Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_260423APB_FTO_52630
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-03-003-031-002/30-A
() 		3303003000NRG24260420230186123 26/04/2023 KUNTI 3303003WL003981 KUNTI 00045 BARB0BEMETA 1428 1428 Processed 11/05/2023 1438386805 KUNTI BAI WO DASHARU BANK OF BARODA(606985)
2 SAJA CH-03-003-031-002/30-A
() 		3303003000NRG24260420230186122 26/04/2023 RANJIT 3303003WL003981 RANJIT 00045 BARB0BEMETA 1428 1428 Processed 11/05/2023 1438386958 RANJEET KUMAR YADAV SO DASRU YADAV BANK OF BARODA(606985)
3 SAJA CH-03-003-031-002/38-B
() 		3303003000NRG24260420230186128 26/04/2023 KIRAN YADAV 3303003WL003981 KIRAN YADAV 00045 BARB0BEMETA 1428 1428 Processed 11/05/2023 1438387011 KIRAN YADAV WO NARENDRA YADAV BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/102
() 		3303003000NRG24260420230186216 26/04/2023 MEHATRIN 3303003WL003986 MEHATRIN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386760 Mehatrin Bai Chandrakar BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24260420230186570 26/04/2023 ramvilash 3303003WL003993 ramvilash 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386656 RAMBILAS CHANDRAKAR BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24260420230186571 26/04/2023 rukhmni 3303003WL003993 rukhmni 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386703 Rukhmani Bai BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/104
() 		3303003000NRG24260420230186572 26/04/2023 TIKA RAM 3303003WL003993 TIKA RAM 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386769 Tika Ram Kurmi BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24260420230186574 26/04/2023 DHANESWARI 3303003WL003993 DHANESWARI 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386766 Dhaneshwari Chandrakar BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24260420230186573 26/04/2023 mukata 3303003WL003993 mukata 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386815 MUKTANAND CHANDRAKAR BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/111
() 		3303003000NRG24260420230186575 26/04/2023 DINESH 3303003WL003993 DINESH 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386709 Mr. DEENESH KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 SAJA CH-03-003-035-002/111
() 		3303003000NRG24260420230186576 26/04/2023 MAHESH 3303003WL003993 MAHESH 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386710 Mahesh BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24260420230186218 26/04/2023 BHGWANI 3303003WL003986 BHGWANI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386777 Mr. BHAGVANI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24260420230186579 26/04/2023 HAIRA DAS 3303003WL003993 HAIRA DAS 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386711 Hiralal Chandrakar BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24260420230186580 26/04/2023 kalyani 3303003WL003993 kalyani 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386763 Kalyani BANK OF BARODA(606985)
15 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24260420230186578 26/04/2023 RAMKALI 3303003WL003993 RAMKALI 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386661 RAMKALI CHANDRAKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24260420230186220 26/04/2023 omkar 3303003WL003986 omkar 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386973 Mr. OMKAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24260420230186219 26/04/2023 SHYAMA BAI 3303003WL003986 SHYAMA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386757 Shyama Bai BANK OF BARODA(606985)
18 SAJA CH-03-003-035-002/118
() 		3303003000NRG24260420230186581 26/04/2023 TRIBENI 3303003WL003993 TRIBENI 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386662 TRIVENI RATRE BANK OF BARODA(606985)
19 SAJA CH-03-003-035-002/12
() 		3303003000NRG24260420230186582 26/04/2023 BHUNESWAR 3303003WL003993 BHUNESWAR 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386767 Bhuneshwar BANK OF BARODA(606985)
20 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24260420230186584 26/04/2023 JAMOTRI 3303003WL003993 JAMOTRI 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386671 JAMONI BAI CHANDRAKAR BANK OF BARODA(606985)
21 SAJA CH-03-003-035-002/124-A
() 		3303003000NRG24260420230186583 26/04/2023 ROHIT 3303003WL003993 ROHIT 00045 BARB0BEMETA 1140 1140 Processed 11/05/2023 1438386655 ROHIT KUMAR CHANDRAKAR BANK OF BARODA(606985)
22 SAJA CH-03-003-035-002/124-B
() 		3303003000NRG24260420230186586 26/04/2023 ENDRNI 3303003WL003993 ENDRNI 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386770 Indrani Bai BANK OF BARODA(606985)
23 SAJA CH-03-003-035-002/124-B
() 		3303003000NRG24260420230186585 26/04/2023 RAJENDRA 3303003WL003993 RAJENDRA 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386772 Rajendrakumar BANK OF BARODA(606985)
24 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24260420230186222 26/04/2023 KUNJ LAL 3303003WL003986 KUNJ LAL 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386727 Kunjan Bai Nirmalkar BANK OF BARODA(606985)
25 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24260420230186221 26/04/2023 PANCH RAM 3303003WL003986 PANCH RAM 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386659 PANCHRAM NIRMALKAR BANK OF BARODA(606985)
