010620230771808 01/06/2023 GEETA 3303003WL017976 GEETA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647175 Mrs. GITA BAI TURKANE W/O SHIVE KUMAR T CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-076-001/229-A
() 		3303003000NRG24010620230771807 01/06/2023 SHIV 3303003WL017976 SHIV 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647371 Mr. SHIVE KUMAR TURKANE S/O KEJU RAM TU CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-076-001/25
() 		3303003000NRG24010620230771812 01/06/2023 dukalu 3303003WL017976 dukalu 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647334 Mr. DUKALU SAHU CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-076-001/25
() 		3303003000NRG24010620230771813 01/06/2023 tijkuwar 3303003WL017976 tijkuwar 00093 CRGB0008116 1050 1050 Processed 14/07/2023 3434646923 MRS TEEJKUNVAR X STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-076-001/255
() 		3303003000NRG24010620230771814 01/06/2023 MONGRA 3303003WL017976 MONGRA 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647104 MRS MONGRA SAHU STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-076-001/28
() 		3303003000NRG24010620230771816 01/06/2023 PRAMILA 3303003WL017976 PRAMILA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647365 Mrs. PRAMILA BAI YADAV W/O MANOJ . CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-076-001/29
() 		3303003000NRG24010620230771818 01/06/2023 MEERA 3303003WL017976 MEERA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647277 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-076-001/39
() 		3303003000NRG24010620230771820 01/06/2023 SANJAY 3303003WL017976 SANJAY 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646918 Mr. SANJAY KUMAR SAHU S/O TETKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-076-001/41
() 		3303003000NRG24010620230771822 01/06/2023 sunita 3303003WL017976 sunita 00093 CRGB0008116 1050 1050 Processed 15/07/2023 3434646925 Mrs. SUNITA BAI .MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-076-001/48
() 		3303003000NRG24010620230771823 01/06/2023 narottam 3303003WL017976 narottam 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647159 Mr. NOTTAM DAS MANIKPURI S/O BHARAT DAS CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-076-001/53
() 		3303003000NRG24010620230771826 01/06/2023 urmila 3303003WL017976 urmila 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646961 Mrs. URMILA BAI SAHU W/O VIJAY . CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-076-001/57
() 		3303003000NRG24010620230771828 01/06/2023 hembai 3303003WL017976 hembai 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647386 Hem Bai BANK OF BARODA(606985)
555 SAJA CH-03-003-076-001/57
() 		3303003000NRG24010620230771827 01/06/2023 mohit 3303003WL017976 mohit 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646979 Mr. MOHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-076-001/61
() 		3303003000NRG24010620230771829 01/06/2023 champa 3303003WL017976 champa 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646965 Chama Bai BANK OF BARODA(606985)
557 SAJA CH-03-003-076-001/61
() 		3303003000NRG24010620230771830 01/06/2023 NAKUL 3303003WL017976 NAKUL 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646920 NAKUL RAM SAHU UCO BANK(607066)
558 SAJA CH-03-003-076-001/63
() 		3303003000NRG24010620230771831 01/06/2023 SUNITA SAHU 3303003WL017976 SUNITA SAHU 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647369 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-076-001/64
() 		3303003000NRG24010620230771833 01/06/2023 ANKALHIN 3303003WL017976 ANKALHIN 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646922 Mrs. ANKALIHIN BAI LOHAR W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-076-001/65
() 		3303003000NRG24010620230771835 01/06/2023 chunni 3303003WL017976 chunni 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434646893 Mrs. CHUNNI BAI SAHU W/O KHELAWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-076-001/65
() 		3303003000NRG24010620230771834 01/06/2023 khelawan 3303003WL017976 khelawan 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646892 Khelawan Sahu BANK OF BARODA(606985)
562 SAJA CH-03-003-076-001/73
() 		3303003000NRG24010620230771836 01/06/2023 REKHA 3303003WL017976 REKHA 00093 CRGB0008116 1440 1440 Processed 15/07/2023 3434647171 Mrs. REKHA BAI SAHU W/O TEK RAM . CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-076-001/73
() 		3303003000NRG24010620230771837 01/06/2023 TEKRAM 3303003WL017976 TEKRAM 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647155 Mr. TEKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-076-001/74
() 		3303003000NRG24010620230771838 01/06/2023 SONI SAHU 3303003WL017976 SONI SAHU 00093 CRGB0008116 1360 1360 Processed 14/07/2023 3434647366 SONI SAHU BANK OF BARODA(606985)
565 SAJA CH-03-003-076-001/76
() 		3303003000NRG24010620230771839 01/06/2023 bindu bai 3303003WL017976 bindu bai 00093 CRGB0008116 1360 1360 Processed 15/07/2023 3434647106 Mrs. BINDU BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-076-001/77
() 		3303003000NRG24010620230771840 01/06/2023 BHAGBTI 3303003WL017976 BHAGBTI 00093 CRGB0008116 1360 1360 Processed 14/07/2023 3434647430 BHAGBATI SAHU BANK OF BARODA(606985)
567 SAJA CH-03-003-076-001/78
() 		3303003000NRG24010620230771841 01/06/2023 KHELU 3303003WL017976 KHELU 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647385 Mr. KHELU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-076-001/92
() 		3303003000NRG24010620230771846 01/06/2023 tikam 3303003WL017976 tikam 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434647370 Mr. TIKAM RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-076-001/99
() 		3303003000NRG24010620230771849 01/06/2023 SUKALU 3303003WL017976 SUKALU 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434646963 Mr. SUKALU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
570 SAJA CH-21-003-076-001/280
() 		3303003000NRG24010620230771857 01/06/2023 KHILESHWARI 3303003WL017976 KHILESHWARI 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434647368 Khileshwari Sahu BANK OF BARODA(606985)
SubTotal 156323 156323
571 SAJA CH-03-003-076-001/11
() 		3303003000NRG24010620230771722 01/06/2023 SANJAY 3303003WL017976 SANJAY 00093 CRGB0008153 1200 1200 Processed 15/07/2023 3434646968 Mr. SANJAY KUMAR SAHU S/OSUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-076-001/11
() 		3303003000NRG24010620230771721 01/06/2023 sukhmin 3303003WL017976 sukhmin 00093 CRGB0008153 1200 1200 Processed 15/07/2023 3434646924 Mrs. SUKHMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-076-001/227
() 		3303003000NRG24010620230771805 01/06/2023 SANTOSH 3303003WL017976 SANTOSH 00093 CRGB0008153 1050 1050 Processed 15/07/2023 3434647434 Mr. SANTOSH YADAV S/O RAMBU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3450 3450
574 SAJA CH-03-003-076-001/165
() 		3303003000NRG24010620230771762 01/06/2023 INDRANI 3303003WL017976 INDRANI 00093 SBIN0RRCHGB 1050 1050 Processed 15/07/2023 3434646966 Mrs. INDRANI BAI W/O HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1050 1050
575 SAJA CH-03-003-045-001/17
() 		3303003045NRG24010620230769154 01/06/2023 jethiya 3303003WL017918 jethiya 00121 CBIN0283377 380 380 Processed 14/07/2023 3434646744 Jethiya Sahu BANK OF BARODA(606985)
