Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260423APB_FTO_54084
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-03-003-027-002/178
() 		3303003000NRG24260420230194274 26/04/2023 GANGADHAR 3303003WL004140 GANGADHAR 00045 BARB0BORTAR 1020 1020 Processed 11/05/2023 1438632464 Mr. GANGADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-065-001/2
() 		3303003000NRG24260420230191226 26/04/2023 hemkumar 3303003WL004070 hemkumar 00045 BARB0BORTAR 1320 1320 Processed 11/05/2023 1438632458 HEM KUMAR SAHU SO TIRITH RAM BANK OF BARODA(606985)
3 SAJA CH-03-003-065-001/21
() 		3303003000NRG24260420230191228 26/04/2023 keshari 3303003WL004070 keshari 00045 BARB0BORTAR 1320 1320 Processed 11/05/2023 1438632461 MRS KESHRI BAI NETAM STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-065-001/27
() 		3303003000NRG24260420230191229 26/04/2023 BHOJRAM 3303003WL004070 BHOJRAM 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438632462 Bhojram Sahu BANK OF BARODA(606985)
5 SAJA CH-03-003-065-001/69
() 		3303003000NRG24260420230191231 26/04/2023 LEKHRAM 3303003WL004070 LEKHRAM 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438632460 Lekhram Sahu BANK OF BARODA(606985)
6 SAJA CH-03-003-065-001/69
() 		3303003000NRG24260420230191230 26/04/2023 PARAGA 3303003WL004070 PARAGA 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438632463 Paragabai Sahu BANK OF BARODA(606985)
7 SAJA CH-03-003-065-001/72
() 		3303003000NRG24260420230191234 26/04/2023 ANITA 3303003WL004070 ANITA 00045 BARB0BORTAR 1320 1320 Processed 11/05/2023 1438632459 Aneeta Ratre BANK OF BARODA(606985)
8 SAJA CH-03-003-065-001/72
() 		3303003000NRG24260420230191233 26/04/2023 BHUVAN 3303003WL004070 BHUVAN 00045 BARB0BORTAR 1320 1320 Processed 11/05/2023 1438632457 BHUWAN BISHE BANK OF BARODA(606985)
SubTotal 8100 8100
9 SAJA CH-03-003-033-001/125
() 		3303003000NRG24260420230194168 26/04/2023 ARUN 3303003WL004139 ARUN 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632380 ARUN S/O SHOBHARAM BANK OF BARODA(606985)
10 SAJA CH-03-003-033-001/125
() 		3303003000NRG24260420230194167 26/04/2023 SHOBHA 3303003WL004139 SHOBHA 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632364 Mr. SHOBHA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 SAJA CH-03-003-033-001/130
() 		3303003000NRG24260420230194169 26/04/2023 SITA RAM 3303003WL004139 SITA RAM 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632357 Mr. DWARIKA RAM S/O BALARAM & SITA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-033-001/172
() 		3303003000NRG24260420230194172 26/04/2023 Dukalhin bai 3303003WL004139 Dukalhin bai 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632375 Duklhin BANK OF BARODA(606985)
13 SAJA CH-03-003-033-001/172
() 		3303003000NRG24260420230194171 26/04/2023 jitendra 3303003WL004139 jitendra 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632370 JITENDRA KUMAR CHANDRAKAR SO GANPAT CHAN BANK OF BARODA(606985)
14 SAJA CH-03-003-033-001/196
() 		3303003000NRG24260420230194173 26/04/2023 FAGUVA 3303003WL004139 FAGUVA 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632355 PHAGUWA NATHA S/O NIRNJAN NATHA JOGI BANK OF BARODA(606985)
15 SAJA CH-03-003-033-001/205
() 		3303003000NRG24260420230194177 26/04/2023 Ishwar 3303003WL004139 Ishwar 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632381 ISHWAR RAM S/O SHOBHA RAM KURMI BANK OF BARODA(606985)
16 SAJA CH-03-003-033-001/209
() 		3303003000NRG24260420230194179 26/04/2023 DHANESH 3303003WL004139 DHANESH 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632227 DHANESH RAM S/O TAHAL RAM KURMI BANK OF BARODA(606985)
17 SAJA CH-03-003-033-001/209
() 		3303003000NRG24260420230194180 26/04/2023 SAVITREE BAI 3303003WL004139 SAVITREE BAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632360 SAVITRI BAI W/O DHANESH KURMI BANK OF BARODA(606985)
18 SAJA CH-03-003-033-001/231
() 		3303003000NRG24260420230194181 26/04/2023 PRAKASH 3303003WL004139 PRAKASH 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632373 PRAKASH KUMAR CHANDRAKAR SO GANPAT CHAND BANK OF BARODA(606985)
19 SAJA CH-03-003-033-001/231
() 		3303003000NRG24260420230194182 26/04/2023 SONIYA BAI 3303003WL004139 SONIYA BAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632374 SONIYA VERMA BANK OF BARODA(606985)
20 SAJA CH-03-003-033-001/235
() 		3303003000NRG24260420230194183 26/04/2023 LATA BAI 3303003WL004139 LATA BAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632369 LATA CHANDRAKAR DO TIKARAM CHANDRAKAR BANK OF BARODA(606985)
21 SAJA CH-03-003-033-001/237
() 		3303003000NRG24260420230194163 26/04/2023 SANTOSHI BAI 3303003WL004138 SANTOSHI BAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632371 SANTOSHI BAI CHANDRAKAR WO TIKESHWAR CHA BANK OF BARODA(606985)
22 SAJA CH-03-003-033-001/237
() 		3303003000NRG24260420230194162 26/04/2023 TIKESHVAR 3303003WL004138 TIKESHVAR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632372 TIKESHWAR CHANDRAKAR SO NANDKUMAR CHANDR BANK OF BARODA(606985)
23 SAJA CH-03-003-033-001/248
() 		3303003000NRG24260420230194184 26/04/2023 digeshwari 3303003WL004139 digeshwari 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632378 DIGESHWARI WO UDAY NATH BANK OF BARODA(606985)
24 SAJA CH-03-003-033-001/25
() 		3303003000NRG24260420230194186 26/04/2023 KANTI 3303003WL004139 KANTI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632225 KANTI BAI W/O KHUMESHWAR RAM DHURWE BANK OF BARODA(606985)
25 SAJA CH-03-003-033-001/25
() 		3303003000NRG24260420230194185 26/04/2023 KHUMESWAR 3303003WL004139 KHUMESWAR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632366 MR KHUMESHWAR GOND STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-033-001/254
() 		3303003000NRG24260420230194164 26/04/2023 sagar chandrakar 3303003WL004138 sagar chandrakar 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632367 SAGAR KUMAR SO MANA RAM BANK OF BARODA(606985)
27 SAJA CH-03-003-033-001/260
() 		3303003000NRG24260420230194188 26/04/2023 Devaki 3303003WL004139 Devaki 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632376 DEVKI CHANDRAKAR BANK OF BARODA(606985)
28 SAJA CH-03-003-033-001/260
() 		3303003000NRG24260420230194187 26/04/2023 Dipak chandrakar 3303003WL004139 Dipak chandrakar 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632365 DEEPAK SORAMJI BANK OF BARODA(606985)
29 SAJA CH-03-003-033-001/27
() 		3303003000NRG24260420230194189 26/04/2023 JAILAL 3303003WL004139 JAILAL 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632356 JAYLAL S/O RAMPURI KURMI BANK OF BARODA(606985)
30 SAJA CH-03-003-033-001/27
() 		3303003000NRG24260420230194190 26/04/2023 PARMILA 3303003WL004139 PARMILA 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632362 PARMILA BAI W/O JAYLAL KURMI BANK OF BARODA(606985)
31 SAJA CH-03-003-033-001/41
() 		3303003000NRG24260420230194191 26/04/2023 AMIR 3303003WL004139 AMIR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632224 AMIR RAM S/O GANPAT RAM KURMI BANK OF BARODA(606985)
32 SAJA CH-03-003-033-001/53
() 		3303003000NRG24260420230194193 26/04/2023 LAXMI 3303003WL004139 LAXMI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632359 LAXMI BAI W/O RAMWATAR KURMI BANK OF BARODA(606985)
33 SAJA CH-03-003-033-001/61
() 		3303003000NRG24260420230194194 26/04/2023 INDIYA 3303003WL004139 INDIYA 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632384 INDIYA BAI W/O BODHAN RAM KURMI BANK OF BARODA(606985)
34 SAJA CH-03-003-033-001/76