26 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24260420230186223 26/04/2023 PAWAN 3303003WL003986 PAWAN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386726 Pawankumar BANK OF BARODA(606985)
27 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24260420230186224 26/04/2023 Vinod 3303003WL003986 Vinod 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386725 Vinodkumar BANK OF BARODA(606985)
28 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24260420230186587 26/04/2023 DHANSING 3303003WL003993 DHANSING 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386966 DHANSINGH CHANDRAKAR BANK OF BARODA(606985)
29 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24260420230186588 26/04/2023 RAJNI 3303003WL003993 RAJNI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386713 Rajani Bai Chandrakar BANK OF BARODA(606985)
30 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24260420230186589 26/04/2023 SITARAM 3303003WL003993 SITARAM 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386715 Mr. SEETA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-035-002/139-A
() 		3303003000NRG24260420230186225 26/04/2023 MUNI BAI 3303003WL003986 MUNI BAI 00045 BARB0BEMETA 800 800 Processed 11/05/2023 1438386714 Munni Bai Dhobi BANK OF BARODA(606985)
32 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24260420230186226 26/04/2023 KANEHAYA 3303003WL003986 KANEHAYA 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438386765 Kanhaiya BANK OF BARODA(606985)
33 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24260420230186227 26/04/2023 Laxmi bai 3303003WL003986 Laxmi bai 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438386764 Laxmi Bai Nirmalkar BANK OF BARODA(606985)
34 SAJA CH-03-003-035-002/15-B
() 		3303003000NRG24260420230186593 26/04/2023 rishi 3303003WL003993 rishi 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386723 Rishi Kumar BANK OF BARODA(606985)
35 SAJA CH-03-003-035-002/155-A
() 		3303003000NRG24260420230186595 26/04/2023 siya ram 3303003WL003993 siya ram 00045 BARB0BEMETA 1 1 Processed 11/05/2023 1438386706 Siyaram Nishad BANK OF BARODA(606985)
36 SAJA CH-03-003-035-002/167-A
() 		3303003000NRG24260420230186597 26/04/2023 RAJKUMARI 3303003WL003993 RAJKUMARI 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438387005 Rajkumari BANK OF BARODA(606985)
37 SAJA CH-03-003-035-002/168
() 		3303003000NRG24260420230186598 26/04/2023 GANPAT 3303003WL003993 GANPAT 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386672 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 SAJA CH-03-003-035-002/171
() 		3303003000NRG24260420230186599 26/04/2023 BHULAU RAM 3303003WL003993 BHULAU RAM 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386775 Mr. BHULAU CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 SAJA CH-03-003-035-002/171
() 		3303003000NRG24260420230186600 26/04/2023 KALI BAI 3303003WL003993 KALI BAI 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438386773 Kali Bai Chndrakar BANK OF BARODA(606985)
40 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24260420230186601 26/04/2023 JITENDRA 3303003WL003993 JITENDRA 00045 BARB0BEMETA 1260 1260 Processed 11/05/2023 1438386776 Jiten Chandrakar BANK OF BARODA(606985)
41 SAJA CH-03-003-035-002/171-C
() 		3303003000NRG24260420230186602 26/04/2023 Manju 3303003WL003993 Manju 00045 BARB0BEMETA 1260 1260 Processed 11/05/2023 1438386774 Manju Kurmi BANK OF BARODA(606985)
42 SAJA CH-03-003-035-002/180
() 		3303003000NRG24260420230186603 26/04/2023 KAMAL BAI 3303003WL003993 KAMAL BAI 00045 BARB0BEMETA 1260 1260 Processed 11/05/2023 1438386660 Mrs. KAMLA BAI CHANDRAKAR W/O HARIKIRTAN CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-035-002/181
() 		3303003000NRG24260420230186606 26/04/2023 MUKESH NISHAD 3303003WL003993 MUKESH NISHAD 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387007 Mukeshkumar BANK OF BARODA(606985)
44 SAJA CH-03-003-035-002/181
() 		3303003000NRG24260420230186605 26/04/2023 PAYRI BAI 3303003WL003993 PAYRI BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386720 Pyaribai BANK OF BARODA(606985)
45 SAJA CH-03-003-035-002/181
() 		3303003000NRG24260420230186604 26/04/2023 SHANKAR 3303003WL003993 SHANKAR 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386814 SHANKAR NISHAD BANK OF BARODA(606985)
46 SAJA CH-03-003-035-002/182
() 		3303003000NRG24260420230186609 26/04/2023 GOURI 3303003WL003993 GOURI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386816 GAURI CHANDRAKAR BANK OF BARODA(606985)
47 SAJA CH-03-003-035-002/182
() 		3303003000NRG24260420230186608 26/04/2023 NARAD 3303003WL003993 NARAD 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386705 Narad Chandrakar BANK OF BARODA(606985)
48 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24260420230186611 26/04/2023 LAXMI BAI 3303003WL003993 LAXMI BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386781 Laxmi Bai BANK OF BARODA(606985)
49 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24260420230186610 26/04/2023 MUKSUDHAN 3303003WL003993 MUKSUDHAN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386809 Madhusudan Chandrakar BANK OF BARODA(606985)
50 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24260420230186612 26/04/2023 MANOJ 3303003WL003993 MANOJ 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386704 Manojkumar BANK OF BARODA(606985)