576 SAJA CH-03-003-046-002/127
() 		3303003000NRG24010620230765439 01/06/2023 BHOLA 3303003WL017833 BHOLA 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3434647039 BHOLA RAM SAHU BANK OF BARODA(606985)
577 SAJA CH-03-003-050-002/21
() 		3303003000NRG24010620230771225 01/06/2023 babla 3303003WL017968 babla 00121 CBIN0283377 1710 1710 Processed 14/07/2023 3434647038 RAMAVTAR W/O KODU BANK OF BARODA(606985)
578 SAJA CH-03-003-050-002/21
() 		3303003000NRG24010620230771226 01/06/2023 CHAMELI 3303003WL017968 CHAMELI 00121 CBIN0283377 1900 1900 Processed 14/07/2023 3434647040 CHAMELI WO RAMAWATAR BANK OF BARODA(606985)
579 SAJA CH-03-003-074-001/496
() 		3303003000NRG24010620230757297 01/06/2023 DASHODA 3303003WL017646 DASHODA 00121 CBIN0283377 1290 1290 Processed 14/07/2023 3434646757 MRS DASHODA SINHA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
580 SAJA CH-03-003-074-001/254
() 		3303003000NRG24010620230757195 01/06/2023 CHITREN 3303003WL017646 CHITREN 00354 PUNB0197110 1290 1290 Processed 14/07/2023 3434647345 CHITREN KUMAR SAHU SO BHAGAMANI SAHU BANK OF BARODA(606985)
SubTotal 1290 1290
581 SAJA CH-03-003-050-002/139
() 		3303003000NRG24010620230771174 01/06/2023 GHANSHYAM 3303003WL017968 GHANSHYAM 00415 SBIN0009418 1710 1710 Processed 14/07/2023 3434646769 GHANSHYAM SO ANANDI BANK OF BARODA(606985)
582 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24010620230771185 01/06/2023 GULSHAN KUMAR 3303003WL017968 GULSHAN KUMAR 00415 SBIN0009418 1520 1520 Processed 14/07/2023 3434647374 GULSHAN KUMAR SO SOBHA RAM BANK OF BARODA(606985)
583 SAJA CH-03-003-050-002/192-A
() 		3303003000NRG24010620230761392 01/06/2023 ANITHA 3303003WL017743 ANITHA 00415 SBIN0009418 1900 1900 Processed 14/07/2023 3434647329 Mrs. ANITHA SAHU W/O BIPAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 SAJA CH-03-003-074-001/103
() 		3303003000NRG24010620230757130 01/06/2023 SATRUHAN 3303003WL017646 SATRUHAN 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647302 MR SHTRUHAN KALAR STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-074-001/111
() 		3303003000NRG24010620230757131 01/06/2023 MOTI RAM 3303003WL017646 MOTI RAM 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646894 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-074-001/113
() 		3303003000NRG24010620230757132 01/06/2023 SUMITRA BAI 3303003WL017646 SUMITRA BAI 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434646766 MRS SUMITRA BAI SINHA STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-074-001/116
() 		3303003000NRG24010620230757133 01/06/2023 GULAPA 3303003WL017646 GULAPA 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646768 MRS GULAPA PATEL STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-074-001/121-A
() 		3303003000NRG24010620230757135 01/06/2023 bunda 3303003WL017646 bunda 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646706 MRS BUNDA BAI SINHA STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-074-001/121-A
() 		3303003000NRG24010620230757134 01/06/2023 RATI RAM 3303003WL017646 RATI RAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647150 MR RATIRAM SINHA STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-074-001/121-A
() 		3303003000NRG24010620230757136 01/06/2023 surendra 3303003WL017646 surendra 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646783 Mr. SURENDRA SINHA CENTRAL BANK OF INDIA(607115)
591 SAJA CH-03-003-074-001/121-B
() 		3303003000NRG24010620230757139 01/06/2023 BHARAT 3303003WL017646 BHARAT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647014 MR BHARAT LAL STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-074-001/121-B
() 		3303003000NRG24010620230757137 01/06/2023 KELAWAN 3303003WL017646 KELAWAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646808 MR KHELAVAN SINHA STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-074-001/121-B
() 		3303003000NRG24010620230757138 01/06/2023 KOSHIYA 3303003WL017646 KOSHIYA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646900 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-074-001/124
() 		3303003000NRG24010620230757141 01/06/2023 GANGA BAI 3303003WL017646 GANGA BAI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646809 MS GANGA BAI NISHAD STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-074-001/124
() 		3303003000NRG24010620230757140 01/06/2023 KUMAR 3303003WL017646 KUMAR 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646733 MR KUMAR NISHAD STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-074-001/124
() 		3303003000NRG24010620230757142 01/06/2023 NARAYAN 3303003WL017646 NARAYAN 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646781 MR NARAYAN NISHAD STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-074-001/130-A
() 		3303003000NRG24010620230757144 01/06/2023 PUNAM 3303003WL017646 PUNAM 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646684 MR POONAM SINGH VERMA STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-074-001/130-A
() 		3303003000NRG24010620230757145 01/06/2023 Roshan singh verma 3303003WL017646 Roshan singh verma 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646688 MR ROSHAN SINGH VERMA STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-074-001/131
() 		3303003000NRG24010620230757147 01/06/2023 CHAMELI 3303003WL017646 CHAMELI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646737 MISS CHAMELI JAYSWAL STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-074-001/131
() 		3303003000NRG24010620230757146 01/06/2023 PARDESHI 3303003WL017646 PARDESHI 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647152 MRS PARDESHI SINHA STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-074-001/132
() 		3303003000NRG24010620230757148 01/06/2023 JAY KISHAN 3303003WL017646 JAY KISHAN 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646764 MR JAYKISHAN STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-074-001/151-A
() 		3303003000NRG24010620230757150 01/06/2023 DULARI BAI 3303003WL017646 DULARI BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646801 MS DULARIBAI SAHU STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-074-001/151-A
() 		3303003000NRG24010620230757151 01/06/2023 RAJKUMAR 3303003WL017646 RAJKUMAR 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646835 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-074-001/151-A
() 		3303003000NRG24010620230757149 01/06/2023 UEDERAM 3303003WL017646 UEDERAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646899 MR UDERAM SAHU STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-074-001/151-C
() 		3303003000NRG24010620230757152 01/06/2023 MUNI BAI 3303003WL017646 MUNI BAI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646797 MS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-074-001/152
() 		3303003000NRG24010620230757154 01/06/2023 BASNTI 3303003WL017646 BASNTI 00415 SBIN0009418 1290 1290 Rejected 14/07/2023 3434646799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 SAJA CH-03-003-074-001/152
() 		3303003000NRG24010620230757153 01/06/2023 LOBHAN 3303003WL017646 LOBHAN 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646724 Mr. LOBHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