() 		3303003000NRG24260420230194195 26/04/2023 AGHANU 3303003WL004139 AGHANU 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632358 AGHANU RAM S/O SAMARU RAM KURMI BANK OF BARODA(606985)
35 SAJA CH-03-003-033-001/76
() 		3303003000NRG24260420230194196 26/04/2023 KHORBAHARIN 3303003WL004139 KHORBAHARIN 00045 BARB0DBMRIA 408 408 Processed 11/05/2023 1438632361 KHORBAHARIN BAI W/O AGHANU RAM KURMI BANK OF BARODA(606985)
36 SAJA CH-03-003-033-001/77
() 		3303003000NRG24260420230194166 26/04/2023 VISHANU 3303003WL004138 VISHANU 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632226 VISHNU RAM S/O JHADU RAM KURMI BANK OF BARODA(606985)
37 SAJA CH-03-003-033-001/80
() 		3303003000NRG24260420230194198 26/04/2023 AAJU 3303003WL004139 AAJU 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438632228 AJURAM S/O PALTU RAM KURMI BANK OF BARODA(606985)
38 SAJA CH-03-003-033-001/80
() 		3303003000NRG24260420230194197 26/04/2023 BHAGWANTIN 3303003WL004139 BHAGWANTIN 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438632383 BHAGAWANTIA BAI W/O AJURAM KURMI BANK OF BARODA(606985)
39 SAJA CH-03-003-033-001/83
() 		3303003000NRG24260420230194199 26/04/2023 JAMUNA 3303003WL004139 JAMUNA 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632382 JAMUN BAI W\O BIRABAL JOGI BANK OF BARODA(606985)
40 SAJA CH-03-003-033-001/89
() 		3303003000NRG24260420230194201 26/04/2023 Silochni 3303003WL004139 Silochni 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632368 SILOCHNI DO RAMJI CHANDRAKAR BANK OF BARODA(606985)
41 SAJA CH-03-003-033-001/92
() 		3303003000NRG24260420230194203 26/04/2023 PITAMBER 3303003WL004139 PITAMBER 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632377 PITAMBER NATH JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-033-001/92
() 		3303003000NRG24260420230194202 26/04/2023 RAMBAI 3303003WL004139 RAMBAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632363 RAM BAI W/O BABLA NATH JOGI BANK OF BARODA(606985)
43 SAJA CH-03-003-033-001/92
() 		3303003000NRG24260420230194204 26/04/2023 SANTOSHI 3303003WL004139 SANTOSHI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1438632379 SANTOSHI BAI JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27744 27744
44 SAJA CH-03-003-027-002/104
() 		3303003000NRG24260420230194206 26/04/2023 HEMIN 3303003WL004140 HEMIN 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632324 HEMIN BAI WO TOPSINGH BANK OF BARODA(606985)
45 SAJA CH-03-003-027-002/104
() 		3303003000NRG24260420230194208 26/04/2023 LAKESH 3303003WL004140 LAKESH 00045 BARB0SAJAXX 340 340 Processed 11/05/2023 1438632396 Lakesh Sahu BANK OF BARODA(606985)
46 SAJA CH-03-003-027-002/104
() 		3303003000NRG24260420230194205 26/04/2023 TOPSINGH 3303003WL004140 TOPSINGH 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632269 Mr. TOPSINGH SAHU S/O KHILAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-027-002/104
() 		3303003000NRG24260420230194207 26/04/2023 UDAY RAM 3303003WL004140 UDAY RAM 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632433 Uday Ram Sahu BANK OF BARODA(606985)
48 SAJA CH-03-003-027-002/108
() 		3303003000NRG24260420230194211 26/04/2023 ANUPA 3303003WL004140 ANUPA 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632387 Anupa Bai BANK OF BARODA(606985)
49 SAJA CH-03-003-027-002/108
() 		3303003000NRG24260420230194210 26/04/2023 GANGADHAR 3303003WL004140 GANGADHAR 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632334 Mr. GANGADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
50 SAJA CH-03-003-027-002/111
() 		3303003000NRG24260420230194214 26/04/2023 KUMARI 3303003WL004140 KUMARI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632314 KUMARI SAHU WO MURLI RAM BANK OF BARODA(606985)
51 SAJA CH-03-003-027-002/113
() 		3303003000NRG24260420230194215 26/04/2023 NAKUL 3303003WL004140 NAKUL 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632267 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-027-002/113
() 		3303003000NRG24260420230194216 26/04/2023 RAMPYARI 3303003WL004140 RAMPYARI 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632250 RAM PYARI NAKUL RAM BANK OF BARODA(606985)
53 SAJA CH-03-003-027-002/115
() 		3303003000NRG24260420230194217 26/04/2023 Ramratan 3303003WL004140 Ramratan 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632270 Mr. RAM RATAN SAHU BANK OF MAHARASHTRA(607387)
54 SAJA CH-03-003-027-002/116
() 		3303003000NRG24260420230194218 26/04/2023 SHIVKUMAR 3303003WL004140 SHIVKUMAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632242 Mr. SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
55 SAJA CH-03-003-027-002/117
() 		3303003000NRG24260420230194219 26/04/2023 BAKHARIYA 3303003WL004140 BAKHARIYA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632292 BAKHARIYA GOD SO BISAUHA GOD BANK OF BARODA(606985)
56 SAJA CH-03-003-027-002/119
() 		3303003000NRG24260420230194222 26/04/2023 NILESH 3303003WL004140 NILESH 00045 BARB0SAJAXX 540 540 Processed 11/05/2023 1438632311 NILESH KUMAR SAHU SO VIJAY KUMAR BANK OF BARODA(606985)
57 SAJA CH-03-003-027-002/122
() 		3303003000NRG24260420230194224 26/04/2023 DHARMIN 3303003WL004140 DHARMIN 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632319 DHARMIN WO LALA RAM BANK OF BARODA(606985)
58 SAJA CH-03-003-027-002/122
() 		3303003000NRG24260420230194223 26/04/2023 LALA 3303003WL004140 LALA 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632255 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 SAJA CH-03-003-027-002/126
() 		3303003000NRG24260420230194227 26/04/2023 HIRALAL 3303003WL004140 HIRALAL 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632307 HiralalYadav BANK OF BARODA(606985)
60 SAJA CH-03-003-027-002/126
() 		3303003000NRG24260420230194225 26/04/2023 VIDESHI 3303003WL004140 VIDESHI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632308 Bideshiram BANK OF BARODA(606985)
61 SAJA CH-03-003-027-002/128
() 		3303003000NRG24260420230194230 26/04/2023 ANTARI 3303003WL004140 ANTARI 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632348 ANTARI BAI WO BHAGI RAM BANK OF BARODA(606985)
62 SAJA CH-03-003-027-002/128
() 		3303003000NRG24260420230194228 26/04/2023 BHAGI 3303003WL004140 BHAGI 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632344 Mr. BHAGI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-027-002/128
() 		3303003000NRG24260420230194229 26/04/2023 KATIKA 3303003WL004140 KATIKA 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632315 Mrs. KATIKA BAI W/O BHAGI RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-027-002/129
() 		3303003000NRG24260420230194232 26/04/2023 JALESVER 3303003WL004140 JALESVER 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632261 Mr. JALESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 SAJA CH-03-003-027-002/131
() 		3303003000NRG24260420230194234 26/04/2023 BHAGWAT 3303003WL004140 BHAGWAT 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632399 BHAGWAT YADAV SO MANGTU RAM BANK OF BARODA(606985)
66 SAJA CH-03-003-027-002/131
() 		3303003000NRG24260420230194233 26/04/2023 SHANTI 3303003WL004140 SHANTI 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632393 SHANTI BAI WO MANGTU BANK OF BARODA(606985)
67 SAJA CH-03-003-027-002/136
() 		3303003000NRG24260420230194235 26/04/2023 HEMLAL 3303003WL004140 HEMLAL 00045 BARB0SAJAXX 800 800 Processed 11/05/2023 1438632256 HEMLAL SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-027-002/139