51 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24260420230186613 26/04/2023 SANTOSHI 3303003WL003993 SANTOSHI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386778 Santoshi BANK OF BARODA(606985)
52 SAJA CH-03-003-035-002/185
() 		3303003000NRG24260420230186230 26/04/2023 MENKA 3303003WL003986 MENKA 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386652 MENIKA BAI MANIKPURI BANK OF BARODA(606985)
53 SAJA CH-03-003-035-002/185
() 		3303003000NRG24260420230186229 26/04/2023 SHYAM LAL 3303003WL003986 SHYAM LAL 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438387000 Shyam Das BANK OF BARODA(606985)
54 SAJA CH-03-003-035-002/186
() 		3303003000NRG24260420230186615 26/04/2023 KAVITA 3303003WL003993 KAVITA 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386768 Kavita Nirmlkar BANK OF BARODA(606985)
55 SAJA CH-03-003-035-002/186
() 		3303003000NRG24260420230186614 26/04/2023 KIRISHNA 3303003WL003993 KIRISHNA 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386962 KRISHANA NIRMALKAR BANK OF BARODA(606985)
56 SAJA CH-03-003-035-002/190
() 		3303003000NRG24260420230186617 26/04/2023 CHANU 3303003WL003993 CHANU 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438387009 Chhattu Ram BANK OF BARODA(606985)
57 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24260420230186618 26/04/2023 DHANESWAR 3303003WL003993 DHANESWAR 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386664 DHANESHVAR CHANDRAKAR BANK OF BARODA(606985)
58 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24260420230186619 26/04/2023 HEMLATA 3303003WL003993 HEMLATA 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438387010 Mrs. HEMLATA W\O DHANESHWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-035-002/191
() 		3303003000NRG24260420230186231 26/04/2023 GORI BAI 3303003WL003986 GORI BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386663 Mrs. GAURI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-035-002/191
() 		3303003000NRG24260420230186233 26/04/2023 MAMTA 3303003WL003986 MAMTA 00045 BARB0BEMETA 800 800 Processed 11/05/2023 1438386759 Mamta BANK OF BARODA(606985)
61 SAJA CH-03-003-035-002/191
() 		3303003000NRG24260420230186232 26/04/2023 mukesh 3303003WL003986 mukesh 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438387003 Mukesh Kumar Dhobi BANK OF BARODA(606985)
62 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24260420230186621 26/04/2023 govind 3303003WL003993 govind 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386721 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24260420230186620 26/04/2023 PARMILA 3303003WL003993 PARMILA 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386722 Pramila Bai BANK OF BARODA(606985)
64 SAJA CH-03-003-035-002/196
() 		3303003000NRG24260420230186623 26/04/2023 MINA BAI 3303003WL003993 MINA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386758 Mina Bai BANK OF BARODA(606985)
65 SAJA CH-03-003-035-002/196
() 		3303003000NRG24260420230186234 26/04/2023 SARAWAN 3303003WL003986 SARAWAN 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386813 SHRAVAN KUMAR CHANDRAKAR BANK OF BARODA(606985)
66 SAJA CH-03-003-035-002/197
() 		3303003000NRG24260420230186625 26/04/2023 NIRMALA BAI 3303003WL003993 NIRMALA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386811 Nirmala Bai BANK OF BARODA(606985)
67 SAJA CH-03-003-035-002/197
() 		3303003000NRG24260420230186626 26/04/2023 RAM BHAROSHA 3303003WL003993 RAM BHAROSHA 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386712 Mr. RAMBHAROSHA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 SAJA CH-03-003-035-002/199
() 		3303003000NRG24260420230186628 26/04/2023 NANDANI BAI 3303003WL003993 NANDANI BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386717 Nandani Bai BANK OF BARODA(606985)
69 SAJA CH-03-003-035-002/199
() 		3303003000NRG24260420230186627 26/04/2023 puna ram 3303003WL003993 puna ram 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386716 Puna Ram Yadav BANK OF BARODA(606985)
70 SAJA CH-03-003-035-002/2
() 		3303003000NRG24260420230186236 26/04/2023 RAMHAN 3303003WL003986 RAMHAN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386812 Ramhan BANK OF BARODA(606985)
71 SAJA CH-03-003-035-002/2
() 		3303003000NRG24260420230186235 26/04/2023 TIRBENI 3303003WL003986 TIRBENI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386654 TRIVENI BAI NIRMALKAR BANK OF BARODA(606985)
72 SAJA CH-03-003-035-002/208
() 		3303003000NRG24260420230186239 26/04/2023 DURPTI 3303003WL003986 DURPTI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386771 Durpati Bai BANK OF BARODA(606985)
73 SAJA CH-03-003-035-002/208
() 		3303003000NRG24260420230186240 26/04/2023 MAHESH NISHAD 3303003WL003986 MAHESH NISHAD 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387006 Mahesh Nishad BANK OF BARODA(606985)
74 SAJA CH-03-003-035-002/208
() 		3303003000NRG24260420230186238 26/04/2023 NARESH 3303003WL003986 NARESH 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386965 NARESH NISAD BANK OF BARODA(606985)
75 SAJA CH-03-003-035-002/215
() 		3303003000NRG24260420230186629 26/04/2023 DASRATH 3303003WL003993 DASRATH 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386669 DASHARATH NISHAD BANK OF BARODA(606985)