608 SAJA CH-03-003-074-001/154
() 		3303003000NRG24010620230757155 01/06/2023 gendram 3303003WL017646 gendram 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647308 MR GENDA RAM SINHA STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-074-001/156-B
() 		3303003000NRG24010620230757157 01/06/2023 GANGA BAI 3303003WL017646 GANGA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646704 MRS GANGA BAI SINHA STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-074-001/156-B
() 		3303003000NRG24010620230757156 01/06/2023 rakesh 3303003WL017646 rakesh 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646727 MR RAKESH SINHA STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-074-001/156-B
() 		3303003000NRG24010620230757158 01/06/2023 RAVI 3303003WL017646 RAVI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646686 MR RAVIKUMARSINHA SINHA STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-074-001/158
() 		3303003000NRG24010620230757160 01/06/2023 rajwantin 3303003WL017646 rajwantin 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647444 MRS RAJWANTIN BAI SINHA STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-074-001/158
() 		3303003000NRG24010620230757159 01/06/2023 ramkumar 3303003WL017646 ramkumar 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646716 MR RAM KUMAR SINHA STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-074-001/161
() 		3303003000NRG24010620230757162 01/06/2023 CHAMELI 3303003WL017646 CHAMELI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646842 MRS CHAMELI BAI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-074-001/161
() 		3303003000NRG24010620230757163 01/06/2023 govind 3303003WL017646 govind 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646772 GOVIND KUMAR NIRMALKAR S/O KEVAL RAM NIR PUNJAB NATIONAL BANK(508568)
616 SAJA CH-03-003-074-001/161
() 		3303003000NRG24010620230757161 01/06/2023 KEWAL 3303003WL017646 KEWAL 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434646715 MR KEVAL RAM NIRMALKAR STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-074-001/164
() 		3303003000NRG24010620230757164 01/06/2023 SANTAN 3303003WL017646 SANTAN 00415 SBIN0009418 1260 1260 Processed 14/07/2023 3434647342 SANTAN LAL SINHA IDBI BANK(607095)
618 SAJA CH-03-003-074-001/174
() 		3303003000NRG24010620230757166 01/06/2023 DHANEYA BAI 3303003WL017646 DHANEYA BAI 00415 SBIN0009418 1326 1326 Processed 14/07/2023 3434647309 MRS DHANAIYA BAI KEWAT STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-074-001/188
() 		3303003000NRG24010620230757169 01/06/2023 SITA 3303003WL017646 SITA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647114 MRS SITA SINHA STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-074-001/189
() 		3303003000NRG24010620230757170 01/06/2023 parseshi 3303003WL017646 parseshi 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647304 MR PARDESHI RAM CHANDRAKAR STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-074-001/2
() 		3303003000NRG24010620230757171 01/06/2023 KHAMIN BAI 3303003WL017646 KHAMIN BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646837 MRS JHAMIN BAI SINHA STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-074-001/206-A
() 		3303003000NRG24010620230757173 01/06/2023 KAMTA 3303003WL017646 KAMTA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647110 MRS KANTA BAI SINHA STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-074-001/206-A
() 		3303003000NRG24010620230757172 01/06/2023 RAMAWATAR 3303003WL017646 RAMAWATAR 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646770 MR RAMAWTAR SINHA STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-074-001/206-B
() 		3303003000NRG24010620230757175 01/06/2023 ANITA 3303003WL017646 ANITA 00415 SBIN0009418 1290 1290 Rejected 14/07/2023 3434647117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 SAJA CH-03-003-074-001/206-B
() 		3303003000NRG24010620230757174 01/06/2023 TEKRAM 3303003WL017646 TEKRAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647118 MR TEKRAM SINHA STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-074-001/207
() 		3303003000NRG24010620230757176 01/06/2023 DHANI RAM 3303003WL017646 DHANI RAM 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647113 MR DHANI RAM VERMA STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-074-001/208
() 		3303003000NRG24010620230757177 01/06/2023 DHANI RAM 3303003WL017646 DHANI RAM 00415 SBIN0009418 900 900 Processed 14/07/2023 3434647301 MR DHANIRAM SAHU SO GUHA SAHU STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-074-001/210
() 		3303003000NRG24010620230757179 01/06/2023 PUSEYEA 3303003WL017646 PUSEYEA 00415 SBIN0009418 645 645 Processed 14/07/2023 3434646811 MS PUSAIYA SAHU STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-074-001/210
() 		3303003000NRG24010620230757178 01/06/2023 RADHESHYAM 3303003WL017646 RADHESHYAM 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647151 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-074-001/226-B
() 		3303003000NRG24010620230757182 01/06/2023 ANITA BAI 3303003WL017646 ANITA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647109 MRS ANITA VERMA STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-074-001/226-B
() 		3303003000NRG24010620230757181 01/06/2023 HIRI RAM 3303003WL017646 HIRI RAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646792 MR HARI SINGH STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-074-001/229
() 		3303003000NRG24010620230757183 01/06/2023 BUDYARIN 3303003WL017646 BUDYARIN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646728 MR BUDHIYARIN STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-074-001/229
() 		3303003000NRG24010620230757184 01/06/2023 RANDHAN 3303003WL017646 RANDHAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646717 MR RAMADHAN STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-074-001/24
() 		3303003000NRG24010620230757186 01/06/2023 BHURI 3303003WL017646 BHURI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647120 MRS BHURI BAI STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-074-001/24
() 		3303003000NRG24010620230757185 01/06/2023 VIRSINGH 3303003WL017646 VIRSINGH 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647307 MR BIR SING YADAV STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-074-001/242-A
() 		3303003000NRG24010620230757189 01/06/2023 GAUTAM 3303003WL017646 GAUTAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646844 MR GAUTAM SINHA STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-074-001/242-A
() 		3303003000NRG24010620230757187 01/06/2023 RAMSAY 3303003WL017646 RAMSAY 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646803 MR RAMSAYA SINHA STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-074-001/242-A
() 		3303003000NRG24010620230757188 01/06/2023 SAROJANI 3303003WL017646 SAROJANI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646798 MS SAROJNI SINHA STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-074-001/242-B
() 		3303003000NRG24010620230757190 01/06/2023 SHIV KUMAR 3303003WL017646 SHIV KUMAR 00415 SBIN0009418 1200 1200 Processed 14/07/2023 3434647344 MR SHIV KUMAR SINHA STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-074-001/243