() 		3303003000NRG24260420230194236 26/04/2023 DAKWAR 3303003WL004140 DAKWAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632283 DAKWAR SAHU SO RAJKUMAR SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-027-002/139
() 		3303003000NRG24260420230194237 26/04/2023 MANJU 3303003WL004140 MANJU 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632352 Manju Bai BANK OF BARODA(606985)
70 SAJA CH-03-003-027-002/142
() 		3303003000NRG24260420230194238 26/04/2023 NOHAR 3303003WL004140 NOHAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632235 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 SAJA CH-03-003-027-002/146
() 		3303003000NRG24260420230194241 26/04/2023 GANGA 3303003WL004140 GANGA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632350 GANGA BAI WO GANPAT RAM SAHU BANK OF BARODA(606985)
72 SAJA CH-03-003-027-002/146
() 		3303003000NRG24260420230194239 26/04/2023 JAMALA 3303003WL004140 JAMALA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632295 JAMLA BAI WO TIHARI RAM BANK OF BARODA(606985)
73 SAJA CH-03-003-027-002/146
() 		3303003000NRG24260420230194240 26/04/2023 TIHARI 3303003WL004140 TIHARI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632296 TIHARI RAM SAHU SO SAMAY RAM BANK OF BARODA(606985)
74 SAJA CH-03-003-027-002/147
() 		3303003000NRG24260420230194242 26/04/2023 BRIJ BAI 3303003WL004140 BRIJ BAI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632241 BRIJA BAI PAL BANK OF BARODA(606985)
75 SAJA CH-03-003-027-002/149
() 		3303003000NRG24260420230194244 26/04/2023 BARTNIN 3303003WL004140 BARTNIN 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632341 BARATNIN BAI SAHU WO NETRAM BANK OF BARODA(606985)
76 SAJA CH-03-003-027-002/149
() 		3303003000NRG24260420230194243 26/04/2023 NETRAM 3303003WL004140 NETRAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632259 Mr. NETRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-027-002/15
() 		3303003000NRG24260420230194246 26/04/2023 MUKESH KUMAR 3303003WL004140 MUKESH KUMAR 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632326 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
78 SAJA CH-03-003-027-002/15
() 		3303003000NRG24260420230194245 26/04/2023 PRATAP 3303003WL004140 PRATAP 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632254 PRATAP SINGH BANK OF BARODA(606985)
79 SAJA CH-03-003-027-002/152
() 		3303003000NRG24260420230194247 26/04/2023 HEMKUWAR 3303003WL004140 HEMKUWAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632346 HEMKUVAR BAI WO ISHWAR RAM SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-027-002/152
() 		3303003000NRG24260420230194248 26/04/2023 ISHWAR 3303003WL004140 ISHWAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632349 ISHWAR RAM SAHU SO HARI RAM BANK OF BARODA(606985)
81 SAJA CH-03-003-027-002/157
() 		3303003000NRG24260420230194249 26/04/2023 DEVLAL 3303003WL004140 DEVLAL 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632247 DEV LAL BANK OF BARODA(606985)
82 SAJA CH-03-003-027-002/157
() 		3303003000NRG24260420230194250 26/04/2023 KANTI 3303003WL004140 KANTI 00045 BARB0SAJAXX 960 960 Processed 11/05/2023 1438632303 KantiSahu BANK OF BARODA(606985)
83 SAJA CH-03-003-027-002/158
() 		3303003000NRG24260420230194251 26/04/2023 BHAGVATI 3303003WL004140 BHAGVATI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632237 BHAGWATI WO SANTU RAM BANK OF BARODA(606985)
84 SAJA CH-03-003-027-002/16
() 		3303003000NRG24260420230194253 26/04/2023 BHUDHVANTIN 3303003WL004140 BHUDHVANTIN 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632329 BUDWANTIN BAI WO PANCHRAM BANK OF BARODA(606985)
85 SAJA CH-03-003-027-002/161
() 		3303003000NRG24260420230194254 26/04/2023 KAMLA BAI 3303003WL004140 KAMLA BAI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632301 KAMLA BAI WO SRAWAN BANK OF BARODA(606985)
86 SAJA CH-03-003-027-002/162
() 		3303003000NRG24260420230194256 26/04/2023 SANTOSH 3303003WL004140 SANTOSH 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632339 SANTOSH SAHU SO NARSHING BANK OF BARODA(606985)
87 SAJA CH-03-003-027-002/162
() 		3303003000NRG24260420230194257 26/04/2023 YASHODA 3303003WL004140 YASHODA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632342 YASODA BAI WO SANTOSH SAHU BANK OF BARODA(606985)
88 SAJA CH-03-003-027-002/164
() 		3303003000NRG24260420230194258 26/04/2023 JAMUNA 3303003WL004140 JAMUNA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632268 JAMUNA BAI WO GOVARDHAN BANK OF BARODA(606985)
89 SAJA CH-03-003-027-002/164
() 		3303003000NRG24260420230194260 26/04/2023 PREMLAL 3303003WL004140 PREMLAL 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632234 PREMLAL SO GOWARDHAN SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-027-002/164
() 		3303003000NRG24260420230194259 26/04/2023 TRILOCHAN 3303003WL004140 TRILOCHAN 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632351 TRILOCHAN SAHU SO GOVERDHAN SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-027-002/166
() 		3303003000NRG24260420230194261 26/04/2023 DEVSHING 3303003WL004140 DEVSHING 00045 BARB0SAJAXX 480 480 Processed 11/05/2023 1438632275 Mr. DEVSING SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-027-002/166
() 		3303003000NRG24260420230194262 26/04/2023 DHANESHWARI 3303003WL004140 DHANESHWARI 00045 BARB0SAJAXX 480 480 Processed 11/05/2023 1438632233 DHANESHWARI SAHU DO GANGARAM BANK OF BARODA(606985)
93 SAJA CH-03-003-027-002/166
() 		3303003000NRG24260420230194263 26/04/2023 KOMAL 3303003WL004140 KOMAL 00045 BARB0SAJAXX 480 480 Processed 11/05/2023 1438632454 Komal Sahu BANK OF BARODA(606985)
94 SAJA CH-03-003-027-002/168
() 		3303003000NRG24260420230194264 26/04/2023 KISHAN 3303003WL004140 KISHAN 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632337 KISHAN LAL SO ANTRAM SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-027-002/168
() 		3303003000NRG24260420230194265 26/04/2023 NEERA BAI 3303003WL004140 NEERA BAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632354 NIRA BAI WO KISHAN SAHU BANK OF BARODA(606985)
96 SAJA CH-03-003-027-002/169
() 		3303003000NRG24260420230194266 26/04/2023 ganga 3303003WL004140 ganga 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632265 GANGA BAI WO MANSINGH SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-027-002/169
() 		3303003000NRG24260420230194267 26/04/2023 MASINGH 3303003WL004140 MASINGH 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632249 Mr. MAN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-027-002/172
() 		3303003000NRG24260420230194268 26/04/2023 BHARAT 3303003WL004140 BHARAT 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632240 BHARAT RAM SAHU BANK OF BARODA(606985)
99 SAJA CH-03-003-027-002/172
() 		3303003000NRG24260420230194269 26/04/2023 KAMLA 3303003WL004140 KAMLA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632299 KAMLA BAI WO BHRAT LAL BANK OF BARODA(606985)
100 SAJA CH-03-003-027-002/177
() 		3303003000NRG24260420230194273 26/04/2023 raj 3303003WL004140 raj 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632449 Raj Var BANK OF BARODA(606985)
101 SAJA CH-03-003-027-002/177
() 		3303003000NRG24260420230194272 26/04/2023 rakhi 3303003WL004140 rakhi 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632312 RAKHI VARMA SO MANHARAN VARMA BANK OF BARODA(606985)
102 SAJA CH-03-003-027-002/178
() 		3303003000NRG24260420230194275 26/04/2023 SANTOSHI 3303003WL004140 SANTOSHI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632330 SANTOSHI BAI VERMA WO GANGADHAR VERM BANK OF BARODA(606985)
103 SAJA CH-03-003-027-002/179
