Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_240523APB_FTO_114978
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
() 		3303003000NRG24240520230562872 24/05/2023 Munnybai 3303003WL013554 Munnybai 00045 BARB0BARFAT 1120 1120 Processed 27/05/2023 1903586248 Munni BANK OF BARODA(606985)
SubTotal 1120 1120
2 SAJA CH-03-003-050-002/120
() 		3303003000NRG24240520230563559 24/05/2023 pawan 3303003WL013579 pawan 00045 BARB0BEMETA 2280 2280 Processed 27/05/2023 1903586255 PAWAN SAHU AXIS BANK(607153)
SubTotal 2280 2280
3 SAJA CH-03-003-005-001/10
() 		3303003000NRG24240520230563214 24/05/2023 AHILIYA 3303003WL013567 AHILIYA 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586362 AHELIYABAI ASHOK BANK OF BARODA(606985)
4 SAJA CH-03-003-005-001/10
() 		3303003000NRG24240520230563213 24/05/2023 ASHOK 3303003WL013567 ASHOK 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586361 ASHOK LANKA BANK OF BARODA(606985)
5 SAJA CH-03-003-005-001/195
() 		3303003000NRG24240520230563215 24/05/2023 KAMLESH 3303003WL013567 KAMLESH 00045 BARB0BORTAR 1020 1020 Processed 27/05/2023 1903586095 KAMLESH SITARAM BANK OF BARODA(606985)
6 SAJA CH-03-003-005-001/204
() 		3303003000NRG24240520230563218 24/05/2023 jyoti 3303003WL013567 jyoti 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586140 Jyoti Sahu BANK OF BARODA(606985)
7 SAJA CH-03-003-005-001/204
() 		3303003000NRG24240520230563217 24/05/2023 SATRUHAN 3303003WL013567 SATRUHAN 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586126 SHATRUHAN URF BHAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAJA CH-03-003-005-001/221
() 		3303003000NRG24240520230563220 24/05/2023 dinesh 3303003WL013567 dinesh 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586356 DINESH KUMAR NIRMALKAR BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/221
() 		3303003000NRG24240520230563219 24/05/2023 REVTI 3303003WL013567 REVTI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586132 REWTI BAI BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/239
() 		3303003000NRG24240520230563222 24/05/2023 CHANDRIKA 3303003WL013567 CHANDRIKA 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586358 CHANDRIKA BAI W/O PANNARAM BANK OF BARODA(606985)
11 SAJA CH-03-003-005-001/239
() 		3303003000NRG24240520230563221 24/05/2023 PANNA LAL 3303003WL013567 PANNA LAL 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586359 MR PANNA LAL SAHU STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-005-001/245
() 		3303003000NRG24240520230563223 24/05/2023 BHOJ RAM 3303003WL013567 BHOJ RAM 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586128 BHOJ RAM SAHU S/O ONKAR SAHU BANK OF BARODA(606985)
13 SAJA CH-03-003-005-001/245
() 		3303003000NRG24240520230563224 24/05/2023 JAM WATI 3303003WL013567 JAM WATI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586360 JAMWATI SAHU WO BHOJRAM SAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-005-001/319
() 		3303003000NRG24240520230563226 24/05/2023 dudhelal 3303003WL013567 dudhelal 00045 BARB0BORTAR 1224 1224 Rejected 27/05/2023 1903586142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SAJA CH-03-003-005-001/319
() 		3303003000NRG24240520230563225 24/05/2023 PARMILABAI 3303003WL013567 PARMILABAI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586130 ISHWARI BAI WO OMKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-005-001/332
() 		3303003000NRG24240520230563228 24/05/2023 JANKIBAI 3303003WL013567 JANKIBAI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586139 Janki Bai Sahu BANK OF BARODA(606985)
17 SAJA CH-03-003-005-001/332
() 		3303003000NRG24240520230563227 24/05/2023 TUKARAM 3303003WL013567 TUKARAM 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586357 Tukaram Sahu BANK OF BARODA(606985)
18 SAJA CH-03-003-005-001/357
() 		3303003000NRG24240520230563196 24/05/2023 CHAIT RAM 3303003WL013564 CHAIT RAM 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586123 CHAITARM RELHA BANK OF BARODA(606985)
19 SAJA CH-03-003-005-001/383
() 		3303003000NRG24240520230563198 24/05/2023 SUNDRI BAI 3303003WL013564 SUNDRI BAI 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586136 SUNDRI BAI SAHOO BANK OF BARODA(606985)
20 SAJA CH-03-003-005-001/400
() 		3303003000NRG24240520230563229 24/05/2023 dogendra 3303003WL013567 dogendra 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586137 DOGENDRA SAHOO SO ONKAR SAHOO BANK OF BARODA(606985)
21 SAJA CH-03-003-005-001/400
() 		3303003000NRG24240520230563230 24/05/2023 sangita 3303003WL013567 sangita 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586138 SANGEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAJA CH-03-003-005-001/407
() 		3303003000NRG24240520230563231 24/05/2023 BANSHI 3303003WL013567 BANSHI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586141 MR BANSHI YADU STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-005-001/51
() 		3303003000NRG24240520230563232 24/05/2023 PARDESHI 3303003WL013567 PARDESHI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586124 PARDESHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAJA CH-03-003-005-001/88
() 		3303003000NRG24240520230563233 24/05/2023 ISHWAR 3303003WL013567 ISHWAR 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586127 ISHWAR RAM SAHU S/O FUDU RAM SAHU BANK OF BARODA(606985)
25 SAJA CH-03-003-005-001/88
() 		3303003000NRG24240520230563234 24/05/2023 NEELKALI 3303003WL013567 NEELKALI 00045 BARB0BORTAR 1224 1224 Processed 27/05/2023 1903586129 NIRKANI BAI W/O ISHWARI RAM S BANK OF BARODA(606985)
26 SAJA CH-03-003-005-001/97
() 		3303003000NRG24240520230563236 24/05/2023 CHURAWAN 3303003WL013567 CHURAWAN 00045 BARB0BORTAR 1020 1020 Processed 27/05/2023 1903586125 CHURAWAN S/O BAHRA BANK OF BARODA(606985)
27 SAJA CH-03-003-005-001/97
() 		3303003000NRG24240520230563237 24/05/2023 MOGARA 3303003WL013567 MOGARA 00045 BARB0BORTAR 1020 1020 Processed 27/05/2023 1903586094 MONGRABAI CHURAWAN BANK OF BARODA(606985)
28 SAJA CH-03-003-017-001/372
() 		3303003017NRG24240520230563162 24/05/2023 RAJA RAM 3303003WL013560 RAJA RAM 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586135 RAJARAM NIRMALKAR SO MEHATTAR NIRMALKAR BANK OF BARODA(606985)
29 SAJA CH-03-003-017-001/372
() 		3303003017NRG24240520230563163 24/05/2023 SANGITA 3303003WL013560 SANGITA 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586133 SANGEETA WO RAJARAM NIRMALKAR BANK OF BARODA(606985)
30 SAJA CH-03-003-017-001/78
() 		3303003017NRG24240520230563164 24/05/2023 SARVAN 3303003WL013560 SARVAN 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586131 SHRAVAN CHOWBEY BANK OF BARODA(606985)
31 SAJA CH-03-003-017-003/136
() 		3303003017NRG24240520230563165 24/05/2023 FAGANI BAI 3303003WL013560 FAGANI BAI 00045 BARB0BORTAR 1428 1428 Processed 27/05/2023 1903586134 FAGNI BAI VERMA WO CHAVIRAM VERMA BANK OF BARODA(606985)
SubTotal 36108 36108
32 SAJA CH-03-003-013-001/73
() 		3303003000NRG24240520230564022 24/05/2023 rukhmani 3303003WL013590 rukhmani 00045 BARB0DBBEME 2856 2856 Processed 27/05/2023 1903586310 RUKHMANI MASTAKE W/O JASHVANDAS BANK OF BARODA(606985)
SubTotal 2856 2856
33 SAJA CH-03-003-050-002/180
() 		3303003000NRG24240520230563561 24/05/2023 dasari 3303003WL013579 dasari 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586181 DURPATI BAI S/O KUMANA SAHU BANK OF BARODA(606985)
34 SAJA CH-03-003-050-002/188
() 		3303003000NRG24240520230563562 24/05/2023 DHANI BAI 3303003WL013579 DHANI BAI 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586309 DHANIBAI W/O SADHU RAM BANK OF BARODA(606985)
35 SAJA CH-03-003-050-002/188
() 		3303003000NRG24240520230563563 24/05/2023 SADHU 3303003WL013579 SADHU 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586238 SADHURAM PATEL W/O RAMESER PATEL BANK OF BARODA(606985)
36 SAJA CH-03-003-050-002/7
() 		3303003000NRG24240520230563571 24/05/2023 HANUMAN 3303003WL013579 HANUMAN 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586239 HANUMAN SONWANI SO BIRJHU SONWANI BANK OF BARODA(606985)
37 SAJA CH-03-003-050-002/7
() 		3303003000NRG24240520230563572 24/05/2023 MOHNI 3303003WL013579 MOHNI 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586285 URMILA MEHAR W/O HANUMAN MEHAR BANK OF BARODA(606985)
38 SAJA CH-03-003-050-002/80
() 		3303003000NRG24240520230563573 24/05/2023 SUDARLAL 3303003WL013579 SUDARLAL 00045 BARB0DBMRIA 2280 2280 Processed 27/05/2023 1903586201 Mr. SUNDER LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 SAJA CH-03-003-050-002/92
() 		3303003000NRG24240520230563575 24/05/2023 JANKI 3303003WL013579 JANKI 00045 BARB0DBMRIA 2112 2112 Processed 27/05/2023 1903586196 JANKI SAHU WO SHRAVAN SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-050-002/92
() 		3303003000NRG24240520230563574 24/05/2023 SARVAN 3303003WL013579 SARVAN 00045 BARB0DBMRIA 2112 2112 Processed 27/05/2023 1903586237 SHARWAN SAHU BANK OF BARODA(606985)
41 SAJA CH-03-003-056-002/125
() 		3303003000NRG24240520230572594 24/05/2023 gokaran 3303003WL013781 gokaran 00045 BARB0DBMRIA 1440 1440 Processed 27/05/2023 1903586187 GAUKARAN S/O MANGALU RAM SATNAMI BANK OF BARODA(606985)
42 SAJA CH-03-003-056-002/125
() 		3303003000NRG24240520230572596 24/05/2023 MANGAU 3303003WL013781 MANGAU 00045 BARB0DBMRIA 1440 1440 Processed 27/05/2023 1903586148 MANGALU RAM S/O ITAWARI SATNAMI BANK OF BARODA(606985)
43 SAJA CH-03-003-056-002/125
() 		3303003000NRG24240520230572595 24/05/2023 shashi bai 3303003WL013781 shashi bai 00045 BARB0DBMRIA 1440 1440 Processed 27/05/2023 1903586186 SHASHI BAI W/O MANGALU RAM SATNAMI BANK OF BARODA(606985)
44 SAJA CH-03-003-056-002/75
() 		3303003000NRG24240520230572597 24/05/2023 GAGADAS 3303003WL013781 GAGADAS 00045 BARB0DBMRIA 1440 1440 Processed 27/05/2023 1903586194 GANGA RAM S/O MANSHINGH SATNAMI BANK OF BARODA(606985)
45 SAJA CH-03-003-079-001/2
() 		3303003000NRG24240520230562785 24/05/2023 JITESH 3303003WL013554 JITESH 00045 BARB0DBMRIA 1200 1200 Processed 27/05/2023 1903586243 JITESH NARAD RAJPUT SO NARAD RAJPUT BANK OF BARODA(606985)
46 SAJA CH-03-003-079-001/42
() 		3303003000NRG24240520230562820 24/05/2023 MITHILA 3303003WL013554 MITHILA 00045 BARB0DBMRIA 1120 1120 Processed 27/05/2023 1903586179 Mithila BANK OF BARODA(606985)
47 SAJA CH-03-003-079-001/73
() 		3303003000NRG24240520230562857 24/05/2023 KUMARI 3303003WL013554 KUMARI 00045 BARB0DBMRIA 1120 1120 Processed 27/05/2023 1903586242 KUMARI W/O-MOHAN BANK OF BARODA(606985)
SubTotal 27104 27104
48 SAJA CH-03-003-015-002/39
() 		3303003000NRG24240520230562914 24/05/2023 MANGTIN 3303003WL013556 MANGTIN 00045 BARB0SAJAXX 660 660 Processed 27/05/2023 1903586091 Mangtin Sahu BANK OF BARODA(606985)
49 SAJA CH-03-003-019-001/190
() 		3303003000NRG24240520230562924 24/05/2023 KAMTA 3303003WL013557 KAMTA 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586220 KAMTA THAKUR BANK OF BARODA(606985)
50 SAJA CH-03-003-019-001/190
() 		3303003000NRG24240520230562925 24/05/2023 MANJU BAI 3303003WL013557 MANJU BAI 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586219 Manju Gond BANK OF BARODA(606985)
51 SAJA CH-03-003-019-001/21
() 		3303003000NRG24240520230562926 24/05/2023 VAKESH 3303003WL013557 VAKESH 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586047 VAKESH KUMAR SAHU S/O GHASIA BANK OF BARODA(606985)