76 SAJA CH-03-003-035-002/22-A
() 		3303003000NRG24260420230186632 26/04/2023 ANJANI BAI 3303003WL003993 ANJANI BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386756 Anjani Bai BANK OF BARODA(606985)
77 SAJA CH-03-003-035-002/221
() 		3303003000NRG24260420230186635 26/04/2023 ramkumar 3303003WL003993 ramkumar 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386707 Ramkumar Nishad BANK OF BARODA(606985)
78 SAJA CH-03-003-035-002/221
() 		3303003000NRG24260420230186634 26/04/2023 SHKHANI BAI 3303003WL003993 SHKHANI BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386972 SUKHANI BAI NISHAD BANK OF BARODA(606985)
79 SAJA CH-03-003-035-002/228
() 		3303003000NRG24260420230186637 26/04/2023 RESHMA 3303003WL003993 RESHMA 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386960 RESHMA SATNAMI BANK OF BARODA(606985)
80 SAJA CH-03-003-035-002/229
() 		3303003000NRG24260420230186242 26/04/2023 PARMILA BAI 3303003WL003986 PARMILA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386970 PRAMILA BAI NIRMALKAR BANK OF BARODA(606985)
81 SAJA CH-03-003-035-002/23
() 		3303003000NRG24260420230186640 26/04/2023 NENA BAI 3303003WL003993 NENA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387004 Lain Bai BANK OF BARODA(606985)
82 SAJA CH-03-003-035-002/23
() 		3303003000NRG24260420230186639 26/04/2023 PARDESHI 3303003WL003993 PARDESHI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386967 PARDESHI UNION BANK OF INDIA(508500)
83 SAJA CH-03-003-035-002/246
() 		3303003000NRG24260420230186641 26/04/2023 JITENDRA KUMAR 3303003WL003993 JITENDRA KUMAR 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386961 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-035-002/253
() 		3303003000NRG24260420230186650 26/04/2023 FULMAT 3303003WL003993 FULMAT 00045 BARB0BEMETA 800 800 Processed 11/05/2023 1438386653 FULMAT BAI NISHAD BANK OF BARODA(606985)
85 SAJA CH-03-003-035-002/256
() 		3303003000NRG24260420230186651 26/04/2023 PRAKASH KUMAR SATNAMI 3303003WL003993 PRAKASH KUMAR SATNAMI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387002 Prakash Kumar BANK OF BARODA(606985)
86 SAJA CH-03-003-035-002/261
() 		3303003000NRG24260420230186658 26/04/2023 CHITREKHA NIRMALKAR 3303003WL003993 CHITREKHA NIRMALKAR 00045 BARB0BEMETA 1330 1330 Processed 11/05/2023 1438386667 CHITREKHA DHOBI BANK OF BARODA(606985)
87 SAJA CH-03-003-035-002/276
() 		3303003000NRG24260420230186244 26/04/2023 gytari nishad 3303003WL003986 gytari nishad 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438386665 GAYTRI BAI NISHAD BANK OF BARODA(606985)
88 SAJA CH-03-003-035-002/276
() 		3303003000NRG24260420230186243 26/04/2023 Sukhiram nishad 3303003WL003986 Sukhiram nishad 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386974 SUKRITI BAI NISHAD BANK OF BARODA(606985)
89 SAJA CH-03-003-035-002/29
() 		3303003000NRG24260420230186246 26/04/2023 SHUKHJEYA BAI 3303003WL003986 SHUKHJEYA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386969 SUKHIYA BAI NIRMALKAR BANK OF BARODA(606985)
90 SAJA CH-03-003-035-002/31
() 		3303003000NRG24260420230186660 26/04/2023 SHATRUHAN 3303003WL003993 SHATRUHAN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386755 Mr. SHATRUHAN RAM CHANDRAKAR S O KHELAVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
91 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24260420230186663 26/04/2023 Madhuri 3303003WL003993 Madhuri 00045 BARB0BEMETA 150 150 Processed 11/05/2023 1438386780 Madhuri BANK OF BARODA(606985)
92 SAJA CH-03-003-035-002/34-A
() 		3303003000NRG24260420230186661 26/04/2023 SITA RAM 3303003WL003993 SITA RAM 00045 BARB0BEMETA 1050 1050 Processed 11/05/2023 1438386779 Sitaram Ratre BANK OF BARODA(606985)
93 SAJA CH-03-003-035-002/36
() 		3303003000NRG24260420230186664 26/04/2023 CHANDRIKA 3303003WL003993 CHANDRIKA 00045 BARB0BEMETA 900 900 Processed 11/05/2023 1438386818 CHANDRIKA PRASAD S/O-KUVAR DAS BANK OF BARODA(606985)
94 SAJA CH-03-003-035-002/36
() 		3303003000NRG24260420230186665 26/04/2023 NIRMALA BAI 3303003WL003993 NIRMALA BAI 00045 BARB0BEMETA 1050 1050 Processed 11/05/2023 1438386657 NIRMALA BAI SATNAMI BANK OF BARODA(606985)
95 SAJA CH-03-003-035-002/44
() 		3303003000NRG24260420230186250 26/04/2023 Jagbai 3303003WL003986 Jagbai 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387012 MISS JAGBAI NISHAD STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-035-002/44
() 		3303003000NRG24260420230186247 26/04/2023 LAXMIN BAI 3303003WL003986 LAXMIN BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386968 LAKSHMI BAI NISHAD BANK OF BARODA(606985)
97 SAJA CH-03-003-035-002/44
() 		3303003000NRG24260420230186249 26/04/2023 NANDURAM NISHAD 3303003WL003986 NANDURAM NISHAD 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386762 Nandu Ram Nishad BANK OF BARODA(606985)
98 SAJA CH-03-003-035-002/44
() 		3303003000NRG24260420230186248 26/04/2023 RAJKUAMR 3303003WL003986 RAJKUAMR 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386761 Rajkumar BANK OF BARODA(606985)
99 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24260420230186669 26/04/2023 RAJKUMARI 3303003WL003993 RAJKUMARI 00045 BARB0BEMETA 800 800 Processed 11/05/2023 1438386666 RAJKUMARI CHANDRAKAR BANK OF BARODA(606985)
100 SAJA CH-03-003-035-002/58