() 		3303003000NRG24260420230194277 26/04/2023 PUSHPA BAI 3303003WL004140 PUSHPA BAI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632313 PUSHPA BAI PATEL WO NAROTTAM PATEL BANK OF BARODA(606985)
104 SAJA CH-03-003-027-002/181
() 		3303003000NRG24260420230194278 26/04/2023 HARENDRA 3303003WL004140 HARENDRA 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632386 Harendra Kumar Sahu BANK OF BARODA(606985)
105 SAJA CH-03-003-027-002/181
() 		3303003000NRG24260420230194279 26/04/2023 LAXMI 3303003WL004140 LAXMI 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632441 Laxmi Sahu BANK OF BARODA(606985)
106 SAJA CH-03-003-027-002/182
() 		3303003000NRG24260420230194280 26/04/2023 KAILASH BAI 3303003WL004140 KAILASH BAI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632338 KAILASH BAI WO RAMJI BANK OF BARODA(606985)
107 SAJA CH-03-003-027-002/183
() 		3303003000NRG24260420230194281 26/04/2023 ASHOK 3303003WL004140 ASHOK 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632282 ASHOK KUMAR LODHI SO RAMJI LODHI BANK OF BARODA(606985)
108 SAJA CH-03-003-027-002/183
() 		3303003000NRG24260420230194282 26/04/2023 MENKA 3303003WL004140 MENKA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632278 MENKA BAI LODHI WO ASHOK BAI LODHI BANK OF BARODA(606985)
109 SAJA CH-03-003-027-002/185
() 		3303003000NRG24260420230194283 26/04/2023 PRATAP 3303003WL004140 PRATAP 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1438632310 Pratap Sahu BANK OF BARODA(606985)
110 SAJA CH-03-003-027-002/187
() 		3303003000NRG24260420230194284 26/04/2023 LEKHRAM 3303003WL004140 LEKHRAM 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632353 LEKH RAM YADAV SO MANOHAR YADAV BANK OF BARODA(606985)
111 SAJA CH-03-003-027-002/19
() 		3303003000NRG24260420230194286 26/04/2023 khedu 3303003WL004140 khedu 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632321 KHEDU RAM SO CHINTA RAM BANK OF BARODA(606985)
112 SAJA CH-03-003-027-002/19
() 		3303003000NRG24260420230194285 26/04/2023 TILA BAI 3303003WL004140 TILA BAI 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632333 PILA BAI WO KHEDU RAM BANK OF BARODA(606985)
113 SAJA CH-03-003-027-002/19
() 		3303003000NRG24260420230194287 26/04/2023 vinod 3303003WL004140 vinod 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1438632322 VINOD KUMAR SO KHEDU RAM BANK OF BARODA(606985)
114 SAJA CH-03-003-027-002/200
() 		3303003000NRG24260420230194289 26/04/2023 GUHA RAM 3303003WL004140 GUHA RAM 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632238 Mr. GUHARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 SAJA CH-03-003-027-002/200
() 		3303003000NRG24260420230194290 26/04/2023 KUMARI BAI 3303003WL004140 KUMARI BAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632343 KUMARI BAI WO GUHA RAM BANK OF BARODA(606985)
116 SAJA CH-03-003-027-002/202
() 		3303003000NRG24260420230194292 26/04/2023 RANI BAI 3303003WL004140 RANI BAI 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632284 RANI BAI WO REVA RAM PAL BANK OF BARODA(606985)
117 SAJA CH-03-003-027-002/202
() 		3303003000NRG24260420230194291 26/04/2023 REWA RAM 3303003WL004140 REWA RAM 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632243 MR REVARAM PAL STATE BANK OF INDIA(508548)
118 SAJA CH-03-003-027-002/204
() 		3303003000NRG24260420230194293 26/04/2023 LOMAN 3303003WL004140 LOMAN 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632257 LOMAN SAHU BANK OF BARODA(606985)
119 SAJA CH-03-003-027-002/208
() 		3303003000NRG24260420230194295 26/04/2023 indrauteen bai 3303003WL004140 indrauteen bai 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632391 Indautin Nishad BANK OF BARODA(606985)
120 SAJA CH-03-003-027-002/208
() 		3303003000NRG24260420230194294 26/04/2023 santosh 3303003WL004140 santosh 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632392 Santosh Nishad BANK OF BARODA(606985)
121 SAJA CH-03-003-027-002/209
() 		3303003000NRG24260420230194296 26/04/2023 ishvar gandharv 3303003WL004140 ishvar gandharv 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632417 Ishwar Gandharv so jagrakhan BANK OF BARODA(606985)
122 SAJA CH-03-003-027-002/209
() 		3303003000NRG24260420230194297 26/04/2023 VENKTESH 3303003WL004140 VENKTESH 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632293 VENKTESH GANDHARW SO GANGA RAM BANK OF BARODA(606985)
123 SAJA CH-03-003-027-002/212
() 		3303003000NRG24260420230194300 26/04/2023 govind 3303003WL004140 govind 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632389 GOVIND RAM SAHU SO TANGU RAM BANK OF BARODA(606985)
124 SAJA CH-03-003-027-002/219
() 		3303003000NRG24260420230194302 26/04/2023 DIPAK 3303003WL004140 DIPAK 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632452 DEEPAK BANK OF BARODA(606985)
125 SAJA CH-03-003-027-002/22
() 		3303003000NRG24260420230194303 26/04/2023 GANGASAGAR 3303003WL004140 GANGASAGAR 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632246 Mr. GANGASAGAR MEHR CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-027-002/22
() 		3303003000NRG24260420230194304 26/04/2023 MANJU 3303003WL004140 MANJU 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632274 MANJU BAI WO GANGASHAGAR BANK OF BARODA(606985)
127 SAJA CH-03-003-027-002/22
() 		3303003000NRG24260420230194305 26/04/2023 NUTENDRA 3303003WL004140 NUTENDRA 00045 BARB0SAJAXX 800 800 Processed 11/05/2023 1438632397 Nuthendra Kumar BANK OF BARODA(606985)
128 SAJA CH-03-003-027-002/220
() 		3303003000NRG24260420230194307 26/04/2023 DHARMIN 3303003WL004140 DHARMIN 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632448 Dhrmin Sahu BANK OF BARODA(606985)
129 SAJA CH-03-003-027-002/220
() 		3303003000NRG24260420230194306 26/04/2023 SALIK RAM 3303003WL004140 SALIK RAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632432 Salikram Sahu BANK OF BARODA(606985)
130 SAJA CH-03-003-027-002/221
() 		3303003000NRG24260420230194308 26/04/2023 SHRAVAN 3303003WL004140 SHRAVAN 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1438632435 Shravan Sahu BANK OF BARODA(606985)
131 SAJA CH-03-003-027-002/226
() 		3303003000NRG24260420230194310 26/04/2023 PARVATI 3303003WL004140 PARVATI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632277 PARWATI BAI WO PREMLAL BANK OF BARODA(606985)
132 SAJA CH-03-003-027-002/23
() 		3303003000NRG24260420230194311 26/04/2023 keju 3303003WL004140 keju 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632431 Keju Ram BANK OF BARODA(606985)
133 SAJA CH-03-003-027-002/23
() 		3303003000NRG24260420230194312 26/04/2023 lagni bai 3303003WL004140 lagni bai 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632394 Laganibai BANK OF BARODA(606985)
134 SAJA CH-03-003-027-002/231
() 		3303003000NRG24260420230194313 26/04/2023 INDRA 3303003WL004140 INDRA 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1438632297 INDRA BAI WO SANTOSH SAHU BANK OF BARODA(606985)
135 SAJA CH-03-003-027-002/232
() 		3303003000NRG24260420230194314 26/04/2023 ASHOK 3303003WL004140 ASHOK 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632434 Ashok Sahu BANK OF BARODA(606985)
136 SAJA CH-03-003-027-002/232
() 		3303003000NRG24260420230194315 26/04/2023 GANESHIYA 3303003WL004140 GANESHIYA 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1438632437 Ganeshiya Sahu BANK OF BARODA(606985)
137 SAJA CH-03-003-027-002/235
() 		3303003000NRG24260420230194316 26/04/2023 DINDAYAL 3303003WL004140 DINDAYAL 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632388 Dindayal BANK OF BARODA(606985)
138 SAJA CH-03-003-027-002/235
