Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_080623APB_FTO_151913
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-03-003-079-001/95
() 		3303003000NRG24080620230913124 08/06/2023 Munnybai 3303003WL020996 Munnybai 00045 BARB0BARFAT 380 380 Processed 14/07/2023 3437667536 Munni BANK OF BARODA(606985)
SubTotal 380 380
2 SAJA CH-03-003-017-001/361
() 		3303003000NRG24080620230925239 08/06/2023 SACHIN 3303003WL021272 SACHIN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667446 SACHIN SORI BANK OF BARODA(606985)
3 SAJA CH-03-003-017-002/159
() 		3303003000NRG24080620230925240 08/06/2023 MEHATTAR 3303003WL021272 MEHATTAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667706 MEHTTAR RAM THAKUR SO PARDESHI RAM THAKU BANK OF BARODA(606985)
4 SAJA CH-03-003-017-002/160
() 		3303003000NRG24080620230925242 08/06/2023 KARTIK 3303003WL021272 KARTIK 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667224 Kartik Ram Mandavi BANK OF BARODA(606985)
5 SAJA CH-03-003-017-002/160
() 		3303003000NRG24080620230925243 08/06/2023 Kumari 3303003WL021272 Kumari 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667708 KUMARI GOND W/O KARTIK GOND BANK OF BARODA(606985)
6 SAJA CH-03-003-017-002/161
() 		3303003000NRG24080620230925244 08/06/2023 CHATUR 3303003WL021272 CHATUR 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667704 CHATUR RAM MANDAVI SO FIRAN RAM MANDAVI BANK OF BARODA(606985)
7 SAJA CH-03-003-017-002/161
() 		3303003000NRG24080620230925245 08/06/2023 SANTOSHI 3303003WL021272 SANTOSHI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667705 SANTOSHI GOND W/O CHATUR GOND BANK OF BARODA(606985)
8 SAJA CH-03-003-017-002/163
() 		3303003000NRG24080620230925246 08/06/2023 MANHARAN 3303003WL021272 MANHARAN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667639 MANHARAN THAKUR SO KANGALU RAM THAKUR BANK OF BARODA(606985)
9 SAJA CH-03-003-017-002/163
() 		3303003000NRG24080620230925247 08/06/2023 SAVITA 3303003WL021272 SAVITA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667561 SAVITA THAKUR DO MANHARAN THAKUR BANK OF BARODA(606985)
10 SAJA CH-03-003-017-002/167-B
() 		3303003000NRG24080620230925249 08/06/2023 GAUTRHIN BAI 3303003WL021272 GAUTRHIN BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667703 GAUTARHIN BAI W/O NANDKUMAR SATNAMI BANK OF BARODA(606985)
11 SAJA CH-03-003-017-002/172
() 		3303003000NRG24080620230925250 08/06/2023 NANHE BAI 3303003WL021272 NANHE BAI 00045 BARB0BORTAR 600 600 Processed 14/07/2023 3437667427 Nanhe Bai Gendre BANK OF BARODA(606985)
12 SAJA CH-03-003-017-002/183
() 		3303003000NRG24080620230925253 08/06/2023 SANTOSHI 3303003WL021272 SANTOSHI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667409 SANTOSHIBAI SEN WO YUGEND SEN BANK OF BARODA(606985)
13 SAJA CH-03-003-017-002/185
() 		3303003000NRG24080620230925254 08/06/2023 BHANA BAI 3303003WL021272 BHANA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667640 BHANA BAI NISHAD BANK OF BARODA(606985)
14 SAJA CH-03-003-017-002/187
() 		3303003000NRG24080620230925255 08/06/2023 RAMKALI 3303003WL021272 RAMKALI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667449 RAMKALI KEWAT BANK OF BARODA(606985)
15 SAJA CH-03-003-017-002/188
() 		3303003000NRG24080620230925256 08/06/2023 salil 3303003WL021272 salil 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667401 SALIL DHURVE SO PARASRAM DHURVE BANK OF BARODA(606985)
16 SAJA CH-03-003-017-002/212
() 		3303003000NRG24080620230925261 08/06/2023 HEMBAI 3303003WL021272 HEMBAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667221 HEMBAI DHURVE WO NAND KUMAR DHURVE BANK OF BARODA(606985)
17 SAJA CH-03-003-017-002/212
() 		3303003000NRG24080620230925260 08/06/2023 NANDKUMAR 3303003WL021272 NANDKUMAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667707 NAND KUMAR DHURVE SO THAKURRAM BANK OF BARODA(606985)
18 SAJA CH-03-003-017-002/216
() 		3303003000NRG24080620230925262 08/06/2023 faguva 3303003WL021272 faguva 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667402 PHAGUWA RAM THAKUR SO MANRAKHAN THAKUR BANK OF BARODA(606985)
19 SAJA CH-03-003-017-002/224
() 		3303003000NRG24080620230925263 08/06/2023 RAJENDRA 3303003WL021272 RAJENDRA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667411 Rajendra Yadav BANK OF BARODA(606985)
20 SAJA CH-03-003-017-002/242
() 		3303003000NRG24080620230925267 08/06/2023 SHIVKUMAR 3303003WL021272 SHIVKUMAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667222 SHIVKUMAR THAKUR BANK OF BARODA(606985)
21 SAJA CH-03-003-017-002/294
() 		3303003000NRG24080620230925269 08/06/2023 TAKESHWAR 3303003WL021272 TAKESHWAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667422 MR TAKESHVAR THAKUR STATE BANK OF INDIA(508548)
22 SAJA CH-03-003-017-002/338-A
() 		3303003000NRG24080620230925270 08/06/2023 anita 3303003WL021272 anita 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667400 ANITA THAKUR WO GOPI THAKUR BANK OF BARODA(606985)
23 SAJA CH-03-003-017-002/349
() 		3303003000NRG24080620230925273 08/06/2023 PRATIMA 3303003WL021272 PRATIMA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667284 PRATIMA THAKUR WO KISHUNRAM THAKUR BANK OF BARODA(606985)
24 SAJA CH-03-003-017-002/357
() 		3303003000NRG24080620230925274 08/06/2023 SANTOSHI 3303003WL021272 SANTOSHI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667408 SANTOSHI BAI THAKUR WO ARUN KUMAR THAKUR BANK OF BARODA(606985)
25 SAJA CH-03-003-017-002/8
() 		3303003000NRG24080620230925276 08/06/2023 ANIL SEN 3303003WL021272 ANIL SEN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667403 ANIL SEN BANK OF BARODA(606985)
26 SAJA CH-03-003-017-003/118
() 		3303003000NRG24080620230925278 08/06/2023 LACHHU 3303003WL021272 LACHHU 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667458 LACHHURAM VERMA BANK OF BARODA(606985)
27 SAJA CH-03-003-017-003/118
() 		3303003000NRG24080620230925279 08/06/2023 LILABAI 3303003WL021272 LILABAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667457 LEELA BAI VERMA BANK OF BARODA(606985)
28 SAJA CH-03-003-017-003/119
() 		3303003000NRG24080620230925280 08/06/2023 BHUWAN 3303003WL021272 BHUWAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667443 Bhuwan Nishad BANK OF BARODA(606985)
29 SAJA CH-03-003-017-003/12
() 		3303003000NRG24080620230925282 08/06/2023 UTTARA BAI 3303003WL021272 UTTARA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667390 UTTARA YADAV BANK OF BARODA(606985)
30 SAJA CH-03-003-017-003/125
() 		3303003000NRG24080620230925284 08/06/2023 SUSHILA 3303003WL021272 SUSHILA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667420 SHUSHILA BAI WO BISANU RAM THAKUR BANK OF BARODA(606985)
31 SAJA CH-03-003-017-003/125
() 		3303003000NRG24080620230925283 08/06/2023 VISNU 3303003WL021272 VISNU 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667421 BISANU RAM THKUR SO PUSHU RAM THKUR BANK OF BARODA(606985)
32 SAJA CH-03-003-017-003/126
() 		3303003000NRG24080620230925285 08/06/2023 INDARMAN 3303003WL021272 INDARMAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667544 INDARMAN RAM SAGAR SO BHURVA RAM SAGAR BANK OF BARODA(606985)
33 SAJA CH-03-003-017-003/130
() 		3303003000NRG24080620230925286 08/06/2023 SYAMA BAI 3303003WL021272 SYAMA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667418 SHYAMA BAI NISHAD BANK OF BARODA(606985)
34 SAJA CH-03-003-017-003/131
() 		3303003000NRG24080620230925288 08/06/2023 KODAIYA 3303003WL021272 KODAIYA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667881 KODAIYA BAI WO PREMLAL BANK OF BARODA(606985)
35 SAJA CH-03-003-017-003/132
() 		3303003000NRG24080620230925290 08/06/2023 BALRAM 3303003WL021272 BALRAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667500 MR BALRAM SINGH MANDAVI STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-017-003/132
() 		3303003000NRG24080620230925289 08/06/2023 BHAGWAT 3303003WL021272 BHAGWAT 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667190 Mr. BHAGWAT SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 SAJA CH-03-003-017-003/134
() 		3303003000NRG24080620230925292 08/06/2023 GAYATRI 3303003WL021272 GAYATRI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667285 GAYATRI BAI WO RAMADHAR THAKUR BANK OF BARODA(606985)
38 SAJA CH-03-003-017-003/134
() 		3303003000NRG24080620230925291 08/06/2023 RAMADHAR 3303003WL021272 RAMADHAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667286 RAMADHAR THAKUR BANK OF BARODA(606985)
39 SAJA CH-03-003-017-003/137
() 		3303003000NRG24080620230925294 08/06/2023 RAJENDRA 3303003WL021272 RAJENDRA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667451 Rajendra Kumar BANK OF BARODA(606985)
40 SAJA CH-03-003-017-003/137
() 		3303003000NRG24080620230925293 08/06/2023 RAJESHWARI 3303003WL021272 RAJESHWARI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667450 RAJESHWARI BAI WO RAJENDRA KUMAR BANK OF BARODA(606985)
41 SAJA CH-03-003-017-003/139
() 		3303003000NRG24080620230925295 08/06/2023 ITWARI 3303003WL021272 ITWARI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667185 ITWARI RAM NETAM BANK OF BARODA(606985)
42 SAJA CH-03-003-017-003/139
() 		3303003000NRG24080620230925296 08/06/2023 LEELA BAI 3303003WL021272 LEELA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667453 LEELA BAI NETAM WO ITWARI RAM NETAM BANK OF BARODA(606985)
43 SAJA CH-03-003-017-003/140
() 		3303003000NRG24080620230925297 08/06/2023 GODA BAI 3303003WL021272 GODA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667220 GONDA BAI GOND BANK OF BARODA(606985)
44 SAJA CH-03-003-017-003/141
() 		3303003000NRG24080620230925299 08/06/2023 DHANIRAM 3303003WL021272 DHANIRAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667358 Dhaniram Mandavi BANK OF BARODA(606985)
45 SAJA CH-03-003-017-003/141
() 		3303003000NRG24080620230925298 08/06/2023 PARNIYA 3303003WL021272 PARNIYA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667435 PARANIYA BAI MANDAVI WO DHANI RAM MANDAV BANK OF BARODA(606985)
46 SAJA CH-03-003-017-003/143
() 		3303003000NRG24080620230925300 08/06/2023 ROHIT 3303003WL021272 ROHIT 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667423 Mr. ROHIT KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-017-003/143
() 		3303003000NRG24080620230925301 08/06/2023 SUNITA 3303003WL021272 SUNITA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667359 SUNITA BAI NETAM BANK OF BARODA(606985)
48 SAJA CH-03-003-017-003/146
() 		3303003000NRG24080620230925302 08/06/2023 MOHAN 3303003WL021272 MOHAN 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667452 MOHAN RAM THAKUR BANK OF BARODA(606985)
49 SAJA CH-03-003-017-003/147
() 		3303003000NRG24080620230925305 08/06/2023 BASANTI 3303003WL021272 BASANTI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667293 BASANTI BAI MANDAVI BANK OF BARODA(606985)
50 SAJA CH-03-003-017-003/147
() 		3303003000NRG24080620230925304 08/06/2023 MANSHA RAM 3303003WL021272 MANSHA RAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667294 MANSHARAM MANDAVI BANK OF BARODA(606985)
51 SAJA CH-03-003-017-003/149
() 		3303003000NRG24080620230925307 08/06/2023 MANJU 3303003WL021272 MANJU 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667442 MANJU NISHAD WO RAMKUMAR NISHAD BANK OF BARODA(606985)
52 SAJA CH-03-003-017-003/149
() 		3303003000NRG24080620230925306 08/06/2023 NARENDRA 3303003WL021272 NARENDRA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667424 NARENDRA KUMAR NISHAD BANK OF BARODA(606985)
53 SAJA CH-03-003-017-003/149
() 		3303003000NRG24080620230925308 08/06/2023 parvati 3303003WL021272 parvati 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667543 PARVATI BAI NISHAD WO NARENDRA KUMAR NIS BANK OF BARODA(606985)
54 SAJA CH-03-003-017-003/151
() 		3303003000NRG24080620230925309 08/06/2023 TOSH KUMAR 3303003WL021272 TOSH KUMAR 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667883 TOSH KUMAR NISHAD BANK OF BARODA(606985)
55 SAJA CH-03-003-017-003/152
() 		3303003000NRG24080620230925310 08/06/2023 HEMLAL 3303003WL021272 HEMLAL 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667426 HEMLAL NISHAD BANK OF BARODA(606985)
56 SAJA CH-03-003-017-003/152
() 		3303003000NRG24080620230925311 08/06/2023 USHA BAI 3303003WL021272 USHA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667425 USHA BAI NISHAD BANK OF BARODA(606985)
57 SAJA CH-03-003-017-003/157
() 		3303003000NRG24080620230925312 08/06/2023 BIMALA 3303003WL021272 BIMALA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667454 BIMLA BAI THAKUR BANK OF BARODA(606985)
58 SAJA CH-03-003-017-003/20
() 		3303003000NRG24080620230925314 08/06/2023 DEEPA 3303003WL021272 DEEPA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667497 Deepa Goad BANK OF BARODA(606985)
59 SAJA CH-03-003-017-003/251
() 		3303003000NRG24080620230925315 08/06/2023 RAJESH 3303003WL021272 RAJESH 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667496 Rajesh Vaishnav BANK OF BARODA(606985)
60 SAJA CH-03-003-017-003/251
() 		3303003000NRG24080620230925316 08/06/2023 RAMPYARI 3303003WL021272 RAMPYARI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667499 MRS RAMPYARI VAISHNAV STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-017-003/252
() 		3303003000NRG24080620230925318 08/06/2023 ALKHRAM 3303003WL021272 ALKHRAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667223 ALAKH RAM NISHAD BANK OF BARODA(606985)
62 SAJA CH-03-003-017-003/252
() 		3303003000NRG24080620230925317 08/06/2023 Rambai 3303003WL021272 Rambai 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667436 RAM BAI NISHAD BANK OF BARODA(606985)
63 SAJA CH-03-003-017-003/255
() 		3303003000NRG24080620230925320 08/06/2023 HORI LAL 3303003WL021272 HORI LAL 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667445 Mr. HORI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-017-003/255
() 		3303003000NRG24080620230925319 08/06/2023 REKHA BAI 3303003WL021272 REKHA BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667456 REKHABAI VERMA BANK OF BARODA(606985)
65 SAJA CH-03-003-017-003/257
() 		3303003000NRG24080620230925321 08/06/2023 JANTRI BAI 3303003WL021272 JANTRI BAI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667852 JANTRIBAI MAKHAN GOND BANK OF BARODA(606985)
66 SAJA CH-03-003-017-003/262
() 		3303003000NRG24080620230925322 08/06/2023 BHEDURAM 3303003WL021272 BHEDURAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667218 BHEDURAM GOND BANK OF BARODA(606985)
67 SAJA CH-03-003-017-003/266
() 		3303003000NRG24080620230925325 08/06/2023 DHAL SINGH 3303003WL021272 DHAL SINGH 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667357 Mr. DHAL SINGH NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 SAJA CH-03-003-017-003/266
() 		3303003000NRG24080620230925324 08/06/2023 SOHADRA 3303003WL021272 SOHADRA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667419 SOHADRA BAI NETAM WO DHALSINGH NETAM BANK OF BARODA(606985)
69 SAJA CH-03-003-017-003/272
() 		3303003000NRG24080620230925328 08/06/2023 PEELA RAM 3303003WL021272 PEELA RAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667189 PILARAM VERMA BANK OF BARODA(606985)
70 SAJA CH-03-003-017-003/272
() 		3303003000NRG24080620230925329 08/06/2023 PINKI 3303003WL021272 PINKI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667282 PINKI BAI VERMA BANK OF BARODA(606985)
71 SAJA CH-03-003-017-003/273
() 		3303003000NRG24080620230925330 08/06/2023 BALDAU 3303003WL021272 BALDAU 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667219 Mr. BALDAU PRASAD VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 SAJA CH-03-003-017-003/273
() 		3303003000NRG24080620230925331 08/06/2023 SUKRITA 3303003WL021272 SUKRITA 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667542 SUKRITA BAI VERMA BANK OF BARODA(606985)
73 SAJA CH-03-003-017-003/307
() 		3303003000NRG24080620230925332 08/06/2023 TEJRAM 3303003WL021272 TEJRAM 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667455 TEJ RAM VERMA BANK OF BARODA(606985)
74 SAJA CH-03-003-017-003/317
() 		3303003000NRG24080620230925333 08/06/2023 SANTOSH 3303003WL021272 SANTOSH 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667882 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
75 SAJA CH-03-003-017-003/317
() 		3303003000NRG24080620230925334 08/06/2023 SAVITRI 3303003WL021272 SAVITRI 00045 BARB0BORTAR 1200 1200 Processed 14/07/2023 3437667295 SAVITRI BAI VERMA WO SANTOSH KUMAR VERMA BANK OF BARODA(606985)
76 SAJA CH-03-003-019-001/125
() 		3303003000NRG24080620230915521 08/06/2023 BEDRAM 3303003WL021051 BEDRAM 00045 BARB0BORTAR 380 380 Processed 14/07/2023 3437667733 VEDRAM SAHU S/O JAYRAM SAHU BANK OF BARODA(606985)
77 SAJA CH-03-003-044-001/105
() 		3303003000NRG24080620230914681 08/06/2023 BHUNESIRVER 3303003WL021028 BHUNESIRVER 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667312 BHUNESWAR S/O NANDLAL BANK OF BARODA(606985)
78 SAJA CH-03-003-044-001/105
() 		3303003000NRG24080620230914682 08/06/2023 DULARI 3303003WL021028 DULARI 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667311 DULARI BAI W/O BHUNESWAR BANK OF BARODA(606985)
79 SAJA CH-03-003-044-001/19
() 		3303003000NRG24080620230914684 08/06/2023 GANDI BAI 3303003WL021028 GANDI BAI 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667317 GAIDI BAI W/O SAMALIYA BANK OF BARODA(606985)
80 SAJA CH-03-003-044-001/19
() 		3303003000NRG24080620230914683 08/06/2023 SAMALIYA RAM 3303003WL021028 SAMALIYA RAM 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667316 SAMALIYA S/O JHADU RAM BANK OF BARODA(606985)
81 SAJA CH-03-003-044-001/261
() 		3303003000NRG24080620230914686 08/06/2023 BASHANTI 3303003WL021028 BASHANTI 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667335 BASANTI PUNNIRAM BANK OF BARODA(606985)
82 SAJA CH-03-003-044-001/261
() 		3303003000NRG24080620230914685 08/06/2023 PUNNI PATEL 3303003WL021028 PUNNI PATEL 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667701 PUNNI S/O NANDU PATEL BANK OF BARODA(606985)
83 SAJA CH-03-003-044-001/273
() 		3303003000NRG24080620230914687 08/06/2023 dileshwari 3303003WL021028 dileshwari 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667417 Dileshwari Patel BANK OF BARODA(606985)
84 SAJA CH-03-003-044-001/31
() 		3303003000NRG24080620230914688 08/06/2023 SEVAK RAM 3303003WL021028 SEVAK RAM 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667700 SEWAK S/O GANESH SAHU BANK OF BARODA(606985)
85 SAJA CH-03-003-044-001/31
() 		3303003000NRG24080620230914689 08/06/2023 SUSHILA 3303003WL021028 SUSHILA 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667313 SUSHILA WO SEWAK RAM BANK OF BARODA(606985)
86 SAJA CH-03-003-044-001/344
() 		3303003000NRG24080620230914690 08/06/2023 kunti 3303003WL021028 kunti 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667415 KUNTI BAI WO BAJARU RAM BANK OF BARODA(606985)
87 SAJA CH-03-003-044-001/60
() 		3303003000NRG24080620230914691 08/06/2023 rakesh 3303003WL021028 rakesh 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667414 RAKESH KUMAR S/O RAMADHAR BANK OF BARODA(606985)
88 SAJA CH-03-003-044-001/91
() 		3303003000NRG24080620230914693 08/06/2023 minabai 3303003WL021028 minabai 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667314 MEENABAI RAMESHWAR BANK OF BARODA(606985)
89 SAJA CH-03-003-044-001/91
() 		3303003000NRG24080620230914692 08/06/2023 rameshwar 3303003WL021028 rameshwar 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667315 RAMESHWAR NANDLAL BANK OF BARODA(606985)
90 SAJA CH-03-003-044-001/95
() 		3303003000NRG24080620230914694 08/06/2023 RAMATAR 3303003WL021028 RAMATAR 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667699 RAM AVTAR S/O DHANIRAM PATEL BANK OF BARODA(606985)
91 SAJA CH-03-003-044-001/95
() 		3303003000NRG24080620230914696 08/06/2023 ramratan 3303003WL021028 ramratan 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667550 Ramratan Patel BANK OF BARODA(606985)
92 SAJA CH-03-003-044-001/95
() 		3303003000NRG24080620230914697 08/06/2023 sahodrabai 3303003WL021028 sahodrabai 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667551 Sohadra BANK OF BARODA(606985)
93 SAJA CH-03-003-044-001/95
() 		3303003000NRG24080620230914695 08/06/2023 sitlabai 3303003WL021028 sitlabai 00045 BARB0BORTAR 204 204 Processed 14/07/2023 3437667416 Shitla Bai Patel BANK OF BARODA(606985)
94 SAJA CH-03-003-047-002/113
() 		3303003000NRG24080620230925337 08/06/2023 GHANSHYAM 3303003WL021274 GHANSHYAM 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667711 GHANSHYAM SAHU S/O ISHWAR SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-047-002/113
() 		3303003000NRG24080620230925339 08/06/2023 JAGESHWAR 3303003WL021274 JAGESHWAR 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667630 MR JHAGESHWAR SAHU STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-047-002/113
() 		3303003000NRG24080620230925338 08/06/2023 KUMARI 3303003WL021274 KUMARI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667710 DEVKUMARI W/O GHANSYAM SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-047-002/153
() 		3303003000NRG24080620230925340 08/06/2023 ALIMAKHAN 3303003WL021274 ALIMAKHAN 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667716 Mr. ALIM KHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-047-002/153
() 		3303003000NRG24080620230925342 08/06/2023 RIHANBI 3303003WL021274 RIHANBI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667523 Rihana BANK OF BARODA(606985)
99 SAJA CH-03-003-047-002/153
() 		3303003000NRG24080620230925341 08/06/2023 SAKHINABEE 3303003WL021274 SAKHINABEE 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667715 SAKHINABI W/O ALIM KHAN BANK OF BARODA(606985)
100 SAJA CH-03-003-047-002/23
() 		3303003000NRG24080620230925352 08/06/2023 LACHHI 3303003WL021275 LACHHI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667713 LACHHIRAM SAHU S/O MOHAN SAHU BANK OF BARODA(606985)
101 SAJA CH-03-003-047-002/23
() 		3303003000NRG24080620230925353 08/06/2023 SANTOSHI BAI 3303003WL021275 SANTOSHI BAI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667714 SANTOSHI SAHU W/O LACHCHHI SAHU BANK OF BARODA(606985)