52 SAJA CH-03-003-019-001/85
() 		3303003000NRG24240520230562928 24/05/2023 MOTILAL 3303003WL013557 MOTILAL 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586049 MOTI LAL S/O KHELAVAN BANK OF BARODA(606985)
53 SAJA CH-03-003-023-001/10
() 		3303003000NRG24240520230569188 24/05/2023 HEERA DAS 3303003WL013702 HEERA DAS 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586156 HIRA DAS S/O MANSUKH DAS BANK OF BARODA(606985)
54 SAJA CH-03-003-023-001/100
() 		3303003000NRG24240520230569190 24/05/2023 CHANDU KUMAR 3303003WL013702 CHANDU KUMAR 00045 BARB0SAJAXX 840 840 Processed 27/05/2023 1903586175 CHANDRA KUMAR SO RAM SUKH BANK OF BARODA(606985)
55 SAJA CH-03-003-023-001/111
() 		3303003000NRG24240520230569192 24/05/2023 DEVKI BAI 3303003WL013702 DEVKI BAI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586100 DEWKI W/O DURGA YADAV BANK OF BARODA(606985)
56 SAJA CH-03-003-023-001/111
() 		3303003000NRG24240520230569191 24/05/2023 DURGA RAM 3303003WL013702 DURGA RAM 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586055 DURGA RAM BANK OF BARODA(606985)
57 SAJA CH-03-003-023-001/112
() 		3303003000NRG24240520230569193 24/05/2023 DEVKUMAR 3303003WL013702 DEVKUMAR 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903586099 DEW KUMAR S/O LAXMAN YADAV BANK OF BARODA(606985)
58 SAJA CH-03-003-023-001/112
() 		3303003000NRG24240520230569194 24/05/2023 DHANESHWARI 3303003WL013702 DHANESHWARI 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1903585985 DHANESHWARI W/O DEV KUMAR YA BANK OF BARODA(606985)
59 SAJA CH-03-003-023-001/114
() 		3303003000NRG24240520230569196 24/05/2023 KANTI BAI 3303003WL013702 KANTI BAI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586051 KANTIBAI W/O DWARIKA YADAV BANK OF BARODA(606985)
60 SAJA CH-03-003-023-001/117
() 		3303003000NRG24240520230569198 24/05/2023 SURESH 3303003WL013702 SURESH 00045 BARB0SAJAXX 1400 1400 Processed 27/05/2023 1903586007 SURESH S/O TIRITH RAM BANK OF BARODA(606985)
61 SAJA CH-03-003-023-001/119
() 		3303003000NRG24240520230569199 24/05/2023 KAMLESH 3303003WL013702 KAMLESH 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585971 KAMLESH SAHU S/O SHOBHIT BANK OF BARODA(606985)
62 SAJA CH-03-003-023-001/120
() 		3303003000NRG24240520230569203 24/05/2023 BISAHIN 3303003WL013702 BISAHIN 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586009 BISAHIN W/O PUNARAM BANK OF BARODA(606985)
63 SAJA CH-03-003-023-001/120
() 		3303003000NRG24240520230569204 24/05/2023 dhaneshwar 3303003WL013702 dhaneshwar 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586210 DHANESHWAR SAHU SO PUNARAM SAHU BANK OF BARODA(606985)
64 SAJA CH-03-003-023-001/120
() 		3303003000NRG24240520230569202 24/05/2023 PUNARAM 3303003WL013702 PUNARAM 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586211 PUNARAM SAHU SO DHIMRA BANK OF BARODA(606985)
65 SAJA CH-03-003-023-001/121
() 		3303003000NRG24240520230569205 24/05/2023 NARAYAN 3303003WL013702 NARAYAN 00045 BARB0SAJAXX 1000 1000 Processed 27/05/2023 1903586048 NARAYAN S/O PUNARAM BANK OF BARODA(606985)
66 SAJA CH-03-003-023-001/122
() 		3303003000NRG24240520230569208 24/05/2023 NEERA BAI 3303003WL013702 NEERA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585987 NEERA S/O PANCHU BANK OF BARODA(606985)
67 SAJA CH-03-003-023-001/122
() 		3303003000NRG24240520230569207 24/05/2023 PANCHU RAM 3303003WL013702 PANCHU RAM 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585988 PANCHU S/O DHEMARA BANK OF BARODA(606985)
68 SAJA CH-03-003-023-001/124
() 		3303003000NRG24240520230569209 24/05/2023 LEELA BAI 3303003WL013702 LEELA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586098 LILA BAI W/O GANESH RAM BANK OF BARODA(606985)
69 SAJA CH-03-003-023-001/126
() 		3303003000NRG24240520230569210 24/05/2023 AGHANIYA BAI 3303003WL013702 AGHANIYA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586045 AGANIA BAI W/O SUKH SAGAR BANK OF BARODA(606985)
70 SAJA CH-03-003-023-001/127
() 		3303003000NRG24240520230569211 24/05/2023 BHUPENDRA 3303003WL013702 BHUPENDRA 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585997 BHUPENDRA SAHU BANK OF BARODA(606985)
71 SAJA CH-03-003-023-001/127
() 		3303003000NRG24240520230569212 24/05/2023 CHOMIN 3303003WL013702 CHOMIN 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585992 CHEMIN BAI W/OBHUPENDRA SAHU BANK OF BARODA(606985)
72 SAJA CH-03-003-023-001/13
() 		3303003000NRG24240520230569213 24/05/2023 LAXMI 3303003WL013702 LAXMI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586011 LAXMI WO GOVERDAN BANK OF BARODA(606985)
73 SAJA CH-03-003-023-001/130
() 		3303003000NRG24240520230569215 24/05/2023 LEELA BAI 3303003WL013702 LEELA BAI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586003 LILA BAI W/O VIJAY BANK OF BARODA(606985)
74 SAJA CH-03-003-023-001/130
() 		3303003000NRG24240520230569214 24/05/2023 VIJAY 3303003WL013702 VIJAY 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586068 VIJAY S/O KRISHNA BANK OF BARODA(606985)
75 SAJA CH-03-003-023-001/132
() 		3303003000NRG24240520230569217 24/05/2023 INDU BAI 3303003WL013702 INDU BAI 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1903586060 INDUBAI W/O RITKUMAR YADAV BANK OF BARODA(606985)
76 SAJA CH-03-003-023-001/132
() 		3303003000NRG24240520230569216 24/05/2023 REET KUMAR 3303003WL013702 REET KUMAR 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1903586006 RAJKUMAR YADAV BANK OF BARODA(606985)
77 SAJA CH-03-003-023-001/133
() 		3303003000NRG24240520230569218 24/05/2023 FULIYA BAI 3303003WL013702 FULIYA BAI 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1903585967 FULIA W/O RADHE BANK OF BARODA(606985)
78 SAJA CH-03-003-023-001/137
() 		3303003000NRG24240520230569219 24/05/2023 PARANIYA 3303003WL013702 PARANIYA 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586322 PARNIA BAI W/O CHHANU BANK OF BARODA(606985)
79 SAJA CH-03-003-023-001/140
() 		3303003000NRG24240520230569220 24/05/2023 BHUPLAL 3303003WL013702 BHUPLAL 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585969 BHOOP LAL BANK OF BARODA(606985)
80 SAJA CH-03-003-023-001/140
() 		3303003000NRG24240520230569221 24/05/2023 PREMIN 3303003WL013702 PREMIN 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586112 PREMIN W/O BHUPLAL YADAV BANK OF BARODA(606985)
81 SAJA CH-03-003-023-001/144
() 		3303003000NRG24240520230569222 24/05/2023 BENU 3303003WL013702 BENU 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903585965 Mr. BENU RAM SAHU S/O KHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
82 SAJA CH-03-003-023-001/144
() 		3303003000NRG24240520230569223 24/05/2023 FULESHWARI 3303003WL013702 FULESHWARI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586102 FULESHWARI W/O JEYHU BANK OF BARODA(606985)
83 SAJA CH-03-003-023-001/144
() 		3303003000NRG24240520230569224 24/05/2023 INDRANI 3303003WL013702 INDRANI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903585962 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-023-001/145
() 		3303003000NRG24240520230569225 24/05/2023 ARJUN 3303003WL013702 ARJUN 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586323 ARJUN SINGH GOND SO NANKOO GOND BANK OF BARODA(606985)
85 SAJA CH-03-003-023-001/145
() 		3303003000NRG24240520230569226 24/05/2023 DULARI 3303003WL013702 DULARI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586320 DULARI W/.O ARJUN BANK OF BARODA(606985)
86 SAJA CH-03-003-023-001/145
() 		3303003000NRG24240520230569227 24/05/2023 LALIYA 3303003WL013702 LALIYA 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585966 LALIYA W/O NANKU BANK OF BARODA(606985)
87 SAJA CH-03-003-023-001/146
() 		3303003000NRG24240520230569228 24/05/2023 SURUJ BAI 3303003WL013702 SURUJ BAI 00045 BARB0SAJAXX 800 800 Processed 27/05/2023 1903586001 SURUJ W/O ISHWAR BANK OF BARODA(606985)
88 SAJA CH-03-003-023-001/148
() 		3303003000NRG24240520230569229 24/05/2023 DHANESHWARI 3303003WL013702 DHANESHWARI 00045 BARB0SAJAXX 800 800 Processed 27/05/2023 1903585968 DHANESHWARI W/O DAYARAM BANK OF BARODA(606985)
89 SAJA CH-03-003-023-001/151
() 		3303003000NRG24240520230568897 24/05/2023 RAMKALI 3303003WL013696 RAMKALI 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586104 RAM KALI W/O RIKHI RAM BANK OF BARODA(606985)
90 SAJA CH-03-003-023-001/151
() 		3303003000NRG24240520230568896 24/05/2023 RIKHI 3303003WL013696 RIKHI 00045 BARB0SAJAXX 150 150 Processed 27/05/2023 1903586122 MR RIKHIRAM SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-023-001/152
() 		3303003000NRG24240520230568898 24/05/2023 DASHRATH 3303003WL013696 DASHRATH 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585981 DASHRATH YADU BANK OF BARODA(606985)
92 SAJA CH-03-003-023-001/152
() 		3303003000NRG24240520230568899 24/05/2023 URMILA 3303003WL013696 URMILA 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585982 URMILA BAI W/O DASHRATH BANK OF BARODA(606985)
93 SAJA CH-03-003-023-001/153
() 		3303003000NRG24240520230568901 24/05/2023 PANCH BAI 3303003WL013696 PANCH BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585977 PANCH BAI W/O DASHRU YADAV BANK OF BARODA(606985)
94 SAJA CH-03-003-023-001/157
() 		3303003000NRG24240520230568902 24/05/2023 BINDRAM 3303003WL013696 BINDRAM 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586114 MR BIND RAM VERMA BANK OF BARODA(606985)
95 SAJA CH-03-003-023-001/157
() 		3303003000NRG24240520230568903 24/05/2023 SARSWATI 3303003WL013696 SARSWATI 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586315 SARASWATI W/O BINDA BANK OF BARODA(606985)
96 SAJA CH-03-003-023-001/159
() 		3303003000NRG24240520230568904 24/05/2023 urmila 3303003WL013696 urmila 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903585961 URMILA W/O SUKHRAM GOND BANK OF BARODA(606985)
97 SAJA CH-03-003-023-001/160
() 		3303003000NRG24240520230568905 24/05/2023 HARKU 3303003WL013696 HARKU 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586106 HARKU SO DHARAM RAJ SAHU BANK OF BARODA(606985)
98 SAJA CH-03-003-023-001/163
() 		3303003000NRG24240520230568907 24/05/2023 NARAYAN 3303003WL013696 NARAYAN 00045 BARB0SAJAXX 100 100 Processed 27/05/2023 1903585980 Mr. NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 SAJA CH-03-003-023-001/165
() 		3303003000NRG24240520230568909 24/05/2023 saroj 3303003WL013696 saroj 00045 BARB0SAJAXX 720 720 Processed 27/05/2023 1903586071 Saroj Bai Sahu BANK OF BARODA(606985)
100 SAJA CH-03-003-023-001/165
() 		3303003000NRG24240520230568908 24/05/2023 tilesh 3303003WL013696 tilesh 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586209 TILESH KUMAR SAHU BANK OF BARODA(606985)
101 SAJA CH-03-003-023-001/167
() 		3303003000NRG24240520230568910 24/05/2023 SUKHAM 3303003WL013696 SUKHAM 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903586155 SUKHAM BAI W/O SAMARU YADAV BANK OF BARODA(606985)
102 SAJA CH-03-003-023-001/168
() 		3303003000NRG24240520230568911 24/05/2023 DEEPA BAI 3303003WL013696 DEEPA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586318 Mrs. DIPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-023-001/168
() 		3303003000NRG24240520230568912 24/05/2023 TRILOK CHAND 3303003WL013696 TRILOK CHAND 00045 BARB0SAJAXX 1020 1020 Processed 27/05/2023 1903586067 TRILOKCHAND SO RAMASVROOP BANK OF BARODA(606985)