() 		3303003000NRG24260420230194317 26/04/2023 DIVYA 3303003WL004140 DIVYA 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632444 Mrs. DIVYA TURKANE CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-027-002/237
() 		3303003000NRG24260420230194319 26/04/2023 GIRJA BAI 3303003WL004140 GIRJA BAI 00045 BARB0SAJAXX 720 720 Processed 11/05/2023 1438632453 GIRJA SAHU CANARA BANK(508532)
140 SAJA CH-03-003-027-002/239
() 		3303003000NRG24260420230194320 26/04/2023 KUMARI 3303003WL004140 KUMARI 00045 BARB0SAJAXX 340 340 Processed 11/05/2023 1438632335 KUMAR BAI WO TEKRAM SAHU BANK OF BARODA(606985)
141 SAJA CH-03-003-027-002/24
() 		3303003000NRG24260420230194321 26/04/2023 SHIVPRASAD 3303003WL004140 SHIVPRASAD 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632263 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 SAJA CH-03-003-027-002/26
() 		3303003000NRG24260420230194324 26/04/2023 SHANKAR 3303003WL004140 SHANKAR 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632252 SHANKAR PATHAK M/O SHYAMKUWAR BANK OF BARODA(606985)
143 SAJA CH-03-003-027-002/27
() 		3303003000NRG24260420230194325 26/04/2023 BALDAU 3303003WL004140 BALDAU 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632264 BALDAU SAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-027-002/27
() 		3303003000NRG24260420230194326 26/04/2023 Ghansayam 3303003WL004140 Ghansayam 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632287 GHANSHYAM SAHU SO BALDAU RAM SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-027-002/27
() 		3303003000NRG24260420230194328 26/04/2023 HARISINGH 3303003WL004140 HARISINGH 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632316 HARI SINGH SAHU SO RUKHMANI SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-027-002/27
() 		3303003000NRG24260420230194327 26/04/2023 JANKI 3303003WL004140 JANKI 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632318 JANKI SAHU WO GHANSHYAM SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-027-002/27
() 		3303003000NRG24260420230194329 26/04/2023 RUKHMANI 3303003WL004140 RUKHMANI 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632347 RUKHMANI BAI SAHU WO HARISINGH SAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-027-002/28
() 		3303003000NRG24260420230194330 26/04/2023 BISHAHU 3303003WL004140 BISHAHU 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632331 Mr. BISAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-027-002/28
() 		3303003000NRG24260420230194331 26/04/2023 LAXMI 3303003WL004140 LAXMI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632271 LAXMI BAI WO BISAHU RAM SAHU BANK OF BARODA(606985)
150 SAJA CH-03-003-027-002/28
() 		3303003000NRG24260420230194332 26/04/2023 TARACHAND 3303003WL004140 TARACHAND 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632300 TARACHAND SO BISAHU SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-027-002/29
() 		3303003000NRG24260420230194335 26/04/2023 BHUNESHWARI 3303003WL004140 BHUNESHWARI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632390 Bhuneswari Sahu BANK OF BARODA(606985)
152 SAJA CH-03-003-027-002/29
() 		3303003000NRG24260420230194333 26/04/2023 netram 3303003WL004140 netram 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632336 NET RAM SO BHADU RAM BANK OF BARODA(606985)
153 SAJA CH-03-003-027-002/29
() 		3303003000NRG24260420230194334 26/04/2023 purvabai 3303003WL004140 purvabai 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632317 PURBA BAI WO NETRAM BANK OF BARODA(606985)
154 SAJA CH-03-003-027-002/30
() 		3303003000NRG24260420230194336 26/04/2023 MALTI 3303003WL004140 MALTI 00045 BARB0SAJAXX 800 800 Processed 11/05/2023 1438632323 MALTI BAI RAJPUT WO RAJENDRA RAJPUT BANK OF BARODA(606985)
155 SAJA CH-03-003-027-002/33
() 		3303003000NRG24260420230194337 26/04/2023 SUKDEV 3303003WL004140 SUKDEV 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632327 SUKH DEV SO GHUTRU RAM BANK OF BARODA(606985)
156 SAJA CH-03-003-027-002/34
() 		3303003000NRG24260420230194338 26/04/2023 MANIRAM 3303003WL004140 MANIRAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632309 Maniram Sahu BANK OF BARODA(606985)
157 SAJA CH-03-003-027-002/35
() 		3303003000NRG24260420230194339 26/04/2023 BASANTA 3303003WL004140 BASANTA 00045 BARB0SAJAXX 640 640 Processed 11/05/2023 1438632294 BASNTA BAI DO SHIVKUMAR BANK OF BARODA(606985)
158 SAJA CH-03-003-027-002/35
() 		3303003000NRG24260420230194340 26/04/2023 PREMA BAI 3303003WL004140 PREMA BAI 00045 BARB0SAJAXX 480 480 Processed 11/05/2023 1438632302 PREMABAI WO PUNARAM SAHU BANK OF BARODA(606985)
159 SAJA CH-03-003-027-002/37
() 		3303003000NRG24260420230194344 26/04/2023 bhikham 3303003WL004140 bhikham 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632395 BHIKHAM SAHU SO RAMESHWAR SAHU BANK OF BARODA(606985)
160 SAJA CH-03-003-027-002/37
() 		3303003000NRG24260420230194342 26/04/2023 RAMESHVAR 3303003WL004140 RAMESHVAR 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632272 Mr. RAMESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-027-002/39
() 		3303003000NRG24260420230194348 26/04/2023 SHAKUN 3303003WL004140 SHAKUN 00045 BARB0SAJAXX 170 170 Processed 11/05/2023 1438632325 SAKUN BAI WO MANHARAN BANK OF BARODA(606985)
162 SAJA CH-03-003-027-002/43
() 		3303003000NRG24260420230194350 26/04/2023 KESHAV 3303003WL004140 KESHAV 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632245 MR KESHAV PAL STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-027-002/43
() 		3303003000NRG24260420230194349 26/04/2023 SITABAI 3303003WL004140 SITABAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632244 MRS SITA BAI STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-027-002/44
() 		3303003000NRG24260420230194352 26/04/2023 BUDHANA BAI 3303003WL004140 BUDHANA BAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632306 BUDHANA BAI WO MUKUT RAM BANK OF BARODA(606985)
165 SAJA CH-03-003-027-002/44
() 		3303003000NRG24260420230194351 26/04/2023 TIKARAM 3303003WL004140 TIKARAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632262 Mr. TIKA RAM PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 SAJA CH-03-003-027-002/46
() 		3303003000NRG24260420230194354 26/04/2023 RAMBAI 3303003WL004140 RAMBAI 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632239 RAM BAI PAL BANK OF BARODA(606985)
167 SAJA CH-03-003-027-002/47
() 		3303003000NRG24260420230194355 26/04/2023 ASHVANI 3303003WL004140 ASHVANI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632266 Mr. ASHWANI PAL . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 SAJA CH-03-003-027-002/47
() 		3303003000NRG24260420230194356 26/04/2023 HIRALAL 3303003WL004140 HIRALAL 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632418 Heeralal Pal so shatuhan lal BANK OF BARODA(606985)
169 SAJA CH-03-003-027-002/50
() 		3303003000NRG24260420230194357 26/04/2023 amrika 3303003WL004140 amrika 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632253 AMRIKA BAI PAL BANK OF BARODA(606985)
170 SAJA CH-03-003-027-002/50
() 		3303003000NRG24260420230194359 26/04/2023 CHITREKHA 3303003WL004140 CHITREKHA 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632281 CHITREKHA BAI WO RAMESH PAL BANK OF BARODA(606985)
171 SAJA CH-03-003-027-002/50
() 		3303003000NRG24260420230194358 26/04/2023 RAMESH 3303003WL004140 RAMESH 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632280 RAMESH PAL SO PUNA RAM PAL BANK OF BARODA(606985)
172 SAJA CH-03-003-027-002/58