102 SAJA CH-03-003-047-002/45
() 		3303003000NRG24080620230925345 08/06/2023 kalin 3303003WL021274 kalin 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667406 KALEEM KHAN S/O SHERKHAN BANK OF BARODA(606985)
103 SAJA CH-03-003-047-002/45
() 		3303003000NRG24080620230925344 08/06/2023 RASHIDA BI 3303003WL021274 RASHIDA BI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667867 RASHIDA BEE W/O SHER KHAN BANK OF BARODA(606985)
104 SAJA CH-03-003-047-002/45
() 		3303003000NRG24080620230925343 08/06/2023 SHEAR KHAN 3303003WL021274 SHEAR KHAN 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667866 SHER KHAN SO SUBRAT KHAN BANK OF BARODA(606985)
105 SAJA CH-03-003-047-002/53
() 		3303003000NRG24080620230925347 08/06/2023 AMRIKA 3303003WL021274 AMRIKA 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667631 AMRIKA BALDAUW BANK OF BARODA(606985)
106 SAJA CH-03-003-047-002/53
() 		3303003000NRG24080620230925346 08/06/2023 BALDAU 3303003WL021274 BALDAU 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667632 BALDAW BODHAN BANK OF BARODA(606985)
107 SAJA CH-03-003-047-002/53
() 		3303003000NRG24080620230925348 08/06/2023 GHANESVAR 3303003WL021274 GHANESVAR 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667633 GYANESHWAR BALDAW BANK OF BARODA(606985)
108 SAJA CH-03-003-047-003/17
() 		3303003000NRG24080620230925349 08/06/2023 PARGANIYA 3303003WL021274 PARGANIYA 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667702 PARGHANIYA KEWAT S/O KARTIK KEWAT BANK OF BARODA(606985)
109 SAJA CH-03-003-047-003/17
() 		3303003000NRG24080620230925350 08/06/2023 SUMINBAY 3303003WL021274 SUMINBAY 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667709 Sumin Nishad BANK OF BARODA(606985)
110 SAJA CH-03-003-047-003/23
() 		3303003000NRG24080620230925355 08/06/2023 BHARIN BAI 3303003WL021275 BHARIN BAI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667318 BAJRHIN NISHAD WO JHAGRU NISHAD BANK OF BARODA(606985)
111 SAJA CH-03-003-047-003/23
() 		3303003000NRG24080620230925354 08/06/2023 JHAGRU 3303003WL021275 JHAGRU 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667717 JHAGRU MANSINGH BANK OF BARODA(606985)
112 SAJA CH-03-003-047-003/23
() 		3303003000NRG24080620230925356 08/06/2023 TIJAN BAI 3303003WL021275 TIJAN BAI 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667410 TIJAN BAI WO PHAGGURAN NISHAD BANK OF BARODA(606985)
113 SAJA CH-03-003-047-003/68
() 		3303003000NRG24080620230925351 08/06/2023 SATRUPA 3303003WL021274 SATRUPA 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667712 SATRUPA SINHA BANK OF BARODA(606985)
114 SAJA CH-03-003-047-003/74
() 		3303003000NRG24080620230925357 08/06/2023 HEMKARAN 3303003WL021275 HEMKARAN 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437667407 HEMKRAN KUMAR SINHA SO RAMESHWAR BANK OF BARODA(606985)
115 SAJA CH-03-003-065-001/101
() 		3303003000NRG24080620230922901 08/06/2023 BHIKHAM 3303003WL021235 BHIKHAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667470 BHIKHAMCHAND SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-065-001/12
() 		3303003000NRG24080620230922904 08/06/2023 BHULIN 3303003WL021235 BHULIN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667164 BHULINBAI RADHESHYAM BANK OF BARODA(606985)
117 SAJA CH-03-003-065-001/12
() 		3303003000NRG24080620230922905 08/06/2023 jhalendra sahu 3303003WL021235 jhalendra sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667379 JHALENDRA KUMAR SAHU SO RADHESHYAM BANK OF BARODA(606985)
118 SAJA CH-03-003-065-001/12
() 		3303003000NRG24080620230922903 08/06/2023 RADHE SAYAM 3303003WL021235 RADHE SAYAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667158 RADHESHYAM TIRATH SASU BANK OF BARODA(606985)
119 SAJA CH-03-003-065-001/15
() 		3303003000NRG24080620230922908 08/06/2023 anil 3303003WL021235 anil 00045 BARB0BORTAR 200 200 Processed 14/07/2023 3437667469 ANIL KUMAR MEHRA SO RAMCHAND BANK OF BARODA(606985)
120 SAJA CH-03-003-065-001/15
() 		3303003000NRG24080620230922907 08/06/2023 RAJESHVARI 3303003WL021235 RAJESHVARI 00045 BARB0BORTAR 800 800 Processed 14/07/2023 3437667327 Rajeswari Bai Mahra BANK OF BARODA(606985)
121 SAJA CH-03-003-065-001/16
() 		3303003000NRG24080620230922909 08/06/2023 NETRAM 3303003WL021235 NETRAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667159 NETRAM RADHELAL BANK OF BARODA(606985)
122 SAJA CH-03-003-065-001/19
() 		3303003000NRG24080620230922910 08/06/2023 BHAGVANTIN 3303003WL021235 BHAGVANTIN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667626 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-065-001/23
() 		3303003000NRG24080620230922912 08/06/2023 Bhojendra Mahra 3303003WL021235 Bhojendra Mahra 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667384 Bhojendra Mahra BANK OF BARODA(606985)
124 SAJA CH-03-003-065-001/23
() 		3303003000NRG24080620230922911 08/06/2023 USHA 3303003WL021235 USHA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667627 Uma Bai Netam BANK OF BARODA(606985)
125 SAJA CH-03-003-065-001/24
() 		3303003000NRG24080620230921420 08/06/2023 TIBHU 3303003WL021191 TIBHU 00045 BARB0BORTAR 220 220 Processed 14/07/2023 3437667325 Tibhu Ram Sahu BANK OF BARODA(606985)
126 SAJA CH-03-003-065-001/24
() 		3303003000NRG24080620230922913 08/06/2023 TIRBENI 3303003WL021235 TIRBENI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667326 Triveni Bai Sahu BANK OF BARODA(606985)
127 SAJA CH-03-003-065-001/269
() 		3303003000NRG24080620230922914 08/06/2023 Ambita Bai 3303003WL021235 Ambita Bai 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667531 Ambita Bai BANK OF BARODA(606985)
128 SAJA CH-03-003-065-001/27
() 		3303003000NRG24080620230922915 08/06/2023 BHOJRAM 3303003WL021235 BHOJRAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667328 Bhojram Sahu BANK OF BARODA(606985)
129 SAJA CH-03-003-065-001/30
() 		3303003000NRG24080620230922917 08/06/2023 VISHAL 3303003WL021235 VISHAL 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667160 BISHAL RATRE BANK OF BARODA(606985)
130 SAJA CH-03-003-065-001/31
() 		3303003000NRG24080620230922918 08/06/2023 RAMESH 3303003WL021235 RAMESH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667171 RAMESH RAMESH MAHRA S O KUNJURAM MAHRA BANK OF BARODA(606985)
131 SAJA CH-03-003-065-001/31
() 		3303003000NRG24080620230922919 08/06/2023 REVTI 3303003WL021235 REVTI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667156 REWTIBAI RAMESH MAHRA BANK OF BARODA(606985)
132 SAJA CH-03-003-065-001/32
() 		3303003000NRG24080620230922920 08/06/2023 MEMBAI 3303003WL021235 MEMBAI 00045 BARB0BORTAR 1100 1100 Processed 14/07/2023 3437667624 MEMBAI UDELAL BANK OF BARODA(606985)
133 SAJA CH-03-003-065-001/32
() 		3303003000NRG24080620230922921 08/06/2023 sadhan 3303003WL021235 sadhan 00045 BARB0BORTAR 1100 1100 Processed 14/07/2023 3437667336 SADHAN D O UDELAL RATRE BANK OF BARODA(606985)
134 SAJA CH-03-003-065-001/33
() 		3303003000NRG24080620230922922 08/06/2023 GONDA 3303003WL021235 GONDA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667157 GONDABAI SHIVKUMAR BANK OF BARODA(606985)
135 SAJA CH-03-003-065-001/34
() 		3303003000NRG24080620230922923 08/06/2023 GANGARAM 3303003WL021235 GANGARAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667173 GANGARAM SAHASRAM BANK OF BARODA(606985)
136 SAJA CH-03-003-065-001/34
() 		3303003000NRG24080620230922924 08/06/2023 TIRBENI 3303003WL021235 TIRBENI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667170 TRIVENI GANGARAM BANK OF BARODA(606985)
137 SAJA CH-03-003-065-001/37
() 		3303003000NRG24080620230922925 08/06/2023 aatma 3303003WL021235 aatma 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667629 ATMARAM SAHU BANK OF BARODA(606985)
138 SAJA CH-03-003-065-001/37
() 		3303003000NRG24080620230922926 08/06/2023 kaushiliya 3303003WL021235 kaushiliya 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667625 KAUSALIYA AATMARAM BANK OF BARODA(606985)
139 SAJA CH-03-003-065-001/37
() 		3303003000NRG24080620230922927 08/06/2023 phutniya 3303003WL021235 phutniya 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667165 FUTNIYABAI ATMARAM BANK OF BARODA(606985)
140 SAJA CH-03-003-065-001/4
() 		3303003000NRG24080620230922928 08/06/2023 MANGLU 3303003WL021235 MANGLU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667161 MANGLU SAHU S O PUSAU BANK OF BARODA(606985)
141 SAJA CH-03-003-065-001/40
() 		3303003000NRG24080620230922930 08/06/2023 Kumeshwar Kaushal 3303003WL021235 Kumeshwar Kaushal 00045 BARB0BORTAR 800 800 Processed 14/07/2023 3437667380 KUMESHWAR KAUSHAL SO CHURAMAN KAUSHAL BANK OF BARODA(606985)
142 SAJA CH-03-003-065-001/40
() 		3303003000NRG24080620230922929 08/06/2023 sangita 3303003WL021235 sangita 00045 BARB0BORTAR 800 800 Processed 14/07/2023 3437667163 SANGITABAI CHURAMAN BANK OF BARODA(606985)
143 SAJA CH-03-003-065-001/41
() 		3303003000NRG24080620230921421 08/06/2023 gunaram 3303003WL021191 gunaram 00045 BARB0BORTAR 1100 1100 Processed 14/07/2023 3437667529 GUNARAM SAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-065-001/41
() 		3303003000NRG24080620230921422 08/06/2023 KANTI BAI 3303003WL021191 KANTI BAI 00045 BARB0BORTAR 1100 1100 Processed 14/07/2023 3437667334 Kanti Bai Sahu BANK OF BARODA(606985)
145 SAJA CH-03-003-065-001/41
() 		3303003000NRG24080620230921423 08/06/2023 RAIN BAI 3303003WL021191 RAIN BAI 00045 BARB0BORTAR 880 880 Processed 14/07/2023 3437667333 Rainbai BANK OF BARODA(606985)
146 SAJA CH-03-003-065-001/42
() 		3303003000NRG24080620230922932 08/06/2023 BHURI BAI 3303003WL021235 BHURI BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667383 BHURI BAI SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-065-001/42
() 		3303003000NRG24080620230922931 08/06/2023 SEUAK RAM 3303003WL021235 SEUAK RAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667162 SEUKRAM ASHARAM BANK OF BARODA(606985)
148 SAJA CH-03-003-065-001/45
() 		3303003000NRG24080620230922933 08/06/2023 BELA MAHAR 3303003WL021235 BELA MAHAR 00045 BARB0BORTAR 200 200 Processed 14/07/2023 3437667388 Bela Mahar BANK OF BARODA(606985)
149 SAJA CH-03-003-065-001/48
() 		3303003000NRG24080620230922934 08/06/2023 BANNU 3303003WL021235 BANNU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667167 BANNURAM JAGDISH BANK OF BARODA(606985)
150 SAJA CH-03-003-065-001/48
() 		3303003000NRG24080620230922935 08/06/2023 DEVANTIN 3303003WL021235 DEVANTIN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667166 DEWANTIN BAI SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-065-001/5
() 		3303003000NRG24080620230922936 08/06/2023 MUKESH 3303003WL021235 MUKESH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667322 Mukesh Netam BANK OF BARODA(606985)
152 SAJA CH-03-003-065-001/5
() 		3303003000NRG24080620230922937 08/06/2023 PURNIMA 3303003WL021235 PURNIMA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667321 Purnima Netam BANK OF BARODA(606985)
153 SAJA CH-03-003-065-001/50
() 		3303003000NRG24080620230922938 08/06/2023 PRSHOTTAM 3303003WL021235 PRSHOTTAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667329 PARSHOTTAM GOND BANK OF BARODA(606985)
154 SAJA CH-03-003-065-001/54
() 		3303003000NRG24080620230922939 08/06/2023 BENI PRASAD 3303003WL021235 BENI PRASAD 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667628 BENIPRASAD NETAM AXIS BANK(607153)
155 SAJA CH-03-003-065-001/59
() 		3303003000NRG24080620230922940 08/06/2023 bhagela 3303003WL021235 bhagela 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667169 BHAGELA BODHAN SAHU BANK OF BARODA(606985)
156 SAJA CH-03-003-065-001/59
() 		3303003000NRG24080620230922941 08/06/2023 DURPAT 3303003WL021235 DURPAT 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667474 Durpat Bai BANK OF BARODA(606985)
157 SAJA CH-03-003-065-001/69
() 		3303003000NRG24080620230922943 08/06/2023 Lali Sahu 3303003WL021235 Lali Sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667392 Lali Sahu BANK OF BARODA(606985)
158 SAJA CH-03-003-065-001/69
() 		3303003000NRG24080620230922942 08/06/2023 PARAGA 3303003WL021235 PARAGA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667331 Paragabai Sahu BANK OF BARODA(606985)
159 SAJA CH-03-003-065-001/7
() 		3303003000NRG24080620230922945 08/06/2023 GANESHIYA 3303003WL021235 GANESHIYA 00045 BARB0BORTAR 800 800 Processed 14/07/2023 3437667562 Ganeshiya Bai Gond BANK OF BARODA(606985)
160 SAJA CH-03-003-065-001/70
() 		3303003000NRG24080620230922946 08/06/2023 TIKESHWAR SAHU 3303003WL021235 TIKESHWAR SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667475 Tikeshwar Sahu BANK OF BARODA(606985)
161 SAJA CH-03-003-065-001/73
() 		3303003000NRG24080620230922947 08/06/2023 HEMLATA 3303003WL021235 HEMLATA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667472 Hemlata Ratre BANK OF BARODA(606985)
162 SAJA CH-03-003-065-001/75
() 		3303003000NRG24080620230922948 08/06/2023 DHARMSING 3303003WL021235 DHARMSING 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667172 DHARAM PARSHURAM BANK OF BARODA(606985)
163 SAJA CH-03-003-065-001/75
() 		3303003000NRG24080620230922949 08/06/2023 KALPANA 3303003WL021235 KALPANA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667530 KALPANA GOND BANK OF BARODA(606985)
164 SAJA CH-03-003-065-001/8
() 		3303003000NRG24080620230922951 08/06/2023 Amin Ratre 3303003WL021235 Amin Ratre 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667385 Amin Ratre BANK OF BARODA(606985)
165 SAJA CH-03-003-065-001/8
() 		3303003000NRG24080620230922950 08/06/2023 GANESHIYA 3303003WL021235 GANESHIYA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667174 GANESIYABAI RAMESH BANK OF BARODA(606985)
166 SAJA CH-03-003-065-001/80
() 		3303003000NRG24080620230922952 08/06/2023 RUPAUTIN 3303003WL021235 RUPAUTIN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667324 RUPAUTIN SAHU BANK OF BARODA(606985)
167 SAJA CH-03-003-065-001/81
() 		3303003000NRG24080620230922953 08/06/2023 ANUPA 3303003WL021235 ANUPA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667330 MRS ANUPA BAI GOND STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-065-001/82
() 		3303003000NRG24080620230922954 08/06/2023 CHANDU LAL 3303003WL021235 CHANDU LAL 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667323 MRS CHANDULAL GOND STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-065-001/84
() 		3303003000NRG24080620230922955 08/06/2023 DIPAK 3303003WL021235 DIPAK 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667382 Deepak Koushal BANK OF BARODA(606985)
170 SAJA CH-03-003-065-001/84
() 		3303003000NRG24080620230922956 08/06/2023 SARITA 3303003WL021235 SARITA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667319 SARITA BAI WO DEEPAK BANK OF BARODA(606985)
171 SAJA CH-03-003-065-001/85
() 		3303003000NRG24080620230922957 08/06/2023 DULARI 3303003WL021235 DULARI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667482 Dulari Netam BANK OF BARODA(606985)
172 SAJA CH-03-003-065-001/86
() 		3303003000NRG24080620230922958 08/06/2023 INDRAMAN 3303003WL021235 INDRAMAN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667369 INDRAMAN NETAM BANK OF BARODA(606985)
173 SAJA CH-03-003-065-001/86
() 		3303003000NRG24080620230922959 08/06/2023 KAUSHILYA 3303003WL021235 KAUSHILYA 00045 BARB0BORTAR 400 400 Processed 14/07/2023 3437667476 Koushilya Bai Netam BANK OF BARODA(606985)
174 SAJA CH-03-003-065-001/87
() 		3303003000NRG24080620230922960 08/06/2023 Anju 3303003WL021235 Anju 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667560 ANJU DO SANTOSH KUMAR BANK OF BARODA(606985)
175 SAJA CH-03-003-065-001/9
() 		3303003000NRG24080620230922962 08/06/2023 bhukhiya 3303003WL021235 bhukhiya 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667381 Bhukhiya Bai Mahra BANK OF BARODA(606985)
176 SAJA CH-03-003-065-001/9
() 		3303003000NRG24080620230922961 08/06/2023 rajendra 3303003WL021235 rajendra 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667471 RAJENDRA SINGH KOUSHAL S O BANK OF BARODA(606985)
177 SAJA CH-03-003-065-001/90
() 		3303003000NRG24080620230922963 08/06/2023 RAJKUMAR 3303003WL021235 RAJKUMAR 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667168 RAJKUMAR BANNU BANK OF BARODA(606985)
178 SAJA CH-03-003-065-001/90
() 		3303003000NRG24080620230922964 08/06/2023 SEEMA 3303003WL021235 SEEMA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667320 SEEMA BAI SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-065-001/93
() 		3303003000NRG24080620230922965 08/06/2023 BHUNESHWARI 3303003WL021235 BHUNESHWARI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667473 Bhuneshwari Ratre BANK OF BARODA(606985)
180 SAJA CH-03-003-065-002/1
() 		3303003000NRG24080620230921425 08/06/2023 BIMALA BAI 3303003WL021191 BIMALA BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667726 BIMLABAI SAHU WO DEENARAM SAHU BANK OF BARODA(606985)
181 SAJA CH-03-003-065-002/1
() 		3303003000NRG24080620230921424 08/06/2023 DEENARAM 3303003WL021191 DEENARAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667728 DINARAM S/O FERURAM SAHU BANK OF BARODA(606985)
182 SAJA CH-03-003-065-002/107-A
() 		3303003000NRG24080620230921428 08/06/2023 SHANTI BAI 3303003WL021191 SHANTI BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667308 Shanti Bai Yadav BANK OF BARODA(606985)
183 SAJA CH-03-003-065-002/110
() 		3303003000NRG24080620230921431 08/06/2023 DINDYAL 3303003WL021191 DINDYAL 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667149 DEENDAYAL SAHU SO MADHO SAHU BANK OF BARODA(606985)
184 SAJA CH-03-003-065-002/110
() 		3303003000NRG24080620230921432 08/06/2023 JITENDRA SAHU 3303003WL021191 JITENDRA SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667641 JITENDRA KUMAR S O DINDAYAL BANK OF BARODA(606985)
185 SAJA CH-03-003-065-002/113
() 		3303003000NRG24080620230921433 08/06/2023 DASRATH 3303003WL021191 DASRATH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667151 DASHRATH S/O TULSI YADU BANK OF BARODA(606985)
186 SAJA CH-03-003-065-002/113
() 		3303003000NRG24080620230921434 08/06/2023 HEMIN 3303003WL021191 HEMIN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667719 HEMIN BAI THETHWAR BANK OF BARODA(606985)
187 SAJA CH-03-003-065-002/114
() 		3303003000NRG24080620230921436 08/06/2023 DHARMENDRA YADAV 3303003WL021191 DHARMENDRA YADAV 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667645 DHARMENDRA KUMAR S O KRISHNA YADAV BANK OF BARODA(606985)
188 SAJA CH-03-003-065-002/114
() 		3303003000NRG24080620230921435 08/06/2023 SHANTI BAI 3303003WL021191 SHANTI BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667725 SHANTI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
189 SAJA CH-03-003-065-002/118
() 		3303003000NRG24080620230921437 08/06/2023 DILHARAN SAHU 3303003WL021191 DILHARAN SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667520 DILHARAN S O KHEMURAM SAHU BANK OF BARODA(606985)
190 SAJA CH-03-003-065-002/118
() 		3303003000NRG24080620230921438 08/06/2023 LILESHWARI SAHU 3303003WL021191 LILESHWARI SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667366 Lileshwari Sahu BANK OF BARODA(606985)
191 SAJA CH-03-003-065-002/118-A
() 		3303003000NRG24080620230921439 08/06/2023 Hemlal Sahu 3303003WL021191 Hemlal Sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667393 Hemlal Sahu BANK OF BARODA(606985)
192 SAJA CH-03-003-065-002/130
() 		3303003000NRG24080620230921443 08/06/2023 PARAS 3303003WL021191 PARAS 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667889 Paras Sahu BANK OF BARODA(606985)
193 SAJA CH-03-003-065-002/130
() 		3303003000NRG24080620230921444 08/06/2023 PRATIMA 3303003WL021191 PRATIMA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667230 Pratima BANK OF BARODA(606985)
194 SAJA CH-03-003-065-002/136
() 		3303003000NRG24080620230921446 08/06/2023 SUSHILA 3303003WL021191 SUSHILA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667723 SUSHILA SAHU W/O UDERAM SAHU BANK OF BARODA(606985)
195 SAJA CH-03-003-065-002/139
() 		3303003000NRG24080620230921449 08/06/2023 lochan sahu 3303003WL021191 lochan sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667698 LOCHAN RAM SAHU S O GAINDRAM SAHU BANK OF BARODA(606985)
196 SAJA CH-03-003-065-002/140
() 		3303003000NRG24080620230921451 08/06/2023 dilharan 3303003WL021191 dilharan 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667888 DILHARAN S O RISHI RAM BANK OF BARODA(606985)
197 SAJA CH-03-003-065-002/144
() 		3303003000NRG24080620230921453 08/06/2023 RAVISHANKAR SAHU 3303003WL021191 RAVISHANKAR SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667349 Ravi Shankar Sahu BANK OF BARODA(606985)
198 SAJA CH-03-003-065-002/144-A
() 		3303003000NRG24080620230921454 08/06/2023 ashok sahu 3303003WL021191 ashok sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667332 Ashok Sahu BANK OF BARODA(606985)
199 SAJA CH-03-003-065-002/144-A
() 		3303003000NRG24080620230921455 08/06/2023 Ritesh Sahu 3303003WL021191 Ritesh Sahu 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667364 Ritesh Sahu BANK OF BARODA(606985)
200 SAJA CH-03-003-065-002/148-A
() 		3303003000NRG24080620230921456 08/06/2023 KRIPA RAM 3303003WL021191 KRIPA RAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667394 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 SAJA CH-03-003-065-002/15
() 		3303003000NRG24080620230921458 08/06/2023 ANAR BAI 3303003WL021191 ANAR BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667727 ANARBAI SATNAMI W/O RAJKUMAR SATNAMI BANK OF BARODA(606985)
202 SAJA CH-03-003-065-002/15
() 		3303003000NRG24080620230921457 08/06/2023 RAJKUMAR 3303003WL021191 RAJKUMAR 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667155 RAJKUMAR SATNAMI SO BHAGOLI SATNAMI BANK OF BARODA(606985)
203 SAJA CH-03-003-065-002/150
() 		3303003000NRG24080620230921459 08/06/2023 JAGANNATH 3303003WL021191 JAGANNATH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667890 Jagnnath Sahu BANK OF BARODA(606985)
204 SAJA CH-03-003-065-002/153