104 SAJA CH-03-003-023-001/170
() 		3303003000NRG24240520230568913 24/05/2023 POKHAN 3303003WL013696 POKHAN 00045 BARB0SAJAXX 900 900 Processed 27/05/2023 1903585979 Mr. POKHAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 SAJA CH-03-003-023-001/170
() 		3303003000NRG24240520230568914 24/05/2023 TRIVENI BAI 3303003WL013696 TRIVENI BAI 00045 BARB0SAJAXX 900 900 Processed 27/05/2023 1903586214 TRIVENI VERMA WO POKAN VERMA BANK OF BARODA(606985)
106 SAJA CH-03-003-023-001/174
() 		3303003000NRG24240520230568915 24/05/2023 DURGA PRASAD 3303003WL013696 DURGA PRASAD 00045 BARB0SAJAXX 170 170 Processed 27/05/2023 1903586111 DURGA S/O HARIRAM SAHU BANK OF BARODA(606985)
107 SAJA CH-03-003-023-001/174
() 		3303003000NRG24240520230568916 24/05/2023 KHEDIYA 3303003WL013696 KHEDIYA 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586054 KHEDIYABAI W/O DURGAPRASAD SAH BANK OF BARODA(606985)
108 SAJA CH-03-003-023-001/181
() 		3303003000NRG24240520230568917 24/05/2023 MANHARAN 3303003WL013696 MANHARAN 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586058 MANHARAN S/O CHAMARU YADAV BANK OF BARODA(606985)
109 SAJA CH-03-003-023-001/185
() 		3303003000NRG24240520230568918 24/05/2023 NITU BAI 3303003WL013696 NITU BAI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586066 NITU W/O ASANT RAJAK BANK OF BARODA(606985)
110 SAJA CH-03-003-023-001/188
() 		3303003000NRG24240520230568919 24/05/2023 SUMITRA 3303003WL013696 SUMITRA 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586052 SUMITRA W/O KAMLESH VARMA BANK OF BARODA(606985)
111 SAJA CH-03-003-023-001/19
() 		3303003000NRG24240520230569233 24/05/2023 NARAD 3303003WL013702 NARAD 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586050 NARAD S/O SAMAYLAL SAHY BANK OF BARODA(606985)
112 SAJA CH-03-003-023-001/19
() 		3303003000NRG24240520230569234 24/05/2023 NEERA 3303003WL013702 NEERA 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585989 NEERA W/O NARAD BANK OF BARODA(606985)
113 SAJA CH-03-003-023-001/190
() 		3303003000NRG24240520230568921 24/05/2023 ANNPURNA 3303003WL013696 ANNPURNA 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586261 AnnapoornaTakur BANK OF BARODA(606985)
114 SAJA CH-03-003-023-001/190
() 		3303003000NRG24240520230568920 24/05/2023 GAJADHAR 3303003WL013696 GAJADHAR 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586152 GAJADHAR SINGH THAKUR S/O. FA BANK OF BARODA(606985)
115 SAJA CH-03-003-023-001/191
() 		3303003000NRG24240520230568923 24/05/2023 PURNIMA 3303003WL013696 PURNIMA 00045 BARB0SAJAXX 100 100 Processed 27/05/2023 1903586053 MR RAMESH RAJPUT STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-023-001/191
() 		3303003000NRG24240520230568922 24/05/2023 RAMESH 3303003WL013696 RAMESH 00045 BARB0SAJAXX 200 200 Processed 27/05/2023 1903586121 RAMESHSINGH BANK OF BARODA(606985)
117 SAJA CH-03-003-023-001/193
() 		3303003000NRG24240520230568924 24/05/2023 GANGAPRASAD 3303003WL013696 GANGAPRASAD 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586206 GANGARAM YADAV SO PARMURAM BANK OF BARODA(606985)
118 SAJA CH-03-003-023-001/193
() 		3303003000NRG24240520230568925 24/05/2023 REKHA BAI 3303003WL013696 REKHA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586259 RekhaYadav BANK OF BARODA(606985)
119 SAJA CH-03-003-023-001/196
() 		3303003000NRG24240520230568926 24/05/2023 ISAVER 3303003WL013696 ISAVER 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586205 ISHWAR YADAV SO BAIJU YADAV BANK OF BARODA(606985)
120 SAJA CH-03-003-023-001/196
() 		3303003000NRG24240520230568927 24/05/2023 SUNITA 3303003WL013696 SUNITA 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586204 SUNITA BAI SO ISHWAR YADAV BANK OF BARODA(606985)
121 SAJA CH-03-003-023-001/197
() 		3303003000NRG24240520230568929 24/05/2023 MEENA 3303003WL013696 MEENA 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586159 MEENA RAUT W/O UMESH RAUT BANK OF BARODA(606985)
122 SAJA CH-03-003-023-001/197
() 		3303003000NRG24240520230568928 24/05/2023 UMESH 3303003WL013696 UMESH 00045 BARB0SAJAXX 150 150 Processed 27/05/2023 1903586160 UMESH RAUT S/O LAXMAN RAUT BANK OF BARODA(606985)
123 SAJA CH-03-003-023-001/2
() 		3303003000NRG24240520230569236 24/05/2023 GOURI BAI 3303003WL013702 GOURI BAI 00045 BARB0SAJAXX 510 510 Processed 27/05/2023 1903585990 GAURI W/O SUTRADHAR LODHI BANK OF BARODA(606985)
124 SAJA CH-03-003-023-001/2
() 		3303003000NRG24240520230569235 24/05/2023 SUTRADHAR 3303003WL013702 SUTRADHAR 00045 BARB0SAJAXX 510 510 Processed 27/05/2023 1903586105 SUTRADHAR S/O TIRITH BANK OF BARODA(606985)
125 SAJA CH-03-003-023-001/20
() 		3303003000NRG24240520230569237 24/05/2023 OM BAI 3303003WL013702 OM BAI 00045 BARB0SAJAXX 680 680 Processed 27/05/2023 1903586096 OM BAI W/O RAJU BANK OF BARODA(606985)
126 SAJA CH-03-003-023-001/203
() 		3303003000NRG24240520230568931 24/05/2023 RUKMANI 3303003WL013696 RUKMANI 00045 BARB0SAJAXX 340 340 Processed 27/05/2023 1903586176 RUKHMANI SAHU WO SANTOSH BANK OF BARODA(606985)
127 SAJA CH-03-003-023-001/203
() 		3303003000NRG24240520230568930 24/05/2023 SANTOSH 3303003WL013696 SANTOSH 00045 BARB0SAJAXX 340 340 Processed 27/05/2023 1903586158 SANTOSH TELI S/O DUKLAHA SAHU BANK OF BARODA(606985)
128 SAJA CH-03-003-023-001/209
() 		3303003000NRG24240520230568932 24/05/2023 budhru 3303003WL013696 budhru 00045 BARB0SAJAXX 1020 1020 Processed 27/05/2023 1903586221 Budhru Ram Sahu BANK OF BARODA(606985)
129 SAJA CH-03-003-023-001/211
() 		3303003000NRG24240520230568933 24/05/2023 BHAGWATI 3303003WL013696 BHAGWATI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586166 BHAGBATI BAI WO VIJAY SAHU BANK OF BARODA(606985)
130 SAJA CH-03-003-023-001/211
() 		3303003000NRG24240520230568934 24/05/2023 VIJAY 3303003WL013696 VIJAY 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586157 VIJAY SAHU BANK OF BARODA(606985)
131 SAJA CH-03-003-023-001/212
() 		3303003000NRG24240520230568936 24/05/2023 SURESH 3303003WL013696 SURESH 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1903586213 SURESH SO LAKHANLAL BANK OF BARODA(606985)
132 SAJA CH-03-003-023-001/213
() 		3303003000NRG24240520230568938 24/05/2023 CHANDIRIKA 3303003WL013696 CHANDIRIKA 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586169 CHANDRIKA BAI SAHU WO RAM SAHU BANK OF BARODA(606985)
133 SAJA CH-03-003-023-001/213
() 		3303003000NRG24240520230568937 24/05/2023 SHRIRAM 3303003WL013696 SHRIRAM 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586170 Shri Ram Sahu BANK OF BARODA(606985)
134 SAJA CH-03-003-023-001/216
() 		3303003000NRG24240520230568939 24/05/2023 HEMLATA 3303003WL013696 HEMLATA 00045 BARB0SAJAXX 320 320 Processed 27/05/2023 1903586167 HEMLATA WO ROSHAN LAL BANK OF BARODA(606985)
135 SAJA CH-03-003-023-001/217
() 		3303003000NRG24240520230568940 24/05/2023 SUKWARO 3303003WL013696 SUKWARO 00045 BARB0SAJAXX 1620 1620 Processed 27/05/2023 1903586168 SUKWARO BAI WO ITWARI BANK OF BARODA(606985)
136 SAJA CH-03-003-023-001/218
() 		3303003000NRG24240520230568941 24/05/2023 DURGESH 3303003WL013696 DURGESH 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903586057 DURGESH S/O GANESHRAM SAHU BANK OF BARODA(606985)
137 SAJA CH-03-003-023-001/219
() 		3303003000NRG24240520230568943 24/05/2023 BHAGMATI 3303003WL013696 BHAGMATI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586161 BHAGBATI BAI SAHU W/O PANCHRAM SAHU BANK OF BARODA(606985)
138 SAJA CH-03-003-023-001/219
() 		3303003000NRG24240520230568944 24/05/2023 PANCHU 3303003WL013696 PANCHU 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586313 PANCHU S/O JEEWAN SAHU BANK OF BARODA(606985)
139 SAJA CH-03-003-023-001/22
() 		3303003000NRG24240520230569238 24/05/2023 SANTOSH 3303003WL013702 SANTOSH 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586113 SANTOSH S/O JETHURAM YADAV BANK OF BARODA(606985)
140 SAJA CH-03-003-023-001/22
() 		3303003000NRG24240520230569239 24/05/2023 UTTRA BAI 3303003WL013702 UTTRA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585963 UTTRA BAI W/O SANTOSH RAWAT BANK OF BARODA(606985)
141 SAJA CH-03-003-023-001/222
() 		3303003000NRG24240520230568945 24/05/2023 BHOJRAM 3303003WL013696 BHOJRAM 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586172 BHOJRAM SAHU BANK OF BARODA(606985)
142 SAJA CH-03-003-023-001/224
() 		3303003000NRG24240520230568946 24/05/2023 JITENDRA YADAV 3303003WL013696 JITENDRA YADAV 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586218 JITENDRA YADAV SO MANHARAN YADAV BANK OF BARODA(606985)
143 SAJA CH-03-003-023-001/227
() 		3303003000NRG24240520230568947 24/05/2023 MUNIYA 3303003WL013696 MUNIYA 00045 BARB0SAJAXX 1260 1260 Processed 27/05/2023 1903586223 MUNIYASAHU BANK OF BARODA(606985)
144 SAJA CH-03-003-023-001/227
() 		3303003000NRG24240520230568948 24/05/2023 RAMAVATAR 3303003WL013696 RAMAVATAR 00045 BARB0SAJAXX 1260 1260 Processed 27/05/2023 1903586317 RAMAVTAR S/O TIRKI SAHU BANK OF BARODA(606985)
145 SAJA CH-03-003-023-001/229
() 		3303003000NRG24240520230568949 24/05/2023 HIRWANTIN 3303003WL013696 HIRWANTIN 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586173 HIRAVANTIN BAI WO JANATRAM BANK OF BARODA(606985)
146 SAJA CH-03-003-023-001/229
() 		3303003000NRG24240520230568950 24/05/2023 JANATRAM 3303003WL013696 JANATRAM 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586174 JANAT RAM SO BUDH RAM SAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-023-001/229
() 		3303003000NRG24240520230568951 24/05/2023 Priyanka Sahu 3303003WL013696 Priyanka Sahu 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586264 PRIYANKA SAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-023-001/230
() 		3303003000NRG24240520230568952 24/05/2023 rajkumari 3303003WL013696 rajkumari 00045 BARB0SAJAXX 1360 1360 Processed 27/05/2023 1903586258 RajkumariBai BANK OF BARODA(606985)
149 SAJA CH-03-003-023-001/231
() 		3303003000NRG24240520230568953 24/05/2023 SEVAK RAM 3303003WL013696 SEVAK RAM 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903585978 SEWAK S/O POKHAN VERMA BANK OF BARODA(606985)
150 SAJA CH-03-003-023-001/239
() 		3303003000NRG24240520230568954 24/05/2023 BISESAR 3303003WL013696 BISESAR 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586207 BISESAR YADAV SO RIKHI YADAV BANK OF BARODA(606985)
151 SAJA CH-03-003-023-001/239
() 		3303003000NRG24240520230568955 24/05/2023 USHA 3303003WL013696 USHA 00045 BARB0SAJAXX 760 760 Processed 27/05/2023 1903586208 USHA BAI WO BISESAR YADAV BANK OF BARODA(606985)
152 SAJA CH-03-003-023-001/240
() 		3303003000NRG24240520230568956 24/05/2023 THANSING 3303003WL013696 THANSING 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586216 Mr. THANSINGH VERMA S/O ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-023-001/241
() 		3303003000NRG24240520230568958 24/05/2023 Kamleshwari 3303003WL013696 Kamleshwari 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1903586262 KAMLESHWARI VERMA WO SANTOSH VERMA BANK OF BARODA(606985)
154 SAJA CH-03-003-023-001/246
() 		3303003000NRG24240520230568959 24/05/2023 pradip 3303003WL013696 pradip 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903586224 PradeepSahu BANK OF BARODA(606985)
155 SAJA CH-03-003-023-001/255