() 		3303003000NRG24260420230194362 26/04/2023 RUKHMANI 3303003WL004140 RUKHMANI 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632285 RUKHMANI BAI WO SURENDRA SAHU BANK OF BARODA(606985)
173 SAJA CH-03-003-027-002/58
() 		3303003000NRG24260420230194360 26/04/2023 SEVTI 3303003WL004140 SEVTI 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632345 Sevti Bai BANK OF BARODA(606985)
174 SAJA CH-03-003-027-002/58
() 		3303003000NRG24260420230194361 26/04/2023 SURENDRA 3303003WL004140 SURENDRA 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632286 SURENDRA KUMAR SO KARTIK RAM SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-027-002/61
() 		3303003000NRG24260420230194364 26/04/2023 BHOLARAM 3303003WL004140 BHOLARAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632320 BHOLA RAM WO JUTHEL RAM BANK OF BARODA(606985)
176 SAJA CH-03-003-027-002/61
() 		3303003000NRG24260420230194363 26/04/2023 PARETAN 3303003WL004140 PARETAN 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632328 PARETAN BAI WO JUTHEL SAHU BANK OF BARODA(606985)
177 SAJA CH-03-003-027-002/62
() 		3303003000NRG24260420230194365 26/04/2023 HEMBAI 3303003WL004140 HEMBAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632340 HEMA BAI WO LALIT SAHU BANK OF BARODA(606985)
178 SAJA CH-03-003-027-002/63
() 		3303003000NRG24260420230194366 26/04/2023 BHANU 3303003WL004140 BHANU 00045 BARB0SAJAXX 680 680 Processed 11/05/2023 1438632291 BHANU RAM SO ASHA RAM BANK OF BARODA(606985)
179 SAJA CH-03-003-027-002/69
() 		3303003000NRG24260420230194369 26/04/2023 Indrani 3303003WL004140 Indrani 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632305 INDRANI BAI WO MALUVA RAM BANK OF BARODA(606985)
180 SAJA CH-03-003-027-002/69
() 		3303003000NRG24260420230194368 26/04/2023 MALUVA 3303003WL004140 MALUVA 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632279 Mr. RAMAYAN YADAV SO JOEDHA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 SAJA CH-03-003-027-002/70
() 		3303003000NRG24260420230194371 26/04/2023 GAYATRI 3303003WL004140 GAYATRI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632288 GAYATRI BAI SO CHANNU LAL BANK OF BARODA(606985)
182 SAJA CH-03-003-027-002/70
() 		3303003000NRG24260420230194370 26/04/2023 purru 3303003WL004140 purru 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632248 Mr. PURRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
183 SAJA CH-03-003-027-002/73
() 		3303003000NRG24260420230194374 26/04/2023 DEVRAJ 3303003WL004140 DEVRAJ 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632304 DevrajSahu BANK OF BARODA(606985)
184 SAJA CH-03-003-027-002/73
() 		3303003000NRG24260420230194373 26/04/2023 manoj 3303003WL004140 manoj 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632251 MANOJ SAHU BANK OF BARODA(606985)
185 SAJA CH-03-003-027-002/73
() 		3303003000NRG24260420230194372 26/04/2023 NATHU 3303003WL004140 NATHU 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632273 NATHU RAM SO GAYA RAM BANK OF BARODA(606985)
186 SAJA CH-03-003-027-002/76
() 		3303003000NRG24260420230194375 26/04/2023 RAJU 3303003WL004140 RAJU 00045 BARB0SAJAXX 170 170 Processed 11/05/2023 1438632258 RAJKUMAR SO GOKUL RAM BANK OF BARODA(606985)
187 SAJA CH-03-003-027-002/78
() 		3303003000NRG24260420230194378 26/04/2023 POSHAN 3303003WL004140 POSHAN 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632290 POSHAN SO MINA RAM YADAV BANK OF BARODA(606985)
188 SAJA CH-03-003-027-002/78
() 		3303003000NRG24260420230194377 26/04/2023 RADHIKA 3303003WL004140 RADHIKA 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632289 RADHIKA BAI WO MINA RAM BANK OF BARODA(606985)
189 SAJA CH-03-003-027-002/82
() 		3303003000NRG24260420230194380 26/04/2023 RAKESH 3303003WL004140 RAKESH 00045 BARB0SAJAXX 900 900 Processed 11/05/2023 1438632260 Mr. RAKESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-027-002/86
() 		3303003000NRG24260420230194381 26/04/2023 MEGHU 3303003WL004140 MEGHU 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632429 Meghu Ram BANK OF BARODA(606985)
191 SAJA CH-03-003-027-002/87
() 		3303003000NRG24260420230194383 26/04/2023 PREMIN BAI 3303003WL004140 PREMIN BAI 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632422 Pemin Bai BANK OF BARODA(606985)
192 SAJA CH-03-003-027-002/87
() 		3303003000NRG24260420230194382 26/04/2023 SITARAM 3303003WL004140 SITARAM 00045 BARB0SAJAXX 850 850 Processed 11/05/2023 1438632421 SITARAM SAHU S/O KHORABAHARA SAHU BANK OF BARODA(606985)
193 SAJA CH-03-003-027-002/89
() 		3303003000NRG24260420230194384 26/04/2023 GANGDEV 3303003WL004140 GANGDEV 00045 BARB0SAJAXX 800 800 Processed 11/05/2023 1438632276 Mr. GANGADEV . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 SAJA CH-03-003-053-002/115
() 		3303003000NRG24260420230194430 26/04/2023 rahul 3303003WL004143 rahul 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632455 RAHUL KUMAR VERMA BANK OF BARODA(606985)
195 SAJA CH-03-003-053-002/125
() 		3303003000NRG24260420230194432 26/04/2023 dileshwar 3303003WL004143 dileshwar 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632451 Dileshwar Yadaw BANK OF BARODA(606985)
196 SAJA CH-03-003-053-002/125
() 		3303003000NRG24260420230194431 26/04/2023 sumitra 3303003WL004143 sumitra 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632442 SUMITRA BAI YADAV BANK OF BARODA(606985)
197 SAJA CH-03-003-053-002/168
() 		3303003000NRG24260420230194434 26/04/2023 GUMAN 3303003WL004143 GUMAN 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632456 MS GUMAN SAHU STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-053-002/255
() 		3303003000NRG24260420230194442 26/04/2023 SANTOSH 3303003WL004143 SANTOSH 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632436 Santosh Yadav BANK OF BARODA(606985)
199 SAJA CH-03-003-053-002/362
() 		3303003000NRG24260420230194448 26/04/2023 KHEMU 3303003WL004143 KHEMU 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632445 Khemu Yadav BANK OF BARODA(606985)
200 SAJA CH-03-003-053-002/371
() 		3303003000NRG24260420230194449 26/04/2023 nirmala 3303003WL004143 nirmala 00045 BARB0SAJAXX 1002 1002 Processed 11/05/2023 1438632428 Nirmala Yadav BANK OF BARODA(606985)
201 SAJA CH-03-003-069-001/12
() 		3303003000NRG24260420230194385 26/04/2023 CHITREKHA 3303003WL004141 CHITREKHA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632438 Chitrekha Devi BANK OF BARODA(606985)
202 SAJA CH-03-003-069-001/158
() 		3303003000NRG24260420230194388 26/04/2023 AJAY 3303003WL004141 AJAY 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632447 Ajay BANK OF BARODA(606985)
203 SAJA CH-03-003-069-001/158
() 		3303003000NRG24260420230194387 26/04/2023 AMRIKA 3303003WL004141 AMRIKA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632402 Amarika Wo Nanuklal BANK OF BARODA(606985)
204 SAJA CH-03-003-069-001/160
() 		3303003000NRG24260420230194390 26/04/2023 GAYATRI 3303003WL004141 GAYATRI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632411 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAJA CH-03-003-069-001/160
() 		3303003000NRG24260420230194389 26/04/2023 GHANSHYAM 3303003WL004141 GHANSHYAM 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632408 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAJA CH-03-003-069-001/174
() 		3303003000NRG24260420230194392 26/04/2023 DEVSI 3303003WL004141 DEVSI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632404 Mrs. DEBASI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-069-001/174