() 		3303003000NRG24080620230921461 08/06/2023 JAMUNA BAI 3303003WL021191 JAMUNA BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667721 JAMUNABAI YADAV W/O PANCHU YADAV BANK OF BARODA(606985)
205 SAJA CH-03-003-065-002/153
() 		3303003000NRG24080620230921460 08/06/2023 PANCHURAM 3303003WL021191 PANCHURAM 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667729 PANCHU RAM BANK OF BARODA(606985)
206 SAJA CH-03-003-065-002/155-A
() 		3303003000NRG24080620230921462 08/06/2023 BHARAT SAHU 3303003WL021191 BHARAT SAHU 00045 BARB0BORTAR 800 800 Processed 14/07/2023 3437667730 BHARAT SAHU SO RAGHUNATH SAHU BANK OF BARODA(606985)
207 SAJA CH-03-003-065-002/164
() 		3303003000NRG24080620230921467 08/06/2023 GIRJA 3303003WL021191 GIRJA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667532 MR FATLAL SAHU STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-065-002/165-A
() 		3303003000NRG24080620230921469 08/06/2023 GITA BAI 3303003WL021191 GITA BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667718 GEETABAI YADU W/O GOVINDRAM YADU BANK OF BARODA(606985)
209 SAJA CH-03-003-065-002/165-A
() 		3303003000NRG24080620230921468 08/06/2023 GOVIND YADAV 3303003WL021191 GOVIND YADAV 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667152 GOVINDRAM S/O PANCHURAM YADAV BANK OF BARODA(606985)
210 SAJA CH-03-003-065-002/167
() 		3303003000NRG24080620230921471 08/06/2023 AWDHESH 3303003WL021191 AWDHESH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667148 Mr. AWADHESH LUMAR SAHU S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-065-002/167
() 		3303003000NRG24080620230921470 08/06/2023 PRAMILA 3303003WL021191 PRAMILA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667430 Pramila Bai Sahu BANK OF BARODA(606985)
212 SAJA CH-03-003-065-002/171
() 		3303003000NRG24080620230921473 08/06/2023 GOVINDA YADAV 3303003WL021191 GOVINDA YADAV 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667887 GOVINDA S O RAJENDRA YADAV BANK OF BARODA(606985)
213 SAJA CH-03-003-065-002/179
() 		3303003000NRG24080620230921478 08/06/2023 RANI 3303003WL021191 RANI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667522 Rani Sahu BANK OF BARODA(606985)
214 SAJA CH-03-003-065-002/18
() 		3303003000NRG24080620230921480 08/06/2023 KRISHNI BAI 3303003WL021191 KRISHNI BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667724 KRISHNI BAI SATNAMI W/O NANDKUMAR SATNAM BANK OF BARODA(606985)
215 SAJA CH-03-003-065-002/18
() 		3303003000NRG24080620230921479 08/06/2023 NAND KUMAR 3303003WL021191 NAND KUMAR 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667438 NANDKUMAR MEHTARU BANK OF BARODA(606985)
216 SAJA CH-03-003-065-002/188-A
() 		3303003000NRG24080620230921481 08/06/2023 MEGHNATH VISHWKARMA 3303003WL021191 MEGHNATH VISHWKARMA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667365 MEGHNATH VISHVKARMA BANK OF BARODA(606985)
217 SAJA CH-03-003-065-002/192
() 		3303003000NRG24080620230921483 08/06/2023 CHOTI 3303003WL021191 CHOTI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667431 MR CHHOTILAL SAHU STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-065-002/192
() 		3303003000NRG24080620230921484 08/06/2023 JHUNIYA 3303003WL021191 JHUNIYA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667229 Jhuniya Bai Sahu BANK OF BARODA(606985)
219 SAJA CH-03-003-065-002/194
() 		3303003000NRG24080620230921486 08/06/2023 DINESH KUMAR 3303003WL021191 DINESH KUMAR 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667150 DINESH KUMAR S/O DHURSINGH SAHU BANK OF BARODA(606985)
220 SAJA CH-03-003-065-002/194
() 		3303003000NRG24080620230921485 08/06/2023 MOHANI 3303003WL021191 MOHANI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667234 Mohni Bai Sahu BANK OF BARODA(606985)
221 SAJA CH-03-003-065-002/199
() 		3303003000NRG24080620230921487 08/06/2023 REWTI BAI 3303003WL021191 REWTI BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667521 Revti Bai Yadav BANK OF BARODA(606985)
222 SAJA CH-03-003-065-002/201
() 		3303003000NRG24080620230921489 08/06/2023 ANITA BAI 3303003WL021191 ANITA BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667722 ANITA SATNAMI W/O VYAS SATNAMI BANK OF BARODA(606985)
223 SAJA CH-03-003-065-002/201
() 		3303003000NRG24080620230921488 08/06/2023 VYAS 3303003WL021191 VYAS 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667154 VYAS SATNAMI SO NANDKUMAR SATNAMI BANK OF BARODA(606985)
224 SAJA CH-03-003-065-002/204
() 		3303003000NRG24080620230921492 08/06/2023 CHOTU 3303003WL021191 CHOTU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667731 CHOTURAM S/O LAKHANU YADAV BANK OF BARODA(606985)
225 SAJA CH-03-003-065-002/204
() 		3303003000NRG24080620230921493 08/06/2023 KIRAN 3303003WL021191 KIRAN 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667429 Kiran Bai Yadav BANK OF BARODA(606985)
226 SAJA CH-03-003-065-002/211
() 		3303003000NRG24080620230921494 08/06/2023 RAJESH 3303003WL021191 RAJESH 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667153 RAJESH KUMAR S/O GUHARI SAHU BANK OF BARODA(606985)
227 SAJA CH-03-003-065-002/211
() 		3303003000NRG24080620230921495 08/06/2023 YASODA 3303003WL021191 YASODA 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667720 DASHODA SAHU WO RAJESH SAHU BANK OF BARODA(606985)
228 SAJA CH-03-003-065-002/211
() 		3303003000NRG24080620230921496 08/06/2023 YUVRAJ SAHU 3303003WL021191 YUVRAJ SAHU 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667231 YUVRAJ SINGH S O RAJESH SAHU BANK OF BARODA(606985)
229 SAJA CH-03-003-065-002/215
() 		3303003000NRG24080620230921497 08/06/2023 SUMITRA BAI 3303003WL021191 SUMITRA BAI 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667232 Sumintra BANK OF BARODA(606985)
230 SAJA CH-03-003-065-002/223
() 		3303003000NRG24080620230921498 08/06/2023 vinod 3303003WL021191 vinod 00045 BARB0BORTAR 1000 1000 Processed 14/07/2023 3437667237 Vinod Kumar Yadav BANK OF BARODA(606985)
SubTotal 230994 230994
231 SAJA CH-03-003-029-005/1
() 		3303003000NRG24080620230915495 08/06/2023 anjani 3303003WL021049 anjani 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667637 ANJANI W/O RAMDULAR BANK OF BARODA(606985)
232 SAJA CH-03-003-029-005/1
() 		3303003000NRG24080620230915494 08/06/2023 ramdular 3303003WL021049 ramdular 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667377 RAMDULAR S/O MANARAM BANK OF BARODA(606985)
233 SAJA CH-03-003-029-005/126
() 		3303003000NRG24080620230915496 08/06/2023 DINOD PATIL 3303003WL021049 DINOD PATIL 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667486 VINOD S/O SANTOSH BANK OF BARODA(606985)
234 SAJA CH-03-003-029-005/148
() 		3303003000NRG24080620230915501 08/06/2023 DAKO 3303003WL021049 DAKO 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667376 Mr. DAKO RAM DHRUVE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-029-005/148
() 		3303003000NRG24080620230915502 08/06/2023 MATHURA 3303003WL021049 MATHURA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667569 Mathura Bai Dhruve BANK OF BARODA(606985)
236 SAJA CH-03-003-029-005/210
() 		3303003000NRG24080620230915504 08/06/2023 DUJKUNVAR BAI 3303003WL021049 DUJKUNVAR BAI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667568 DOOJKUNWAR THAKUR WO KHEMLAL THAKUR BANK OF BARODA(606985)
237 SAJA CH-03-003-029-005/25
() 		3303003000NRG24080620230915506 08/06/2023 MITHLA BAI 3303003WL021049 MITHLA BAI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667375 MITHALA W/O S/OHAN BANK OF BARODA(606985)
238 SAJA CH-03-003-029-005/25
() 		3303003000NRG24080620230915505 08/06/2023 sohan 3303003WL021049 sohan 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667304 S/OHAN S/O RAMKHELAVAN BANK OF BARODA(606985)
239 SAJA CH-03-003-029-005/3
() 		3303003000NRG24080620230915508 08/06/2023 CHANDRIKA 3303003WL021049 CHANDRIKA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667175 CHANDRIKA BAI W/O RAMCHAND BANK OF BARODA(606985)
240 SAJA CH-03-003-029-005/65
() 		3303003000NRG24080620230915509 08/06/2023 gangaram 3303003WL021049 gangaram 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667278 Gangaram Goad so indarman BANK OF BARODA(606985)
241 SAJA CH-03-003-029-005/81
() 		3303003000NRG24080620230915511 08/06/2023 GEETA BAI 3303003WL021049 GEETA BAI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667283 GITA W/O VISANU BANK OF BARODA(606985)
242 SAJA CH-03-003-029-005/81
() 		3303003000NRG24080620230915510 08/06/2023 VISHNU 3303003WL021049 VISHNU 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667441 VISANU S/O RAMKHELAVAN BANK OF BARODA(606985)
243 SAJA CH-03-003-062-001/90
() 		3303003000NRG24080620230912253 08/06/2023 agrahij 3303003WL020974 agrahij 00045 BARB0DBMRIA 450 450 Processed 14/07/2023 3437667510 Mr. AGRAHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
244 SAJA CH-03-003-079-001/2
() 		3303003000NRG24080620230913054 08/06/2023 JITESH 3303003WL020996 JITESH 00045 BARB0DBMRIA 400 400 Processed 14/07/2023 3437667372 JITESH NARAD RAJPUT SO NARAD RAJPUT BANK OF BARODA(606985)
245 SAJA CH-03-003-079-001/42
() 		3303003000NRG24080620230913083 08/06/2023 MITHILA 3303003WL020996 MITHILA 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3437667884 Mithila BANK OF BARODA(606985)
246 SAJA CH-03-003-079-001/73
() 		3303003000NRG24080620230913111 08/06/2023 KUMARI 3303003WL020996 KUMARI 00045 BARB0DBMRIA 380 380 Processed 14/07/2023 3437667371 KUMARI W/O-MOHAN BANK OF BARODA(606985)
247 SAJA CH-21-003-089-005/255
() 		3303003000NRG24080620230915512 08/06/2023 SANJAY 3303003WL021049 SANJAY 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437667378 Mr. SANJAY KUMAR PATIL S/O SANTOSHI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21721 21721
248 SAJA CH-03-003-019-001/220
() 		3303003000NRG24080620230915544 08/06/2023 JAILAL 3303003WL021051 JAILAL 00045 BARB0GUDRAI 190 190 Processed 14/07/2023 3437667825 JAI LAL NISHADAND INDIRABAI NISHAD BANK OF BARODA(606985)
SubTotal 190 190
249 SAJA CH-03-003-008-001/119-A
() 		3303003000NRG24080620230925425 08/06/2023 LAXMIKANT RAJPUT 3303003WL021283 LAXMIKANT RAJPUT 00045 BARB0SAJAXX 950 950 Processed 14/07/2023 3437667690 Mr. LAKSHMI KANT RAJPUT S/O MAHENDR SING CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-008-001/132
() 		3303003000NRG24080620230925427 08/06/2023 Laxmi Yadav 3303003WL021283 Laxmi Yadav 00045 BARB0SAJAXX 950 950 Processed 14/07/2023 3437667795 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-008-001/39
() 		3303003000NRG24080620230925381 08/06/2023 Durga 3303003WL021277 Durga 00045 BARB0SAJAXX 950 950 Processed 14/07/2023 3437667796 DURGA BANK OF BARODA(606985)
252 SAJA CH-03-003-017-002/167-B
() 		3303003000NRG24080620230925248 08/06/2023 NANDKUMAR 3303003WL021272 NANDKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667788 MR NAND KUMAR KURRE STATE BANK OF INDIA(508548)
253 SAJA CH-03-003-017-002/182
() 		3303003000NRG24080620230925251 08/06/2023 ARJUN 3303003WL021272 ARJUN 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3437667858 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-017-002/182
() 		3303003000NRG24080620230925252 08/06/2023 SARSWATI 3303003WL021272 SARSWATI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667859 Sarswati Bai Yadav BANK OF BARODA(606985)
255 SAJA CH-03-003-017-002/188
() 		3303003000NRG24080620230925257 08/06/2023 nirasiya 3303003WL021272 nirasiya 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667860 Nirsiya Dhurve BANK OF BARODA(606985)
256 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24080620230925258 08/06/2023 laxmi 3303003WL021272 laxmi 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667857 Laxmi Sen BANK OF BARODA(606985)
257 SAJA CH-03-003-017-002/224
() 		3303003000NRG24080620230925264 08/06/2023 SANTOSHI 3303003WL021272 SANTOSHI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667792 SANTOSHI BAI YADAV WO RAJENDRA YADAV BANK OF BARODA(606985)
258 SAJA CH-03-003-017-002/229
() 		3303003000NRG24080620230925265 08/06/2023 MAMTA 3303003WL021272 MAMTA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667862 Mamta Yadav BANK OF BARODA(606985)
259 SAJA CH-03-003-017-002/240-A
() 		3303003000NRG24080620230925266 08/06/2023 DUKHHARAN 3303003WL021272 DUKHHARAN 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667759 Dukhharan Thakur BANK OF BARODA(606985)
260 SAJA CH-03-003-017-002/242
() 		3303003000NRG24080620230925268 08/06/2023 RAHI 3303003WL021272 RAHI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667849 RAHI BAI THAKUR WO SHIV KUMAR THAKUR BANK OF BARODA(606985)
261 SAJA CH-03-003-017-002/348
() 		3303003000NRG24080620230925272 08/06/2023 ASHA BAI 3303003WL021272 ASHA BAI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667619 Asha Yadav BANK OF BARODA(606985)
262 SAJA CH-03-003-017-002/379
() 		3303003000NRG24080620230925275 08/06/2023 Janina 3303003WL021272 Janina 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667848 JAMUNA WO KULESHVAR BANK OF BARODA(606985)
263 SAJA CH-03-003-017-003/11
() 		3303003000NRG24080620230925277 08/06/2023 dhalsingh 3303003WL021272 dhalsingh 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667850 Mr. DHAL SINGH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 SAJA CH-03-003-017-003/119
() 		3303003000NRG24080620230925281 08/06/2023 USHA BAI 3303003WL021272 USHA BAI 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667789 USHABAI NISHAD WO BHUWAN NISHAD BANK OF BARODA(606985)
265 SAJA CH-03-003-017-003/130
() 		3303003000NRG24080620230925287 08/06/2023 TEJESHWAR 3303003WL021272 TEJESHWAR 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667758 MR TEJESHWAR NISHAD STATE BANK OF INDIA(508548)
266 SAJA CH-03-003-017-003/264
() 		3303003000NRG24080620230925323 08/06/2023 LALIT 3303003WL021272 LALIT 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667786 LALIT SO MADANLAL BANK OF BARODA(606985)
267 SAJA CH-03-003-017-003/266
() 		3303003000NRG24080620230925326 08/06/2023 BHOLARM 3303003WL021272 BHOLARM 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667805 BHOLA RAM NETAM BANK OF BARODA(606985)
268 SAJA CH-03-003-017-003/270
() 		3303003000NRG24080620230925327 08/06/2023 SANGEETA 3303003WL021272 SANGEETA 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667787 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-017-003/377
() 		3303003000NRG24080620230925335 08/06/2023 neetu umre 3303003WL021272 neetu umre 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667809 NEETU UMRE BANK OF BARODA(606985)
270 SAJA CH-03-003-019-001/11
() 		3303003000NRG24080620230915517 08/06/2023 AMRAUTIN BAI 3303003WL021051 AMRAUTIN BAI 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667738 MRS AMRAUTEEN BAI NISHAD STATE BANK OF INDIA(508548)
271 SAJA CH-03-003-019-001/11
() 		3303003000NRG24080620230915516 08/06/2023 NARESH RAM 3303003WL021051 NARESH RAM 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667663 Naresh Nishad BANK OF BARODA(606985)
272 SAJA CH-03-003-019-001/112
() 		3303003000NRG24080620230915518 08/06/2023 HIRMAUTIN 3303003WL021051 HIRMAUTIN 00045 BARB0SAJAXX 300 300 Processed 14/07/2023 3437667742 MRS HIRMOTIN BAI STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-019-001/116
() 		3303003000NRG24080620230915520 08/06/2023 SATI BAI 3303003WL021051 SATI BAI 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667834 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
274 SAJA CH-03-003-019-001/140
() 		3303003000NRG24080620230915523 08/06/2023 PURSHOTTAM 3303003WL021051 PURSHOTTAM 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667741 PURSOTTAM S/O PARETN BANK OF BARODA(606985)
275 SAJA CH-03-003-019-001/147
() 		3303003000NRG24080620230915526 08/06/2023 BASAN 3303003WL021051 BASAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667833 BASAN BAI W/O KHELAM YADAV BANK OF BARODA(606985)
276 SAJA CH-03-003-019-001/147
() 		3303003000NRG24080620230915525 08/06/2023 KHELAN 3303003WL021051 KHELAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667832 KHELAN YADAV S/O VISHNU BANK OF BARODA(606985)
277 SAJA CH-03-003-019-001/16
() 		3303003000NRG24080620230915528 08/06/2023 MILIYA 3303003WL021051 MILIYA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667827 MRS MILIYA BAI STATE BANK OF INDIA(508548)
278 SAJA CH-03-003-019-001/168
() 		3303003000NRG24080620230915529 08/06/2023 DULAR 3303003WL021051 DULAR 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667846 DULAR SO VISHAL BANK OF BARODA(606985)
279 SAJA CH-03-003-019-001/169
() 		3303003000NRG24080620230915530 08/06/2023 VISHNU 3303003WL021051 VISHNU 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667757 Mr. VISHNU YADAV S/O KOLHU YADAV CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-019-001/175
() 		3303003000NRG24080620230915799 08/06/2023 KAILASH YADAV 3303003WL021059 KAILASH YADAV 00045 BARB0SAJAXX 195 195 Processed 14/07/2023 3437667840 KAILASH GOKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-019-001/175
() 		3303003000NRG24080620230915800 08/06/2023 SOHADRA 3303003WL021059 SOHADRA 00045 BARB0SAJAXX 195 195 Processed 14/07/2023 3437667839 SohadraBaiYadaw BANK OF BARODA(606985)
282 SAJA CH-03-003-019-001/180
() 		3303003000NRG24080620230915801 08/06/2023 CHADRBHUSHAN 3303003WL021059 CHADRBHUSHAN 00045 BARB0SAJAXX 585 585 Processed 14/07/2023 3437667853 Mrs. DEWANTEEN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
283 SAJA CH-03-003-019-001/190
() 		3303003000NRG24080620230915802 08/06/2023 KAMTA 3303003WL021059 KAMTA 00045 BARB0SAJAXX 585 585 Processed 14/07/2023 3437667808 KAMTA THAKUR BANK OF BARODA(606985)
284 SAJA CH-03-003-019-001/190
() 		3303003000NRG24080620230915803 08/06/2023 MANJU BAI 3303003WL021059 MANJU BAI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667807 Manju Gond BANK OF BARODA(606985)
285 SAJA CH-03-003-019-001/191
() 		3303003000NRG24080620230915804 08/06/2023 RUPENDRA 3303003WL021059 RUPENDRA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667811 RupendraKumarSahu BANK OF BARODA(606985)
286 SAJA CH-03-003-019-001/193
() 		3303003000NRG24080620230915535 08/06/2023 PARMANAND 3303003WL021051 PARMANAND 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667617 Parmanand Gandharw BANK OF BARODA(606985)
287 SAJA CH-03-003-019-001/204
() 		3303003000NRG24080620230915537 08/06/2023 DINKAR 3303003WL021051 DINKAR 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667740 MR DINKAR KUMAR NISHAD STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-019-001/214
() 		3303003000NRG24080620230915805 08/06/2023 Milapa 3303003WL021059 Milapa 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667800 MR BISAN SAHU STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-019-001/215
() 		3303003000NRG24080620230915541 08/06/2023 LALITA 3303003WL021051 LALITA 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667745 LLITA BAI W/O SANTOSH BANK OF BARODA(606985)
290 SAJA CH-03-003-019-001/215
() 		3303003000NRG24080620230915540 08/06/2023 SANTOSH NISHAD 3303003WL021051 SANTOSH NISHAD 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667755 SANTOSH S/O LAKHANLAL KEVAT BANK OF BARODA(606985)
291 SAJA CH-03-003-019-001/22
() 		3303003000NRG24080620230915542 08/06/2023 REVATI 3303003WL021051 REVATI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667836 REWTI BAI W/O KARTIK NISHAD BANK OF BARODA(606985)
292 SAJA CH-03-003-019-001/220
() 		3303003000NRG24080620230915543 08/06/2023 INDRA 3303003WL021051 INDRA 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667810 IndraNishad BANK OF BARODA(606985)
293 SAJA CH-03-003-019-001/230
() 		3303003000NRG24080620230915545 08/06/2023 GANGURAM 3303003WL021051 GANGURAM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667803 MR GANGU RAM SAHU STATE BANK OF INDIA(508548)
294 SAJA CH-03-003-019-001/230
() 		3303003000NRG24080620230915546 08/06/2023 GEETANJALEE 3303003WL021051 GEETANJALEE 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667802 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-019-001/242
() 		3303003000NRG24080620230915549 08/06/2023 BASANT 3303003WL021051 BASANT 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667737 SHRI BASANT KUMAR SAHU STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-019-001/242
() 		3303003000NRG24080620230915550 08/06/2023 BHAGVANTEEN BAI 3303003WL021051 BHAGVANTEEN BAI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667842 BHAGVANTEEN SAHU WO BASANT KUMAR SAHU BANK OF BARODA(606985)
297 SAJA CH-03-003-019-001/243
() 		3303003000NRG24080620230915809 08/06/2023 MEENA 3303003WL021059 MEENA 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667672 MINA SAHU BANK OF BARODA(606985)
298 SAJA CH-03-003-019-001/25
() 		3303003000NRG24080620230915554 08/06/2023 fagni 3303003WL021051 fagni 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667739 MRS PHAGANI BAI NISHAD STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-019-001/258
() 		3303003000NRG24080620230915556 08/06/2023 JHARNA 3303003WL021051 JHARNA 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667692 Jharana Sahu BANK OF BARODA(606985)
300 SAJA CH-03-003-019-001/258
() 		3303003000NRG24080620230915555 08/06/2023 TEEKAMCHAND 3303003WL021051 TEEKAMCHAND 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667683 MR TEEKAMCHAND SAHU STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-019-001/26
() 		3303003000NRG24080620230915812 08/06/2023 TIJAU 3303003WL021059 TIJAU 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667826 TIJAU RAM SAHU S/O JAGDISH S BANK OF BARODA(606985)
302 SAJA CH-03-003-019-001/29
() 		3303003000NRG24080620230915817 08/06/2023 dharmin 3303003WL021059 dharmin 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667688 Dharmin Sahu BANK OF BARODA(606985)
303 SAJA CH-03-003-019-001/29
() 		3303003000NRG24080620230915816 08/06/2023 sudama 3303003WL021059 sudama 00045 BARB0SAJAXX 185 185 Processed 14/07/2023 3437667616 Sudama Sahu BANK OF BARODA(606985)
304 SAJA CH-03-003-019-001/3