() 		3303003000NRG24240520230568961 24/05/2023 pramila 3303003WL013696 pramila 00045 BARB0SAJAXX 340 340 Processed 27/05/2023 1903586229 PARMILA BAIWODINESH KUMAR BANK OF BARODA(606985)
156 SAJA CH-03-003-023-001/257
() 		3303003000NRG24240520230568962 24/05/2023 TARACHAND 3303003WL013696 TARACHAND 00045 BARB0SAJAXX 1190 1190 Processed 27/05/2023 1903586222 Tarachand Sahu BANK OF BARODA(606985)
157 SAJA CH-03-003-023-001/259
() 		3303003000NRG24240520230568963 24/05/2023 DHANRAJ 3303003WL013696 DHANRAJ 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586227 Dhanraj BANK OF BARODA(606985)
158 SAJA CH-03-003-023-001/259
() 		3303003000NRG24240520230568964 24/05/2023 SAVITRI 3303003WL013696 SAVITRI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586228 Savitri BANK OF BARODA(606985)
159 SAJA CH-03-003-023-001/262
() 		3303003000NRG24240520230568965 24/05/2023 BIMLA 3303003WL013696 BIMLA 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586230 BimlaThakur BANK OF BARODA(606985)
160 SAJA CH-03-003-023-001/278
() 		3303003000NRG24240520230568966 24/05/2023 SURESH SAHU 3303003WL013696 SURESH SAHU 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586263 Suresh Sahu BANK OF BARODA(606985)
161 SAJA CH-03-003-023-001/279
() 		3303003000NRG24240520230568968 24/05/2023 NIRMALA 3303003WL013696 NIRMALA 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586084 Nirmala Dhruwe BANK OF BARODA(606985)
162 SAJA CH-03-003-023-001/279
() 		3303003000NRG24240520230568967 24/05/2023 TUKESHVAR 3303003WL013696 TUKESHVAR 00045 BARB0SAJAXX 600 600 Processed 27/05/2023 1903586226 TukeshwarDhurve BANK OF BARODA(606985)
163 SAJA CH-03-003-023-001/29
() 		3303003000NRG24240520230569250 24/05/2023 PACHO BAI 3303003WL013702 PACHO BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585964 PACHO BAI W/O PANCH RAM BANK OF BARODA(606985)
164 SAJA CH-03-003-023-001/29
() 		3303003000NRG24240520230569249 24/05/2023 PANCHRAM 3303003WL013702 PANCHRAM 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586163 PANCHRAM DHURWE BANK OF BARODA(606985)
165 SAJA CH-03-003-023-001/294
() 		3303003000NRG24240520230569251 24/05/2023 DHIRAJ VARMA 3303003WL013702 DHIRAJ VARMA 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903586225 Mr. DHIRAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-023-001/33
() 		3303003000NRG24240520230569253 24/05/2023 GANGAPRASAD 3303003WL013702 GANGAPRASAD 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586162 GANGA PRASAD GOND S O BARATIRAM BANK OF BARODA(606985)
167 SAJA CH-03-003-023-001/36
() 		3303003000NRG24240520230569254 24/05/2023 Arti Bai 3303003WL013702 Arti Bai 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586090 Aarti Sahu BANK OF BARODA(606985)
168 SAJA CH-03-003-023-001/36
() 		3303003000NRG24240520230569255 24/05/2023 THAKUR RAM 3303003WL013702 THAKUR RAM 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586212 THAKUR RAM BANK OF BARODA(606985)
169 SAJA CH-03-003-023-001/37
() 		3303003000NRG24240520230569257 24/05/2023 CHANDRIKA BAI 3303003WL013702 CHANDRIKA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903585991 CHANDRIKA W/O JAIRAM SAHU BANK OF BARODA(606985)
170 SAJA CH-03-003-023-001/37
() 		3303003000NRG24240520230569256 24/05/2023 JAYRAM 3303003WL013702 JAYRAM 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586115 MR JAIRAM S O SRI NEELKANTH BANK OF BARODA(606985)
171 SAJA CH-03-003-023-001/39
() 		3303003000NRG24240520230569258 24/05/2023 DUDHERAM 3303003WL013702 DUDHERAM 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586153 DUDHERAM S/O JHUKU RAM BANK OF BARODA(606985)
172 SAJA CH-03-003-023-001/39
() 		3303003000NRG24240520230569259 24/05/2023 RUKHMANI 3303003WL013702 RUKHMANI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586154 RUKHMANI BAI W/O DUDHERAM BANK OF BARODA(606985)
173 SAJA CH-03-003-023-001/4
() 		3303003000NRG24240520230569263 24/05/2023 parasmani 3303003WL013702 parasmani 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586266 Parasmani Sahu BANK OF BARODA(606985)
174 SAJA CH-03-003-023-001/4
() 		3303003000NRG24240520230569261 24/05/2023 PREMIN 3303003WL013702 PREMIN 00045 BARB0SAJAXX 170 170 Processed 27/05/2023 1903586012 PREMIN W/O RAMESH BANK OF BARODA(606985)
175 SAJA CH-03-003-023-001/4
() 		3303003000NRG24240520230569260 24/05/2023 RAMESH 3303003WL013702 RAMESH 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586013 RAMESH KUMAR SAHU BANK OF BARODA(606985)
176 SAJA CH-03-003-023-001/4
() 		3303003000NRG24240520230569262 24/05/2023 SONARIN 3303003WL013702 SONARIN 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586010 SONARIN W/O VISHNU BANK OF BARODA(606985)
177 SAJA CH-03-003-023-001/40
() 		3303003000NRG24240520230569266 24/05/2023 DEVANAND 3303003WL013702 DEVANAND 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586046 DEVANAND INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-023-001/40
() 		3303003000NRG24240520230569265 24/05/2023 GANGOTRI BAI 3303003WL013702 GANGOTRI BAI 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586064 GANGOTRI BAI SAHU BANK OF BARODA(606985)
179 SAJA CH-03-003-023-001/40
() 		3303003000NRG24240520230569264 24/05/2023 KHEMU RAM 3303003WL013702 KHEMU RAM 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586120 MR KHEMU RAM SAHU BANK OF BARODA(606985)
180 SAJA CH-03-003-023-001/41
() 		3303003000NRG24240520230569268 24/05/2023 AMRIT BAI 3303003WL013702 AMRIT BAI 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586065 AMRITBAI W/O PRAKASH SAHU BANK OF BARODA(606985)
181 SAJA CH-03-003-023-001/41
() 		3303003000NRG24240520230569267 24/05/2023 PRAHLAD 3303003WL013702 PRAHLAD 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586151 PRAHLADRAM SAHU SO BHUKHURAM BANK OF BARODA(606985)
182 SAJA CH-03-003-023-001/42
() 		3303003000NRG24240520230569269 24/05/2023 PRAKASH 3303003WL013702 PRAKASH 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903585975 PRAKASH SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-023-001/42
() 		3303003000NRG24240520230569270 24/05/2023 REKHA BAI 3303003WL013702 REKHA BAI 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903585976 REKHA BAI W/O PRAKASH SAHU BANK OF BARODA(606985)
184 SAJA CH-03-003-023-001/43
() 		3303003000NRG24240520230569272 24/05/2023 HTRKANI BAI 3303003WL013702 HTRKANI BAI 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586101 HIRKANI BAI W/O RAM KUMAR RAWA BANK OF BARODA(606985)
185 SAJA CH-03-003-023-001/43
() 		3303003000NRG24240520230569271 24/05/2023 RAMKUMAR 3303003WL013702 RAMKUMAR 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903585984 Mr. RAMKUMAR MEHTTAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
186 SAJA CH-03-003-023-001/44
() 		3303003000NRG24240520230569273 24/05/2023 BASANT 3303003WL013702 BASANT 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586150 BASANT KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAJA CH-03-003-023-001/44
() 		3303003000NRG24240520230569275 24/05/2023 NAVIN KUMAR 3303003WL013702 NAVIN KUMAR 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586217 NAVEEN KUMAR RAJAK BANK OF BARODA(606985)
188 SAJA CH-03-003-023-001/44
() 		3303003000NRG24240520230569274 24/05/2023 SEVATI BAI 3303003WL013702 SEVATI BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585996 SEWATI W/O BASANT BANK OF BARODA(606985)
189 SAJA CH-03-003-023-001/47
() 		3303003000NRG24240520230569277 24/05/2023 DEVKI BAI 3303003WL013702 DEVKI BAI 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903586000 DEWKI W/O SHIV KUMAR YADAV BANK OF BARODA(606985)
190 SAJA CH-03-003-023-001/47
() 		3303003000NRG24240520230569276 24/05/2023 SHIVKUMAR 3303003WL013702 SHIVKUMAR 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903585999 SHIV KUMAR S/O AMAR SINGH YAD BANK OF BARODA(606985)
191 SAJA CH-03-003-023-001/49
() 		3303003000NRG24240520230569281 24/05/2023 FOOL BAI 3303003WL013702 FOOL BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586118 SMT FULBAI SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-023-001/49
() 		3303003000NRG24240520230569280 24/05/2023 JALESH 3303003WL013702 JALESH 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586171 JHALESH SAHU BANK OF BARODA(606985)
193 SAJA CH-03-003-023-001/50
() 		3303003000NRG24240520230569284 24/05/2023 DHARMENFRA 3303003WL013702 DHARMENFRA 00045 BARB0SAJAXX 1530 1530 Processed 27/05/2023 1903586165 DHARMENDRA KUMAR SO GANESH RAM BANK OF BARODA(606985)
194 SAJA CH-03-003-023-001/51
() 		3303003000NRG24240520230569285 24/05/2023 LEKHRAM 3303003WL013702 LEKHRAM 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586117 LEKHARAM KANNOJE BANK OF BARODA(606985)
195 SAJA CH-03-003-023-001/52
() 		3303003000NRG24240520230569287 24/05/2023 BADAN BAI 3303003WL013702 BADAN BAI 00045 BARB0SAJAXX 840 840 Processed 27/05/2023 1903586260 BADAN BAI WO ASHWANI KUMAR BANK OF BARODA(606985)
196 SAJA CH-03-003-023-001/56
() 		3303003000NRG24240520230569288 24/05/2023 RKHIRAM 3303003WL013702 RKHIRAM 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586014 RIKHI S/O RAJAY BANK OF BARODA(606985)
197 SAJA CH-03-003-023-001/57
() 		3303003000NRG24240520230569290 24/05/2023 SHANTU 3303003WL013702 SHANTU 00045 BARB0SAJAXX 1360 1360 Rejected 27/05/2023 1903585995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SAJA CH-03-003-023-001/57
() 		3303003000NRG24240520230569291 24/05/2023 SUNITI 3303003WL013702 SUNITI 00045 BARB0SAJAXX 1360 1360 Processed 27/05/2023 1903585998 SUNITRI BAI W/O SANTU YADAV BANK OF BARODA(606985)
199 SAJA CH-03-003-023-001/60
() 		3303003000NRG24240520230569293 24/05/2023 AMITAB 3303003WL013702 AMITAB 00045 BARB0SAJAXX 1360 1360 Processed 27/05/2023 1903585993 AMITABH KANNOJE BANK OF BARODA(606985)
200 SAJA CH-03-003-023-001/60
() 		3303003000NRG24240520230569294 24/05/2023 RAVAD 3303003WL013702 RAVAD 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586164 RAWAD KANNOJE S O AMITABH KANNOJE BANK OF BARODA(606985)
201 SAJA CH-03-003-023-001/68
() 		3303003000NRG24240520230569295 24/05/2023 TIKA RAM 3303003WL013702 TIKA RAM 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585983 TIKARAM SAHU BANK OF BARODA(606985)
202 SAJA CH-03-003-023-001/69
() 		3303003000NRG24240520230569296 24/05/2023 KUNTI BAI 3303003WL013702 KUNTI BAI 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903585986 KUNTI W/O KAMLESH SAHU BANK OF BARODA(606985)
203 SAJA CH-03-003-023-001/7
() 		3303003000NRG24240520230569297 24/05/2023 RAMADHAR 3303003WL013702 RAMADHAR 00045 BARB0SAJAXX 680 680 Processed 27/05/2023 1903586116 MR RAMADHAR BANK OF BARODA(606985)
204 SAJA CH-03-003-023-001/70
() 		3303003000NRG24240520230569298 24/05/2023 BHAKLA 3303003WL013702 BHAKLA 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903585973 BHAKLA S/O KUWAR SINGH BANK OF BARODA(606985)
205 SAJA CH-03-003-023-001/71
() 		3303003000NRG24240520230569299 24/05/2023 KHEDIYA 3303003WL013702 KHEDIYA 00045 BARB0SAJAXX 480 480 Processed 27/05/2023 1903585972 KHEDIA BAI W/O DUKALHA RAM SAH BANK OF BARODA(606985)
206 SAJA CH-03-003-023-001/8
() 		3303003000NRG24240520230569302 24/05/2023 BINDA BAI 3303003WL013702 BINDA BAI 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903586005 BINDA BAI W/O LALIT BANK OF BARODA(606985)
207 SAJA CH-03-003-023-001/8