() 		3303003000NRG24260420230194391 26/04/2023 ISVARI 3303003WL004141 ISVARI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632400 Ishbri so indar BANK OF BARODA(606985)
208 SAJA CH-03-003-069-001/200
() 		3303003000NRG24260420230194394 26/04/2023 Mantora 3303003WL004141 Mantora 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632413 Manatora Wo Ramkumar BANK OF BARODA(606985)
209 SAJA CH-03-003-069-001/200
() 		3303003000NRG24260420230194393 26/04/2023 RAMKUMAR 3303003WL004141 RAMKUMAR 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632414 RAMKUMAR SO KANSHI BANK OF BARODA(606985)
210 SAJA CH-03-003-069-001/205
() 		3303003000NRG24260420230194395 26/04/2023 MEELU 3303003WL004141 MEELU 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632398 MILURAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAJA CH-03-003-069-001/231
() 		3303003000NRG24260420230194397 26/04/2023 NITU BAI 3303003WL004141 NITU BAI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632332 NITU SAHU WO NOKHE LAL BANK OF BARODA(606985)
212 SAJA CH-03-003-069-001/231
() 		3303003000NRG24260420230194396 26/04/2023 NOKHERAM 3303003WL004141 NOKHERAM 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632298 NOKHERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 SAJA CH-03-003-069-001/248
() 		3303003000NRG24260420230194398 26/04/2023 ASHWANI 3303003WL004141 ASHWANI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632419 Ashvani so bihari BANK OF BARODA(606985)
214 SAJA CH-03-003-069-001/248
() 		3303003000NRG24260420230194399 26/04/2023 BIHARI 3303003WL004141 BIHARI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632236 BIHARILAL SO PURARU BANK OF BARODA(606985)
215 SAJA CH-03-003-069-001/248
() 		3303003000NRG24260420230194400 26/04/2023 Ombai 3303003WL004141 Ombai 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632420 Ombai wo ashwani bai BANK OF BARODA(606985)
216 SAJA CH-03-003-069-001/252
() 		3303003000NRG24260420230194401 26/04/2023 GIRVAR 3303003WL004141 GIRVAR 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632412 Girvar Sahu So Taran sahu BANK OF BARODA(606985)
217 SAJA CH-03-003-069-001/261
() 		3303003000NRG24260420230194403 26/04/2023 FEKU 3303003WL004141 FEKU 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632443 FEKOO RAM SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-069-001/261
() 		3303003000NRG24260420230194404 26/04/2023 SUSHMA BAI 3303003WL004141 SUSHMA BAI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632446 SUSHMA BAI SAHU BANK OF BARODA(606985)
219 SAJA CH-03-003-069-001/3
() 		3303003000NRG24260420230194406 26/04/2023 PUNNI 3303003WL004141 PUNNI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632415 Mrs. PUNNI LAHRE W/O SANTOSH LAHRE CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-069-001/3
() 		3303003000NRG24260420230194405 26/04/2023 SANTOSH 3303003WL004141 SANTOSH 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632416 Santosh So Ankalha BANK OF BARODA(606985)
221 SAJA CH-03-003-069-001/302
() 		3303003000NRG24260420230194408 26/04/2023 GANGIYA 3303003WL004141 GANGIYA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632405 Gangiyabai Sahu BANK OF BARODA(606985)
222 SAJA CH-03-003-069-001/302
() 		3303003000NRG24260420230194407 26/04/2023 PRETAN 3303003WL004141 PRETAN 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632427 Paretan Sahu BANK OF BARODA(606985)
223 SAJA CH-03-003-069-001/354
() 		3303003000NRG24260420230194409 26/04/2023 HEMCHAND 3303003WL004141 HEMCHAND 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632426 Mr. HEMCHAND LAHRE S/O ISHWARI LAHRE CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-069-001/354
() 		3303003000NRG24260420230194410 26/04/2023 LATA 3303003WL004141 LATA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632401 LATHA MEHAR WO BHAGWAT RAM BANK OF BARODA(606985)
225 SAJA CH-03-003-069-001/37
() 		3303003000NRG24260420230194411 26/04/2023 CHHATRIKA 3303003WL004141 CHHATRIKA 00045 BARB0SAJAXX 2244 2244 Processed 11/05/2023 1438632440 MISS CHHATRIKA NIRMALKAR STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-069-001/373
() 		3303003000NRG24260420230194413 26/04/2023 PARMILA 3303003WL004141 PARMILA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632410 Prmila Lohar Wo Vijay BANK OF BARODA(606985)
227 SAJA CH-03-003-069-001/377
() 		3303003000NRG24260420230194415 26/04/2023 ANUSAIYA 3303003WL004141 ANUSAIYA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632407 Anusuiya Sahu BANK OF BARODA(606985)
228 SAJA CH-03-003-069-001/377
() 		3303003000NRG24260420230194414 26/04/2023 GOKUL 3303003WL004141 GOKUL 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632406 Gokul Sahu so bishau BANK OF BARODA(606985)
229 SAJA CH-03-003-069-001/411
() 		3303003000NRG24260420230194417 26/04/2023 KAJAL 3303003WL004141 KAJAL 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632423 KAJAL PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 SAJA CH-03-003-069-001/411
() 		3303003000NRG24260420230194416 26/04/2023 RAKESH 3303003WL004141 RAKESH 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632424 RAKESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAJA CH-03-003-069-001/425
() 		3303003000NRG24260420230194418 26/04/2023 ARJUN 3303003WL004141 ARJUN 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632425 Arjun Lahre BANK OF BARODA(606985)
232 SAJA CH-03-003-069-001/425
() 		3303003000NRG24260420230194419 26/04/2023 SUNITA 3303003WL004141 SUNITA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632430 Sunita BANK OF BARODA(606985)
233 SAJA CH-03-003-069-001/426
() 		3303003000NRG24260420230194421 26/04/2023 GANGA BAI 3303003WL004141 GANGA BAI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632403 Mr. NOHAR SAHU S/O JANU SAHU CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-069-001/445
() 		3303003000NRG24260420230194422 26/04/2023 MOHIT 3303003WL004141 MOHIT 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632409 MOHIT S RAMKUMAR BANK OF BARODA(606985)
235 SAJA CH-03-003-069-001/445
() 		3303003000NRG24260420230194423 26/04/2023 RATNA 3303003WL004141 RATNA 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632439 Ratna BANK OF BARODA(606985)
236 SAJA CH-03-003-069-001/472
() 		3303003000NRG24260420230194424 26/04/2023 JWALA MANIKPURI 3303003WL004141 JWALA MANIKPURI 00045 BARB0SAJAXX 2200 2200 Processed 11/05/2023 1438632450 JVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217861 217861
237 SAJA CH-03-003-053-002/115
() 		3303003000NRG24260420230194428 26/04/2023 pawann 3303003WL004143 pawann 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632486 Mr. PAVAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
238 SAJA CH-03-003-053-002/115
() 		3303003000NRG24260420230194429 26/04/2023 tirweni 3303003WL004143 tirweni 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632488 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-053-002/168
() 		3303003000NRG24260420230194433 26/04/2023 INDKUVAR 3303003WL004143 INDKUVAR 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632480 Mrs. ENDRAKUVAR BAI W/O KOLHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-053-002/188
() 		3303003000NRG24260420230194435 26/04/2023 ANGESHWAR 3303003WL004143 ANGESHWAR 00093 CRGB0008153 1080 1080 Processed 11/05/2023 1438632487 Mr. ANGESHWAR VERMA S/O DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-053-002/202
() 		3303003000NRG24260420230194437 26/04/2023 DEVKI 3303003WL004143 DEVKI 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632222 Mrs. DEVKI BAI W/O TEKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-053-002/202