() 		3303003000NRG24080620230915558 08/06/2023 SARASWATI 3303003WL021051 SARASWATI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667798 MRS SARASVATI SEN STATE BANK OF INDIA(508548)
305 SAJA CH-03-003-019-001/3
() 		3303003000NRG24080620230915557 08/06/2023 SURESH 3303003WL021051 SURESH 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667828 SHRI SURESH KUMAR SEN STATE BANK OF INDIA(508548)
306 SAJA CH-03-003-019-001/31
() 		3303003000NRG24080620230915559 08/06/2023 ajit 3303003WL021051 ajit 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667812 MR AJIT RAM STATE BANK OF INDIA(508548)
307 SAJA CH-03-003-019-001/31
() 		3303003000NRG24080620230915560 08/06/2023 Kaliya 3303003WL021051 Kaliya 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667801 KALIYA BAI NISHAD WO AJIT RAM NISHAD BANK OF BARODA(606985)
308 SAJA CH-03-003-019-001/32
() 		3303003000NRG24080620230915561 08/06/2023 RAJENDRA KUMAR 3303003WL021051 RAJENDRA KUMAR 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667750 RAJEDRA BHARAT BANK OF BARODA(606985)
309 SAJA CH-03-003-019-001/32
() 		3303003000NRG24080620230915562 08/06/2023 SUKRITA 3303003WL021051 SUKRITA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667749 SUKRITA W/O RAJENDRA BANK OF BARODA(606985)
310 SAJA CH-03-003-019-001/39
() 		3303003000NRG24080620230915563 08/06/2023 DWARIKA SAHU 3303003WL021051 DWARIKA SAHU 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667748 DVARIKA SAHU S/O PULU RAM SAHU BANK OF BARODA(606985)
311 SAJA CH-03-003-019-001/4
() 		3303003000NRG24080620230915565 08/06/2023 NAND KUMARI 3303003WL021051 NAND KUMARI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667831 Mrs. NANDKUMARI NISHAD W/O RAMJHUL NISH CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-019-001/4
() 		3303003000NRG24080620230915566 08/06/2023 RAMJHUL 3303003WL021051 RAMJHUL 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667756 RAM JHUL NISHAD BANK OF BARODA(606985)
313 SAJA CH-03-003-019-001/42
() 		3303003000NRG24080620230915819 08/06/2023 HEMANT SAHU 3303003WL021059 HEMANT SAHU 00045 BARB0SAJAXX 340 340 Processed 14/07/2023 3437667835 Mr. HEMANTKUMAR SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 SAJA CH-03-003-019-001/48
() 		3303003000NRG24080620230915568 08/06/2023 JITENDRA 3303003WL021051 JITENDRA 00045 BARB0SAJAXX 200 200 Processed 14/07/2023 3437667837 JitendraYadav BANK OF BARODA(606985)
315 SAJA CH-03-003-019-001/5
() 		3303003000NRG24080620230915569 08/06/2023 NEERA 3303003WL021051 NEERA 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667747 NIRA BAI W/O OMPRAKASH BANK OF BARODA(606985)
316 SAJA CH-03-003-019-001/54
() 		3303003000NRG24080620230915825 08/06/2023 DULESWRI 3303003WL021059 DULESWRI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667838 DuleshwariBai BANK OF BARODA(606985)
317 SAJA CH-03-003-019-001/54
() 		3303003000NRG24080620230915824 08/06/2023 JITENDRA 3303003WL021059 JITENDRA 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667746 JITENDRA S/O BHAGWANI BANK OF BARODA(606985)
318 SAJA CH-03-003-019-001/55
() 		3303003000NRG24080620230915826 08/06/2023 MINA RAM 3303003WL021059 MINA RAM 00045 BARB0SAJAXX 360 360 Processed 14/07/2023 3437667752 MR MINESH RAM SAHU STATE BANK OF INDIA(508548)
319 SAJA CH-03-003-019-001/55
() 		3303003000NRG24080620230915827 08/06/2023 URMILA 3303003WL021059 URMILA 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667751 URMILABAI W/O MINESH SAHU BANK OF BARODA(606985)
320 SAJA CH-03-003-019-001/59
() 		3303003000NRG24080620230915828 08/06/2023 ASHOK 3303003WL021059 ASHOK 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667732 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
321 SAJA CH-03-003-019-001/59
() 		3303003000NRG24080620230915829 08/06/2023 MINA BAI 3303003WL021059 MINA BAI 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667845 Mina Bai Sahu BANK OF BARODA(606985)
322 SAJA CH-03-003-019-001/65
() 		3303003000NRG24080620230915830 08/06/2023 SUNIL 3303003WL021059 SUNIL 00045 BARB0SAJAXX 555 555 Processed 14/07/2023 3437667124 Sunil Sahu BANK OF BARODA(606985)
323 SAJA CH-03-003-019-001/66
() 		3303003000NRG24080620230915831 08/06/2023 SATRUHAN 3303003WL021059 SATRUHAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667806 Shatruhan Sahu BANK OF BARODA(606985)
324 SAJA CH-03-003-019-001/69
() 		3303003000NRG24080620230915834 08/06/2023 SANJAY 3303003WL021059 SANJAY 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667664 SANJAY SAHU BANK OF BARODA(606985)
325 SAJA CH-03-003-019-001/69
() 		3303003000NRG24080620230915833 08/06/2023 UTTAM 3303003WL021059 UTTAM 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667665 UTTAM SAHU BANK OF BARODA(606985)
326 SAJA CH-03-003-019-001/7
() 		3303003000NRG24080620230915835 08/06/2023 SONAU 3303003WL021059 SONAU 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667736 Mr. SONAU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
327 SAJA CH-03-003-019-001/70
() 		3303003000NRG24080620230915836 08/06/2023 PURAN 3303003WL021059 PURAN 00045 BARB0SAJAXX 185 185 Processed 14/07/2023 3437667829 Mr. PURAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 SAJA CH-03-003-019-001/70
() 		3303003000NRG24080620230915837 08/06/2023 SONKI 3303003WL021059 SONKI 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667830 SONKI BAI NISHAD W/O POORAN BANK OF BARODA(606985)
329 SAJA CH-03-003-019-001/75
() 		3303003000NRG24080620230915571 08/06/2023 BARSATI 3303003WL021051 BARSATI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667753 BARSATI S/O SAHAS KEWAT BANK OF BARODA(606985)
330 SAJA CH-03-003-019-001/76
() 		3303003000NRG24080620230915573 08/06/2023 BHUPENDRA 3303003WL021051 BHUPENDRA 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667754 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
331 SAJA CH-03-003-019-001/76
() 		3303003000NRG24080620230915574 08/06/2023 CHAMELI 3303003WL021051 CHAMELI 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667804 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-019-001/77
() 		3303003000NRG24080620230915840 08/06/2023 BHEDAMATI 3303003WL021059 BHEDAMATI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667844 BHEDMATI SAHU WO SAGAR SAHU BANK OF BARODA(606985)
333 SAJA CH-03-003-019-001/77
() 		3303003000NRG24080620230915839 08/06/2023 DAKESHWAR 3303003WL021059 DAKESHWAR 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3437667693 MR DAKESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
334 SAJA CH-03-003-019-001/8
() 		3303003000NRG24080620230915841 08/06/2023 BIRJHA 3303003WL021059 BIRJHA 00045 BARB0SAJAXX 390 390 Processed 14/07/2023 3437667735 MRS BIRJHA BAI VISHVKARMA STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-019-001/84
() 		3303003000NRG24080620230915575 08/06/2023 MANHARAN 3303003WL021051 MANHARAN 00045 BARB0SAJAXX 360 360 Processed 14/07/2023 3437667743 SHRI MANHARAN LAL STATE BANK OF INDIA(508548)
336 SAJA CH-03-003-019-001/84
() 		3303003000NRG24080620230915576 08/06/2023 NEMBATI 3303003WL021051 NEMBATI 00045 BARB0SAJAXX 360 360 Processed 14/07/2023 3437667744 MRS NEM BAI STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-019-001/85
() 		3303003000NRG24080620230915842 08/06/2023 MOTILAL 3303003WL021059 MOTILAL 00045 BARB0SAJAXX 585 585 Processed 14/07/2023 3437667734 MOTI LAL S/O KHELAVAN BANK OF BARODA(606985)
338 SAJA CH-03-003-019-001/90
() 		3303003000NRG24080620230915844 08/06/2023 SANJAY 3303003WL021059 SANJAY 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667841 SanjayKumarSahu BANK OF BARODA(606985)
339 SAJA CH-03-003-019-001/94
() 		3303003000NRG24080620230915846 08/06/2023 LEMESHVAREE 3303003WL021059 LEMESHVAREE 00045 BARB0SAJAXX 370 370 Processed 14/07/2023 3437667126 Lemeshvari BANK OF BARODA(606985)
340 SAJA CH-03-003-019-001/95
() 		3303003000NRG24080620230915848 08/06/2023 TIKAM 3303003WL021059 TIKAM 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3437667691 MR TEEKAM SAHU STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-029-005/137
() 		3303003000NRG24080620230915498 08/06/2023 GUMAN 3303003WL021049 GUMAN 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437667139 Guman Nishad BANK OF BARODA(606985)
342 SAJA CH-03-003-029-005/200
() 		3303003000NRG24080620230915503 08/06/2023 SUNTI 3303003WL021049 SUNTI 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437667615 Sunti Bai Sahu BANK OF BARODA(606985)
343 SAJA CH-03-003-036-001/147
() 		3303003000NRG24080620230923095 08/06/2023 GEETURAM 3303003WL021238 GEETURAM 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667598 GITU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAJA CH-03-003-036-001/38
() 		3303003000NRG24080620230923097 08/06/2023 TIHARU RAM 3303003WL021238 TIHARU RAM 00045 BARB0SAJAXX 1200 1200 Processed 14/07/2023 3437667597 Tiharu Ram BANK OF BARODA(606985)
345 SAJA CH-03-003-062-001/103
() 		3303003000NRG24080620230912073 08/06/2023 punit 3303003WL020974 punit 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667689 Punit Ram BANK OF BARODA(606985)
346 SAJA CH-03-003-062-001/106
() 		3303003000NRG24080620230912076 08/06/2023 SHRIMATI 3303003WL020974 SHRIMATI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667790 SHRIMATI THAKUR WO HIRALAL BANK OF BARODA(606985)
347 SAJA CH-03-003-062-001/110
() 		3303003000NRG24080620230912082 08/06/2023 AVADH RAM 3303003WL020974 AVADH RAM 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667134 Avadh BANK OF BARODA(606985)
348 SAJA CH-03-003-062-001/12
() 		3303003000NRG24080620230912086 08/06/2023 Vamini 3303003WL020974 Vamini 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667669 Vamini Sahu BANK OF BARODA(606985)
349 SAJA CH-03-003-062-001/13
() 		3303003000NRG24080620230912090 08/06/2023 SEETA BAI 3303003WL020974 SEETA BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667606 Sitabai BANK OF BARODA(606985)
350 SAJA CH-03-003-062-001/13
() 		3303003000NRG24080620230912089 08/06/2023 SHIVKUMAR 3303003WL020974 SHIVKUMAR 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667607 Shivkumar BANK OF BARODA(606985)
351 SAJA CH-03-003-062-001/136
() 		3303003000NRG24080620230912093 08/06/2023 SHAILA BAI 3303003WL020974 SHAILA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667684 Shaila Sahu BANK OF BARODA(606985)
352 SAJA CH-03-003-062-001/137
() 		3303003000NRG24080620230912095 08/06/2023 DROPATI 3303003WL020974 DROPATI 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667670 Droupati BANK OF BARODA(606985)
353 SAJA CH-03-003-062-001/14
() 		3303003000NRG24080620230912097 08/06/2023 KEVRA BAI 3303003WL020974 KEVRA BAI 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667127 Kevra BANK OF BARODA(606985)
354 SAJA CH-03-003-062-001/146
() 		3303003000NRG24080620230912104 08/06/2023 BINDIYA 3303003WL020974 BINDIYA 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667145 Bindiya BANK OF BARODA(606985)
355 SAJA CH-03-003-062-001/146
() 		3303003000NRG24080620230912102 08/06/2023 DWARIKA 3303003WL020974 DWARIKA 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667146 Dwarika BANK OF BARODA(606985)
356 SAJA CH-03-003-062-001/146
() 		3303003000NRG24080620230912103 08/06/2023 KALIBAI 3303003WL020974 KALIBAI 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667144 Kali Bai BANK OF BARODA(606985)
357 SAJA CH-03-003-062-001/149
() 		3303003000NRG24080620230912110 08/06/2023 rakesh 3303003WL020974 rakesh 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667682 Rakesh Gond BANK OF BARODA(606985)
358 SAJA CH-03-003-062-001/149
() 		3303003000NRG24080620230912109 08/06/2023 SUMITRA 3303003WL020974 SUMITRA 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667667 Sumintra Bai BANK OF BARODA(606985)
359 SAJA CH-03-003-062-001/149
() 		3303003000NRG24080620230912107 08/06/2023 SUNITA 3303003WL020974 SUNITA 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667762 SUNITA BAI BANK OF BARODA(606985)
360 SAJA CH-03-003-062-001/15
() 		3303003000NRG24080620230912111 08/06/2023 Domeshwari 3303003WL020974 Domeshwari 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667137 Mrs. DOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-062-001/151
() 		3303003000NRG24080620230912112 08/06/2023 FAGURAM 3303003WL020974 FAGURAM 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667603 Faguram BANK OF BARODA(606985)
362 SAJA CH-03-003-062-001/153
() 		3303003000NRG24080620230912115 08/06/2023 USHABAI 3303003WL020974 USHABAI 00045 BARB0SAJAXX 400 400 Processed 14/07/2023 3437667761 Usha Bai BANK OF BARODA(606985)
363 SAJA CH-03-003-062-001/155
() 		3303003000NRG24080620230912119 08/06/2023 DHARAM 3303003WL020974 DHARAM 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667601 Dharam Bai BANK OF BARODA(606985)
364 SAJA CH-03-003-062-001/155
() 		3303003000NRG24080620230912118 08/06/2023 PALTAN 3303003WL020974 PALTAN 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667600 Paltan Sahu BANK OF BARODA(606985)
365 SAJA CH-03-003-062-001/156
() 		3303003000NRG24080620230912120 08/06/2023 SUSHIL 3303003WL020974 SUSHIL 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667662 Sushil BANK OF BARODA(606985)
366 SAJA CH-03-003-062-001/160
() 		3303003000NRG24080620230912124 08/06/2023 BHEYARAM 3303003WL020974 BHEYARAM 00045 BARB0SAJAXX 450 450 Processed 14/07/2023 3437667147 Bhaiyaram BANK OF BARODA(606985)
367 SAJA CH-03-003-062-001/165
() 		3303003000NRG24080620230912127 08/06/2023 NRENDRA 3303003WL020974 NRENDRA 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667613 Narendra Sahu BANK OF BARODA(606985)
368 SAJA CH-03-003-062-001/174
() 		3303003000NRG24080620230912134 08/06/2023 Mahendra 3303003WL020974 Mahendra 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667686 MR MAHENDRA X STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-062-001/190
() 		3303003000NRG24080620230912142 08/06/2023 DURPATI 3303003WL020974 DURPATI 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667799 DURPATI WO LILSINGH BANK OF BARODA(606985)
370 SAJA CH-03-003-062-001/197
() 		3303003000NRG24080620230912143 08/06/2023 DEVLAL 3303003WL020974 DEVLAL 00045 BARB0SAJAXX 640 640 Processed 14/07/2023 3437667128 Devlal BANK OF BARODA(606985)
371 SAJA CH-03-003-062-001/198
() 		3303003000NRG24080620230912145 08/06/2023 ASHWANI BAI 3303003WL020974 ASHWANI BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667122 ASHVANI BAI BANK OF BARODA(606985)
372 SAJA CH-03-003-062-001/198
() 		3303003000NRG24080620230912144 08/06/2023 PRAKASH 3303003WL020974 PRAKASH 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667121 Prakash Sahu BANK OF BARODA(606985)
373 SAJA CH-03-003-062-001/203
() 		3303003000NRG24080620230912148 08/06/2023 DHANRAJ 3303003WL020974 DHANRAJ 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667602 Dhanraj Sahu BANK OF BARODA(606985)
374 SAJA CH-03-003-062-001/209
() 		3303003000NRG24080620230912153 08/06/2023 BHOLA RAM 3303003WL020974 BHOLA RAM 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667766 BHOLA RAM SO RAMNATH BANK OF BARODA(606985)
375 SAJA CH-03-003-062-001/21
() 		3303003000NRG24080620230912154 08/06/2023 RADHESHYAM 3303003WL020974 RADHESHYAM 00045 BARB0SAJAXX 640 640 Processed 14/07/2023 3437667132 Mr. RADHESHYAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 SAJA CH-03-003-062-001/219
() 		3303003000NRG24080620230912157 08/06/2023 JAMUNA BAI 3303003WL020974 JAMUNA BAI 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667793 Mrs. JAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 SAJA CH-03-003-062-001/219
() 		3303003000NRG24080620230912158 08/06/2023 RUPRAY 3303003WL020974 RUPRAY 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667760 Rupray BANK OF BARODA(606985)
378 SAJA CH-03-003-062-001/22
() 		3303003000NRG24080620230912159 08/06/2023 NIRMALA BAI 3303003WL020974 NIRMALA BAI 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667677 Nirmala Bai BANK OF BARODA(606985)
379 SAJA CH-03-003-062-001/22-A
() 		3303003000NRG24080620230912160 08/06/2023 rohit 3303003WL020974 rohit 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667674 Rohit Kumar BANK OF BARODA(606985)
380 SAJA CH-03-003-062-001/22-A
() 		3303003000NRG24080620230912161 08/06/2023 savita 3303003WL020974 savita 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667673 SABITA SAHU WO ROHIT SAHU BANK OF BARODA(606985)
381 SAJA CH-03-003-062-001/227-A
() 		3303003000NRG24080620230912163 08/06/2023 kumari bai 3303003WL020974 kumari bai 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667130 Kumari Bai BANK OF BARODA(606985)
382 SAJA CH-03-003-062-001/229
() 		3303003000NRG24080620230912165 08/06/2023 Chunni Bai 3303003WL020974 Chunni Bai 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667861 Chunni Bai Sahu BANK OF BARODA(606985)
383 SAJA CH-03-003-062-001/23
() 		3303003000NRG24080620230912167 08/06/2023 Aarti 3303003WL020974 Aarti 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667620 ARTI SAHU D/O MILAN SAHU BANK OF INDIA(508505)
384 SAJA CH-03-003-062-001/238
() 		3303003000NRG24080620230912172 08/06/2023 SEETA BAI 3303003WL020974 SEETA BAI 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667143 Sita Bai BANK OF BARODA(606985)
385 SAJA CH-03-003-062-001/238
() 		3303003000NRG24080620230912171 08/06/2023 SUDAMA 3303003WL020974 SUDAMA 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667142 Sudama BANK OF BARODA(606985)
386 SAJA CH-03-003-062-001/239
() 		3303003000NRG24080620230912174 08/06/2023 shivprasad 3303003WL020974 shivprasad 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667694 Shivaprasad Thakur BANK OF BARODA(606985)
387 SAJA CH-03-003-062-001/239
() 		3303003000NRG24080620230912173 08/06/2023 Yashoda 3303003WL020974 Yashoda 00045 BARB0SAJAXX 440 440 Processed 14/07/2023 3437667695 Yashoda Thakur BANK OF BARODA(606985)
388 SAJA CH-03-003-062-001/247
() 		3303003000NRG24080620230912175 08/06/2023 ROHIT 3303003WL020974 ROHIT 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667847 ROHIT SAHU SO RAMCHANDRA SAHU BANK OF BARODA(606985)
389 SAJA CH-03-003-062-001/247
() 		3303003000NRG24080620230912176 08/06/2023 Tikeshwari 3303003WL020974 Tikeshwari 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667863 TIKESHWARI WO ROHIT SAHU BANK OF BARODA(606985)
390 SAJA CH-03-003-062-001/265
() 		3303003000NRG24080620230912177 08/06/2023 PUSHAIYA 3303003WL020974 PUSHAIYA 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667123 Pusaiya BANK OF BARODA(606985)
391 SAJA CH-03-003-062-001/27
() 		3303003000NRG24080620230912178 08/06/2023 MUNGESHIYA BAI 3303003WL020974 MUNGESHIYA BAI 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667611 Mungeshiya Sahu BANK OF BARODA(606985)
392 SAJA CH-03-003-062-001/270
() 		3303003000NRG24080620230912181 08/06/2023 Sandhya 3303003WL020974 Sandhya 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667765 SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 SAJA CH-03-003-062-001/277-A
() 		3303003000NRG24080620230912184 08/06/2023 parvati 3303003WL020974 parvati 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667676 Parvati BANK OF BARODA(606985)
394 SAJA CH-03-003-062-001/277-A
() 		3303003000NRG24080620230912183 08/06/2023 rekhram 3303003WL020974 rekhram 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667675 Rekh Arm BANK OF BARODA(606985)
395 SAJA CH-03-003-062-001/281-A
() 		3303003000NRG24080620230912187 08/06/2023 achak ram 3303003WL020974 achak ram 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667609 Achak Ram Sahu BANK OF BARODA(606985)
396 SAJA CH-03-003-062-001/282
() 		3303003000NRG24080620230912188 08/06/2023 AASHA BAI 3303003WL020974 AASHA BAI 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667131 Asha Sahu BANK OF BARODA(606985)
397 SAJA CH-03-003-062-001/3
() 		3303003000NRG24080620230912191 08/06/2023 Chitrekha 3303003WL020974 Chitrekha 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667623 Mrs. CHITREKHA W/O KESHORAM CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-062-001/3
() 		3303003000NRG24080620230912190 08/06/2023 KESHAVRAM 3303003WL020974 KESHAVRAM 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667621 Keshav Sahu BANK OF BARODA(606985)
399 SAJA CH-03-003-062-001/30
() 		3303003000NRG24080620230912193 08/06/2023 JETIYABAI 3303003WL020974 JETIYABAI 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667599 Jethiya Bai BANK OF BARODA(606985)
400 SAJA CH-03-003-062-001/39
() 		3303003000NRG24080620230912205 08/06/2023 rukhmani 3303003WL020974 rukhmani 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667622 Rukhmani BANK OF BARODA(606985)
401 SAJA CH-03-003-062-001/43
() 		3303003000NRG24080620230912211 08/06/2023 RANU SAHU 3303003WL020974 RANU SAHU 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667671 Ranu Sahu BANK OF BARODA(606985)
402 SAJA CH-03-003-062-001/47
() 		3303003000NRG24080620230912216 08/06/2023 BHUNESHWARI 3303003WL020974 BHUNESHWARI 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667764 Bhuneshwari BANK OF BARODA(606985)
403 SAJA CH-03-003-062-001/49
() 		3303003000NRG24080620230912217 08/06/2023 KAMINBAI 3303003WL020974 KAMINBAI 00045 BARB0SAJAXX 480 480 Processed 14/07/2023 3437667141 Kamin Bai BANK OF BARODA(606985)
404 SAJA CH-03-003-062-001/53
() 		3303003000NRG24080620230912219 08/06/2023 MOHITRAM 3303003WL020974 MOHITRAM 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667125 Mohit Ram BANK OF BARODA(606985)
405 SAJA CH-03-003-062-001/59
() 		3303003000NRG24080620230912221 08/06/2023 RAMKUMAR SAHU 3303003WL020974 RAMKUMAR SAHU 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667138 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 SAJA CH-03-003-062-001/6
() 		3303003000NRG24080620230912223 08/06/2023 BASANTA BAI 3303003WL020974 BASANTA BAI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667797 BASANTA BAI WO PBNKMAR BANK OF BARODA(606985)
407 SAJA CH-03-003-062-001/60
() 		3303003000NRG24080620230912224 08/06/2023 PATIRAM 3303003WL020974 PATIRAM 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667133 Patiram BANK OF BARODA(606985)