() 		3303003000NRG24240520230569301 24/05/2023 LALIT KUMAR 3303003WL013702 LALIT KUMAR 00045 BARB0SAJAXX 850 850 Processed 27/05/2023 1903586002 LALIT S/O RAMADHAR BANK OF BARODA(606985)
208 SAJA CH-03-003-023-001/80
() 		3303003000NRG24240520230569303 24/05/2023 PARMANAND 3303003WL013702 PARMANAND 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586008 PARMANAND YADAV BANK OF BARODA(606985)
209 SAJA CH-03-003-023-001/80
() 		3303003000NRG24240520230569304 24/05/2023 PUSHPA BAI 3303003WL013702 PUSHPA BAI 00045 BARB0SAJAXX 1900 1900 Processed 27/05/2023 1903586042 PUSHPA W PARMANAND BANK OF BARODA(606985)
210 SAJA CH-03-003-023-001/82
() 		3303003000NRG24240520230569305 24/05/2023 RAJ BAI 3303003WL013702 RAJ BAI 00045 BARB0SAJAXX 640 640 Processed 27/05/2023 1903586056 RAJBAI W/O LAKHAN SAHU BANK OF BARODA(606985)
211 SAJA CH-03-003-023-001/83
() 		3303003000NRG24240520230569306 24/05/2023 LACHHAN BAI 3303003WL013702 LACHHAN BAI 00045 BARB0SAJAXX 1440 1440 Processed 27/05/2023 1903585974 LACHHAN W/O KHEM LAL SAHU BANK OF BARODA(606985)
212 SAJA CH-03-003-023-001/86
() 		3303003000NRG24240520230569309 24/05/2023 ASHOK 3303003WL013702 ASHOK 00045 BARB0SAJAXX 800 800 Processed 27/05/2023 1903586044 ASHOK SO CHAVIBAL BANK OF BARODA(606985)
213 SAJA CH-03-003-023-001/86
() 		3303003000NRG24240520230569310 24/05/2023 SUNITA 3303003WL013702 SUNITA 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1903586043 SUNITA W/O ASHOK BANK OF BARODA(606985)
214 SAJA CH-03-003-023-001/87
() 		3303003000NRG24240520230569312 24/05/2023 HEMIN 3303003WL013702 HEMIN 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586063 MR RUNGU STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-023-001/87
() 		3303003000NRG24240520230569311 24/05/2023 RUGU 3303003WL013702 RUGU 00045 BARB0SAJAXX 1710 1710 Processed 27/05/2023 1903586061 RUNGURAM S/O JARAHURAM SAHU BANK OF BARODA(606985)
216 SAJA CH-03-003-023-001/88
() 		3303003000NRG24240520230569314 24/05/2023 RAMKHELAWAN 3303003WL013702 RAMKHELAWAN 00045 BARB0SAJAXX 720 720 Processed 27/05/2023 1903586316 RAMKHELAWAN S/O BEDRAM SAHU BANK OF BARODA(606985)
217 SAJA CH-03-003-023-001/88
() 		3303003000NRG24240520230569313 24/05/2023 SUMITRA 3303003WL013702 SUMITRA 00045 BARB0SAJAXX 180 180 Processed 27/05/2023 1903586319 SUMITRA W/O JARHU BANK OF BARODA(606985)
218 SAJA CH-03-003-023-001/89
() 		3303003000NRG24240520230569317 24/05/2023 JEEVAN 3303003WL013702 JEEVAN 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586314 JIWAN S/O BUDHRAM SAHU BANK OF BARODA(606985)
219 SAJA CH-03-003-023-001/89
() 		3303003000NRG24240520230569316 24/05/2023 SUMAN 3303003WL013702 SUMAN 00045 BARB0SAJAXX 1800 1800 Processed 27/05/2023 1903586103 SUMAN W/O JEEWAN SAHU BANK OF BARODA(606985)
220 SAJA CH-03-003-023-001/9
() 		3303003000NRG24240520230569318 24/05/2023 ISHWAR 3303003WL013702 ISHWAR 00045 BARB0SAJAXX 1500 1500 Processed 27/05/2023 1903586097 ISHWAR S/O PREM VERMA BANK OF BARODA(606985)
221 SAJA CH-03-003-023-001/9
() 		3303003000NRG24240520230569319 24/05/2023 SYAM BAI 3303003WL013702 SYAM BAI 00045 BARB0SAJAXX 1500 1500 Processed 27/05/2023 1903585994 Mrs. SHYAMA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 SAJA CH-03-003-023-001/92
() 		3303003000NRG24240520230569321 24/05/2023 GEETA 3303003WL013702 GEETA 00045 BARB0SAJAXX 1000 1000 Processed 27/05/2023 1903586321 GEETA W/O BAHRA SAHU BANK OF BARODA(606985)
223 SAJA CH-03-003-023-001/93
() 		3303003000NRG24240520230569323 24/05/2023 SANTOSHI 3303003WL013702 SANTOSHI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586059 SANTOSHI SAHU W/O SHATRUHAN SAHU BANK OF BARODA(606985)
224 SAJA CH-03-003-023-001/93
() 		3303003000NRG24240520230569322 24/05/2023 SATRUHAN 3303003WL013702 SATRUHAN 00045 BARB0SAJAXX 1700 1700 Processed 27/05/2023 1903586062 SHATRUHAN S/O BAHARA SAHU BANK OF BARODA(606985)
225 SAJA CH-03-003-023-001/96
() 		3303003000NRG24240520230569324 24/05/2023 LAXMI BAI 3303003WL013702 LAXMI BAI 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903585970 LAXMI W/O NARAYAN BANK OF BARODA(606985)
226 SAJA CH-03-003-023-001/96
() 		3303003000NRG24240520230569325 24/05/2023 NARAYAN 3303003WL013702 NARAYAN 00045 BARB0SAJAXX 1600 1600 Processed 27/05/2023 1903586119 MR NARAYAN KUMAR SAHU BANK OF BARODA(606985)
227 SAJA CH-03-003-023-001/98
() 		3303003000NRG24240520230569327 24/05/2023 USHA BAI 3303003WL013702 USHA BAI 00045 BARB0SAJAXX 2000 2000 Processed 27/05/2023 1903586004 USHA BAI W/O RAM KUMAR BANK OF BARODA(606985)
228 SAJA CH-03-003-040-001/30
() 		3303003000NRG24240520230572822 24/05/2023 camarin 3303003WL013784 camarin 00045 BARB0SAJAXX 2660 2660 Processed 27/05/2023 1903586079 Chamarin BANK OF BARODA(606985)
229 SAJA CH-03-003-079-001/100
() 		3303003000NRG24240520230562770 24/05/2023 Chabila 3303003WL013554 Chabila 00045 BARB0SAJAXX 1120 1120 Rejected 27/05/2023 1903586040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 SAJA CH-03-003-079-001/100
() 		3303003000NRG24240520230562769 24/05/2023 Pawan 3303003WL013554 Pawan 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586041 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-079-001/102
() 		3303003000NRG24240520230562772 24/05/2023 Jyati 3303003WL013554 Jyati 00045 BARB0SAJAXX 700 700 Processed 27/05/2023 1903586017 Jyoti Bai BANK OF BARODA(606985)
232 SAJA CH-03-003-079-001/102
() 		3303003000NRG24240520230562771 24/05/2023 Santosh 3303003WL013554 Santosh 00045 BARB0SAJAXX 840 840 Processed 27/05/2023 1903586086 MR SHAMBHU X STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-079-001/103
() 		3303003000NRG24240520230562773 24/05/2023 KAMIN 3303003WL013554 KAMIN 00045 BARB0SAJAXX 140 140 Processed 27/05/2023 1903586029 Kamin Bai BANK OF BARODA(606985)
234 SAJA CH-03-003-079-001/105
() 		3303003000NRG24240520230562775 24/05/2023 CHANDURAM 3303003WL013554 CHANDURAM 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586275 Chanduram BANK OF BARODA(606985)
235 SAJA CH-03-003-079-001/105
() 		3303003000NRG24240520230562776 24/05/2023 KATIKA 3303003WL013554 KATIKA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586183 Katika BANK OF BARODA(606985)
236 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24240520230562777 24/05/2023 Chotu 3303003WL013554 Chotu 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586085 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24240520230562778 24/05/2023 Ratni 3303003WL013554 Ratni 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586087 Rathni Mandavi BANK OF BARODA(606985)
238 SAJA CH-03-003-079-001/17
() 		3303003000NRG24240520230562781 24/05/2023 RAJNI 3303003WL013554 RAJNI 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586081 Rajni Bai BANK OF BARODA(606985)
239 SAJA CH-03-003-079-001/19
() 		3303003000NRG24240520230562783 24/05/2023 CHAMELI 3303003WL013554 CHAMELI 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586345 Chameli Bai Manikpuri BANK OF BARODA(606985)
240 SAJA CH-03-003-079-001/19
() 		3303003000NRG24240520230562782 24/05/2023 INDRAMAN 3303003WL013554 INDRAMAN 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586344 Mr. INDERMAN DAS S/O SHITALDAS CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-079-001/19
() 		3303003000NRG24240520230562784 24/05/2023 SURAJ 3303003WL013554 SURAJ 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586267 Suraj Manikpuri BANK OF BARODA(606985)
242 SAJA CH-03-003-079-001/20
() 		3303003000NRG24240520230562787 24/05/2023 KHEDIYA 3303003WL013554 KHEDIYA 00045 BARB0SAJAXX 420 420 Processed 27/05/2023 1903586028 Khediya Bai Sahu BANK OF BARODA(606985)
243 SAJA CH-03-003-079-001/20
() 		3303003000NRG24240520230562788 24/05/2023 SANTOSHI 3303003WL013554 SANTOSHI 00045 BARB0SAJAXX 420 420 Processed 27/05/2023 1903586082 Santoshi Sahu BANK OF BARODA(606985)
244 SAJA CH-03-003-079-001/22
() 		3303003000NRG24240520230562789 24/05/2023 BHIKHAM 3303003WL013554 BHIKHAM 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586342 Mr. BHEEKHAM RAM DHURVE SO DEVNATH DHUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
245 SAJA CH-03-003-079-001/22
() 		3303003000NRG24240520230562790 24/05/2023 REKHA BAI 3303003WL013554 REKHA BAI 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586343 Rekha Dhurve BANK OF BARODA(606985)
246 SAJA CH-03-003-079-001/23
() 		3303003000NRG24240520230562791 24/05/2023 KHELAN 3303003WL013554 KHELAN 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586023 Khelan Netam BANK OF BARODA(606985)
247 SAJA CH-03-003-079-001/24
() 		3303003000NRG24240520230562794 24/05/2023 BUKHIYA 3303003WL013554 BUKHIYA 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586215 BHUKHIYA BANK OF BARODA(606985)
248 SAJA CH-03-003-079-001/24
() 		3303003000NRG24240520230562792 24/05/2023 GHURU 3303003WL013554 GHURU 00045 BARB0SAJAXX 1200 1200 Processed 27/05/2023 1903586018 Ghorau Gond BANK OF BARODA(606985)
249 SAJA CH-03-003-079-001/24
() 		3303003000NRG24240520230562793 24/05/2023 SAVITRI 3303003WL013554 SAVITRI 00045 BARB0SAJAXX 1200 1200 Processed 27/05/2023 1903586339 Savitri Gond BANK OF BARODA(606985)
250 SAJA CH-03-003-079-001/25
() 		3303003000NRG24240520230562795 24/05/2023 KUMARI 3303003WL013554 KUMARI 00045 BARB0SAJAXX 994 994 Processed 27/05/2023 1903586030 Kumari BANK OF BARODA(606985)
251 SAJA CH-03-003-079-001/26
() 		3303003000NRG24240520230562797 24/05/2023 SEETARAM 3303003WL013554 SEETARAM 00045 BARB0SAJAXX 1136 1136 Processed 27/05/2023 1903586036 Sitaram BANK OF BARODA(606985)
252 SAJA CH-03-003-079-001/26
() 		3303003000NRG24240520230562798 24/05/2023 SUKITA 3303003WL013554 SUKITA 00045 BARB0SAJAXX 1136 1136 Processed 27/05/2023 1903586032 Sukrita BANK OF BARODA(606985)
253 SAJA CH-03-003-079-001/27
() 		3303003000NRG24240520230562801 24/05/2023 RUKHMANI 3303003WL013554 RUKHMANI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586331 Rukhamani BANK OF BARODA(606985)
254 SAJA CH-03-003-079-001/27
() 		3303003000NRG24240520230562800 24/05/2023 SHER SING 3303003WL013554 SHER SING 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586330 Sherasinh BANK OF BARODA(606985)
255 SAJA CH-03-003-079-001/29
() 		3303003000NRG24240520230562802 24/05/2023 JEDIYA 3303003WL013554 JEDIYA 00045 BARB0SAJAXX 1200 1200 Processed 27/05/2023 1903586268 Jethiya BANK OF BARODA(606985)
256 SAJA CH-03-003-079-001/3
() 		3303003000NRG24240520230562803 24/05/2023 SUSHILA 3303003WL013554 SUSHILA 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586019 Sushila Yadav BANK OF BARODA(606985)
257 SAJA CH-03-003-079-001/32
() 		3303003000NRG24240520230562805 24/05/2023 Kamlesh 3303003WL013554 Kamlesh 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586341 Kamlesh Yadav BANK OF BARODA(606985)
258 SAJA CH-03-003-079-001/32
() 		3303003000NRG24240520230562806 24/05/2023 PARBATI 3303003WL013554 PARBATI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586340 Mrs. PARVATI YADAV W/O KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
259 SAJA CH-03-003-079-001/34
() 		3303003000NRG24240520230562807 24/05/2023 BIRJHA 3303003WL013554 BIRJHA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586282 Birajha BANK OF BARODA(606985)
260 SAJA CH-03-003-079-001/36
() 		3303003000NRG24240520230562808 24/05/2023 judawan 3303003WL013554 judawan 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586039 Judavan Ram Sahu BANK OF BARODA(606985)