() 		3303003000NRG24260420230186251 26/04/2023 NAROTAM 3303003WL003986 NAROTAM 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386963 NAROTTAM NISAD BANK OF BARODA(606985)
101 SAJA CH-03-003-035-002/58
() 		3303003000NRG24260420230186252 26/04/2023 PARNIYA BAI 3303003WL003986 PARNIYA BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386719 Parniya Bai Nishad BANK OF BARODA(606985)
102 SAJA CH-03-003-035-002/63
() 		3303003000NRG24260420230186253 26/04/2023 GEND RAM 3303003WL003986 GEND RAM 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386702 Mr. GAIND RAM NIRMANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
103 SAJA CH-03-003-035-002/65
() 		3303003000NRG24260420230186672 26/04/2023 Sunita 3303003WL003993 Sunita 00045 BARB0BEMETA 1080 1080 Processed 11/05/2023 1438386673 SUNITABAINIRMALKAR BANK OF BARODA(606985)
104 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24260420230186673 26/04/2023 DHUKALAHA 3303003WL003993 DHUKALAHA 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386964 Mr. DUKLAHA NISAD SO SAMARU NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24260420230186674 26/04/2023 REWATI BAI 3303003WL003993 REWATI BAI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386724 Kheti Bai BANK OF BARODA(606985)
106 SAJA CH-03-003-035-002/75-B
() 		3303003000NRG24260420230186676 26/04/2023 SUKIRITA 3303003WL003993 SUKIRITA 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386817 SUKRITA BAI NISAD BANK OF BARODA(606985)
107 SAJA CH-03-003-035-002/75-B
() 		3303003000NRG24260420230186675 26/04/2023 SUSHIL 3303003WL003993 SUSHIL 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386810 Sushil BANK OF BARODA(606985)
108 SAJA CH-03-003-035-002/76
() 		3303003000NRG24260420230186677 26/04/2023 LATA BAI 3303003WL003993 LATA BAI 00045 BARB0BEMETA 400 400 Processed 11/05/2023 1438386668 LATA BAI NAI BANK OF BARODA(606985)
109 SAJA CH-03-003-035-002/77
() 		3303003000NRG24260420230186678 26/04/2023 ASOK 3303003WL003993 ASOK 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386658 ASHOK NISHAD BANK OF BARODA(606985)
110 SAJA CH-03-003-035-002/77
() 		3303003000NRG24260420230186679 26/04/2023 LAXMI BAI 3303003WL003993 LAXMI BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1438386718 Laxmi Nishad BANK OF BARODA(606985)
111 SAJA CH-03-003-035-002/77-B
() 		3303003000NRG24260420230186681 26/04/2023 mina 3303003WL003993 mina 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386971 MINA BAI SRIWAS BANK OF BARODA(606985)
112 SAJA CH-03-003-035-002/77-B
() 		3303003000NRG24260420230186680 26/04/2023 pahalad 3303003WL003993 pahalad 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386708 Prahlad BANK OF BARODA(606985)
113 SAJA CH-03-003-035-002/8
() 		3303003000NRG24260420230186683 26/04/2023 JAGDISH 3303003WL003993 JAGDISH 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438386670 Mr. JAGDISH RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 SAJA CH-03-003-035-002/8
() 		3303003000NRG24260420230186684 26/04/2023 prakash 3303003WL003993 prakash 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1438387008 Prakash Chandrakar BANK OF BARODA(606985)
115 SAJA CH-03-003-035-002/82
() 		3303003000NRG24260420230186685 26/04/2023 KALYANI 3303003WL003993 KALYANI 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386701 KALYANIBAICHANDRAKAR BANK OF BARODA(606985)
116 SAJA CH-03-003-035-002/89
() 		3303003000NRG24260420230186686 26/04/2023 PRAMOD 3303003WL003993 PRAMOD 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438387001 Pramod Nirmlkar BANK OF BARODA(606985)
117 SAJA CH-03-003-035-002/90
() 		3303003000NRG24260420230186687 26/04/2023 SHESNARAYAN 3303003WL003993 SHESNARAYAN 00045 BARB0BEMETA 1400 1400 Processed 11/05/2023 1438386999 Sheshnarayan BANK OF BARODA(606985)
118 SAJA CH-03-003-082-003/44
() 		3303003000NRG24260420230184486 26/04/2023 mangal 3303003WL003956 mangal 00045 BARB0BEMETA 1428 1428 Processed 11/05/2023 1438386959 MANGAL YADAV SO PANCHKAUR BANK OF BARODA(606985)
SubTotal 148423 148423
119 SAJA CH-03-003-025-003/116
() 		3303003000NRG24260420230184194 26/04/2023 THUMUK RAM 3303003WL003946 THUMUK RAM 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386855 MR KAVAL SINGH VERMA STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-025-003/150
() 		3303003000NRG24260420230184207 26/04/2023 AWADH 3303003WL003946 AWADH 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386887 Avadh Verma BANK OF BARODA(606985)
121 SAJA CH-03-003-025-003/38
() 		3303003000NRG24260420230184223 26/04/2023 SEETA BAI 3303003WL003946 SEETA BAI 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386856 SEETA BAI JANGHEL BANK OF BARODA(606985)
122 SAJA CH-03-003-025-003/40
() 		3303003000NRG24260420230184227 26/04/2023 DIPESH VERMA 3303003WL003946 DIPESH VERMA 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386890 Dipesh Verma BANK OF BARODA(606985)
123 SAJA CH-03-003-025-003/71
() 		3303003000NRG24260420230184234 26/04/2023 sunil 3303003WL003946 sunil 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386886 Sunil Kaushal BANK OF BARODA(606985)
124 SAJA CH-03-003-025-003/72
() 		3303003000NRG24260420230184235 26/04/2023 RUKHUMLAL 3303003WL003946 RUKHUMLAL 00045 BARB0BORTAR 600 600 Processed 11/05/2023 1438386878 MR RUKUM LAL JANGHEL STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-078-002/17