408 SAJA CH-03-003-062-001/64
() 		3303003000NRG24080620230912227 08/06/2023 BHOLARAM 3303003WL020974 BHOLARAM 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667136 Bholaram BANK OF BARODA(606985)
409 SAJA CH-03-003-062-001/67
() 		3303003000NRG24080620230912234 08/06/2023 BALURAM 3303003WL020974 BALURAM 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667612 Balu BANK OF BARODA(606985)
410 SAJA CH-03-003-062-001/71
() 		3303003000NRG24080620230912237 08/06/2023 HEMLATA 3303003WL020974 HEMLATA 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667129 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-062-001/71
() 		3303003000NRG24080620230912236 08/06/2023 NARAYAN 3303003WL020974 NARAYAN 00045 BARB0SAJAXX 520 520 Processed 14/07/2023 3437667666 NARAYAN SO MANDRU BANK OF BARODA(606985)
412 SAJA CH-03-003-062-001/75
() 		3303003000NRG24080620230912238 08/06/2023 reshmi 3303003WL020974 reshmi 00045 BARB0SAJAXX 640 640 Processed 14/07/2023 3437667668 Reshmi Nirmalkar BANK OF BARODA(606985)
413 SAJA CH-03-003-062-001/80
() 		3303003000NRG24080620230912239 08/06/2023 VASHUDEV 3303003WL020974 VASHUDEV 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667794 VASUDEV SO DELAU BANK OF BARODA(606985)
414 SAJA CH-03-003-062-001/81
() 		3303003000NRG24080620230912241 08/06/2023 Mamta 3303003WL020974 Mamta 00045 BARB0SAJAXX 600 600 Processed 14/07/2023 3437667843 MAMTA YADAV WO GULAB YADAV BANK OF BARODA(606985)
415 SAJA CH-03-003-062-001/85
() 		3303003000NRG24080620230912245 08/06/2023 narayan 3303003WL020974 narayan 00045 BARB0SAJAXX 560 560 Processed 14/07/2023 3437667687 MR NARAYAN STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-062-001/95-A
() 		3303003000NRG24080620230912255 08/06/2023 SAVITREE 3303003WL020974 SAVITREE 00045 BARB0SAJAXX 260 260 Processed 14/07/2023 3437667604 Savitri Bai BANK OF BARODA(606985)
417 SAJA CH-03-003-062-001/98
() 		3303003000NRG24080620230912258 08/06/2023 SARSWATI 3303003WL020974 SARSWATI 00045 BARB0SAJAXX 680 680 Processed 14/07/2023 3437667605 Sarswati Bai BANK OF BARODA(606985)
418 SAJA CH-03-003-065-001/14
() 		3303003000NRG24080620230922906 08/06/2023 PARVATI 3303003WL021235 PARVATI 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3437667851 PARBATI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-065-002/1
() 		3303003000NRG24080620230921427 08/06/2023 khemin sahu 3303003WL021191 khemin sahu 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3437667610 Khemin Sahu BANK OF BARODA(606985)
420 SAJA CH-03-003-065-002/155-A
() 		3303003000NRG24080620230921463 08/06/2023 NAGESHWARI 3303003WL021191 NAGESHWARI 00045 BARB0SAJAXX 800 800 Processed 14/07/2023 3437667680 Nageshwari Sahu BANK OF BARODA(606985)
421 SAJA CH-03-003-065-002/170
() 		3303003000NRG24080620230921472 08/06/2023 DILIP 3303003WL021191 DILIP 00045 BARB0SAJAXX 1000 1000 Processed 14/07/2023 3437667791 DILIP KUMAR CHAUHAN SO LEDGARAM BANK OF BARODA(606985)
422 SAJA CH-03-003-068-001/205
() 		3303003000NRG24080620230924674 08/06/2023 CHETAN KUMAR MAARAAR 3303003WL021265 CHETAN KUMAR MAARAAR 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437667681 CHETAN KUMAR MAARAAR BANK OF BARODA(606985)
423 SAJA CH-03-003-079-001/100
() 		3303003000NRG24080620230913043 08/06/2023 Pawan 3303003WL020996 Pawan 00045 BARB0SAJAXX 360 360 Processed 14/07/2023 3437667661 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-079-001/102
() 		3303003000NRG24080620230913044 08/06/2023 Santosh 3303003WL020996 Santosh 00045 BARB0SAJAXX 200 200 Processed 14/07/2023 3437667679 MR SHAMBHU X STATE BANK OF INDIA(508548)
425 SAJA CH-03-003-079-001/105
() 		3303003000NRG24080620230913045 08/06/2023 CHANDURAM 3303003WL020996 CHANDURAM 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667772 Chanduram BANK OF BARODA(606985)
426 SAJA CH-03-003-079-001/105
() 		3303003000NRG24080620230913046 08/06/2023 KATIKA 3303003WL020996 KATIKA 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667238 Katika BANK OF BARODA(606985)
427 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24080620230913047 08/06/2023 Chotu 3303003WL020996 Chotu 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667678 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24080620230913048 08/06/2023 Ratni 3303003WL020996 Ratni 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667685 Rathni Mandavi BANK OF BARODA(606985)
429 SAJA CH-03-003-079-001/14
() 		3303003000NRG24080620230913050 08/06/2023 MAHARIN 3303003WL020996 MAHARIN 00045 BARB0SAJAXX 360 360 Processed 14/07/2023 3437667779 Maharin BANK OF BARODA(606985)
430 SAJA CH-03-003-079-001/17
() 		3303003000NRG24080620230913052 08/06/2023 RAJNI 3303003WL020996 RAJNI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667614 Rajni Bai BANK OF BARODA(606985)
431 SAJA CH-03-003-079-001/20
() 		3303003000NRG24080620230913056 08/06/2023 KHEDIYA 3303003WL020996 KHEDIYA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667595 Khediya Bai Sahu BANK OF BARODA(606985)
432 SAJA CH-03-003-079-001/20
() 		3303003000NRG24080620230913057 08/06/2023 SANTOSHI 3303003WL020996 SANTOSHI 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667618 Santoshi Sahu BANK OF BARODA(606985)
433 SAJA CH-03-003-079-001/22
() 		3303003000NRG24080620230913058 08/06/2023 BHIKHAM 3303003WL020996 BHIKHAM 00045 BARB0SAJAXX 440 440 Processed 15/07/2023 3437667581 Mr. BHEEKHAM RAM DHURVE SO DEVNATH DHUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 SAJA CH-03-003-079-001/22
() 		3303003000NRG24080620230913059 08/06/2023 CHANDRAKALA 3303003WL020996 CHANDRAKALA 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667582 Chandrakala Dhruve BANK OF BARODA(606985)
435 SAJA CH-03-003-079-001/22
() 		3303003000NRG24080620230913060 08/06/2023 REKHA BAI 3303003WL020996 REKHA BAI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667583 Rekha Dhurve BANK OF BARODA(606985)
436 SAJA CH-03-003-079-001/23
() 		3303003000NRG24080620230913061 08/06/2023 KHELAN 3303003WL020996 KHELAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667593 Khelan Netam BANK OF BARODA(606985)
437 SAJA CH-03-003-079-001/24
() 		3303003000NRG24080620230913062 08/06/2023 GHURU 3303003WL020996 GHURU 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667589 Ghorau Gond BANK OF BARODA(606985)
438 SAJA CH-03-003-079-001/24
() 		3303003000NRG24080620230913063 08/06/2023 SAVITRI 3303003WL020996 SAVITRI 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667579 Savitri Gond BANK OF BARODA(606985)
439 SAJA CH-03-003-079-001/25
() 		3303003000NRG24080620230913064 08/06/2023 KUMARI 3303003WL020996 KUMARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667596 Kumari BANK OF BARODA(606985)
440 SAJA CH-03-003-079-001/26
() 		3303003000NRG24080620230913066 08/06/2023 SEETARAM 3303003WL020996 SEETARAM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667656 Sitaram BANK OF BARODA(606985)
441 SAJA CH-03-003-079-001/26
() 		3303003000NRG24080620230913067 08/06/2023 SUKITA 3303003WL020996 SUKITA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667652 Sukrita BANK OF BARODA(606985)
442 SAJA CH-03-003-079-001/27
() 		3303003000NRG24080620230913069 08/06/2023 RUKHMANI 3303003WL020996 RUKHMANI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667571 Rukhamani BANK OF BARODA(606985)
443 SAJA CH-03-003-079-001/27
() 		3303003000NRG24080620230913068 08/06/2023 SHER SING 3303003WL020996 SHER SING 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667570 Sherasinh BANK OF BARODA(606985)
444 SAJA CH-03-003-079-001/32
() 		3303003000NRG24080620230913071 08/06/2023 Kamlesh 3303003WL020996 Kamlesh 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667580 Kamlesh Yadav BANK OF BARODA(606985)
445 SAJA CH-03-003-079-001/36
() 		3303003000NRG24080620230913072 08/06/2023 judawan 3303003WL020996 judawan 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667660 Judavan Ram Sahu BANK OF BARODA(606985)
446 SAJA CH-03-003-079-001/36
() 		3303003000NRG24080620230913073 08/06/2023 MONGARA 3303003WL020996 MONGARA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667783 Mongara Bai Sahu BANK OF BARODA(606985)
447 SAJA CH-03-003-079-001/37
() 		3303003000NRG24080620230913075 08/06/2023 DULESHWARI 3303003WL020996 DULESHWARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667782 Duleshwari Bai Sahu BANK OF BARODA(606985)
448 SAJA CH-03-003-079-001/37
() 		3303003000NRG24080620230913074 08/06/2023 MURARI 3303003WL020996 MURARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667784 Mr. MURARIRAM S/O BHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
449 SAJA CH-03-003-079-001/39
() 		3303003000NRG24080620230913077 08/06/2023 RAMPAYARI 3303003WL020996 RAMPAYARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667586 Rampyari BANK OF BARODA(606985)
450 SAJA CH-03-003-079-001/39
() 		3303003000NRG24080620230913078 08/06/2023 SANJAY 3303003WL020996 SANJAY 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667763 SANGITA BAI BANK OF BARODA(606985)
451 SAJA CH-03-003-079-001/40
() 		3303003000NRG24080620230913079 08/06/2023 DUKHU 3303003WL020996 DUKHU 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667608 Dukhu BANK OF BARODA(606985)
452 SAJA CH-03-003-079-001/41
() 		3303003000NRG24080620230913081 08/06/2023 KAILASH 3303003WL020996 KAILASH 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667776 Mrs. KAILASH BAI W/O LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-079-001/41
() 		3303003000NRG24080620230913080 08/06/2023 LAKH RAM 3303003WL020996 LAKH RAM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667777 Lekharam Sahu BANK OF BARODA(606985)
454 SAJA CH-03-003-079-001/46
() 		3303003000NRG24080620230913085 08/06/2023 SUKIRATA 3303003WL020996 SUKIRATA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667590 Sukrita BANK OF BARODA(606985)
455 SAJA CH-03-003-079-001/48
() 		3303003000NRG24080620230913087 08/06/2023 SANTOSHI 3303003WL020996 SANTOSHI 00045 BARB0SAJAXX 200 200 Processed 14/07/2023 3437667576 Santoshi Bai Manikpuri BANK OF BARODA(606985)
456 SAJA CH-03-003-079-001/48
() 		3303003000NRG24080620230913086 08/06/2023 SAVANT 3303003WL020996 SAVANT 00045 BARB0SAJAXX 200 200 Processed 14/07/2023 3437667659 Sanvat Das BANK OF BARODA(606985)
457 SAJA CH-03-003-079-001/49
() 		3303003000NRG24080620230913088 08/06/2023 RUPSING 3303003WL020996 RUPSING 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667655 Rupsingh Dhruve BANK OF BARODA(606985)
458 SAJA CH-03-003-079-001/5
() 		3303003000NRG24080620230913090 08/06/2023 GODAWARI 3303003WL020996 GODAWARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667774 Godavri Netam BANK OF BARODA(606985)
459 SAJA CH-03-003-079-001/5
() 		3303003000NRG24080620230913089 08/06/2023 PALTURAM 3303003WL020996 PALTURAM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667773 Paltu Gond BANK OF BARODA(606985)
460 SAJA CH-03-003-079-001/50
() 		3303003000NRG24080620230913092 08/06/2023 MANOJ 3303003WL020996 MANOJ 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667653 Manoj Gond BANK OF BARODA(606985)
461 SAJA CH-03-003-079-001/50
() 		3303003000NRG24080620230913091 08/06/2023 RAJKUMARI 3303003WL020996 RAJKUMARI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667585 Rajkumari Dhruve BANK OF BARODA(606985)
462 SAJA CH-03-003-079-001/51
() 		3303003000NRG24080620230913094 08/06/2023 NEERA 3303003WL020996 NEERA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667768 Nirabai Gond BANK OF BARODA(606985)
463 SAJA CH-03-003-079-001/54
() 		3303003000NRG24080620230913095 08/06/2023 BHUPENDRA 3303003WL020996 BHUPENDRA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667785 Bhupendr BANK OF BARODA(606985)
464 SAJA CH-03-003-079-001/54
() 		3303003000NRG24080620230913096 08/06/2023 HIRKANI 3303003WL020996 HIRKANI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667588 Hirkani BANK OF BARODA(606985)
465 SAJA CH-03-003-079-001/56
() 		3303003000NRG24080620230913097 08/06/2023 GHANESWAR 3303003WL020996 GHANESWAR 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667658 Dhaneshvar BANK OF BARODA(606985)
466 SAJA CH-03-003-079-001/58
() 		3303003000NRG24080620230913098 08/06/2023 GULABRAM 3303003WL020996 GULABRAM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667651 Gulab Ram BANK OF BARODA(606985)
467 SAJA CH-03-003-079-001/61
() 		3303003000NRG24080620230913100 08/06/2023 FEKAN 3303003WL020996 FEKAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667771 Mrs. PHEKAN BAI W/O RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 SAJA CH-03-003-079-001/61
() 		3303003000NRG24080620230913099 08/06/2023 KHEM 3303003WL020996 KHEM 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667654 Khem Singh Gond BANK OF BARODA(606985)
469 SAJA CH-03-003-079-001/64
() 		3303003000NRG24080620230913101 08/06/2023 KAMLA 3303003WL020996 KAMLA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667767 Fuliya Goad BANK OF BARODA(606985)
470 SAJA CH-03-003-079-001/67
() 		3303003000NRG24080620230913103 08/06/2023 SURANJ 3303003WL020996 SURANJ 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667578 Suruj BANK OF BARODA(606985)
471 SAJA CH-03-003-079-001/68
() 		3303003000NRG24080620230913105 08/06/2023 SANTOSHI 3303003WL020996 SANTOSHI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667575 Santoshi Sahu BANK OF BARODA(606985)
472 SAJA CH-03-003-079-001/68
() 		3303003000NRG24080620230913104 08/06/2023 SHOBHA 3303003WL020996 SHOBHA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667591 Shobharam Sahu BANK OF BARODA(606985)
473 SAJA CH-03-003-079-001/69
() 		3303003000NRG24080620230913106 08/06/2023 RAMVILAS 3303003WL020996 RAMVILAS 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667778 Ramvilas Sahu BANK OF BARODA(606985)
474 SAJA CH-03-003-079-001/69
() 		3303003000NRG24080620230913107 08/06/2023 TIJAN 3303003WL020996 TIJAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667592 Tijan Sahu BANK OF BARODA(606985)
475 SAJA CH-03-003-079-001/70
() 		3303003000NRG24080620230913108 08/06/2023 MUKESH 3303003WL020996 MUKESH 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667594 MRS MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
476 SAJA CH-03-003-079-001/76
() 		3303003000NRG24080620230913112 08/06/2023 Thagiya 3303003WL020996 Thagiya 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667577 Mrs. THAGIYA W/O ITVARI GOD CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-079-001/8
() 		3303003000NRG24080620230913113 08/06/2023 GOWARDHAN 3303003WL020996 GOWARDHAN 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667775 GOWARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
478 SAJA CH-03-003-079-001/82
() 		3303003000NRG24080620230913114 08/06/2023 DASRATH 3303003WL020996 DASRATH 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667780 Mr. DHASHRATH SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 SAJA CH-03-003-079-001/82
() 		3303003000NRG24080620230913115 08/06/2023 SEVTI 3303003WL020996 SEVTI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667781 Sevati BANK OF BARODA(606985)
480 SAJA CH-03-003-079-001/83
() 		3303003000NRG24080620230913116 08/06/2023 RAKHI 3303003WL020996 RAKHI 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667770 Rakhibai BANK OF BARODA(606985)
481 SAJA CH-03-003-079-001/84
() 		3303003000NRG24080620230913117 08/06/2023 AMRIT 3303003WL020996 AMRIT 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667769 Amrit Bai BANK OF BARODA(606985)
482 SAJA CH-03-003-079-001/89
() 		3303003000NRG24080620230913118 08/06/2023 BIRU 3303003WL020996 BIRU 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667572 BEERU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
483 SAJA CH-03-003-079-001/89
() 		3303003000NRG24080620230913119 08/06/2023 KHEDIYA 3303003WL020996 KHEDIYA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667584 Khediya Bai BANK OF BARODA(606985)
484 SAJA CH-03-003-079-001/91
() 		3303003000NRG24080620230913120 08/06/2023 KAUSHILYA 3303003WL020996 KAUSHILYA 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667135 Kaushilya Dhurve BANK OF BARODA(606985)
485 SAJA CH-03-003-079-001/93
() 		3303003000NRG24080620230913121 08/06/2023 KALIRAM 3303003WL020996 KALIRAM 00045 BARB0SAJAXX 190 190 Processed 14/07/2023 3437667140 Kaliram Luluram Dhurve BANK OF BARODA(606985)
486 SAJA CH-03-003-079-001/97
() 		3303003000NRG24080620230913125 08/06/2023 Baleswar 3303003WL020996 Baleswar 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667657 Baleshvar Netam BANK OF BARODA(606985)
487 SAJA CH-03-003-079-001/97
() 		3303003000NRG24080620230913126 08/06/2023 Latabai 3303003WL020996 Latabai 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667587 Lata Netam BANK OF BARODA(606985)
488 SAJA CH-03-003-079-001/98
() 		3303003000NRG24080620230913128 08/06/2023 Sangita 3303003WL020996 Sangita 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667574 Sangita Bai Sahu BANK OF BARODA(606985)
489 SAJA CH-03-003-079-001/98
() 		3303003000NRG24080620230913127 08/06/2023 Sunil 3303003WL020996 Sunil 00045 BARB0SAJAXX 380 380 Processed 14/07/2023 3437667573 Sunil Sahu BANK OF BARODA(606985)
SubTotal 124460 124460
490 SAJA CH-03-003-008-001/10
() 		3303003000NRG24080620230925423 08/06/2023 KAVITA SEN 3303003WL021283 KAVITA SEN 00051 MAHB0000584 950 950 Processed 14/07/2023 3437667528 Miss. Kavita sen Baldav ram BANK OF MAHARASHTRA(607387)
SubTotal 950 950
491 SAJA CH-03-003-036-001/102
() 		3303003000NRG24080620230923093 08/06/2023 DEVI PRASAD 3303003WL021238 DEVI PRASAD 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437667363 Mr. DEVI PRASAD SAHU BANK OF MAHARASHTRA(607387)
492 SAJA CH-03-003-036-001/102
() 		3303003000NRG24080620230923094 08/06/2023 saroj 3303003WL021238 saroj 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437667412 Mrs. SAROJ BAI SAHU BANK OF MAHARASHTRA(607387)
493 SAJA CH-03-003-036-001/147
() 		3303003000NRG24080620230923096 08/06/2023 BINDU 3303003WL021238 BINDU 00051 MAHB0001746 1200 1200 Processed 14/07/2023 3437667361 Mrs. BINDA BAI W/O GITURAM BANK OF MAHARASHTRA(607387)
494 SAJA CH-03-003-041-002/131
() 		3303003000NRG24080620230922044 08/06/2023 SANGITA 3303003WL021209 SANGITA 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667644 Mrs. SANGITA LODHI BANK OF MAHARASHTRA(607387)
495 SAJA CH-03-003-041-002/131
() 		3303003000NRG24080620230922043 08/06/2023 SAROJ 3303003WL021209 SAROJ 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667643 Mr. SAROJ LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
496 SAJA CH-03-003-041-002/132
() 		3303003000NRG24080620230922046 08/06/2023 BHAGABAI 3303003WL021209 BHAGABAI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667233 Mrs. BHAGA BAI BANK OF MAHARASHTRA(607387)
497 SAJA CH-03-003-041-002/132
() 		3303003000NRG24080620230922045 08/06/2023 GAYATRI 3303003WL021209 GAYATRI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667642 Mrs. GAYATRI PATEL BANK OF MAHARASHTRA(607387)
498 SAJA CH-03-003-041-002/137
() 		3303003000NRG24080620230921998 08/06/2023 GHANSHAYM VERMA 3303003WL021207 GHANSHAYM VERMA 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667876 Mr. GHANSHYAM VERMA BANK OF MAHARASHTRA(607387)
499 SAJA CH-03-003-041-002/137
() 		3303003000NRG24080620230921999 08/06/2023 TARKE BAI 3303003WL021207 TARKE BAI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667877 Mrs. TARKE BAI BANK OF MAHARASHTRA(607387)
500 SAJA CH-03-003-041-002/138
() 		3303003000NRG24080620230922000 08/06/2023 HEMANT 3303003WL021207 HEMANT 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667880 Mr. HEMANT KUMAR VERMA BANK OF MAHARASHTRA(607387)
501 SAJA CH-03-003-041-002/138
() 		3303003000NRG24080620230922001 08/06/2023 PUNAM BAI 3303003WL021207 PUNAM BAI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667225 Mrs. PUNAM BAI VERMA BANK OF MAHARASHTRA(607387)
502 SAJA CH-03-003-041-002/147
() 		3303003000NRG24080620230922047 08/06/2023 JIVAN SINGH 3303003WL021209 JIVAN SINGH 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667636 JIYAN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 SAJA CH-03-003-041-002/147
() 		3303003000NRG24080620230922048 08/06/2023 MALTI 3303003WL021209 MALTI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667564 MALATI INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAJA CH-03-003-041-002/154
() 		3303003000NRG24080620230922049 08/06/2023 CHHAILA BAI 3303003WL021209 CHHAILA BAI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667554 Mrs. CHHAILA BAI BANK OF MAHARASHTRA(607387)
505 SAJA CH-03-003-041-002/179
() 		3303003000NRG24080620230922051 08/06/2023 HEMBAI 3303003WL021209 HEMBAI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667878 Mrs. HEM BAI BANK OF MAHARASHTRA(607387)
506 SAJA CH-03-003-041-002/179
() 		3303003000NRG24080620230922050 08/06/2023 HEMURAM 3303003WL021209 HEMURAM 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667291 HEMU RAM RAJAK S O BANK OF BARODA(606985)
507 SAJA CH-03-003-041-002/292
() 		3303003000NRG24080620230922052 08/06/2023 NANDU 3303003WL021209 NANDU 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667879 Mr. NANDURAM DHOBI BANK OF MAHARASHTRA(607387)
508 SAJA CH-03-003-041-002/334
() 		3303003000NRG24080620230922003 08/06/2023 Chameli 3303003WL021207 Chameli 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667553 Mrs. CHAMELI BAI BANK OF MAHARASHTRA(607387)
509 SAJA CH-03-003-041-002/334
() 		3303003000NRG24080620230922002 08/06/2023 gopi 3303003WL021207 gopi 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667404 Mr. BHUJENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 SAJA CH-03-003-041-002/336
() 		3303003000NRG24080620230922053 08/06/2023 DAULAT 3303003WL021209 DAULAT 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667292 Mr. DAULAT SINH VERMA BANK OF MAHARASHTRA(607387)
511 SAJA CH-03-003-041-002/404
() 		3303003000NRG24080620230922004 08/06/2023 GAJENDRA 3303003WL021207 GAJENDRA 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667539 GAJENDRA SINGH VERMA SO YAM SINGH VERMA BANK OF BARODA(606985)