261 SAJA CH-03-003-079-001/36
() 		3303003000NRG24240520230562809 24/05/2023 MONGARA 3303003WL013554 MONGARA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586326 Mongara Bai Sahu BANK OF BARODA(606985)
262 SAJA CH-03-003-079-001/37
() 		3303003000NRG24240520230562811 24/05/2023 DULESHWARI 3303003WL013554 DULESHWARI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586325 Duleshwari Bai Sahu BANK OF BARODA(606985)
263 SAJA CH-03-003-079-001/37
() 		3303003000NRG24240520230562810 24/05/2023 MURARI 3303003WL013554 MURARI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586328 Mr. MURARIRAM S/O BHOLA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-079-001/39
() 		3303003000NRG24240520230562813 24/05/2023 RAMPAYARI 3303003WL013554 RAMPAYARI 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586349 Rampyari BANK OF BARODA(606985)
265 SAJA CH-03-003-079-001/39
() 		3303003000NRG24240520230562814 24/05/2023 SANJAY 3303003WL013554 SANJAY 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586265 SANGITA BAI BANK OF BARODA(606985)
266 SAJA CH-03-003-079-001/40
() 		3303003000NRG24240520230562816 24/05/2023 CHANDRIKA 3303003WL013554 CHANDRIKA 00045 BARB0SAJAXX 945 945 Processed 27/05/2023 1903586270 Chandrika BANK OF BARODA(606985)
267 SAJA CH-03-003-079-001/40
() 		3303003000NRG24240520230562815 24/05/2023 DUKHU 3303003WL013554 DUKHU 00045 BARB0SAJAXX 140 140 Processed 27/05/2023 1903586080 Dukhu BANK OF BARODA(606985)
268 SAJA CH-03-003-079-001/41
() 		3303003000NRG24240520230562818 24/05/2023 KAILASH 3303003WL013554 KAILASH 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586279 Mrs. KAILASH BAI W/O LEKHRAM CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-079-001/41
() 		3303003000NRG24240520230562817 24/05/2023 LAKH RAM 3303003WL013554 LAKH RAM 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586280 Lekharam Sahu BANK OF BARODA(606985)
270 SAJA CH-03-003-079-001/45
() 		3303003000NRG24240520230562821 24/05/2023 GANESH 3303003WL013554 GANESH 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586069 Ganesharam BANK OF BARODA(606985)
271 SAJA CH-03-003-079-001/45
() 		3303003000NRG24240520230562822 24/05/2023 KIRTI 3303003WL013554 KIRTI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586070 Mrs. KIRTI DHURVE CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-079-001/45
() 		3303003000NRG24240520230562823 24/05/2023 Lakhan 3303003WL013554 Lakhan 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586088 MR LAKHAN KUMAR STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-079-001/46
() 		3303003000NRG24240520230562825 24/05/2023 SUKIRATA 3303003WL013554 SUKIRATA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586020 Sukrita BANK OF BARODA(606985)
274 SAJA CH-03-003-079-001/47
() 		3303003000NRG24240520230562826 24/05/2023 TILAK 3303003WL013554 TILAK 00045 BARB0SAJAXX 810 810 Processed 27/05/2023 1903586324 Mr. TILAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 SAJA CH-03-003-079-001/48
() 		3303003000NRG24240520230562828 24/05/2023 SANTOSHI 3303003WL013554 SANTOSHI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586336 Santoshi Bai Manikpuri BANK OF BARODA(606985)
276 SAJA CH-03-003-079-001/48
() 		3303003000NRG24240520230562827 24/05/2023 SAVANT 3303003WL013554 SAVANT 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586038 Sanvat Das BANK OF BARODA(606985)
277 SAJA CH-03-003-079-001/49
() 		3303003000NRG24240520230562829 24/05/2023 RUPSING 3303003WL013554 RUPSING 00045 BARB0SAJAXX 135 135 Processed 27/05/2023 1903586035 Rupsingh Dhruve BANK OF BARODA(606985)
278 SAJA CH-03-003-079-001/5
() 		3303003000NRG24240520230562831 24/05/2023 GODAWARI 3303003WL013554 GODAWARI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586277 Godavri Netam BANK OF BARODA(606985)
279 SAJA CH-03-003-079-001/5
() 		3303003000NRG24240520230562830 24/05/2023 PALTURAM 3303003WL013554 PALTURAM 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586276 Paltu Gond BANK OF BARODA(606985)
280 SAJA CH-03-003-079-001/50
() 		3303003000NRG24240520230562833 24/05/2023 MANOJ 3303003WL013554 MANOJ 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586033 Manoj Gond BANK OF BARODA(606985)
281 SAJA CH-03-003-079-001/50
() 		3303003000NRG24240520230562832 24/05/2023 RAJKUMARI 3303003WL013554 RAJKUMARI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586348 Rajkumari Dhruve BANK OF BARODA(606985)
282 SAJA CH-03-003-079-001/51
() 		3303003000NRG24240520230562835 24/05/2023 NEERA 3303003WL013554 NEERA 00045 BARB0SAJAXX 1200 1200 Processed 27/05/2023 1903586271 Nirabai Gond BANK OF BARODA(606985)
283 SAJA CH-03-003-079-001/52
() 		3303003000NRG24240520230562838 24/05/2023 ASWANI 3303003WL013554 ASWANI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586026 Mr. ASHWANI S/O DHIRPAL CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-079-001/52
() 		3303003000NRG24240520230562839 24/05/2023 CHANDRIKA 3303003WL013554 CHANDRIKA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586346 Chandrika BANK OF BARODA(606985)
285 SAJA CH-03-003-079-001/52
() 		3303003000NRG24240520230562836 24/05/2023 DASRU 3303003WL013554 DASRU 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586027 Mr. DASHARU GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 SAJA CH-03-003-079-001/52
() 		3303003000NRG24240520230562837 24/05/2023 RATIYAWAN 3303003WL013554 RATIYAWAN 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586016 Ratiyavan Goad BANK OF BARODA(606985)
287 SAJA CH-03-003-079-001/54
() 		3303003000NRG24240520230562840 24/05/2023 BHUPENDRA 3303003WL013554 BHUPENDRA 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586329 Bhupendr BANK OF BARODA(606985)
288 SAJA CH-03-003-079-001/54
() 		3303003000NRG24240520230562841 24/05/2023 HIRKANI 3303003WL013554 HIRKANI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586015 Hirkani BANK OF BARODA(606985)
289 SAJA CH-03-003-079-001/56
() 		3303003000NRG24240520230562842 24/05/2023 GHANESWAR 3303003WL013554 GHANESWAR 00045 BARB0SAJAXX 140 140 Processed 27/05/2023 1903586368 Dhaneshvar BANK OF BARODA(606985)
290 SAJA CH-03-003-079-001/58
() 		3303003000NRG24240520230562843 24/05/2023 GULABRAM 3303003WL013554 GULABRAM 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1903586031 Gulab Ram BANK OF BARODA(606985)
291 SAJA CH-03-003-079-001/61
() 		3303003000NRG24240520230562845 24/05/2023 FEKAN 3303003WL013554 FEKAN 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586274 Mrs. PHEKAN BAI W/O RAMKHELAVAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
292 SAJA CH-03-003-079-001/61
() 		3303003000NRG24240520230562844 24/05/2023 KHEM 3303003WL013554 KHEM 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586034 Khem Singh Gond BANK OF BARODA(606985)
293 SAJA CH-03-003-079-001/61
() 		3303003000NRG24240520230562846 24/05/2023 SUNITA BAI 3303003WL013554 SUNITA BAI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586083 Sunita Gond BANK OF BARODA(606985)
294 SAJA CH-03-003-079-001/64
() 		3303003000NRG24240520230562847 24/05/2023 KAMLA 3303003WL013554 KAMLA 00045 BARB0SAJAXX 810 810 Processed 27/05/2023 1903586269 Fuliya Goad BANK OF BARODA(606985)
295 SAJA CH-03-003-079-001/67
() 		3303003000NRG24240520230562849 24/05/2023 SURANJ 3303003WL013554 SURANJ 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586338 Suruj BANK OF BARODA(606985)
296 SAJA CH-03-003-079-001/68
() 		3303003000NRG24240520230562851 24/05/2023 SANTOSHI 3303003WL013554 SANTOSHI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586335 Santoshi Sahu BANK OF BARODA(606985)
297 SAJA CH-03-003-079-001/68
() 		3303003000NRG24240520230562850 24/05/2023 SHOBHA 3303003WL013554 SHOBHA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586021 Shobharam Sahu BANK OF BARODA(606985)
298 SAJA CH-03-003-079-001/69
() 		3303003000NRG24240520230562852 24/05/2023 RAMVILAS 3303003WL013554 RAMVILAS 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586281 Ramvilas Sahu BANK OF BARODA(606985)
299 SAJA CH-03-003-079-001/69
() 		3303003000NRG24240520230562853 24/05/2023 TIJAN 3303003WL013554 TIJAN 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586022 Tijan Sahu BANK OF BARODA(606985)
300 SAJA CH-03-003-079-001/70
() 		3303003000NRG24240520230562854 24/05/2023 MUKESH 3303003WL013554 MUKESH 00045 BARB0SAJAXX 1280 1280 Processed 27/05/2023 1903586025 MRS MUKESH KUMAR NETAM STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-079-001/74
() 		3303003000NRG24240520230562858 24/05/2023 JHUMUK LAL 3303003WL013554 JHUMUK LAL 00045 BARB0SAJAXX 945 945 Processed 27/05/2023 1903586327 Jhumuk Sahu BANK OF BARODA(606985)
302 SAJA CH-03-003-079-001/76
() 		3303003000NRG24240520230562860 24/05/2023 SANJU 3303003WL013554 SANJU 00045 BARB0SAJAXX 135 135 Processed 27/05/2023 1903586024 Sanju BANK OF BARODA(606985)
303 SAJA CH-03-003-079-001/76
() 		3303003000NRG24240520230562859 24/05/2023 Thagiya 3303003WL013554 Thagiya 00045 BARB0SAJAXX 135 135 Processed 27/05/2023 1903586337 Mrs. THAGIYA W/O ITVARI GOD CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-079-001/8
() 		3303003000NRG24240520230562861 24/05/2023 GOWARDHAN 3303003WL013554 GOWARDHAN 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586278 GOWARDHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-079-001/82
() 		3303003000NRG24240520230562862 24/05/2023 DASRATH 3303003WL013554 DASRATH 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586283 Mr. DHASHRATH SAHU . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
306 SAJA CH-03-003-079-001/82
() 		3303003000NRG24240520230562863 24/05/2023 SEVTI 3303003WL013554 SEVTI 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586284 Sevati BANK OF BARODA(606985)
307 SAJA CH-03-003-079-001/83
() 		3303003000NRG24240520230562864 24/05/2023 RAKHI 3303003WL013554 RAKHI 00045 BARB0SAJAXX 945 945 Processed 27/05/2023 1903586273 Rakhibai BANK OF BARODA(606985)
308 SAJA CH-03-003-079-001/84
() 		3303003000NRG24240520230562865 24/05/2023 AMRIT 3303003WL013554 AMRIT 00045 BARB0SAJAXX 980 980 Processed 27/05/2023 1903586272 Amrit Bai BANK OF BARODA(606985)
309 SAJA CH-03-003-079-001/89
() 		3303003000NRG24240520230562867 24/05/2023 BIRU 3303003WL013554 BIRU 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586332 BEERU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-079-001/89
() 		3303003000NRG24240520230562868 24/05/2023 KHEDIYA 3303003WL013554 KHEDIYA 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586347 Khediya Bai BANK OF BARODA(606985)
311 SAJA CH-03-003-079-001/91
() 		3303003000NRG24240520230562869 24/05/2023 KAUSHILYA 3303003WL013554 KAUSHILYA 00045 BARB0SAJAXX 1080 1080 Processed 27/05/2023 1903586072 Kaushilya Dhurve BANK OF BARODA(606985)
312 SAJA CH-03-003-079-001/97
() 		3303003000NRG24240520230562873 24/05/2023 Baleswar 3303003WL013554 Baleswar 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586037 Baleshvar Netam BANK OF BARODA(606985)
313 SAJA CH-03-003-079-001/97
() 		3303003000NRG24240520230562874 24/05/2023 Latabai 3303003WL013554 Latabai 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586350 Lata Netam BANK OF BARODA(606985)
314 SAJA CH-03-003-079-001/98