() 		3303003000NRG24260420230182948 26/04/2023 ASHOK 3303003WL003932 ASHOK 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386977 ASHOK ANUJRAM BANK OF BARODA(606985)
126 SAJA CH-03-003-078-002/17
() 		3303003000NRG24260420230182949 26/04/2023 SHANTI BAI 3303003WL003932 SHANTI BAI 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386879 Shanti Bai Jhangel BANK OF BARODA(606985)
127 SAJA CH-03-003-078-002/188-A
() 		3303003000NRG24260420230182951 26/04/2023 KEMIN 3303003WL003932 KEMIN 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386880 KEMIN BAI THAKUR BANK OF BARODA(606985)
128 SAJA CH-03-003-078-002/188-A
() 		3303003000NRG24260420230182950 26/04/2023 SHOBHA 3303003WL003932 SHOBHA 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386861 SHOBHARAM BHIKHARI BANK OF BARODA(606985)
129 SAJA CH-03-003-078-002/19
() 		3303003000NRG24260420230182953 26/04/2023 KAMIN 3303003WL003932 KAMIN 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386975 KAMINBAI LODHI W/O LALIT LODHI BANK OF BARODA(606985)
130 SAJA CH-03-003-078-002/19
() 		3303003000NRG24260420230182952 26/04/2023 LALIT 3303003WL003932 LALIT 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386976 LALITRAM LODHI S/O DHANNAJI LODHI BANK OF BARODA(606985)
131 SAJA CH-03-003-078-002/207
() 		3303003000NRG24260420230182955 26/04/2023 BIMLA 3303003WL003932 BIMLA 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386884 Bimla Bai Janghel BANK OF BARODA(606985)
132 SAJA CH-03-003-078-002/207
() 		3303003000NRG24260420230182954 26/04/2023 JAGDISH 3303003WL003932 JAGDISH 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386883 Jagdish Janghel BANK OF BARODA(606985)
133 SAJA CH-03-003-078-002/215
() 		3303003000NRG24260420230182956 26/04/2023 KISHAN 3303003WL003932 KISHAN 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386882 Kisan Kumar Shriwas BANK OF BARODA(606985)
134 SAJA CH-03-003-078-002/215
() 		3303003000NRG24260420230182957 26/04/2023 MANJU 3303003WL003932 MANJU 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386885 Manju Bai BANK OF BARODA(606985)
135 SAJA CH-03-003-078-002/235
() 		3303003000NRG24260420230182959 26/04/2023 Dhaneshwari 3303003WL003932 Dhaneshwari 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386888 Dhaneshvari Bai BANK OF BARODA(606985)
136 SAJA CH-03-003-078-002/24
() 		3303003000NRG24260420230182960 26/04/2023 dhaniram 3303003WL003932 dhaniram 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386862 Mr. DHANI RAM S/O BHOJ RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-078-002/24
() 		3303003000NRG24260420230182961 26/04/2023 Manju bai 3303003WL003932 Manju bai 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386859 Manju Bai Lodhi BANK OF BARODA(606985)
138 SAJA CH-03-003-078-002/242
() 		3303003000NRG24260420230182963 26/04/2023 Lata 3303003WL003932 Lata 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386889 LATA BAI VERMA BANK OF BARODA(606985)
139 SAJA CH-03-003-078-002/3
() 		3303003000NRG24260420230182965 26/04/2023 ANNU 3303003WL003932 ANNU 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386857 Annu Janghel BANK OF BARODA(606985)
140 SAJA CH-03-003-078-002/3
() 		3303003000NRG24260420230182964 26/04/2023 MANOHAR 3303003WL003932 MANOHAR 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386858 MANOHAR RAM BANK OF BARODA(606985)
141 SAJA CH-03-003-078-002/61
() 		3303003000NRG24260420230182966 26/04/2023 gokul 3303003WL003932 gokul 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386978 GOKUL SO RAMJI BANK OF BARODA(606985)
142 SAJA CH-03-003-078-002/61
() 		3303003000NRG24260420230182967 26/04/2023 om bai 3303003WL003932 om bai 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386881 Om Bai Janghal BANK OF BARODA(606985)
143 SAJA CH-03-003-078-002/96
() 		3303003000NRG24260420230182969 26/04/2023 lokesh 3303003WL003932 lokesh 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386860 LOKESH KUMAR JANGHEL BANK OF BARODA(606985)
144 SAJA CH-03-003-078-002/96
() 		3303003000NRG24260420230182968 26/04/2023 parshottam 3303003WL003932 parshottam 00045 BARB0BORTAR 1200 1200 Processed 11/05/2023 1438386877 PURUSHOTTAM PANCHRAM LODHI BANK OF BARODA(606985)
SubTotal 27600 27600
145 SAJA CH-03-003-035-002/194
() 		3303003000NRG24260420230186622 26/04/2023 UTARI BAI 3303003WL003993 UTARI BAI 00045 BARB0DBBEME 1400 1400 Processed 11/05/2023 1438386634 UTTARI BAI PATRE W/O POONAM CHAND BANK OF BARODA(606985)
SubTotal 1400 1400
146 SAJA CH-03-003-031-001/10
() 		3303003000NRG24260420230186068 26/04/2023 SHEELA 3303003WL003980 SHEELA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386785 sila bai thakur wo gajadhar thakur BANK OF BARODA(606985)
147 SAJA CH-03-003-031-001/11
() 		3303003000NRG24260420230186081 26/04/2023 Bhuneshwari 3303003WL003981 Bhuneshwari 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386853 Miss. BHUNESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
148 SAJA CH-03-003-031-001/11
() 		3303003000NRG24260420230186080 26/04/2023 SARASHWATI 3303003WL003981 SARASHWATI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386752 SARASWATI THAKUR BANK OF BARODA(606985)
149 SAJA CH-03-003-031-001/12