512 SAJA CH-03-003-041-002/404
() 		3303003000NRG24080620230922005 08/06/2023 PADMINI 3303003WL021207 PADMINI 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667552 Mrs. PADMANI BAI VERMA BANK OF MAHARASHTRA(607387)
513 SAJA CH-03-003-041-002/405
() 		3303003000NRG24080620230922006 08/06/2023 KHOMENDRA 3303003WL021207 KHOMENDRA 00051 MAHB0001746 1428 1428 Processed 14/07/2023 3437667563 Mr. KHOMENDRA VERMA BANK OF MAHARASHTRA(607387)
SubTotal 32160 32160
514 SAJA CH-03-003-068-001/119
() 		3303003000NRG24080620230924670 08/06/2023 shit kumar 3303003WL021265 shit kumar 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667300 Mr. SHIT LOHAR S/O INDAL . CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-068-001/185
() 		3303003000NRG24080620230924672 08/06/2023 KUMARI 3303003WL021265 KUMARI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667226 Mrs. KUMARI BAI YADAV W/O LILLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-068-001/185
() 		3303003000NRG24080620230924671 08/06/2023 lollu 3303003WL021265 lollu 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667434 Mr. LILLU YADAV S/O INDRAWAN . CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-068-001/205
() 		3303003000NRG24080620230924673 08/06/2023 DEVKI 3303003WL021265 DEVKI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667277 Mrs. DEVAKI BAI MARAR W/O PREMU LAL . CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-068-001/24
() 		3303003000NRG24080620230924978 08/06/2023 CURAVAN 3303003WL021269 CURAVAN 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667467 CHURAMN PATEL BANK OF INDIA(508505)
519 SAJA CH-03-003-068-001/24
() 		3303003000NRG24080620230924977 08/06/2023 MANGANI BAI 3303003WL021269 MANGANI BAI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667864 Mrs. MAGANI BAI PATIL W/O CHURAMAN PATIL CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-068-001/406
() 		3303003000NRG24080620230924980 08/06/2023 INDU BAI 3303003WL021269 INDU BAI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667276 Mrs. INDU BAI SINHA W/O SATN RAM . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-068-001/406
() 		3303003000NRG24080620230924979 08/06/2023 santram 3303003WL021269 santram 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667466 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-068-001/502
() 		3303003000NRG24080620230924675 08/06/2023 MADAN LAL 3303003WL021265 MADAN LAL 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667437 MR MADAN LAL X STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-068-001/502
() 		3303003000NRG24080620230924676 08/06/2023 SANGEETA 3303003WL021265 SANGEETA 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667428 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-068-001/64
() 		3303003000NRG24080620230924678 08/06/2023 RAMKALI 3303003WL021265 RAMKALI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667634 Mrs. RAM KALI BAI RATRE W/O TULASI RAM CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-068-001/64
() 		3303003000NRG24080620230924677 08/06/2023 tulsiram 3303003WL021265 tulsiram 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667227 Mr. TULSI RAM RATRE S/O PALTAN RATRE CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-068-001/65
() 		3303003000NRG24080620230924981 08/06/2023 BISAHIN 3303003WL021269 BISAHIN 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667228 MRS BISAHIN X STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-068-001/65
() 		3303003000NRG24080620230924983 08/06/2023 DEVNARYAN 3303003WL021269 DEVNARYAN 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667389 MR DEV NARAYAN X STATE BANK OF INDIA(508548)
528 SAJA CH-03-003-068-001/65
() 		3303003000NRG24080620230924982 08/06/2023 ROHIT 3303003WL021269 ROHIT 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667468 ROHIT KUMAR UNION BANK OF INDIA(508500)
529 SAJA CH-03-003-068-001/9
() 		3303003000NRG24080620230924679 08/06/2023 PARWATI 3303003WL021265 PARWATI 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667509 Mrs. PARVATI W/O DEV SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-068-001/91
() 		3303003000NRG24080620230924680 08/06/2023 bhageladas 3303003WL021265 bhageladas 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667484 Mr. BHAGELA DAS CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-068-001/91
() 		3303003000NRG24080620230924681 08/06/2023 RESHAM 3303003WL021265 RESHAM 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667865 Mrs. RESHAM BAI GENDARE W/O BHAGELA RAM CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-068-001/99
() 		3303003000NRG24080620230924984 08/06/2023 dilip 3303003WL021269 dilip 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667302 DILEEP YADAV SO MANTHIR YADAV BANK OF BARODA(606985)
533 SAJA CH-03-003-068-001/99
() 		3303003000NRG24080620230924985 08/06/2023 kaushilya 3303003WL021269 kaushilya 00093 CRGB0008116 1326 1326 Processed 14/07/2023 3437667301 Mrs. KOUSALYA BAI YADAV W/O DILIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-071-001/64
() 		3303003000NRG24080620230925458 08/06/2023 BIMLA 3303003WL021283 BIMLA 00093 CRGB0008116 950 950 Processed 14/07/2023 3437667447 Mrs. BIMALA BAI DHIMAR W/O DHANNU . CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-071-001/64
() 		3303003000NRG24080620230925457 08/06/2023 CHHANNU 3303003WL021283 CHHANNU 00093 CRGB0008116 950 950 Processed 14/07/2023 3437667537 Mr. CHANNU RAM DHIMAR S/O SMARU DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28420 28420
536 SAJA CH-03-003-019-001/263
() 		3303003000NRG24080620230915815 08/06/2023 kalyani sahu 3303003WL021059 kalyani sahu 00093 CRGB0008153 370 370 Processed 14/07/2023 3437667519 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-062-001/102
() 		3303003000NRG24080620230912071 08/06/2023 LALITA 3303003WL020974 LALITA 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667913 Mrs. LALITA BAI W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-062-001/102
() 		3303003000NRG24080620230912070 08/06/2023 NETRAM 3303003WL020974 NETRAM 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667914 Mr. NETRAM SAHU S/O KUHUKRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-062-001/103
() 		3303003000NRG24080620230912072 08/06/2023 BHAGVAT 3303003WL020974 BHAGVAT 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667507 Mr. BHAGVAT THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 SAJA CH-03-003-062-001/106
() 		3303003000NRG24080620230912075 08/06/2023 HARILAL 3303003WL020974 HARILAL 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667177 Mr. HARILAL THAKUR S/O KHORBAHARA THAKU CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-062-001/109
() 		3303003000NRG24080620230912079 08/06/2023 INDIYABAI 3303003WL020974 INDIYABAI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667281 Indiya Bai Sahu BANK OF BARODA(606985)
542 SAJA CH-03-003-062-001/110
() 		3303003000NRG24080620230912081 08/06/2023 MANABAI 3303003WL020974 MANABAI 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667258 Mrs. MANA BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-062-001/110
() 		3303003000NRG24080620230912080 08/06/2023 TEJRAM 3303003WL020974 TEJRAM 00093 CRGB0008153 340 340 Processed 14/07/2023 3437667176 Mr. TEJRAM SAHU S/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-062-001/116
() 		3303003000NRG24080620230912084 08/06/2023 MEHATTAR 3303003WL020974 MEHATTAR 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667261 Mr. MEHTTAR RAM SAHU S/O SUDARSHAN CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-062-001/124
() 		3303003000NRG24080620230912087 08/06/2023 MEDHNATH 3303003WL020974 MEDHNATH 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667264 Mr. MEGHNATH S/O MEHTTAR CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-062-001/124
() 		3303003000NRG24080620230912088 08/06/2023 SAVITRI 3303003WL020974 SAVITRI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667262 Mrs. SAVITRI BAI W/O MEGHNATH CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-062-001/137
() 		3303003000NRG24080620230912094 08/06/2023 CHANDRIKA 3303003WL020974 CHANDRIKA 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667912 Mr. CHANDRIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
548 SAJA CH-03-003-062-001/142
() 		3303003000NRG24080620230912098 08/06/2023 TOMAN 3303003WL020974 TOMAN 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667905 Mr. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-062-001/148
() 		3303003000NRG24080620230912105 08/06/2023 JANAK 3303003WL020974 JANAK 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667903 Mr. JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-062-001/148
() 		3303003000NRG24080620230912106 08/06/2023 PRATIMA 3303003WL020974 PRATIMA 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667906 Mrs. PRATIMA BAI LAHRE W/O JANAK LAL CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-062-001/153
() 		3303003000NRG24080620230912114 08/06/2023 SHIVPRASAD 3303003WL020974 SHIVPRASAD 00093 CRGB0008153 400 400 Processed 14/07/2023 3437667180 Mr. SHIVPRASAD SAHU S/O ARJUN SAHU CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-062-001/156
() 		3303003000NRG24080620230912121 08/06/2023 shanti 3303003WL020974 shanti 00093 CRGB0008153 440 440 Processed 14/07/2023 3437667347 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-062-001/157
() 		3303003000NRG24080620230912123 08/06/2023 BISAHIN 3303003WL020974 BISAHIN 00093 CRGB0008153 480 480 Processed 14/07/2023 3437667273 Mrs. BISAHIN BAI W/O GAIND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-062-001/160
() 		3303003000NRG24080620230912125 08/06/2023 RADHABAI 3303003WL020974 RADHABAI 00093 CRGB0008153 450 450 Processed 14/07/2023 3437667275 Mrs. RADHA BAI SAHU W/O BHAIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-062-001/167
() 		3303003000NRG24080620230912129 08/06/2023 kaniya bai 3303003WL020974 kaniya bai 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667348 Mrs. KANYA BAI W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-062-001/167
() 		3303003000NRG24080620230912128 08/06/2023 SATVANTIN 3303003WL020974 SATVANTIN 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667269 MRS SATVANTIN SAHU STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-062-001/169
() 		3303003000NRG24080620230912130 08/06/2023 LAXMI 3303003WL020974 LAXMI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667256 Mrs. LAXMI BAI YADAV W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-062-001/185
() 		3303003000NRG24080620230912135 08/06/2023 KHEMURAM 3303003WL020974 KHEMURAM 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667280 Mr. KHEMOORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 SAJA CH-03-003-062-001/185
() 		3303003000NRG24080620230912136 08/06/2023 MALTI 3303003WL020974 MALTI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667305 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-062-001/189
() 		3303003000NRG24080620230912137 08/06/2023 KUMARI BAI 3303003WL020974 KUMARI BAI 00093 CRGB0008153 640 640 Processed 14/07/2023 3437667267 Mrs. KUMARI BAI W/O MURLI CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-062-001/189
() 		3303003000NRG24080620230912139 08/06/2023 SUKRITA BAI 3303003WL020974 SUKRITA BAI 00093 CRGB0008153 640 640 Processed 14/07/2023 3437667265 Mrs. SUKRITA BAI W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-062-001/203
() 		3303003000NRG24080620230912149 08/06/2023 PUNAM 3303003WL020974 PUNAM 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667274 Mrs. PUNAM BAI SAHU W/O DHANRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-062-001/209
() 		3303003000NRG24080620230912152 08/06/2023 PARDESIN 3303003WL020974 PARDESIN 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667272 Mrs. PARDESHNIN BAI SAHU W/O BHOLA SAHU CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-062-001/216
() 		3303003000NRG24080620230912156 08/06/2023 JAMUNABAI 3303003WL020974 JAMUNABAI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667647 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-062-001/229
() 		3303003000NRG24080620230912164 08/06/2023 HEMRAM 3303003WL020974 HEMRAM 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667259 HEMRAM SAHU SO RAMCHAND SAHU BANK OF BARODA(606985)
566 SAJA CH-03-003-062-001/270
() 		3303003000NRG24080620230912180 08/06/2023 GEETA BAI 3303003WL020974 GEETA BAI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667508 Mrs. GEETA BAI W/O UTTAM CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-062-001/33
() 		3303003000NRG24080620230912194 08/06/2023 RAMBAI 3303003WL020974 RAMBAI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667257 Ram Bai BANK OF BARODA(606985)
568 SAJA CH-03-003-062-001/34
() 		3303003000NRG24080620230912195 08/06/2023 RAMKUMAR 3303003WL020974 RAMKUMAR 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667270 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
569 SAJA CH-03-003-062-001/34
() 		3303003000NRG24080620230912196 08/06/2023 RAMPYARI 3303003WL020974 RAMPYARI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667268 Mrs. RAMPYARI SAHU W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-062-001/37
() 		3303003000NRG24080620230912201 08/06/2023 LALITA BAI 3303003WL020974 LALITA BAI 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667182 Mrs. LALITA W/O NAKUL CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-062-001/37
() 		3303003000NRG24080620230912200 08/06/2023 NAKULRAM 3303003WL020974 NAKULRAM 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667181 Mr. NAKUL VISHWAKARMA S/O SHATRUHAN VIS CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-062-001/41
() 		3303003000NRG24080620230912207 08/06/2023 MANNU 3303003WL020974 MANNU 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667178 Mr. MANNU S/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-062-001/41
() 		3303003000NRG24080620230912206 08/06/2023 SHAMBHURAM 3303003WL020974 SHAMBHURAM 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667179 Mr. SHAMBHU S/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-062-001/43
() 		3303003000NRG24080620230912210 08/06/2023 DHUDHERAM 3303003WL020974 DHUDHERAM 00093 CRGB0008153 480 480 Processed 14/07/2023 3437667649 Mr. DUDHERAM SAHU S/O MAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-062-001/44
() 		3303003000NRG24080620230912212 08/06/2023 KALYANI 3303003WL020974 KALYANI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667908 Mrs. KALYANI SAHU W/O DILESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-062-001/47
() 		3303003000NRG24080620230912215 08/06/2023 BHAVANA BAI 3303003WL020974 BHAVANA BAI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667910 Mrs. BHAVANA BAI SAHU W/O SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-062-001/47
() 		3303003000NRG24080620230912214 08/06/2023 SURESH KUMAR 3303003WL020974 SURESH KUMAR 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667909 Mr. SURESH SAHU S/O THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-062-001/5
() 		3303003000NRG24080620230912218 08/06/2023 SAVITA BAI 3303003WL020974 SAVITA BAI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667911 Mrs. SAVITA BAI SAHU W/O ISHWAR RAM SAH CHHATTISGARH GRAMIN BANK(607214)
579 SAJA CH-03-003-062-001/63
() 		3303003000NRG24080620230912225 08/06/2023 ADESH 3303003WL020974 ADESH 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667266 Mr. ADESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
580 SAJA CH-03-003-062-001/63
() 		3303003000NRG24080620230912226 08/06/2023 GANGA BAI 3303003WL020974 GANGA BAI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667915 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-062-001/64
() 		3303003000NRG24080620230912228 08/06/2023 HIRKANI 3303003WL020974 HIRKANI 00093 CRGB0008153 520 520 Processed 14/07/2023 3437667271 Mrs. HIRKANI BAI SAHU W/O BHOLARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-062-001/65
() 		3303003000NRG24080620230912231 08/06/2023 DANESWARI 3303003WL020974 DANESWARI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667263 Mrs. DHANESHWARI BAI W/O SEWARAM CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-062-001/65
() 		3303003000NRG24080620230912230 08/06/2023 SEVARAM 3303003WL020974 SEVARAM 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667260 Mr. SEWARAM S/O BAHAL CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-062-001/80
() 		3303003000NRG24080620230912240 08/06/2023 SANTOSHI 3303003WL020974 SANTOSHI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667306 Mrs. SANTOSHI YADAV W/O BASDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-062-001/85
() 		3303003000NRG24080620230912243 08/06/2023 BIRBAL 3303003WL020974 BIRBAL 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667916 Mr. BIRBAL S/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-062-001/85
() 		3303003000NRG24080620230912244 08/06/2023 RUKHMANI 3303003WL020974 RUKHMANI 00093 CRGB0008153 560 560 Processed 14/07/2023 3437667917 Mrs. RUKHMANI S/O BIRBAL CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-062-001/88
() 		3303003000NRG24080620230912250 08/06/2023 BASANTI 3303003WL020974 BASANTI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667904 Mrs. BASANTI BA SAHU CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-062-001/90
() 		3303003000NRG24080620230912252 08/06/2023 DANIRAM 3303003WL020974 DANIRAM 00093 CRGB0008153 150 150 Processed 14/07/2023 3437667279 Mr. DANI RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
589 SAJA CH-03-003-062-001/95
() 		3303003000NRG24080620230912254 08/06/2023 GEETA BAI 3303003WL020974 GEETA BAI 00093 CRGB0008153 600 600 Processed 14/07/2023 3437667346 Mrs. GEETA BAI W/O UTTARA CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-062-001/99
() 		3303003000NRG24080620230912259 08/06/2023 SAVITRI 3303003WL020974 SAVITRI 00093 CRGB0008153 680 680 Processed 14/07/2023 3437667907 Mrs. SAVITA BAI SAHU W/O GULAB SAHU CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-079-001/20
() 		3303003000NRG24080620230913055 08/06/2023 AMARU 3303003WL020996 AMARU 00093 CRGB0008153 380 380 Processed 14/07/2023 3437667885 Amaru Sahu BANK OF BARODA(606985)
592 SAJA CH-03-003-079-001/38
() 		3303003000NRG24080620230913076 08/06/2023 KADAM 3303003WL020996 KADAM 00093 CRGB0008153 380 380 Processed 14/07/2023 3437667433 Mrs. KADAM BAI W/O BHAROSA CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-079-001/46
() 		3303003000NRG24080620230913084 08/06/2023 SANTOSH 3303003WL020996 SANTOSH 00093 CRGB0008153 380 380 Processed 14/07/2023 3437667186 Santoshi Thakur BANK OF BARODA(606985)
594 SAJA CH-03-003-079-001/51
() 		3303003000NRG24080620230913093 08/06/2023 KAMLA 3303003WL020996 KAMLA 00093 CRGB0008153 380 380 Processed 14/07/2023 3437667187 Mrs. KAMLA BAI W/O DHELURAM CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-079-001/67
() 		3303003000NRG24080620230913102 08/06/2023 GUHA 3303003WL020996 GUHA 00093 CRGB0008153 190 190 Processed 14/07/2023 3437667240 Guharam Gond BANK OF BARODA(606985)
SubTotal 32140 32140
596 SAJA CH-03-003-029-005/126
() 		3303003000NRG24080620230915497 08/06/2023 Shailendri patil 3303003WL021049 Shailendri patil 00093 CRGB0008161 1547 1547 Processed 14/07/2023 3437667373 Mrs. SHAILENDRI PATIL CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-079-001/25
() 		3303003000NRG24080620230913065 08/06/2023 CHANDRIKA 3303003WL020996 CHANDRIKA 00093 CRGB0008161 380 380 Processed 14/07/2023 3437667524 Mrs. Chandrika Sahu CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-21-003-089-005/255
() 		3303003000NRG24080620230915513 08/06/2023 KAJAL 3303003WL021049 KAJAL 00093 CRGB0008161 1547 1547 Processed 14/07/2023 3437667374 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 3474 3474
599 SAJA CH-03-003-008-001/109-A
() 		3303003000NRG24080620230925376 08/06/2023 SANTOSHI THAKUR 3303003WL021277 SANTOSHI THAKUR 00121 CBIN0283377 950 950 Processed 14/07/2023 3437667399 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
600 SAJA CH-03-003-017-002/348
() 		3303003000NRG24080620230925271 08/06/2023 DEVNATH 3303003WL021272 DEVNATH 00121 CBIN0283377 1200 1200 Processed 14/07/2023 3437667559 DEVNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
601 SAJA CH-03-003-019-001/196
() 		3303003000NRG24080620230915536 08/06/2023 Durgesh 3303003WL021051 Durgesh 00121 CBIN0283377 380 380 Processed 14/07/2023 3437667813 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-062-001/41
() 		3303003000NRG24080620230912208 08/06/2023 JAGRITI 3303003WL020974 JAGRITI 00121 CBIN0283377 520 520 Processed 14/07/2023 3437667815 Jagriti Yadav BANK OF BARODA(606985)
603 SAJA CH-03-003-062-001/53
() 		3303003000NRG24080620230912220 08/06/2023 PARVATI BAI 3303003WL020974 PARVATI BAI 00121 CBIN0283377 520 520 Processed 14/07/2023 3437667856 PARVATI SAHOO WO MOHITRAM SAHOO BANK OF BARODA(606985)
604 SAJA CH-03-003-065-002/139
() 		3303003000NRG24080620230921447 08/06/2023 rupa 3303003WL021191 rupa 00121 CBIN0283377 1000 1000 Processed 14/07/2023 3437667397 RUPA BAI WO LOCHAN SAHU BANK OF BARODA(606985)
605 SAJA CH-03-003-079-001/2
() 		3303003000NRG24080620230913053 08/06/2023 NARAD 3303003WL020996 NARAD 00121 CBIN0283377 380 380 Processed 14/07/2023 3437667557 Mr. NARAD SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
606 SAJA CH-03-003-079-001/93
() 		3303003000NRG24080620230913122 08/06/2023 BINNU 3303003WL020996 BINNU 00121 CBIN0283377 380 380 Processed 14/07/2023 3437667814 Binnu Kaliram Dhurve BANK OF BARODA(606985)
SubTotal 5330 5330
607 SAJA CH-03-003-019-001/261
() 		3303003000NRG24080620230915814 08/06/2023 kamini 3303003WL021059 kamini 00177 IOBA0002326 200 200 Processed 14/07/2023 3437667487 KAMINI DO SADARAM INDIAN OVERSEAS BANK(508541)
SubTotal 200 200
608 SAJA CH-03-003-072-001/150