() 		3303003000NRG24240520230562876 24/05/2023 Sangita 3303003WL013554 Sangita 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586334 Sangita Bai Sahu BANK OF BARODA(606985)
315 SAJA CH-03-003-079-001/98
() 		3303003000NRG24240520230562875 24/05/2023 Sunil 3303003WL013554 Sunil 00045 BARB0SAJAXX 1120 1120 Processed 27/05/2023 1903586333 Sunil Sahu BANK OF BARODA(606985)
316 SAJA CH-03-003-082-001/149
() 		3303003000NRG24240520230563751 24/05/2023 GRANTH 3303003WL013586 GRANTH 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586073 Granth Varma BANK OF BARODA(606985)
317 SAJA CH-03-003-082-001/149
() 		3303003000NRG24240520230563752 24/05/2023 INDRA BAI 3303003WL013586 INDRA BAI 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586074 Indira Verma BANK OF BARODA(606985)
318 SAJA CH-03-003-082-001/149
() 		3303003000NRG24240520230563750 24/05/2023 SUNITA 3303003WL013586 SUNITA 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586363 Sunita Verma BANK OF BARODA(606985)
319 SAJA CH-03-003-082-001/149
() 		3303003000NRG24240520230563749 24/05/2023 VINOD 3303003WL013586 VINOD 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586367 Vinod Varma BANK OF BARODA(606985)
320 SAJA CH-03-003-082-001/279
() 		3303003000NRG24240520230563753 24/05/2023 MOHANI 3303003WL013586 MOHANI 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586075 Mohani Bai Verma BANK OF BARODA(606985)
321 SAJA CH-03-003-082-001/485-A
() 		3303003000NRG24240520230563755 24/05/2023 DIVYA 3303003WL013586 DIVYA 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586089 DIVYA BAI YADAV BANK OF BARODA(606985)
322 SAJA CH-03-003-082-001/485-A
() 		3303003000NRG24240520230563754 24/05/2023 DULESHVAR 3303003WL013586 DULESHVAR 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586078 Duleshwar Yadav BANK OF BARODA(606985)
323 SAJA CH-03-003-082-001/65
() 		3303003000NRG24240520230563758 24/05/2023 kumeshwar 3303003WL013586 kumeshwar 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586077 Kumeshwar Yadav BANK OF BARODA(606985)
324 SAJA CH-03-003-082-001/65
() 		3303003000NRG24240520230563757 24/05/2023 PANCBATI 3303003WL013586 PANCBATI 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586364 Panchvati BANK OF BARODA(606985)
325 SAJA CH-03-003-082-001/65
() 		3303003000NRG24240520230563756 24/05/2023 SERSINGH 3303003WL013586 SERSINGH 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586365 Shersingh Yadav BANK OF BARODA(606985)
326 SAJA CH-03-003-082-001/82
() 		3303003000NRG24240520230563760 24/05/2023 GIRJA BAI 3303003WL013586 GIRJA BAI 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586366 Girja Bai Yadav BANK OF BARODA(606985)
327 SAJA CH-03-003-082-001/82
() 		3303003000NRG24240520230563759 24/05/2023 PARAS RAM 3303003WL013586 PARAS RAM 00045 BARB0SAJAXX 2448 2448 Processed 27/05/2023 1903586076 Paras Ram BANK OF BARODA(606985)
SubTotal 377702 377702
328 SAJA CH-03-003-026-002/111
() 		3303003000NRG24240520230563578 24/05/2023 manuram 3303003WL013580 manuram 00048 BKID0009301 408 408 Processed 27/05/2023 1903586299 Mr. MANU RAM S/O BISALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-026-002/203
() 		3303003000NRG24240520230563587 24/05/2023 DIGESHWAR SAHU 3303003WL013580 DIGESHWAR SAHU 00048 BKID0009301 612 612 Processed 27/05/2023 1903586250 DIGESHWAR S/O RADHESHYAM BANK OF INDIA(508505)
SubTotal 1020 1020
330 SAJA CH-03-003-026-002/105
() 		3303003000NRG24240520230563577 24/05/2023 LAXMI 3303003WL013580 LAXMI 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586146 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-026-002/105
() 		3303003000NRG24240520230563576 24/05/2023 mansha raam 3303003WL013580 mansha raam 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586145 MR MANSHA RAM SAHU STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-026-002/111
() 		3303003000NRG24240520230563579 24/05/2023 kausilya 3303003WL013580 kausilya 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586300 Mrs. KOUSHLYA BAI W/O MANURAM CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-026-002/133
() 		3303003000NRG24240520230563581 24/05/2023 AMRIT 3303003WL013580 AMRIT 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586311 Mrs. AMRUT BAI PATEL W/O SURENDRA . CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-026-002/133
() 		3303003000NRG24240520230563580 24/05/2023 SURENDRA 3303003WL013580 SURENDRA 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586193 Mr. SURENDRA MARAAR CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-026-002/172
() 		3303003000NRG24240520230563582 24/05/2023 ASHOK KUMAR 3303003WL013580 ASHOK KUMAR 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586291 Mr. ASHOK MARAR S/O PANCHRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-026-002/172
() 		3303003000NRG24240520230563583 24/05/2023 RAHI BAI 3303003WL013580 RAHI BAI 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586292 MRS RAHI BAI MARAR STATE BANK OF INDIA(508548)
337 SAJA CH-03-003-026-002/19
() 		3303003000NRG24240520230563585 24/05/2023 lalita 3303003WL013580 lalita 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586147 LALITA BANK OF BARODA(606985)
338 SAJA CH-03-003-026-002/19
() 		3303003000NRG24240520230563584 24/05/2023 uttam 3303003WL013580 uttam 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586293 Mr. UTTAM SAHU S/O CHUNU RAM . CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-026-002/58
() 		3303003000NRG24240520230563589 24/05/2023 jalkuwar 3303003WL013580 jalkuwar 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586352 Mrs. JAL KUWAR PATEL W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-026-002/58
() 		3303003000NRG24240520230563588 24/05/2023 premlal 3303003WL013580 premlal 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586354 Mr. PREM LAL S/O JAIT RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-026-002/8
() 		3303003000NRG24240520230563592 24/05/2023 khelawan 3303003WL013580 khelawan 00093 CRGB0008116 612 612 Processed 27/05/2023 1903586353 Mr. KHELAWAN S/O JAITRAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-026-002/8
() 		3303003000NRG24240520230563593 24/05/2023 rupkuwar 3303003WL013580 rupkuwar 00093 CRGB0008116 612 612 Processed 27/05/2023 1903586351 Mrs. RUPKUWAR PATEL W/O KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-026-002/94
() 		3303003000NRG24240520230563594 24/05/2023 BHUNESHWAR 3303003WL013580 BHUNESHWAR 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586244 Mr. BHUNESWAR KUMAR S/O MANNU MARAR . CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-026-002/94
() 		3303003000NRG24240520230563595 24/05/2023 CHANDRAVATI 3303003WL013580 CHANDRAVATI 00093 CRGB0008116 408 408 Processed 27/05/2023 1903586290 Mrs. CHANDRAVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6528 6528
345 SAJA CH-03-003-064-002/128
() 		3303003000NRG24240520230564017 24/05/2023 RAJKUMAR 3303003WL013589 RAJKUMAR 00093 CRGB0008146 2856 2856 Processed 27/05/2023 1903586306 Mr. RAJKUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-064-002/128
() 		3303003000NRG24240520230564018 24/05/2023 VINDA BAI 3303003WL013589 VINDA BAI 00093 CRGB0008146 2856 2856 Processed 27/05/2023 1903586297 Mrs. BINDA BAI CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-064-002/131
() 		3303003000NRG24240520230564020 24/05/2023 HATHYARIN 3303003WL013589 HATHYARIN 00093 CRGB0008146 2856 2856 Processed 27/05/2023 1903586308 HATHIYARIN BAI W/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-064-002/131
() 		3303003000NRG24240520230564019 24/05/2023 SUKHRAM 3303003WL013589 SUKHRAM 00093 CRGB0008146 2856 2856 Processed 27/05/2023 1903586307 Sukhram BANK OF BARODA(606985)
SubTotal 11424 11424
349 SAJA CH-03-003-040-001/30
() 		3303003000NRG24240520230572820 24/05/2023 GANESH RAM 3303003WL013784 GANESH RAM 00093 CRGB0008153 2660 2660 Processed 27/05/2023 1903586235 Mr. GANESH RAM S/O DUKALHA CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-040-001/30
() 		3303003000NRG24240520230572821 24/05/2023 RUKHMANI BAI 3303003WL013784 RUKHMANI BAI 00093 CRGB0008153 2660 2660 Processed 27/05/2023 1903586240 Mrs. RUKHMANI BAI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-079-001/104
() 		3303003000NRG24240520230562774 24/05/2023 Sukbati 3303003WL013554 Sukbati 00093 CRGB0008153 1040 1040 Processed 27/05/2023 1903586149 SUKBATI WO SUKLU BANK OF BARODA(606985)
352 SAJA CH-03-003-079-001/20
() 		3303003000NRG24240520230562786 24/05/2023 AMARU 3303003WL013554 AMARU 00093 CRGB0008153 420 420 Processed 27/05/2023 1903586180 Amaru Sahu BANK OF BARODA(606985)
353 SAJA CH-03-003-079-001/38
() 		3303003000NRG24240520230562812 24/05/2023 KADAM 3303003WL013554 KADAM 00093 CRGB0008153 1080 1080 Processed 27/05/2023 1903586190 Mrs. KADAM BAI W/O BHAROSA CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-079-001/46
() 		3303003000NRG24240520230562824 24/05/2023 SANTOSH 3303003WL013554 SANTOSH 00093 CRGB0008153 1120 1120 Processed 27/05/2023 1903586177 Santoshi Thakur BANK OF BARODA(606985)
355 SAJA CH-03-003-079-001/51
() 		3303003000NRG24240520230562834 24/05/2023 KAMLA 3303003WL013554 KAMLA 00093 CRGB0008153 980 980 Processed 27/05/2023 1903586178 Mrs. KAMLA BAI W/O DHELURAM CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-079-001/67
() 		3303003000NRG24240520230562848 24/05/2023 GUHA 3303003WL013554 GUHA 00093 CRGB0008153 1120 1120 Processed 27/05/2023 1903586185 Guharam Gond BANK OF BARODA(606985)
SubTotal 11080 11080
357 SAJA CH-03-003-079-001/25
() 		3303003000NRG24240520230562796 24/05/2023 CHANDRIKA 3303003WL013554 CHANDRIKA 00093 CRGB0008161 1440 1440 Processed 27/05/2023 1903586246 Mrs. Chandrika Sahu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
358 SAJA CH-03-003-050-002/21
() 		3303003000NRG24240520230563564 24/05/2023 babla 3303003WL013579 babla 00121 CBIN0283377 2112 2112 Processed 27/05/2023 1903586108 RAMAVTAR W/O KODU BANK OF BARODA(606985)
359 SAJA CH-03-003-050-002/21
() 		3303003000NRG24240520230563565 24/05/2023 CHAMELI 3303003WL013579 CHAMELI 00121 CBIN0283377 2112 2112 Processed 27/05/2023 1903586107 CHAMELI WO RAMAWATAR BANK OF BARODA(606985)
360 SAJA CH-03-003-050-002/212-A
() 		3303003000NRG24240520230563567 24/05/2023 KHEMIN SAHU 3303003WL013579 KHEMIN SAHU 00121 CBIN0283377 2280 2280 Processed 27/05/2023 1903586312 KHEMIN SAHU WO TIKESHWAR SAHU BANK OF BARODA(606985)
361 SAJA CH-03-003-079-001/93
() 		3303003000NRG24240520230562870 24/05/2023 BINNU 3303003WL013554 BINNU 00121 CBIN0283377 1120 1120 Processed 27/05/2023 1903586110 Binnu Kaliram Dhurve BANK OF BARODA(606985)
SubTotal 7624 7624
362 SAJA CH-03-003-019-001/21
() 		3303003000NRG24240520230562927 24/05/2023 PUSPA 3303003WL013557 PUSPA 00415 SBIN0007939 1710 1710 Processed 27/05/2023 1903586093 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 1710 1710
363 SAJA CH-03-003-050-002/120
() 		3303003000NRG24240520230563560 24/05/2023 Bimla 3303003WL013579 Bimla 00415 SBIN0009418 2280 2280 Processed 27/05/2023 1903586092 Mrs. BIMLA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
364 SAJA CH-03-003-050-002/212-A
() 		3303003000NRG24240520230563566 24/05/2023 TIKESHWAR 3303003WL013579 TIKESHWAR 00415 SBIN0009418 2280 2280 Processed 27/05/2023 1903586143 TIKESHWAR ICICI BANK LTD(508534)
365 SAJA CH-03-003-059-003/18