() 		3303003000NRG24260420230186082 26/04/2023 LOBHAN 3303003WL003981 LOBHAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386625 LOBHAN SO BISAUHA BANK OF BARODA(606985)
150 SAJA CH-03-003-031-001/12
() 		3303003000NRG24260420230186083 26/04/2023 SAVITA 3303003WL003981 SAVITA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386632 SAVITA BAI WO LOBHAN BANK OF BARODA(606985)
151 SAJA CH-03-003-031-001/13
() 		3303003000NRG24260420230186084 26/04/2023 DHANIRAM 3303003WL003981 DHANIRAM 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386624 DHANI RAM SO BISAUHA BANK OF BARODA(606985)
152 SAJA CH-03-003-031-001/13
() 		3303003000NRG24260420230186085 26/04/2023 GULAPA 3303003WL003981 GULAPA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386627 GULAPA BAI NISHAD WO DHANIRAM NISHAD BANK OF BARODA(606985)
153 SAJA CH-03-003-031-001/14
() 		3303003000NRG24260420230186070 26/04/2023 Taran Nishad 3303003WL003980 Taran Nishad 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386674 TARAN NISHAD SO DHANI RAM BANK OF BARODA(606985)
154 SAJA CH-03-003-031-001/15
() 		3303003000NRG24260420230186086 26/04/2023 mahngu 3303003WL003981 mahngu 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386696 MANHGOO NISHAD SO RAMKISHAN NISHAD BANK OF BARODA(606985)
155 SAJA CH-03-003-031-001/15
() 		3303003000NRG24260420230186087 26/04/2023 Rajkumari 3303003WL003981 Rajkumari 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386628 RAJKUMARI NISHAD WO MAHGOO NISHAD BANK OF BARODA(606985)
156 SAJA CH-03-003-031-001/19
() 		3303003000NRG24260420230186088 26/04/2023 RAMLAL 3303003WL003981 RAMLAL 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386623 RAMLAL SO PUNURAM BANK OF BARODA(606985)
157 SAJA CH-03-003-031-001/26
() 		3303003000NRG24260420230186091 26/04/2023 TIJBATI 3303003WL003981 TIJBATI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386848 TIJBAI NISHAD WO SAGAR NISHAD BANK OF BARODA(606985)
158 SAJA CH-03-003-031-001/28
() 		3303003000NRG24260420230186092 26/04/2023 JAMUNA 3303003WL003981 JAMUNA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386750 jamuna bai wo manohar BANK OF BARODA(606985)
159 SAJA CH-03-003-031-001/3
() 		3303003000NRG24260420230186094 26/04/2023 PAWAN 3303003WL003981 PAWAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386782 PAVAN THAKUR SO VIRSINGH THAKUR BANK OF BARODA(606985)
160 SAJA CH-03-003-031-001/30
() 		3303003000NRG24260420230186095 26/04/2023 DINBANDHU 3303003WL003981 DINBANDHU 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438386794 DINBANDHU YADAV SO MANI YADAV BANK OF BARODA(606985)
161 SAJA CH-03-003-031-001/30
() 		3303003000NRG24260420230186096 26/04/2023 LAXMI 3303003WL003981 LAXMI 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438386797 LAXMI YADAV BANK OF BARODA(606985)
162 SAJA CH-03-003-031-001/31
() 		3303003000NRG24260420230186097 26/04/2023 PARMA 3303003WL003981 PARMA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386730 PARMA BAI YADAV WO DINA YADAV BANK OF BARODA(606985)
163 SAJA CH-03-003-031-001/32
() 		3303003000NRG24260420230186098 26/04/2023 GIRDHARI 3303003WL003981 GIRDHARI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386795 GIRDHARI SO BAISAKHU BANK OF BARODA(606985)
164 SAJA CH-03-003-031-001/32
() 		3303003000NRG24260420230186099 26/04/2023 Mombai Yadav 3303003WL003981 Mombai Yadav 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386798 MOMBAI YADAV WO SURESH YADAV BANK OF BARODA(606985)
165 SAJA CH-03-003-031-001/34
() 		3303003000NRG24260420230186100 26/04/2023 TOPU YADAV 3303003WL003981 TOPU YADAV 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438386733 TOPU SO BAISAKHU BANK OF BARODA(606985)
166 SAJA CH-03-003-031-001/34
() 		3303003000NRG24260420230186101 26/04/2023 VINOD 3303003WL003981 VINOD 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438386739 vinod so topu BANK OF BARODA(606985)
167 SAJA CH-03-003-031-001/36
() 		3303003000NRG24260420230186102 26/04/2023 PANCHO BAI 3303003WL003981 PANCHO BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386753 PANCHO BAI YADAV BANK OF BARODA(606985)
168 SAJA CH-03-003-031-001/37
() 		3303003000NRG24260420230186104 26/04/2023 RAMKALI 3303003WL003981 RAMKALI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386646 RAMKALI WO PAKLU BANK OF BARODA(606985)
169 SAJA CH-03-003-031-001/37
() 		3303003000NRG24260420230186103 26/04/2023 RAMOUTIN 3303003WL003981 RAMOUTIN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386792 RAMAOTIN WO PAKLU BANK OF BARODA(606985)
170 SAJA CH-03-003-031-001/4
() 		3303003000NRG24260420230186105 26/04/2023 TIJIYA 3303003WL003981 TIJIYA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386626 TIJIYA BAI W/O BIRSINGH BANK OF BARODA(606985)
171 SAJA CH-03-003-031-001/46
() 		3303003000NRG24260420230186106 26/04/2023 manee ram 3303003WL003981 manee ram 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386694 MANI RAM PUNJAB NATIONAL BANK(508568)
172 SAJA CH-03-003-031-001/5
() 		3303003000NRG24260420230186108 26/04/2023 SAHDEV 3303003WL003981 SAHDEV 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386751 SAHDEV THAKUR BANK OF BARODA(606985)
173 SAJA CH-03-003-031-001/58-B
() 		3303003000NRG24260420230186110 26/04/2023 kalyan patel 3303003WL003981 kalyan patel 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386695 KALYAN PATEL SO RUPSINGH PATEL BANK OF BARODA(606985)