() 		3303003000NRG24010620230757191 01/06/2023 DURPATI 3303003WL017646 DURPATI 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646807 MS DURPTI SINHA STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-074-001/251-B
() 		3303003000NRG24010620230757193 01/06/2023 KEWAL 3303003WL017646 KEWAL 00415 SBIN0009418 1400 1400 Processed 14/07/2023 3434646790 MR KEVL SINHA STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-074-001/256
() 		3303003000NRG24010620230757197 01/06/2023 BALI RAM 3303003WL017646 BALI RAM 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647300 MR BALIRAM SAHU STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-074-001/256
() 		3303003000NRG24010620230757198 01/06/2023 NIRA 3303003WL017646 NIRA 00415 SBIN0009418 100 100 Processed 14/07/2023 3434646969 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-074-001/258
() 		3303003000NRG24010620230757199 01/06/2023 RAJU 3303003WL017646 RAJU 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646759 MR RAJU SINHA STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-074-001/259
() 		3303003000NRG24010620230757200 01/06/2023 JADU 3303003WL017646 JADU 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647119 MR JADULAL NIRMALKAR STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-074-001/259
() 		3303003000NRG24010620230757201 01/06/2023 KUMARI 3303003WL017646 KUMARI 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647111 MRS KUMARI BAI STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-074-001/267-A
() 		3303003000NRG24010620230757203 01/06/2023 ENDRANI 3303003WL017646 ENDRANI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646788 MS INDRANI LOHAR STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-074-001/267-A
() 		3303003000NRG24010620230757202 01/06/2023 SANTOSH 3303003WL017646 SANTOSH 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646771 Mr. SANTOSH KUMAR VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
649 SAJA CH-03-003-074-001/267-C
() 		3303003000NRG24010620230757204 01/06/2023 SANTI 3303003WL017646 SANTI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646778 MISS SHANTI BAI STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-074-001/267-C
() 		3303003000NRG24010620230757206 01/06/2023 SUSHMA 3303003WL017646 SUSHMA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646735 SUSHMA D/O-AJOORAM BANK OF BARODA(606985)
651 SAJA CH-03-003-074-001/272-B
() 		3303003000NRG24010620230757207 01/06/2023 RADHIKA 3303003WL017646 RADHIKA 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434647115 MRS RADHIKA BAI STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-074-001/275
() 		3303003000NRG24010620230757211 01/06/2023 chuman 3303003WL017646 chuman 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646845 MR CHUMMAN SAHU STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-074-001/275
() 		3303003000NRG24010620230757209 01/06/2023 KOSHILYA 3303003WL017646 KOSHILYA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646800 MS KAUSHILYA SAHOO STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-074-001/275
() 		3303003000NRG24010620230757208 01/06/2023 LAKHAN 3303003WL017646 LAKHAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647004 MR LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-074-001/275
() 		3303003000NRG24010620230757210 01/06/2023 lokeswari 3303003WL017646 lokeswari 00415 SBIN0009418 860 860 Processed 14/07/2023 3434647388 MISS MISS LOKESHWARI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-074-001/278-A
() 		3303003000NRG24010620230757213 01/06/2023 MOHANI 3303003WL017646 MOHANI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647116 MRS MOHNI BAI STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-074-001/278-A
() 		3303003000NRG24010620230757212 01/06/2023 RAMCHARAN 3303003WL017646 RAMCHARAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647338 MR RAMCHARAN SINHA STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-074-001/278-B
() 		3303003000NRG24010620230757214 01/06/2023 KANTI 3303003WL017646 KANTI 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646839 MRS KANTI BAI SINHA STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-074-001/280
() 		3303003000NRG24010620230757215 01/06/2023 BHARAT 3303003WL017646 BHARAT 00415 SBIN0009418 900 900 Processed 14/07/2023 3434646741 MR BHARAT LAL SINHA STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-074-001/281
() 		3303003000NRG24010620230757216 01/06/2023 DASRAT 3303003WL017646 DASRAT 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647339 Mr. DASHRATH NISHAD . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
661 SAJA CH-03-003-074-001/281
() 		3303003000NRG24010620230757217 01/06/2023 JANTRI 3303003WL017646 JANTRI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647433 MRS JANTRI BAI NISHAD STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-074-001/304-B
() 		3303003000NRG24010620230757218 01/06/2023 GANGA RAM 3303003WL017646 GANGA RAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646850 MRS GANGA BAI SINHA STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-074-001/304-B
() 		3303003000NRG24010620230757219 01/06/2023 NARAD 3303003WL017646 NARAD 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646726 MR NARAD SINHA STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-074-001/304-B
() 		3303003000NRG24010620230757220 01/06/2023 RANJITA 3303003WL017646 RANJITA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646851 MRS RANJITA SINHA STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-074-001/307
() 		3303003000NRG24010620230757221 01/06/2023 AGANIYA 3303003WL017646 AGANIYA 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434646681 MRS AGHANIYA BAI SINHA STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-074-001/307
() 		3303003000NRG24010620230757223 01/06/2023 MANOJ 3303003WL017646 MANOJ 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646730 MR MANOJ KUMAR SINHA STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-074-001/320-A
() 		3303003000NRG24010620230757224 01/06/2023 MENKA 3303003WL017646 MENKA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646697 MISS MENKA SAHU STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-074-001/320-C
() 		3303003000NRG24010620230757226 01/06/2023 SEWATI 3303003WL017646 SEWATI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646699 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG24010620230757227 01/06/2023 SANAT 3303003WL017646 SANAT 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646848 MR SANAT NISHAD STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG24010620230757228 01/06/2023 SAROJ 3303003WL017646 SAROJ 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646832 MRS SAROJ BAI NISHAD STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-074-001/368
() 		3303003000NRG24010620230757230 01/06/2023 LALIT 3303003WL017646 LALIT 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647340 MR LALIT KUMAR SINHA STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-074-001/369