() 		3303003000NRG24080620230926349 08/06/2023 HOLI 3303003WL021305 HOLI 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667236 MR HOLI SINGH VERMA STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-072-001/150
() 		3303003000NRG24080620230926350 08/06/2023 KAUSILYA 3303003WL021305 KAUSILYA 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667479 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-072-001/212
() 		3303003000NRG24080620230926354 08/06/2023 TIKAM 3303003WL021305 TIKAM 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667546 TIKAMSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-072-001/212
() 		3303003000NRG24080620230926355 08/06/2023 TIKAM 3303003WL021305 TIKAM 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667526 LAKSHMI BAI VERMA UNION BANK OF INDIA(508500)
612 SAJA CH-03-003-072-001/228
() 		3303003000NRG24080620230926357 08/06/2023 anita 3303003WL021305 anita 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667527 MR ANITA BAI STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-072-001/228
() 		3303003000NRG24080620230926356 08/06/2023 khamhan 3303003WL021305 khamhan 00415 SBIN0009418 1224 1224 Processed 14/07/2023 3437667525 MR KHAMHAN VERMA STATE BANK OF INDIA(508548)
SubTotal 7344 7344
614 SAJA CH-03-003-008-001/10
() 		3303003000NRG24080620230925422 08/06/2023 SHAILENDRA 3303003WL021283 SHAILENDRA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667440 MS SHALENDRA SEN STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-008-001/100
() 		3303003000NRG24080620230925872 08/06/2023 KAMLESH 3303003WL021297 KAMLESH 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667287 MR KAMLESH PATEL STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-008-001/100
() 		3303003000NRG24080620230925873 08/06/2023 SANTOSHI 3303003WL021297 SANTOSHI 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667207 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-008-001/103-A
() 		3303003000NRG24080620230926231 08/06/2023 NEELAM PATEL 3303003WL021300 NEELAM PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667352 Mrs. NILAM W/O PRAKASH MARAR . CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-008-001/105-A
() 		3303003000NRG24080620230925424 08/06/2023 PARETAN NISHAD 3303003WL021283 PARETAN NISHAD 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667516 MR PARETAN NISHAD STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-008-001/120-A
() 		3303003000NRG24080620230926232 08/06/2023 RAJESH PATEL 3303003WL021300 RAJESH PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667350 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-008-001/120-A
() 		3303003000NRG24080620230926233 08/06/2023 SATRUPA BAI PATEL 3303003WL021300 SATRUPA BAI PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667353 MRS SATRUPA BAI PATEL STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-008-001/121-A
() 		3303003000NRG24080620230925426 08/06/2023 BEENA PATEL 3303003WL021283 BEENA PATEL 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667398 MRS BINA PATEL STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-008-001/122-A
() 		3303003000NRG24080620230926234 08/06/2023 PUSHPA 3303003WL021300 PUSHPA 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667511 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
623 SAJA CH-03-003-008-001/123-A
() 		3303003000NRG24080620230925808 08/06/2023 MALTI BAI PATEL 3303003WL021291 MALTI BAI PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667355 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-008-001/128-A
() 		3303003000NRG24080620230925809 08/06/2023 PRADEEP PATEL 3303003WL021291 PRADEEP PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667502 MR PRADIP PATEL STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-008-001/128-A
() 		3303003000NRG24080620230925810 08/06/2023 RUPVANTIN BAI PATEL 3303003WL021291 RUPVANTIN BAI PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667514 MRS RUPVANTIN BAI PATEL STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-008-001/13
() 		3303003000NRG24080620230925874 08/06/2023 GOWARDHAN 3303003WL021297 GOWARDHAN 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667871 GOVARDHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
627 SAJA CH-03-003-008-001/13
() 		3303003000NRG24080620230925875 08/06/2023 JANAK BAI 3303003WL021297 JANAK BAI 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667872 MRS JANAK BAI PATEL STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-008-001/14
() 		3303003000NRG24080620230925876 08/06/2023 GOTAM 3303003WL021297 GOTAM 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667204 GAUTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
629 SAJA CH-03-003-008-001/14
() 		3303003000NRG24080620230925877 08/06/2023 LATA PATEL 3303003WL021297 LATA PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667356 MRS LATA PATEL STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-008-001/15
() 		3303003000NRG24080620230925879 08/06/2023 JUGTI 3303003WL021297 JUGTI 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667288 MRS JUGTI BAI PATEL STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-008-001/15
() 		3303003000NRG24080620230925878 08/06/2023 SANTOSH 3303003WL021297 SANTOSH 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667290 Mr. SANTOSH KUMAR S/O SANKER MARAR CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-008-001/16
() 		3303003000NRG24080620230926235 08/06/2023 JAGDISH 3303003WL021300 JAGDISH 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667197 MR JAGDEESH PATEL STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-008-001/17
() 		3303003000NRG24080620230926236 08/06/2023 RAJEHWARI PATEL 3303003WL021300 RAJEHWARI PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667310 MRS RAJESHWARI BAI PATEL STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-008-001/18
() 		3303003000NRG24080620230925880 08/06/2023 SATYABHAMA 3303003WL021297 SATYABHAMA 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667214 MRS SATYA BHAMA PATEL STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-008-001/19
() 		3303003000NRG24080620230925429 08/06/2023 AHILIYA 3303003WL021283 AHILIYA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667205 Mrs. AHILYA BAI MARAR W/O PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-008-001/19
() 		3303003000NRG24080620230925428 08/06/2023 PANCHAM 3303003WL021283 PANCHAM 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667216 MR PANCHAM PATEL STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-008-001/20
() 		3303003000NRG24080620230925378 08/06/2023 Dhaneshwari 3303003WL021277 Dhaneshwari 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667217 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-008-001/20
() 		3303003000NRG24080620230925377 08/06/2023 MADHO 3303003WL021277 MADHO 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667235 MADHO PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
639 SAJA CH-03-003-008-001/22
() 		3303003000NRG24080620230925430 08/06/2023 ASHOK 3303003WL021283 ASHOK 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667481 Mr. ASHOK SINGH S/O JHADUWA . CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-008-001/24
() 		3303003000NRG24080620230925830 08/06/2023 SHATRUDHAN 3303003WL021294 SHATRUDHAN 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667210 SHATRUHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
641 SAJA CH-03-003-008-001/24
() 		3303003000NRG24080620230925831 08/06/2023 SUKRITA 3303003WL021294 SUKRITA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667209 SUKITA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
642 SAJA CH-03-003-008-001/27
() 		3303003000NRG24080620230925431 08/06/2023 RADHUNANDAN 3303003WL021283 RADHUNANDAN 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667193 MR RAGHUNANDAN PATEL STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-008-001/27
() 		3303003000NRG24080620230925432 08/06/2023 SANTOSHI 3303003WL021283 SANTOSHI 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667202 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-008-001/28
() 		3303003000NRG24080620230926237 08/06/2023 KHELAN 3303003WL021300 KHELAN 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667199 MR KHELAN RAM PATEL STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-008-001/28
() 		3303003000NRG24080620230926238 08/06/2023 KOSHILYA 3303003WL021300 KOSHILYA 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667200 Mrs. KHOUSALAYA BAI W/O KHELAN . CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-008-001/30
() 		3303003000NRG24080620230925433 08/06/2023 ASHOK 3303003WL021283 ASHOK 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667192 MR ASHOK PATEL STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-008-001/30
() 		3303003000NRG24080620230926239 08/06/2023 SATBATI 3303003WL021300 SATBATI 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667194 MRS SAT BATI PATEL STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-008-001/30
() 		3303003000NRG24080620230925434 08/06/2023 TULARAM PATEL 3303003WL021283 TULARAM PATEL 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667340 MS TULA RAM PATEL STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-008-001/39
() 		3303003000NRG24080620230925435 08/06/2023 JAWAHAR 3303003WL021283 JAWAHAR 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667870 MR JAVAHAR NISHAD STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-008-001/39
() 		3303003000NRG24080620230925380 08/06/2023 LAKHHAN NISHAD 3303003WL021277 LAKHHAN NISHAD 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667512 LAKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
651 SAJA CH-03-003-008-001/39
() 		3303003000NRG24080620230925379 08/06/2023 SAVITA 3303003WL021277 SAVITA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667478 MRS SAVITA NISHAD STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-008-001/4
() 		3303003000NRG24080620230925437 08/06/2023 MEENA YADAV 3303003WL021283 MEENA YADAV 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667518 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-008-001/4
() 		3303003000NRG24080620230925436 08/06/2023 RAMAKANT YADAV 3303003WL021283 RAMAKANT YADAV 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667341 MR RAMAKANT X STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-008-001/42
() 		3303003000NRG24080620230925439 08/06/2023 PRATIMA YADAV 3303003WL021283 PRATIMA YADAV 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667517 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-008-001/42
() 		3303003000NRG24080620230925438 08/06/2023 RAMESHWAR 3303003WL021283 RAMESHWAR 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667875 MR RAMESHWAR YADAV STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-008-001/43
() 		3303003000NRG24080620230925440 08/06/2023 SIVKUMAR 3303003WL021283 SIVKUMAR 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667464 MR SHIV YADAV STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-008-001/43
() 		3303003000NRG24080620230925441 08/06/2023 sukrita 3303003WL021283 sukrita 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667463 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-008-001/45
() 		3303003000NRG24080620230925832 08/06/2023 CHANNU 3303003WL021294 CHANNU 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667191 CHHANNU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
659 SAJA CH-03-003-008-001/46
() 		3303003000NRG24080620230925443 08/06/2023 MANA BAI 3303003WL021283 MANA BAI 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667196 MRS MANA BAI GONDH STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-008-001/46
() 		3303003000NRG24080620230925442 08/06/2023 SAMLU 3303003WL021283 SAMLU 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667201 MR SAMLU RAM THAKUR STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-008-001/49
() 		3303003000NRG24080620230925382 08/06/2023 RADHESHYAM 3303003WL021277 RADHESHYAM 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667635 MR RADHESHYAM THAKUR STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-008-001/49
() 		3303003000NRG24080620230925383 08/06/2023 SAROJ 3303003WL021277 SAROJ 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667638 MRS SAROJ BAI STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-008-001/50
() 		3303003000NRG24080620230925445 08/06/2023 DASMAT 3303003WL021283 DASMAT 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667460 MRS DASHMAT BAI YADAV STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-008-001/50
() 		3303003000NRG24080620230925444 08/06/2023 KRISHNA 3303003WL021283 KRISHNA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667307 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-008-001/51
() 		3303003000NRG24080620230925833 08/06/2023 DEVANAND 3303003WL021294 DEVANAND 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667299 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-008-001/51
() 		3303003000NRG24080620230925834 08/06/2023 SARITA 3303003WL021294 SARITA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667298 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-008-001/53
() 		3303003000NRG24080620230925881 08/06/2023 PRAMILA 3303003WL021297 PRAMILA 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667515 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-008-001/53
() 		3303003000NRG24080620230925882 08/06/2023 SHREERAM 3303003WL021297 SHREERAM 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667413 MR SHRI RAM THAKUR STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-008-001/55
() 		3303003000NRG24080620230926241 08/06/2023 MANOHAR 3303003WL021300 MANOHAR 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667188 MANOHAR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
670 SAJA CH-03-003-008-001/57
() 		3303003000NRG24080620230925835 08/06/2023 AGASIYA PATEL 3303003WL021294 AGASIYA PATEL 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667541 MRS AGASIYA PATEL STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-008-001/59
() 		3303003000NRG24080620230925446 08/06/2023 DUKHIT 3303003WL021283 DUKHIT 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667296 DUKHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 SAJA CH-03-003-008-001/6
() 		3303003000NRG24080620230925447 08/06/2023 GOTAM 3303003WL021283 GOTAM 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667212 MR GAUTAM THAKUR STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-008-001/6
() 		3303003000NRG24080620230925448 08/06/2023 KEKTI THAKUR 3303003WL021283 KEKTI THAKUR 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667360 MRS KEKTI BAI THAKUR STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-008-001/62
() 		3303003000NRG24080620230925836 08/06/2023 SANTOSHI 3303003WL021294 SANTOSHI 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667289 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-008-001/63
() 		3303003000NRG24080620230925837 08/06/2023 SAGAR 3303003WL021294 SAGAR 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667868 MR SAGAR RAM PATEL STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-008-001/63
() 		3303003000NRG24080620230925838 08/06/2023 SANTOSHI 3303003WL021294 SANTOSHI 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667869 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-008-001/66
() 		3303003000NRG24080620230926242 08/06/2023 RAMSEVAK PATEL 3303003WL021300 RAMSEVAK PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667391 PADMABHUSHAN RAM SEVAK PATEL STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-008-001/68
() 		3303003000NRG24080620230925449 08/06/2023 BANSHI RAM 3303003WL021283 BANSHI RAM 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667206 BANSHI RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 SAJA CH-03-003-008-001/68
() 		3303003000NRG24080620230925451 08/06/2023 DURGA 3303003WL021283 DURGA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667203 MRS DURGA BAI PATEL STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-008-001/68
() 		3303003000NRG24080620230925450 08/06/2023 SEVARAM 3303003WL021283 SEVARAM 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667448 Mr. SEWA RAM MARAR S/O BANSHI . CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-008-001/7
() 		3303003000NRG24080620230925453 08/06/2023 INDROTIN 3303003WL021283 INDROTIN 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667873 MRS INDRAUTIN NETAM STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-008-001/7
() 		3303003000NRG24080620230925452 08/06/2023 RAMSUKH 3303003WL021283 RAMSUKH 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667874 MR RAM SUKH NETAM STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-008-001/70
() 		3303003000NRG24080620230925883 08/06/2023 HEMLAL PATEL 3303003WL021297 HEMLAL PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667491 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-008-001/70
() 		3303003000NRG24080620230925884 08/06/2023 MITHLA PATEL 3303003WL021297 MITHLA PATEL 00415 SBIN0014206 570 570 Processed 14/07/2023 3437667489 MRS MITHLA PATEL STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-008-001/71
() 		3303003000NRG24080620230925886 08/06/2023 LALITA PATEL 3303003WL021297 LALITA PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667215 MRS LALITA PATEL STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-008-001/71
() 		3303003000NRG24080620230925885 08/06/2023 RAGHUNANDAN PATEL 3303003WL021297 RAGHUNANDAN PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667213 MR RAGHUNANDAN PATEL STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-008-001/75
() 		3303003000NRG24080620230926243 08/06/2023 CHETAN RAM PATEL 3303003WL021300 CHETAN RAM PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667351 Mr. CHETAN MARAR S/O KHELAN . CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-008-001/75
() 		3303003000NRG24080620230926244 08/06/2023 TILESH BAI PATEL 3303003WL021300 TILESH BAI PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667354 MRS TILESH BAI PATEL STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-008-001/8
() 		3303003000NRG24080620230925454 08/06/2023 BABULAL 3303003WL021283 BABULAL 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667184 MR BABU LAL NETAM STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-008-001/8
() 		3303003000NRG24080620230925455 08/06/2023 SIYABAI 3303003WL021283 SIYABAI 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667183 MRS SIYA BAI NETAM STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-008-001/81
() 		3303003000NRG24080620230925456 08/06/2023 PRAMILA 3303003WL021283 PRAMILA 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667211 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-008-001/82
() 		3303003000NRG24080620230925839 08/06/2023 DHANNU 3303003WL021294 DHANNU 00415 SBIN0014206 950 950 Processed 14/07/2023 3437667198 MRS DHANNU SINGH RAJPUT STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-008-001/84
() 		3303003000NRG24080620230925811 08/06/2023 PYARELAL 3303003WL021291 PYARELAL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667208 Mr. PYARE LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
694 SAJA CH-03-003-008-001/85
() 		3303003000NRG24080620230926246 08/06/2023 DHANMAT PATEL 3303003WL021300 DHANMAT PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667503 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-008-001/85
() 		3303003000NRG24080620230926247 08/06/2023 GOPI PATEL 3303003WL021300 GOPI PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667513 MR GOPI PATEL STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-008-001/85
() 		3303003000NRG24080620230926245 08/06/2023 LALLA PATEL 3303003WL021300 LALLA PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667501 Mr. LALLA PATEL S/O PUHUP . CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-008-001/94
() 		3303003000NRG24080620230925888 08/06/2023 RAMAYAN PATEL 3303003WL021297 RAMAYAN PATEL 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667540 MR RAMAYAN PATEL STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-008-001/94
() 		3303003000NRG24080620230925887 08/06/2023 SHREERAM 3303003WL021297 SHREERAM 00415 SBIN0014206 760 760 Processed 14/07/2023 3437667195 Mr. SRIRAM .PATEL CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-008-001/99
() 		3303003000NRG24080620230926249 08/06/2023 BINDU PATEL 3303003WL021300 BINDU PATEL 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667549 MRS BINDU PATEL STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-008-001/99
() 		3303003000NRG24080620230926248 08/06/2023 LAXMAN 3303003WL021300 LAXMAN 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667297 MR LAXMAN PATEL STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-008-002/140
() 		3303003000NRG24080620230925384 08/06/2023 MURAD ALI 3303003WL021278 MURAD ALI 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3437667547 MR MURAD ALI MUSLMAN STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-008-002/140
() 		3303003000NRG24080620230925385 08/06/2023 RUBEENA BEE 3303003WL021278 RUBEENA BEE 00415 SBIN0014206 1020 1020 Processed 14/07/2023 3437667548 MRS RUBINA BEE STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24080620230925259 08/06/2023 lukeshvar 3303003WL021272 lukeshvar 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3437667405 Laxmi Sen BANK OF BARODA(606985)
704 SAJA CH-03-003-017-003/146
() 		3303003000NRG24080620230925303 08/06/2023 KUNTI 3303003WL021272 KUNTI 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3437667545 MRS KUNTI BAI THAKUR STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-019-001/169
() 		3303003000NRG24080620230915531 08/06/2023 Shersingh 3303003WL021051 Shersingh 00415 SBIN0014206 380 380 Processed 14/07/2023 3437667370 MS SHERSINGH YADAV STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-019-001/191