() 		3303003000NRG24260420230194436 26/04/2023 Tekram 3303003WL004143 Tekram 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632221 MR TEKRAM VERMA STATE BANK OF INDIA(508548)
243 SAJA CH-03-003-053-002/222
() 		3303003000NRG24260420230194438 26/04/2023 BHUDHRAM 3303003WL004143 BHUDHRAM 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632484 Mr. BUDHRAM YADAV S/O BISAUHARAM CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-053-002/222
() 		3303003000NRG24260420230194439 26/04/2023 GOUTARHIN 3303003WL004143 GOUTARHIN 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632220 Mrs. GAUTARHIN BAI CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-053-002/24
() 		3303003000NRG24260420230194440 26/04/2023 SHREERAM 3303003WL004143 SHREERAM 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632476 Mr. SHRI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 SAJA CH-03-003-053-002/24
() 		3303003000NRG24260420230194441 26/04/2023 SITA 3303003WL004143 SITA 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632475 Mrs. SITA BAI SAHU W/O SHRI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-053-002/255
() 		3303003000NRG24260420230194443 26/04/2023 GAYATARI 3303003WL004143 GAYATARI 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632385 Mrs. GAYATRI BAI W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-053-002/31
() 		3303003000NRG24260420230194444 26/04/2023 VISRAM 3303003WL004143 VISRAM 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632473 Mr. VISHRAM SAHU S/O NOHAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
249 SAJA CH-03-003-053-002/310-A
() 		3303003000NRG24260420230194445 26/04/2023 bhagwati 3303003WL004143 bhagwati 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632478 Mrs. BHGVATI BAI W/O RAJU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-053-002/319
() 		3303003000NRG24260420230194446 26/04/2023 GAINDLAL 3303003WL004143 GAINDLAL 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632483 Mr. GAIND LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-053-002/39
() 		3303003000NRG24260420230194451 26/04/2023 fuleswari 3303003WL004143 fuleswari 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632474 Mrs. FUL BAI YADAV W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-053-002/39
() 		3303003000NRG24260420230194450 26/04/2023 mohit 3303003WL004143 mohit 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632479 Mr. MOHIT RAM YADAV S/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-053-002/58
() 		3303003000NRG24260420230194452 26/04/2023 Rukhmani 3303003WL004143 Rukhmani 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632485 Mrs. RUKHMANI BAI W/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-053-002/59
() 		3303003000NRG24260420230194453 26/04/2023 nandkumar 3303003WL004143 nandkumar 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632481 Mr. NAND KUMAR SAHU S/O MANIHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-053-002/59
() 		3303003000NRG24260420230194454 26/04/2023 thagiya 3303003WL004143 thagiya 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632482 Mrs. THAGIYA BAI SAHU W/O NAND KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-053-002/97
() 		3303003000NRG24260420230194455 26/04/2023 Parmila 3303003WL004143 Parmila 00093 CRGB0008153 1002 1002 Processed 11/05/2023 1438632477 Mrs. PARMILA BAI W/O DHURSING . CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-069-001/373
() 		3303003000NRG24260420230194412 26/04/2023 VIJAY 3303003WL004141 VIJAY 00093 CRGB0008153 2200 2200 Processed 11/05/2023 1438632223 VIJAY KUMAR LOHAR SO SADHU RAM BANK OF BARODA(606985)
SubTotal 22318 22318
258 SAJA CH-03-003-027-002/35
() 		3303003000NRG24260420230194341 26/04/2023 puna ram 3303003WL004140 puna ram 00121 CBIN0283377 480 480 Processed 11/05/2023 1438632229 PUNA RAM SAHU SO SHIVKUMAR SAHU BANK OF BARODA(606985)
SubTotal 480 480
259 SAJA CH-03-003-033-001/134
() 		3303003000NRG24260420230194160 26/04/2023 SHIV KUMAR 3303003WL004138 SHIV KUMAR 00415 SBIN0009418 816 816 Processed 11/05/2023 1438632470 SHIVKUMAR CHANDRAKAR UNION BANK OF INDIA(508500)
260 SAJA CH-03-003-033-001/20
() 		3303003000NRG24260420230194176 26/04/2023 Dikeshwar chandrakar 3303003WL004139 Dikeshwar chandrakar 00415 SBIN0009418 816 816 Processed 11/05/2023 1438632471 DIKESHWAR CHANDRAKAR SO JAYCHAND CHANDRA BANK OF BARODA(606985)
SubTotal 1632 1632
261 SAJA CH-03-003-053-002/319
() 		3303003000NRG24260420230194447 26/04/2023 GEETA 3303003WL004143 GEETA 00415 SBIN0014206 1002 1002 Processed 11/05/2023 1438632468 MRS GEETA X STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-053-002/97
() 		3303003000NRG24260420230194456 26/04/2023 lekhu 3303003WL004143 lekhu 00415 SBIN0014206 1002 1002 Processed 11/05/2023 1438632469 MS LEKHOO SAHU STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-065-001/2
() 		3303003000NRG24260420230191227 26/04/2023 devki 3303003WL004070 devki 00415 SBIN0014206 1320 1320 Processed 11/05/2023 1438632466 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
264 SAJA CH-03-003-065-001/69
() 		3303003000NRG24260420230191232 26/04/2023 Duddheram Sahu 3303003WL004070 Duddheram Sahu 00415 SBIN0014206 600 600 Processed 11/05/2023 1438632465 DUDHERAM SAHU SO LALARAM SAHU BANK OF BARODA(606985)
SubTotal 3924 3924
265 SAJA CH-03-003-027-002/226
() 		3303003000NRG24260420230194309 26/04/2023 PREMLAL 3303003WL004140 PREMLAL 00415 SBIN0015773 1 1 Processed 11/05/2023 1438632467 PREM LAL SO BABU RAM PAL BANK OF BARODA(606985)
SubTotal 1 1
266 SAJA CH-03-003-051-001/480
() 		3303003000NRG24260420230194427 26/04/2023 Peela Ram 3303003WL004142 Peela Ram 00662 BDBL0001445 1428 1428 Processed 11/05/2023 1438632472 Mr. PEELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
267 SAJA CH-03-003-033-001/41
() 		3303003000NRG24260420230194165 26/04/2023 Ravikumar 3303003WL004138 Ravikumar 00691 IPOS0000001 816 816 Processed 11/05/2023 1438632231 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-069-001/12
() 		3303003000NRG24260420230194386 26/04/2023 UDAY RAM 3303003WL004141 UDAY RAM 00691 IPOS0000001 2200 2200 Processed 11/05/2023 1438632230 UDAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAJA CH-03-003-069-001/472
() 		3303003000NRG24260420230194425 26/04/2023 INDU MANIKPURI 3303003WL004141 INDU MANIKPURI 00691 IPOS0000001 2200 2200 Processed 11/05/2023 1438632232 INDU D/O GULABDAS' UCO BANK(607066)
SubTotal 5216 5216
Total 288704 288704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_260423APB_FTO_54084 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 8100
2 SAJA CH3303003_260423APB_FTO_54084 Bank of Baroda BARB0DBMRIA THANKHAMARIA 27744
3 SAJA CH3303003_260423APB_FTO_54084 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 217861
4 SAJA CH3303003_260423APB_FTO_54084 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 22318
5 SAJA CH3303003_260423APB_FTO_54084 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 480
6 SAJA CH3303003_260423APB_FTO_54084 State Bank of India SBIN0009418 KARESARA 1632
7 SAJA CH3303003_260423APB_FTO_54084 State Bank of India SBIN0014206 SAJA 3924
8 SAJA CH3303003_260423APB_FTO_54084 State Bank of India SBIN0015773 Berla 1
9 SAJA CH3303003_260423APB_FTO_54084 Bandhan Bank Limited BDBL0001445 Bemetara 1428
10 SAJA CH3303003_260423APB_FTO_54084 India Post Payments Bank IPOS0000001 Bemetara 5216

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