() 		3303003000NRG24010620230757235 01/06/2023 GOMATI 3303003WL017646 GOMATI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646687 MISS GOMATI VERMA STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-074-001/369
() 		3303003000NRG24010620230757234 01/06/2023 MUKESH 3303003WL017646 MUKESH 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646843 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-074-001/369
() 		3303003000NRG24010620230757232 01/06/2023 PANCH BATI 3303003WL017646 PANCH BATI 00415 SBIN0009418 1326 1326 Processed 14/07/2023 3434646945 MRS PANCHBATI BAI STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-074-001/369
() 		3303003000NRG24010620230757233 01/06/2023 RAJA SINGH 3303003WL017646 RAJA SINGH 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646840 MR RAJA SINGH VERMA STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-074-001/369
() 		3303003000NRG24010620230757231 01/06/2023 SHIV KUMAR 3303003WL017646 SHIV KUMAR 00415 SBIN0009418 1326 1326 Processed 14/07/2023 3434646774 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-074-001/37
() 		3303003000NRG24010620230757236 01/06/2023 BHAVSINGH 3303003WL017646 BHAVSINGH 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434647306 BHAV SINGH VARMA PUNJAB NATIONAL BANK(508568)
678 SAJA CH-03-003-074-001/37
() 		3303003000NRG24010620230757237 01/06/2023 DHAGIYA 3303003WL017646 DHAGIYA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646773 THAGIYA BAI PUNJAB NATIONAL BANK(508568)
679 SAJA CH-03-003-074-001/371
() 		3303003000NRG24010620230757240 01/06/2023 KIRAN 3303003WL017646 KIRAN 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646841 MRS KIRAN BAI PATEL STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-074-001/371
() 		3303003000NRG24010620230757239 01/06/2023 PARELAL 3303003WL017646 PARELAL 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646762 PYARELAL PATEL PUNJAB NATIONAL BANK(508568)
681 SAJA CH-03-003-074-001/382
() 		3303003000NRG24010620230757242 01/06/2023 PARDESHI BAI 3303003WL017646 PARDESHI BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646825 MS PARDESHANI YADAV STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-074-001/401
() 		3303003000NRG24010620230757243 01/06/2023 SANT 3303003WL017646 SANT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647112 SANAT KUMAR SAHU PUNJAB NATIONAL BANK(508568)
683 SAJA CH-03-003-074-001/401
() 		3303003000NRG24010620230757244 01/06/2023 SIMA BAI 3303003WL017646 SIMA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647121 MRS SIMA BAI SAHU STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-074-001/402
() 		3303003000NRG24010620230757245 01/06/2023 MOGARA BAI 3303003WL017646 MOGARA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647149 MR HIRENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-074-001/403
() 		3303003000NRG24010620230757247 01/06/2023 DHAESWARI 3303003WL017646 DHAESWARI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646810 MS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-074-001/403
() 		3303003000NRG24010620230757246 01/06/2023 SANTOSH 3303003WL017646 SANTOSH 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647154 MR SANTOS KUMAR SAHU STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-074-001/406
() 		3303003000NRG24010620230757249 01/06/2023 DHANESWARI 3303003WL017646 DHANESWARI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647445 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-074-001/406
() 		3303003000NRG24010620230757248 01/06/2023 radeshyam 3303003WL017646 radeshyam 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646789 RADHESYAM SAHU INDIAN OVERSEAS BANK(508541)
689 SAJA CH-03-003-074-001/407
() 		3303003000NRG24010620230757252 01/06/2023 NIKHIL 3303003WL017646 NIKHIL 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646880 MR NIKHIL KUMAR SINHA STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-074-001/407
() 		3303003000NRG24010620230757251 01/06/2023 PUSHAPA BAI 3303003WL017646 PUSHAPA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646718 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-074-001/407
() 		3303003000NRG24010620230757250 01/06/2023 RAJENDRA 3303003WL017646 RAJENDRA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646721 MR RAJENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-074-001/410
() 		3303003000NRG24010620230757254 01/06/2023 HIRENDRA 3303003WL017646 HIRENDRA 00415 SBIN0009418 1400 1400 Processed 14/07/2023 3434646777 Mr. HIRENDRA SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
693 SAJA CH-03-003-074-001/417
() 		3303003000NRG24010620230757255 01/06/2023 MALIK 3303003WL017646 MALIK 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647006 MR MALIK RAM SAHU STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-074-001/417
() 		3303003000NRG24010620230757256 01/06/2023 SHIVKUMARI 3303003WL017646 SHIVKUMARI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647005 MRS SHIV KUMARI SAHU STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-074-001/42
() 		3303003000NRG24010620230757258 01/06/2023 LATA 3303003WL017646 LATA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646700 MRS LALA SAHU STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-074-001/424
() 		3303003000NRG24010620230757259 01/06/2023 SHYAMA BAI 3303003WL017646 SHYAMA BAI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646806 MS SHYAMA BAI YADAV STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-074-001/427
() 		3303003000NRG24010620230757260 01/06/2023 LALIT 3303003WL017646 LALIT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646719 LALIT SINHA PUNJAB NATIONAL BANK(508568)
698 SAJA CH-03-003-074-001/43
() 		3303003000NRG24010620230757262 01/06/2023 SAVITA 3303003WL017646 SAVITA 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646833 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-074-001/434
() 		3303003000NRG24010620230757263 01/06/2023 BALU RAM 3303003WL017646 BALU RAM 00415 SBIN0009418 645 645 Processed 14/07/2023 3434646732 MR BALLU RAM STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-074-001/434
() 		3303003000NRG24010620230757264 01/06/2023 gawardhan 3303003WL017646 gawardhan 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646767 MR GOVARDHAN KUMAR SINHA STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-074-001/434
() 		3303003000NRG24010620230757265 01/06/2023 PARMESWAR 3303003WL017646 PARMESWAR 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646761 MR PARMESHWAR SINHA STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-074-001/439
() 		3303003000NRG24010620230757266 01/06/2023 LALIT 3303003WL017646 LALIT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646695 LALIT KUMAR SINHA PUNJAB NATIONAL BANK(508568)
703 SAJA CH-03-003-074-001/439
() 		3303003000NRG24010620230757267 01/06/2023 sati bai 3303003WL017646 sati bai 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646785 MRS SATI STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-074-001/449
() 		3303003000NRG24010620230757268 01/06/2023 KAMESWAR 3303003WL017646 KAMESWAR 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646723 KAMESHWAR VERMA SO LOBHAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
705 SAJA CH-03-003-074-001/449