() 		3303003000NRG24080620230915534 08/06/2023 NEHA SAHU 3303003WL021051 NEHA SAHU 00415 SBIN0014206 400 400 Processed 14/07/2023 3437667488 MRS NEHA SAHU STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-019-001/246
() 		3303003000NRG24080620230915551 08/06/2023 DEEPAK 3303003WL021051 DEEPAK 00415 SBIN0014206 195 195 Processed 14/07/2023 3437667566 SHRI DIPAK SEN STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-019-001/246
() 		3303003000NRG24080620230915552 08/06/2023 VEENA 3303003WL021051 VEENA 00415 SBIN0014206 195 195 Processed 14/07/2023 3437667567 MRS BINA BAI SEN STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-019-001/249
() 		3303003000NRG24080620230915811 08/06/2023 BHARAT 3303003WL021059 BHARAT 00415 SBIN0014206 370 370 Processed 14/07/2023 3437667485 MR BHARAT KUMAR SAHU STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-019-001/47
() 		3303003000NRG24080620230915820 08/06/2023 SHANTI 3303003WL021059 SHANTI 00415 SBIN0014206 370 370 Processed 14/07/2023 3437667490 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-019-001/70-A
() 		3303003000NRG24080620230915838 08/06/2023 lala ram 3303003WL021059 lala ram 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667367 LalaRamNishad BANK OF BARODA(606985)
712 SAJA CH-03-003-019-001/85
() 		3303003000NRG24080620230915843 08/06/2023 BHUKHIYA 3303003WL021059 BHUKHIYA 00415 SBIN0014206 390 390 Processed 14/07/2023 3437667492 MRS BHUKHIYA BAI THAKUR STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-062-001/100
() 		3303003000NRG24080620230912069 08/06/2023 PACHBATI 3303003WL020974 PACHBATI 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667345 MRS PANCHABATI SAHU STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-062-001/100
() 		3303003000NRG24080620230912068 08/06/2023 RAMNARESH 3303003WL020974 RAMNARESH 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667249 MR RAMNARESH STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-062-001/104
() 		3303003000NRG24080620230912074 08/06/2023 PHOOLBAI 3303003WL020974 PHOOLBAI 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667303 MRS PHOOL BAI STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-062-001/107
() 		3303003000NRG24080620230912078 08/06/2023 SANTRA 3303003WL020974 SANTRA 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667893 MRS SANTRA BAI STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-062-001/111
() 		3303003000NRG24080620230912083 08/06/2023 GULESHVARI 3303003WL020974 GULESHVARI 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667337 MISS GULESHWARI SAHU STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-062-001/12
() 		3303003000NRG24080620230912085 08/06/2023 OMKAR 3303003WL020974 OMKAR 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667646 Mr. OMKAR . , JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
719 SAJA CH-03-003-062-001/133
() 		3303003000NRG24080620230912091 08/06/2023 Bhojkumari 3303003WL020974 Bhojkumari 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667505 MISS BHOJKUMARI X STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-062-001/134
() 		3303003000NRG24080620230912092 08/06/2023 Sita Ram 3303003WL020974 Sita Ram 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667480 Mr. SITA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
721 SAJA CH-03-003-062-001/139
() 		3303003000NRG24080620230912096 08/06/2023 SANTABAI 3303003WL020974 SANTABAI 00415 SBIN0014206 440 440 Processed 14/07/2023 3437667895 MRS SHANTI BAI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-062-001/143
() 		3303003000NRG24080620230912100 08/06/2023 HEMRAJ 3303003WL020974 HEMRAJ 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667902 Mr. HEMRAJ SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 SAJA CH-03-003-062-001/149
() 		3303003000NRG24080620230912108 08/06/2023 CHINTARAM 3303003WL020974 CHINTARAM 00415 SBIN0014206 120 120 Processed 14/07/2023 3437667241 MR CHINTARAM GOND INDIRA AWAS AC STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-062-001/151
() 		3303003000NRG24080620230912113 08/06/2023 PARVATI 3303003WL020974 PARVATI 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667253 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-062-001/154
() 		3303003000NRG24080620230912117 08/06/2023 PURNIMA 3303003WL020974 PURNIMA 00415 SBIN0014206 300 300 Processed 14/07/2023 3437667898 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-062-001/154
() 		3303003000NRG24080620230912116 08/06/2023 SHERSINGH 3303003WL020974 SHERSINGH 00415 SBIN0014206 300 300 Processed 14/07/2023 3437667697 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 SAJA CH-03-003-062-001/157
() 		3303003000NRG24080620230912122 08/06/2023 GANGRAM 3303003WL020974 GANGRAM 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667894 MR GAINDRAM X STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-062-001/163
() 		3303003000NRG24080620230912126 08/06/2023 JAGDISH 3303003WL020974 JAGDISH 00415 SBIN0014206 640 640 Processed 14/07/2023 3437667247 MR JAGDISH RAM SAHU STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-062-001/170
() 		3303003000NRG24080620230912131 08/06/2023 rekha 3303003WL020974 rekha 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667309 MRS REKHA YADAV STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-062-001/172
() 		3303003000NRG24080620230912132 08/06/2023 BAGVATI 3303003WL020974 BAGVATI 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667254 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-062-001/174
() 		3303003000NRG24080620230912133 08/06/2023 munga bai 3303003WL020974 munga bai 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667495 MRS MUNGA SAHU STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-062-001/19
() 		3303003000NRG24080620230912141 08/06/2023 Lakeshwar 3303003WL020974 Lakeshwar 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667897 MR LAKESHVAR SAHU STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-062-001/19
() 		3303003000NRG24080620230912140 08/06/2023 SHIVKUVAR 3303003WL020974 SHIVKUVAR 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667896 MRS SHIVKUNVR X STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-062-001/205
() 		3303003000NRG24080620230912151 08/06/2023 Sushma 3303003WL020974 Sushma 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667504 MISS SUSHMA X STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-062-001/205
() 		3303003000NRG24080620230912150 08/06/2023 USHA 3303003WL020974 USHA 00415 SBIN0014206 160 160 Processed 14/07/2023 3437667493 MISS USHA SAHU STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-062-001/216
() 		3303003000NRG24080620230912155 08/06/2023 GANPATRAM 3303003WL020974 GANPATRAM 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667899 MR GANPAT STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-062-001/227-A
() 		3303003000NRG24080620230912162 08/06/2023 lupendra 3303003WL020974 lupendra 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667555 MR LUPENDRA KUMAR STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-062-001/23
() 		3303003000NRG24080620230912166 08/06/2023 RAJESH 3303003WL020974 RAJESH 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667243 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
739 SAJA CH-03-003-062-001/23
() 		3303003000NRG24080620230912168 08/06/2023 Ritesh 3303003WL020974 Ritesh 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667338 MR RITESH KUMAR STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-062-001/230
() 		3303003000NRG24080620230912170 08/06/2023 RAMHIN 3303003WL020974 RAMHIN 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667506 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-062-001/27
() 		3303003000NRG24080620230912179 08/06/2023 PILARAM 3303003WL020974 PILARAM 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667244 MR PILARAM SAHU STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-062-001/272
() 		3303003000NRG24080620230912182 08/06/2023 KAUSHILYA BAI 3303003WL020974 KAUSHILYA BAI 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667556 MRS KOUSHILYA BAI NIRMALKAR STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-062-001/28
() 		3303003000NRG24080620230912185 08/06/2023 JAMUNA BAI 3303003WL020974 JAMUNA BAI 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667891 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-062-001/28
() 		3303003000NRG24080620230912186 08/06/2023 Radheshyam 3303003WL020974 Radheshyam 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667339 MR RADESHYAM X STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-062-001/283
() 		3303003000NRG24080620230912189 08/06/2023 gangadhar 3303003WL020974 gangadhar 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667387 MR GANGADHAR X STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-062-001/30
() 		3303003000NRG24080620230912192 08/06/2023 SAMLIYA 3303003WL020974 SAMLIYA 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667250 MR SAMALIYA X STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-062-001/35
() 		3303003000NRG24080620230912197 08/06/2023 JAGARBATI 3303003WL020974 JAGARBATI 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667248 MRS JAGRBATI X STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-062-001/36
() 		3303003000NRG24080620230912198 08/06/2023 PATIRAM 3303003WL020974 PATIRAM 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667251 Mr. PATI RAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
749 SAJA CH-03-003-062-001/36
() 		3303003000NRG24080620230912199 08/06/2023 SHANTIBAI 3303003WL020974 SHANTIBAI 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667252 MRS SHANTI BAI STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-062-001/39
() 		3303003000NRG24080620230912202 08/06/2023 BUDDHURAM 3303003WL020974 BUDDHURAM 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667892 MR KUHU RAM STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-062-001/39
() 		3303003000NRG24080620230912203 08/06/2023 HEMINBAI 3303003WL020974 HEMINBAI 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667444 MRS HEMIN BAI STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-062-001/39
() 		3303003000NRG24080620230912204 08/06/2023 LEKHRAM 3303003WL020974 LEKHRAM 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667342 MR LEKHRAM SAHU STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-062-001/43
() 		3303003000NRG24080620230912209 08/06/2023 RAMBAI 3303003WL020974 RAMBAI 00415 SBIN0014206 480 480 Processed 14/07/2023 3437667242 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-062-001/44
() 		3303003000NRG24080620230912213 08/06/2023 dileshwar 3303003WL020974 dileshwar 00415 SBIN0014206 560 560 Processed 14/07/2023 3437667246 MR DILESHVAR SAHOO STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-062-001/59
() 		3303003000NRG24080620230912222 08/06/2023 KOSHILIYA BAI 3303003WL020974 KOSHILIYA BAI 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667459 MS KOUSHILYA X STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-062-001/64
() 		3303003000NRG24080620230912229 08/06/2023 MOHAN 3303003WL020974 MOHAN 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667255 MR MOHAN SAHU STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-062-001/7
() 		3303003000NRG24080620230912235 08/06/2023 MEENA BAI 3303003WL020974 MEENA BAI 00415 SBIN0014206 520 520 Processed 14/07/2023 3437667395 MRS MINA BAI THAKUR STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-062-001/86
() 		3303003000NRG24080620230912248 08/06/2023 BED BAI 3303003WL020974 BED BAI 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667343 MRS BHED BAI SAHU STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-062-001/86
() 		3303003000NRG24080620230912249 08/06/2023 Kunti 3303003WL020974 Kunti 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667344 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-062-001/86
() 		3303003000NRG24080620230912246 08/06/2023 RAMADHAR 3303003WL020974 RAMADHAR 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667900 MR RAMADHAR SAHU STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-062-001/86
() 		3303003000NRG24080620230912247 08/06/2023 TUKENDRA 3303003WL020974 TUKENDRA 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667901 MR TUKENDRA SAHU STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-062-001/88
() 		3303003000NRG24080620230912251 08/06/2023 rajkumar 3303003WL020974 rajkumar 00415 SBIN0014206 600 600 Processed 14/07/2023 3437667494 MR RAJKUMAR STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-062-001/96
() 		3303003000NRG24080620230912256 08/06/2023 ASHOK 3303003WL020974 ASHOK 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667245 MR ASHOK STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-062-001/96
() 		3303003000NRG24080620230912257 08/06/2023 Mohit 3303003WL020974 Mohit 00415 SBIN0014206 680 680 Processed 14/07/2023 3437667396 RAMA SO BAKHARI BANK OF BARODA(606985)
765 SAJA CH-03-003-065-001/3
() 		3303003000NRG24080620230922916 08/06/2023 PARTAP 3303003WL021235 PARTAP 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667565 MR PRATAPRAM SAHU STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-065-001/69
() 		3303003000NRG24080620230922944 08/06/2023 Duddheram Sahu 3303003WL021235 Duddheram Sahu 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667538 DUDHERAM SAHU SO LALARAM SAHU BANK OF BARODA(606985)
767 SAJA CH-03-003-065-002/1
() 		3303003000NRG24080620230921426 08/06/2023 VIKKEE SAHU 3303003WL021191 VIKKEE SAHU 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667368 MR VIKKI SAHU STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-065-002/122
() 		3303003000NRG24080620230921440 08/06/2023 OMKAR SAHU 3303003WL021191 OMKAR SAHU 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667534 MR ONKAR SAHU STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-065-002/124
() 		3303003000NRG24080620230921441 08/06/2023 AVAN 3303003WL021191 AVAN 00415 SBIN0014206 800 800 Processed 14/07/2023 3437667439 AVAN KUMAR SO PALTAN RAM BANK OF BARODA(606985)
770 SAJA CH-03-003-065-002/124
() 		3303003000NRG24080620230921442 08/06/2023 DULESHWARI 3303003WL021191 DULESHWARI 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667386 MRS DULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-065-002/136
() 		3303003000NRG24080620230921445 08/06/2023 UDERAM 3303003WL021191 UDERAM 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667886 Mr. UDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
772 SAJA CH-03-003-065-002/139
() 		3303003000NRG24080620230921448 08/06/2023 VIKASH 3303003WL021191 VIKASH 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667696 VIKASH SAHU BANK OF BARODA(606985)
773 SAJA CH-03-003-065-002/140
() 		3303003000NRG24080620230921450 08/06/2023 dhaneshwar 3303003WL021191 dhaneshwar 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667461 MR DHANESHWAR SAHOO STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-065-002/144
() 		3303003000NRG24080620230921452 08/06/2023 REKHA BAI SAHU 3303003WL021191 REKHA BAI SAHU 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667465 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-065-002/173
() 		3303003000NRG24080620230921475 08/06/2023 ISHWARI SAHU 3303003WL021191 ISHWARI SAHU 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667483 MRS ISHVARI SAHU STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-065-002/173
() 		3303003000NRG24080620230921474 08/06/2023 SANTOSH SAHU 3303003WL021191 SANTOSH SAHU 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667648 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-065-002/177
() 		3303003000NRG24080620230921476 08/06/2023 MANIKLAL 3303003WL021191 MANIKLAL 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667477 MR MANIKALAL X STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-065-002/177
() 		3303003000NRG24080620230921477 08/06/2023 RAMKALI 3303003WL021191 RAMKALI 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667650 MRS RAMKALI VISHVAKARMA STATE BANK OF INDIA(508548)
779 SAJA CH-03-003-065-002/188-A
() 		3303003000NRG24080620230921482 08/06/2023 KAMIN BAI VISHWAKARMA 3303003WL021191 KAMIN BAI VISHWAKARMA 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667533 MRS KAMIN VISHVAKARMA STATE BANK OF INDIA(508548)
780 SAJA CH-03-003-065-002/203
() 		3303003000NRG24080620230921490 08/06/2023 KUMBHKARAN YADAV 3303003WL021191 KUMBHKARAN YADAV 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667558 MRS KUMBHA KARAN YADAV STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-065-002/223
() 		3303003000NRG24080620230921499 08/06/2023 dipak 3303003WL021191 dipak 00415 SBIN0014206 1000 1000 Processed 14/07/2023 3437667432 MRS DIPA BAI YADU STATE BANK OF INDIA(508548)
782 SAJA CH-03-003-079-001/17
() 		3303003000NRG24080620230913051 08/06/2023 MANNU 3303003WL020996 MANNU 00415 SBIN0014206 380 380 Processed 14/07/2023 3437667498 MR MANNU GOD STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-079-001/30
() 		3303003000NRG24080620230913070 08/06/2023 JAGATU 3303003WL020996 JAGATU 00415 SBIN0014206 380 380 Processed 14/07/2023 3437667239 Mr. JAGATU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
784 SAJA CH-03-003-079-001/72
() 		3303003000NRG24080620230913109 08/06/2023 BHAGWAT 3303003WL020996 BHAGWAT 00415 SBIN0014206 440 440 Processed 14/07/2023 3437667462 MR BHAGWAT KUMAR NETAM STATE BANK OF INDIA(508548)
785 SAJA CH-03-003-079-001/73
() 		3303003000NRG24080620230913110 08/06/2023 mohan 3303003WL020996 mohan 00415 SBIN0014206 380 380 Processed 14/07/2023 3437667362 MR MOHAN STATE BANK OF INDIA(508548)
786 SAJA CH-03-003-079-001/95
() 		3303003000NRG24080620230913123 08/06/2023 Rajkumar 3303003WL020996 Rajkumar 00415 SBIN0014206 380 380 Processed 14/07/2023 3437667535 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 130590 130590
787 SAJA CH-03-003-008-001/109-A
() 		3303003000NRG24080620230925375 08/06/2023 TIKAM THAKUR 3303003WL021277 TIKAM THAKUR 00691 IPOS0000001 950 950 Processed 14/07/2023 3437667824 TIKAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-008-001/44
() 		3303003000NRG24080620230926240 08/06/2023 PRIYANKA PATEL 3303003WL021300 PRIYANKA PATEL 00691 IPOS0000001 800 800 Processed 14/07/2023 3437667817 PRIYANKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-019-001/214-A
() 		3303003000NRG24080620230915806 08/06/2023 hemant 3303003WL021059 hemant 00691 IPOS0000001 390 390 Processed 14/07/2023 3437667821 HEMANT KUMAR SAHU BANK OF BARODA(606985)
790 SAJA CH-03-003-019-001/243
() 		3303003000NRG24080620230915808 08/06/2023 RAJKUMAR 3303003WL021059 RAJKUMAR 00691 IPOS0000001 390 390 Processed 14/07/2023 3437667816 SHRI RAJKUMAR SAHU STATE BANK OF INDIA(508548)
791 SAJA CH-03-003-019-001/51-A
() 		3303003000NRG24080620230915823 08/06/2023 bharti nishad 3303003WL021059 bharti nishad 00691 IPOS0000001 600 600 Processed 14/07/2023 3437667822 MISS BHARTI NISHAD STATE BANK OF INDIA(508548)
792 SAJA CH-03-003-019-001/51-A
() 		3303003000NRG24080620230915822 08/06/2023 ghanshyam 3303003WL021059 ghanshyam 00691 IPOS0000001 400 400 Processed 14/07/2023 3437667818 GhanshyamNishad BANK OF BARODA(606985)
793 SAJA CH-03-003-019-001/75
() 		3303003000NRG24080620230915572 08/06/2023 RUPESHWARI 3303003WL021051 RUPESHWARI 00691 IPOS0000001 380 380 Processed 14/07/2023 3437667855 ROOPESHWARI BINAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-041-002/405
() 		3303003000NRG24080620230922007 08/06/2023 SONAM 3303003WL021207 SONAM 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3437667820 Mrs. SONAM BAI BANK OF MAHARASHTRA(607387)
795 SAJA CH-03-003-041-002/419
() 		3303003000NRG24080620230922008 08/06/2023 KIRAN 3303003WL021207 KIRAN 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3437667854 Mrs. KIRAN VERMA BANK OF MAHARASHTRA(607387)
796 SAJA CH-03-003-041-002/419
() 		3303003000NRG24080620230922009 08/06/2023 Omprakash 3303003WL021207 Omprakash 00691 IPOS0000001 1428 1428 Processed 14/07/2023 3437667819 OMPRAKASH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-21-003-071-001/170
() 		3303003000NRG24080620230925459 08/06/2023 Chhotu 3303003WL021283 Chhotu 00691 IPOS0000001 950 950 Processed 14/07/2023 3437667823 CHHOTU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9144 9144
Total 627497 627497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_080623APB_FTO_151913 Bank of Baroda BARB0BARFAT FATEHPUR, UTTAR PRADESH 380
2 SAJA CH3303003_080623APB_FTO_151913 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 230994
3 SAJA CH3303003_080623APB_FTO_151913 Bank of Baroda BARB0DBMRIA THANKHAMARIA 21721
4 SAJA CH3303003_080623APB_FTO_151913 Bank of Baroda BARB0GUDRAI GUDIYARI,RAIPUR 190
5 SAJA CH3303003_080623APB_FTO_151913 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 124460
6 SAJA CH3303003_080623APB_FTO_151913 Bank of Maharastra MAHB0000584 GHUMKA 950
7 SAJA CH3303003_080623APB_FTO_151913 Bank of Maharastra MAHB0001746 DEORBIJA 32160
8 SAJA CH3303003_080623APB_FTO_151913 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 28420
9 SAJA CH3303003_080623APB_FTO_151913 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 32140
10 SAJA CH3303003_080623APB_FTO_151913 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3474
11 SAJA CH3303003_080623APB_FTO_151913 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 5330
12 SAJA CH3303003_080623APB_FTO_151913 Indian Overseas Bank IOBA0002326 DHANORA 200
13 SAJA CH3303003_080623APB_FTO_151913 State Bank of India SBIN0009418 KARESARA 7344
14 SAJA CH3303003_080623APB_FTO_151913 State Bank of India SBIN0014206 SAJA 130590
15 SAJA CH3303003_080623APB_FTO_151913 India Post Payments Bank IPOS0000001 Bemetara 9144

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