() 		3303003000NRG24240520230563598 24/05/2023 mohni 3303003WL013582 mohni 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586192 MRS MOHANI BAI STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-059-003/18
() 		3303003000NRG24240520230563597 24/05/2023 sarju 3303003WL013582 sarju 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586298 MR SARJU RAM NISHAD STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-059-003/18-A
() 		3303003000NRG24240520230563599 24/05/2023 Pramila 3303003WL013582 Pramila 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586188 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG24240520230563601 24/05/2023 BHUNESWARI 3303003WL013582 BHUNESWARI 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586295 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG24240520230563600 24/05/2023 SANTRAM 3303003WL013582 SANTRAM 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586294 MR SANTARAM KEVAT STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-059-003/37
() 		3303003000NRG24240520230563603 24/05/2023 ARUN 3303003WL013582 ARUN 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586182 MRS ARUN BAI STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-059-003/37
() 		3303003000NRG24240520230563602 24/05/2023 SHISHUPAL 3303003WL013582 SHISHUPAL 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586302 MR MR SHISHUPAL STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-059-003/42
() 		3303003000NRG24240520230563604 24/05/2023 DHANUSH 3303003WL013582 DHANUSH 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586296 MR DHANUSH RAM YADA STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-059-003/42
() 		3303003000NRG24240520230563606 24/05/2023 GEETA 3303003WL013582 GEETA 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586288 MRS GEETA BAI STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-059-003/42
() 		3303003000NRG24240520230563605 24/05/2023 INDRANI 3303003WL013582 INDRANI 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586304 MRS INDRANI BAI YADAV STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-059-003/42
() 		3303003000NRG24240520230563607 24/05/2023 MANOHAR 3303003WL013582 MANOHAR 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586203 MR MANOHAR YADAV STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-059-003/81
() 		3303003000NRG24240520230563609 24/05/2023 JANKI 3303003WL013582 JANKI 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586305 MRS JANKI BAI STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-059-003/81
() 		3303003000NRG24240520230563608 24/05/2023 JHADURAM 3303003WL013582 JHADURAM 00415 SBIN0009418 3315 3315 Processed 27/05/2023 1903586191 MR JHADURAM SAHU STATE BANK OF INDIA(508548)
SubTotal 47655 47655
378 SAJA CH-03-003-026-002/72
() 		3303003000NRG24240520230563590 24/05/2023 RAMKUMAR 3303003WL013580 RAMKUMAR 00415 SBIN0010835 408 408 Processed 27/05/2023 1903586144 MR RAMKUMAR X STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-050-002/218
() 		3303003000NRG24240520230563569 24/05/2023 SOHAN 3303003WL013579 SOHAN 00415 SBIN0010835 2280 2280 Processed 27/05/2023 1903586233 SOHAN KUMAR SO KHAMHAN BANK OF BARODA(606985)
SubTotal 2688 2688
380 SAJA CH-03-003-015-001/166
() 		3303003000NRG24240520230562209 24/05/2023 DILIP 3303003WL013545 DILIP 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586189 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
381 SAJA CH-03-003-015-001/221
() 		3303003000NRG24240520230562210 24/05/2023 ANUSAIYA 3303003WL013545 ANUSAIYA 00415 SBIN0014206 600 600 Processed 27/05/2023 1903586245 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-015-001/28
() 		3303003000NRG24240520230562213 24/05/2023 Manisha sahu 3303003WL013545 Manisha sahu 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586253 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-015-001/28
() 		3303003000NRG24240520230562211 24/05/2023 MANOHAR 3303003WL013545 MANOHAR 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586232 MANOHAR.RAM.SAHU S/O AMOLI.SAH BANK OF BARODA(606985)
384 SAJA CH-03-003-015-001/28
() 		3303003000NRG24240520230562212 24/05/2023 PARMILA BAI 3303003WL013545 PARMILA BAI 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586289 MRS PRAMILA X STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-015-001/316-A
() 		3303003000NRG24240520230562214 24/05/2023 DHARMENDRA SAHU 3303003WL013545 DHARMENDRA SAHU 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586286 Dharmendra Sahu BANK OF BARODA(606985)
386 SAJA CH-03-003-015-001/64
() 		3303003000NRG24240520230562216 24/05/2023 meena bai 3303003WL013545 meena bai 00415 SBIN0014206 200 200 Processed 27/05/2023 1903586252 MINA BAI WO PUNARAM BANK OF BARODA(606985)
387 SAJA CH-03-003-015-001/64
() 		3303003000NRG24240520230562215 24/05/2023 PUNARAM 3303003WL013545 PUNARAM 00415 SBIN0014206 200 200 Processed 27/05/2023 1903586287 MR PUNA RAM STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-015-001/90
() 		3303003000NRG24240520230562217 24/05/2023 BHOJESWARI 3303003WL013545 BHOJESWARI 00415 SBIN0014206 1000 1000 Processed 27/05/2023 1903586231 MRS BHEJ BAI SAHU STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-015-002/104
() 		3303003000NRG24240520230562913 24/05/2023 RANI BAI 3303003WL013556 RANI BAI 00415 SBIN0014206 1320 1320 Processed 27/05/2023 1903586256 MRS RANI SAHU STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-015-002/39
() 		3303003000NRG24240520230562915 24/05/2023 MALTI 3303003WL013556 MALTI 00415 SBIN0014206 660 660 Processed 27/05/2023 1903586254 MRS MALTI SAHU STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-015-002/67
() 		3303003000NRG24240520230562916 24/05/2023 SHIVKUMAR 3303003WL013556 SHIVKUMAR 00415 SBIN0014206 220 220 Processed 27/05/2023 1903586251 MR SHIV KUMAR SAHU STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-015-002/69-B
() 		3303003000NRG24240520230562917 24/05/2023 NIRMALA 3303003WL013556 NIRMALA 00415 SBIN0014206 1100 1100 Processed 27/05/2023 1903586257 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-015-002/71
() 		3303003000NRG24240520230562918 24/05/2023 PRAMILA 3303003WL013556 PRAMILA 00415 SBIN0014206 1320 1320 Processed 27/05/2023 1903586198 MR PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-015-002/88
() 		3303003000NRG24240520230562920 24/05/2023 AMRIKA 3303003WL013556 AMRIKA 00415 SBIN0014206 1100 1100 Processed 27/05/2023 1903586199 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-015-002/88
() 		3303003000NRG24240520230562919 24/05/2023 LEKHRAM 3303003WL013556 LEKHRAM 00415 SBIN0014206 1100 1100 Processed 27/05/2023 1903586197 MR LEKHARAM SAHU STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-015-002/94
() 		3303003000NRG24240520230562921 24/05/2023 Budhmal 3303003WL013556 Budhmal 00415 SBIN0014206 660 660 Processed 27/05/2023 1903586200 MR BUDHDI VILAS SAHU STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-019-001/180
() 		3303003000NRG24240520230562923 24/05/2023 ROHINI 3303003WL013557 ROHINI 00415 SBIN0014206 1800 1800 Processed 27/05/2023 1903586249 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-019-001/85
() 		3303003000NRG24240520230562929 24/05/2023 BHUKHIYA 3303003WL013557 BHUKHIYA 00415 SBIN0014206 1710 1710 Processed 27/05/2023 1903586234 MRS BHUKHIYA BAI THAKUR STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-026-002/72
() 		3303003000NRG24240520230563591 24/05/2023 ANNPURNA 3303003WL013580 ANNPURNA 00415 SBIN0014206 408 408 Processed 27/05/2023 1903586355 MRS ANNAPURNA X STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-079-001/17
() 		3303003000NRG24240520230562780 24/05/2023 MANNU 3303003WL013554 MANNU 00415 SBIN0014206 1080 1080 Processed 27/05/2023 1903586236 MR MANNU GOD STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-079-001/27
() 		3303003000NRG24240520230562799 24/05/2023 SEEBATI 3303003WL013554 SEEBATI 00415 SBIN0014206 980 980 Processed 27/05/2023 1903586241 MRS SHRIVATI STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-079-001/30
() 		3303003000NRG24240520230562804 24/05/2023 JAGATU 3303003WL013554 JAGATU 00415 SBIN0014206 140 140 Processed 27/05/2023 1903586184 Mr. JAGATU . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
403 SAJA CH-03-003-079-001/72
() 		3303003000NRG24240520230562855 24/05/2023 BHAGWAT 3303003WL013554 BHAGWAT 00415 SBIN0014206 1260 1260 Processed 27/05/2023 1903586301 MR BHAGWAT KUMAR NETAM STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-079-001/73
() 		3303003000NRG24240520230562856 24/05/2023 mohan 3303003WL013554 mohan 00415 SBIN0014206 1120 1120 Processed 27/05/2023 1903586202 MR MOHAN STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-079-001/95
() 		3303003000NRG24240520230562871 24/05/2023 Rajkumar 3303003WL013554 Rajkumar 00415 SBIN0014206 1120 1120 Processed 27/05/2023 1903586247 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-079-002/163
() 		3303003000NRG24240520230562877 24/05/2023 DAHU RAM 3303003WL013554 DAHU RAM 00415 SBIN0014206 1120 1120 Processed 27/05/2023 1903586303 MR DAU RAM STATE BANK OF INDIA(508548)
SubTotal 25218 25218
407 SAJA CH-03-003-023-001/246
() 		3303003000NRG24240520230568960 24/05/2023 HIRAUNDI BAI 3303003WL013696 HIRAUNDI BAI 00415 SBIN0060301 2000 2000 Rejected 27/05/2023 1903586195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
408 SAJA CH-03-003-005-001/92
() 		3303003000NRG24240520230563235 24/05/2023 fuduram 3303003WL013567 fuduram 00691 IPOS0000001 1224 1224 Processed 27/05/2023 1903586109 FUDURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 566781 566781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0BARFAT FATEHPUR, UTTAR PRADESH 1120
2 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2280
3 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 36108
4 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0DBBEME BEMETARA 2856
5 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0DBMRIA THANKHAMARIA 27104
6 SAJA CH3303003_240523APB_FTO_114978 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 377702
7 SAJA CH3303003_240523APB_FTO_114978 Bank of India BKID0009301 DHAMDHA 1020
8 SAJA CH3303003_240523APB_FTO_114978 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 6528
9 SAJA CH3303003_240523APB_FTO_114978 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 11424
10 SAJA CH3303003_240523APB_FTO_114978 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 11080
11 SAJA CH3303003_240523APB_FTO_114978 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1440
12 SAJA CH3303003_240523APB_FTO_114978 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 7624
13 SAJA CH3303003_240523APB_FTO_114978 State Bank of India SBIN0007939 COLLECTORATE 1710
14 SAJA CH3303003_240523APB_FTO_114978 State Bank of India SBIN0009418 KARESARA 47655
15 SAJA CH3303003_240523APB_FTO_114978 State Bank of India SBIN0010835 DHAMDHA 2688
16 SAJA CH3303003_240523APB_FTO_114978 State Bank of India SBIN0014206 SAJA 25218
17 SAJA CH3303003_240523APB_FTO_114978 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 2000
18 SAJA CH3303003_240523APB_FTO_114978 India Post Payments Bank IPOS0000001 Bemetara 1224

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