() 		3303003000NRG24010620230757269 01/06/2023 REKHA BAI 3303003WL017646 REKHA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646796 MS REKHA KURMI STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-074-001/451
() 		3303003000NRG24010620230757271 01/06/2023 MOHANI BAI 3303003WL017646 MOHANI BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646703 MRS MOHNI BAI SINHA STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-074-001/451
() 		3303003000NRG24010620230757270 01/06/2023 sampat 3303003WL017646 sampat 00415 SBIN0009418 430 430 Processed 14/07/2023 3434646787 MR SAMPAT KUMAR SINHA STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-074-001/452
() 		3303003000NRG24010620230757273 01/06/2023 rajkumar 3303003WL017646 rajkumar 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646780 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-074-001/459
() 		3303003000NRG24010620230757275 01/06/2023 CHANDARIKA BAI 3303003WL017646 CHANDARIKA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646795 MS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-074-001/459
() 		3303003000NRG24010620230757274 01/06/2023 SURENDRA 3303003WL017646 SURENDRA 00415 SBIN0009418 215 215 Processed 14/07/2023 3434647305 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-074-001/478
() 		3303003000NRG24010620230757277 01/06/2023 BISHAHIN 3303003WL017646 BISHAHIN 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646846 MS BISAHIN NISHAD STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-074-001/478
() 		3303003000NRG24010620230757280 01/06/2023 DULESHAWARI 3303003WL017646 DULESHAWARI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647432 MRS DULESHWARI NISHAD STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-074-001/478
() 		3303003000NRG24010620230757276 01/06/2023 HIRADYE 3303003WL017646 HIRADYE 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647377 HRIDAN RAM NISHAD S/O RAMA NISHAD PUNJAB NATIONAL BANK(508568)
714 SAJA CH-03-003-074-001/478
() 		3303003000NRG24010620230757279 01/06/2023 MANOJ 3303003WL017646 MANOJ 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434646736 MANOJ KUMAR TAMRAKAR STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-074-001/478
() 		3303003000NRG24010620230757278 01/06/2023 PARMEWSHAWAR 3303003WL017646 PARMEWSHAWAR 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647379 MR PARMESHWAR NISHAD STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-074-001/480
() 		3303003000NRG24010620230757282 01/06/2023 LATEL 3303003WL017646 LATEL 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646725 MR LATEL RAM SAHU STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-074-001/480
() 		3303003000NRG24010620230757283 01/06/2023 RUKHAMANI BAI 3303003WL017646 RUKHAMANI BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647389 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-074-001/481
() 		3303003000NRG24010620230757284 01/06/2023 GHANNSHAYM 3303003WL017646 GHANNSHAYM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646758 MR DHANSHYAM SINGH SAHU STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-074-001/481
() 		3303003000NRG24010620230757285 01/06/2023 malti bai 3303003WL017646 malti bai 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647015 MRS MALATI BAI SAHU STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-074-001/489
() 		3303003000NRG24010620230757287 01/06/2023 RAJMATI 3303003WL017646 RAJMATI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646738 MRS RAJMATI SINHA STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-074-001/489
() 		3303003000NRG24010620230757286 01/06/2023 SAJIWAN 3303003WL017646 SAJIWAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646729 MR SANJEEVAN SINHA STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-074-001/489
() 		3303003000NRG24010620230757288 01/06/2023 SATISH SINHA 3303003WL017646 SATISH SINHA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646683 MS SATISH SINHA STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-074-001/490
() 		3303003000NRG24010620230757292 01/06/2023 HEM PRAKASH 3303003WL017646 HEM PRAKASH 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646685 MR HEM PRAKASH SINHA STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-074-001/490
() 		3303003000NRG24010620230757291 01/06/2023 NIRA 3303003WL017646 NIRA 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646702 MRS NIRA BAI SINHA STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-074-001/490
() 		3303003000NRG24010620230757289 01/06/2023 PAKALU RAM 3303003WL017646 PAKALU RAM 00415 SBIN0009418 900 900 Processed 14/07/2023 3434647299 MR PAKLU RAM SINHA STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-074-001/491
() 		3303003000NRG24010620230757294 01/06/2023 BHAGWAT 3303003WL017646 BHAGWAT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646828 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-074-001/494
() 		3303003000NRG24010620230757295 01/06/2023 MANGTIN 3303003WL017646 MANGTIN 00415 SBIN0009418 720 720 Processed 14/07/2023 3434646739 MAGTIN BAI W/O SHIV MOHAN GRAMIN BANK OF ARYAVART(508509)
728 SAJA CH-03-003-074-001/495
() 		3303003000NRG24010620230757296 01/06/2023 ANIL 3303003WL017646 ANIL 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646696 MR ANIL KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-074-001/508
() 		3303003000NRG24010620230757298 01/06/2023 DHANJAY 3303003WL017646 DHANJAY 00415 SBIN0009418 1000 1000 Processed 14/07/2023 3434646890 MR DHANANJAYA VERMA STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-074-001/508
() 		3303003000NRG24010620230757300 01/06/2023 JAY PRAKASH VERMA 3303003WL017646 JAY PRAKASH VERMA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646682 MR JAY PRAKASH VERMA STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-074-001/508
() 		3303003000NRG24010620230757299 01/06/2023 SULOCHAN BAI 3303003WL017646 SULOCHAN BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647003 MRS MRS SULOCHANA STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-074-001/510
() 		3303003000NRG24010620230757301 01/06/2023 ASWANI 3303003WL017646 ASWANI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646794 MS ASHVNI KALAR STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-074-001/52
() 		3303003000NRG24010620230757304 01/06/2023 KAMIN BAI 3303003WL017646 KAMIN BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646847 MRS KAMIN BAI VERMA STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-074-001/52
() 		3303003000NRG24010620230757303 01/06/2023 narayan 3303003WL017646 narayan 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646776 MR NARAYAN SINGH VERMA STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-074-001/524
() 		3303003000NRG24010620230757305 01/06/2023 SUKHAMAT 3303003WL017646 SUKHAMAT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646879 MRS SUKHMAT BAI SAHU STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-074-001/53
() 		3303003000NRG24010620230757306 01/06/2023 KHIRAWAN 3303003WL017646 KHIRAWAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646691 MR KHIRAWAN VERMA STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-074-001/53
() 		3303003000NRG24010620230757307 01/06/2023 PUSHAPA 3303003WL017646 PUSHAPA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646829 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-074-001/530
() 		3303003000NRG24010620230757309 01/06/2023 PIRTI 3303003WL017646 PIRTI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646694 MRS PRITI RAJAK STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-074-001/548
() 		3303003000NRG24010620230757310 01/06/2023 KAMLESH 3303003WL017646 KAMLESH 00415 SBIN0009418 860 860 Processed 14/07/2023 3434646881 MR KAMLESH KUMAR SINHA STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-074-001/548
() 		3303003000NRG24010620230757311 01/06/2023 LAXMIN BAI 3303003WL017646 LAXMIN BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646690 MRS LAXMIN BAI SINHA STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-074-001/555
() 		3303003000NRG24010620230757313 01/06/2023 DHARMENDRA KUMAR SAHU 3303003WL017646 DHARMENDRA KUMAR SAHU 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646834 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-074-001/555
() 		3303003000NRG24010620230757314 01/06/2023 JITENDRA KUMAR SAHU 3303003WL017646 JITENDRA KUMAR SAHU 00415 SBIN0009418 100 100 Processed 14/07/2023 3434646786 MR JITENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-074-001/558
() 		3303003000NRG24010620230757315 01/06/2023 LOBHAN RAM 3303003WL017646 LOBHAN RAM 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646849 MR LOBHAN YADAV STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-074-001/558
() 		3303003000NRG24010620230757316 01/06/2023 MONIKA BAI 3303003WL017646 MONIKA BAI 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646775 MRS MONIKA BAI YADAV STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-074-001/560
() 		3303003000NRG24010620230757317 01/06/2023 SAMARU RAM 3303003WL017646 SAMARU RAM 00415 SBIN0009418 100 100 Processed 14/07/2023 3434647310 SAMARU RAM SAHU S/O MUKUNDI RAM SAHU UCO BANK(607066)
746 SAJA CH-03-003-074-001/561
() 		3303003000NRG24010620230757318 01/06/2023 NIRMALA BAI 3303003WL017646 NIRMALA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646701 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-074-001/562
() 		3303003000NRG24010620230757319 01/06/2023 ANITA BAI 3303003WL017646 ANITA BAI 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646782 MS ANITA BAI YADAV STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-074-001/570
() 		3303003000NRG24010620230757320 01/06/2023 YASWANT 3303003WL017646 YASWANT 00415 SBIN0009418 1326 1326 Processed 14/07/2023 3434646698 MR YASHWANT KUMAR SAHU STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-074-001/571
() 		3303003000NRG24010620230757321 01/06/2023 BHUDHARU 3303003WL017646 BHUDHARU 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646705 MR BUDHARU RAM SAHU STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-074-001/574
() 		3303003000NRG24010620230757322 01/06/2023 DEVENDRA 3303003WL017646 DEVENDRA 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434647343 DEVENDRA KUMAR SINHA PUNJAB NATIONAL BANK(508568)
751 SAJA CH-03-003-074-001/581
() 		3303003000NRG24010620230757323 01/06/2023 DEVLAL 3303003WL017646 DEVLAL 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646765 MR DEVLAL SINHA STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-074-001/581
() 		3303003000NRG24010620230757324 01/06/2023 RADHIKA 3303003WL017646 RADHIKA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646838 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-074-001/586
() 		3303003000NRG24010620230757325 01/06/2023 SANTOSHI 3303003WL017646 SANTOSHI 00415 SBIN0009418 1326 1326 Processed 14/07/2023 3434646692 MISS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-074-001/62
() 		3303003000NRG24010620230757327 01/06/2023 HEM BAI 3303003WL017646 HEM BAI 00415 SBIN0009418 1290 1290 Processed 15/07/2023 3434646760 Mrs. HEM BAI SINHA W/O PANCH RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
755 SAJA CH-03-003-074-001/62
() 		3303003000NRG24010620230757328 01/06/2023 MONIKA 3303003WL017646 MONIKA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646689 MISS MISS MONIKA STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-074-001/62
() 		3303003000NRG24010620230757326 01/06/2023 PANCHRAM 3303003WL017646 PANCHRAM 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647341 MR PANCH RAM SINHA STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-074-001/73
() 		3303003000NRG24010620230757329 01/06/2023 BHAGWAN 3303003WL017646 BHAGWAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646722 MR BHAGWAN LAL SINHA STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-074-001/73
() 		3303003000NRG24010620230757330 01/06/2023 SUSILA 3303003WL017646 SUSILA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646693 MRS SUSHILA SINHA STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-074-001/76
() 		3303003000NRG24010620230757331 01/06/2023 SALIT 3303003WL017646 SALIT 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434647303 MR SALIT KUMAR YADAV STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-074-001/76
() 		3303003000NRG24010620230757332 01/06/2023 SARITA BAI 3303003WL017646 SARITA BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646802 MS SARITA RAUT STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-074-001/77
() 		3303003000NRG24010620230757333 01/06/2023 DANUK YADAV 3303003WL017646 DANUK YADAV 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646830 MR DHANUKRAM YADAV STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-074-001/77
() 		3303003000NRG24010620230757334 01/06/2023 ramesri 3303003WL017646 ramesri 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646793 MS RAMESHVRI YADAV STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-074-001/78
() 		3303003000NRG24010620230757335 01/06/2023 BHIM 3303003WL017646 BHIM 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646734 MR BHIM DHUVE STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-074-001/78
() 		3303003000NRG24010620230757336 01/06/2023 MELAN BAI 3303003WL017646 MELAN BAI 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646791 MS MELNBAI GOD STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-074-001/78
() 		3303003000NRG24010620230757337 01/06/2023 TIKAM DHUVE 3303003WL017646 TIKAM DHUVE 00415 SBIN0009418 1075 1075 Processed 14/07/2023 3434646680 MR TIKAM DHUVE STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-074-001/86-B
() 		3303003000NRG24010620230757338 01/06/2023 PANMESHWAR NISHAD 3303003WL017646 PANMESHWAR NISHAD 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434647378 MR PANMESHWAR NISHAD STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-074-001/90
() 		3303003000NRG24010620230757339 01/06/2023 RAJKUMAR 3303003WL017646 RAJKUMAR 00415 SBIN0009418 100 100 Processed 14/07/2023 3434646743 MR RAJKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-074-001/90
() 		3303003000NRG24010620230757340 01/06/2023 SITA 3303003WL017646 SITA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646742 SITA BAI W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
769 SAJA CH-03-003-074-001/92-B
() 		3303003000NRG24010620230757342 01/06/2023 bisahin 3303003WL017646 bisahin 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646804 MS BISAHIN VISHVAKARMA STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-074-001/92-B
() 		3303003000NRG24010620230757343 01/06/2023 NEMANT 3303003WL017646 NEMANT 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646836 MR NEMANT KUMAR LOHAR STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-074-001/92-B
() 		3303003000NRG24010620230757341 01/06/2023 ramkumar 3303003WL017646 ramkumar 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646763 MR RAM KUMAR STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-074-001/93
() 		3303003000NRG24010620230757347 01/06/2023 LOBHAN 3303003WL017646 LOBHAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646784 MR LOBHAN YADAV STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-074-001/93
() 		3303003000NRG24010620230757346 01/06/2023 SAVITA 3303003WL017646 SAVITA 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647160 MRS SAVITA YADAV STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-074-001/93
() 		3303003000NRG24010620230757345 01/06/2023 SHYAM LAL 3303003WL017646 SHYAM LAL 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434647161 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-074-001/95
() 		3303003000NRG24010620230757348 01/06/2023 URMILA BAI 3303003WL017646 URMILA BAI 00415 SBIN0009418 1080 1080 Processed 14/07/2023 3434646779 MISS URMILA BAI STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-074-001/96
() 		3303003000NRG24010620230757349 01/06/2023 BHUKHAN 3303003WL017646 BHUKHAN 00415 SBIN0009418 1290 1290 Processed 14/07/2023 3434646731 MR BHUKHAN SINGH VERMA STATE BANK OF INDIA(508548)
SubTotal 241597 241597
777 SAJA CH-03-003-001-001/14
() 		3303003000NRG24010620230756684 01/06/2023 SUNITA BAI 3303003WL017642 SUNITA BAI 00415 SBIN0014206 1080 1080 Processed 14/07/2023 3434646831 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-001-001/34
() 		3303003000NRG24010620230756720 01/06/2023 urmila bai 3303003WL017642 urmila bai 00415 SBIN0014206 1080 1080 Processed 14/07/2023 3434646826 MRS URMILA SATNAMI STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-001-001/35
() 		3303003000NRG24010620230756722 01/06/2023 Girish Yadav 3303003WL017642 Girish Yadav 00415 SBIN0014206 1080 1080 Processed 14/07/2023 3434647320 MS GIRISH YADAV STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-074-001/243
() 		3303003000NRG24010620230757192 01/06/2023 shiv kumar 3303003WL017646 shiv kumar 00415 SBIN0014206 1075 1075 Processed 14/07/2023 3434646720 MR SHIV KUMAR SINHA STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-076-001/134
() 		3303003000NRG24010620230771743 01/06/2023 SUNITA 3303003WL017976 SUNITA 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434647381 MRS SUNITA BAI STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-076-001/38
() 		3303003000NRG24010620230771819 01/06/2023 Kamlesh 3303003WL017976 Kamlesh 00415 SBIN0014206 1050 1050 Processed 14/07/2023 3434646805 MRS KAMALESH SHARMA STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-078-002/238
() 		3303003000NRG24010620230756816 01/06/2023 Mahesh 3303003WL017643 Mahesh 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434647322 MAHESH KUMAR JANGHEL SO PUNA RAM JANGHEL BANK OF BARODA(606985)
784 SAJA CH-21-003-076-001/276
() 		3303003000NRG24010620230771855 01/06/2023 RATNA 3303003WL017976 RATNA 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434647275 MRS RATNA SAHU STATE BANK OF INDIA(508548)
785 SAJA CH-21-003-076-001/276
() 		3303003000NRG24010620230771854 01/06/2023 SHIV SAHU 3303003WL017976 SHIV SAHU 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434647274 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 10165 10165
786 SAJA CH-03-003-050-002/215-A
() 		3303003000NRG24010620230771229 01/06/2023 CHANDRASHEKHAR 3303003WL017968 CHANDRASHEKHAR 00468 UBIN0568040 1900 1900 Processed 14/07/2023 3434646745 Mr. CANDRASHEKHAR SAHU S/O KRISNA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1900 1900
787 SAJA CH-03-003-045-001/214
() 		3303003045NRG24010620230769186 01/06/2023 RIKHIRAM 3303003WL017918 RIKHIRAM 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3434647034 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-046-002/56
() 		3303003000NRG24010620230765480 01/06/2023 Sukhdev 3303003WL017833 Sukhdev 00691 IPOS0000001 1080 1080 Processed 14/07/2023 3434647037 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-076-001/24-A
() 		3303003000NRG24010620230771810 01/06/2023 Hemant sahu 3303003WL017976 Hemant sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434647035 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-076-001/24-A
() 		3303003000NRG24010620230771811 01/06/2023 Hemlata sahu 3303003WL017976 Hemlata sahu 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434647036 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-21-003-076-001/273
() 		3303003000NRG24010620230771852 01/06/2023 RAJESH 3303003WL017976 RAJESH 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434647032 RAJESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-21-003-076-001/273
() 		3303003000NRG24010620230771853 01/06/2023 SUKRITA 3303003WL017976 SUKRITA 00691 IPOS0000001 1200 1200 Processed 14/07/2023 3434647033 Sukrita BANK OF BARODA(606985)
SubTotal 7020 7020
793 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24010620230771184 01/06/2023 SUKRITI 3303003WL017968 SUKRITI 00703 AIRP0000001 1900 1900 Processed 14/07/2023 3434647424 SUKRITI BAI W/O ANUJ RAM BANK OF BARODA(606985)
SubTotal 1900 1900
Total 998799 998799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010623APB_FTO_135961 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 80600
2 SAJA CH3303003_010623APB_FTO_135961 Bank of Baroda BARB0DBBEME BEMETARA 3036
3 SAJA CH3303003_010623APB_FTO_135961 Bank of Baroda BARB0DBMRIA THANKHAMARIA 343340
4 SAJA CH3303003_010623APB_FTO_135961 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 135558
5 SAJA CH3303003_010623APB_FTO_135961 Bank of India BKID0009325 BEMETARA 1290
6 SAJA CH3303003_010623APB_FTO_135961 Canara Bank CNRB0005204 BEMETARA 1900
7 SAJA CH3303003_010623APB_FTO_135961 Central Bank Of India CBIN0283379 BEMATARA 1900
8 SAJA CH3303003_010623APB_FTO_135961 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 156323
9 SAJA CH3303003_010623APB_FTO_135961 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3450
10 SAJA CH3303003_010623APB_FTO_135961 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 1050
11 SAJA CH3303003_010623APB_FTO_135961 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6480
12 SAJA CH3303003_010623APB_FTO_135961 Punjab National Bank PUNB0197110 Bemetra 1290
13 SAJA CH3303003_010623APB_FTO_135961 State Bank of India SBIN0009418 KARESARA 241597
14 SAJA CH3303003_010623APB_FTO_135961 State Bank of India SBIN0014206 SAJA 10165
15 SAJA CH3303003_010623APB_FTO_135961 Union Bank of India UBIN0568040 BEMETARA 1900
16 SAJA CH3303003_010623APB_FTO_135961 India Post Payments Bank IPOS0000001 Bemetara 7020
17 SAJA CH3303003_010623APB_FTO_135961 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1900

Download In Excel