174 SAJA CH-03-003-031-001/6
() 		3303003000NRG24260420230186111 26/04/2023 SHIVPRASAD 3303003WL003981 SHIVPRASAD 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386697 SHIV PRASAD GOD SO MANGLU GOD BANK OF BARODA(606985)
175 SAJA CH-03-003-031-001/64-A
() 		3303003000NRG24260420230186114 26/04/2023 Santosh yadav 3303003WL003981 Santosh yadav 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386793 SANTOSH YADAV SO BAISHAKHU BANK OF BARODA(606985)
176 SAJA CH-03-003-031-001/9
() 		3303003000NRG24260420230186116 26/04/2023 OKESH 3303003WL003981 OKESH 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386737 OKESH KUMAR SO SAMAROO BANK OF BARODA(606985)
177 SAJA CH-03-003-031-001/9
() 		3303003000NRG24260420230186117 26/04/2023 Sushil Thakur 3303003WL003981 Sushil Thakur 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386786 SUSHIL THAKUR WO OKESH KUMAR BANK OF BARODA(606985)
178 SAJA CH-03-003-031-002/12-B
() 		3303003000NRG24260420230186119 26/04/2023 LALITA 3303003WL003981 LALITA 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1438386731 LALITA DHRUVE WO SAMELAL DHRUVE BANK OF BARODA(606985)
179 SAJA CH-03-003-031-002/17-A
() 		3303003000NRG24260420230186120 26/04/2023 LAXMAN 3303003WL003981 LAXMAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386684 LAXMAN KUMAR DHRUVE SO SAMELAL DHRUVE BANK OF BARODA(606985)
180 SAJA CH-03-003-031-002/36-A
() 		3303003000NRG24260420230186124 26/04/2023 TULU RAM 3303003WL003981 TULU RAM 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386789 TULARAM GODH SO BHAGELA GODH BANK OF BARODA(606985)
181 SAJA CH-03-003-031-002/37-B
() 		3303003000NRG24260420230186127 26/04/2023 dhaneshwari 3303003WL003981 dhaneshwari 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386690 DHANESHWARI YADAV WO RANJEET YADAV BANK OF BARODA(606985)
182 SAJA CH-03-003-031-002/37-B
() 		3303003000NRG24260420230186126 26/04/2023 dhasru 3303003WL003981 dhasru 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386700 DASHARU SO THAKUR RAM BANK OF BARODA(606985)
183 SAJA CH-03-003-031-002/8-B
() 		3303003000NRG24260420230186131 26/04/2023 mina bai 3303003WL003981 mina bai 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386699 MINA BAI WO TIKU RAM BANK OF BARODA(606985)
184 SAJA CH-03-003-031-002/8-B
() 		3303003000NRG24260420230186130 26/04/2023 tiku ram 3303003WL003981 tiku ram 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386681 Mr. TIKU RAM S/O GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 SAJA CH-03-003-031-003/11-A
() 		3303003000NRG24260420230186038 26/04/2023 bhola 3303003WL003978 bhola 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386685 BHOLARAM SO DUKALHA BANK OF BARODA(606985)
186 SAJA CH-03-003-031-003/15-A
() 		3303003000NRG24260420230186039 26/04/2023 DINA RAM 3303003WL003978 DINA RAM 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386680 DINA RAM S/O MUSU RAM BANK OF BARODA(606985)
187 SAJA CH-03-003-031-003/15-A
() 		3303003000NRG24260420230186040 26/04/2023 SAROJ 3303003WL003978 SAROJ 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386729 SAROJ BAI WO DINA RAM BANK OF BARODA(606985)
188 SAJA CH-03-003-031-003/15-B
() 		3303003000NRG24260420230186041 26/04/2023 BHUPENDRA 3303003WL003978 BHUPENDRA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1438386689 BHUPENDRA S/O DHURUV RAM BANK OF BARODA(606985)
189 SAJA CH-03-003-031-003/18-A
() 		3303003000NRG24260420230186043 26/04/2023 PAVAN 3303003WL003978 PAVAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386691 Mr. PAVAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
190 SAJA CH-03-003-031-003/18-B
() 		3303003000NRG24260420230186046 26/04/2023 NIRMALA 3303003WL003978 NIRMALA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386787 NIRMLA BAI THAKUR BANK OF BARODA(606985)
191 SAJA CH-03-003-031-003/18-B
() 		3303003000NRG24260420230186045 26/04/2023 PRAMOD 3303003WL003978 PRAMOD 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386682 PRAMOD THAKUR SO SUKHRAM THAKUR BANK OF BARODA(606985)
192 SAJA CH-03-003-031-003/19-A
() 		3303003000NRG24260420230186047 26/04/2023 GANGA BAI 3303003WL003978 GANGA BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386698 GANGA BAI WO BAHAL BANK OF BARODA(606985)
193 SAJA CH-03-003-031-003/21
() 		3303003000NRG24260420230186048 26/04/2023 RAJU LAL 3303003WL003978 RAJU LAL 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386847 RAJU YADAV S/O GAINRAM YADAV BANK OF BARODA(606985)
194 SAJA CH-03-003-031-003/30-A
() 		3303003000NRG24260420230186051 26/04/2023 BABITA 3303003WL003978 BABITA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386693 BABITA BAI WO DAKWER BANK OF BARODA(606985)
195 SAJA CH-03-003-031-003/30-A
() 		3303003000NRG24260420230186050 26/04/2023 DAKVAR 3303003WL003978 DAKVAR 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386692 DAKWAR SO DHURUN SINGH BANK OF BARODA(606985)
196 SAJA CH-03-003-031-003/33-A
() 		3303003000NRG24260420230186052 26/04/2023 HARISHCHANDRA 3303003WL003978 HARISHCHANDRA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386849 HARISHCHAND SO TIHARI YADAV BANK OF BARODA(606985)
197 SAJA CH-03-003-031-003/34-B
() 		3303003000NRG24260420230186055 26/04/2023 JITENDRA 3303003WL003978 JITENDRA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386728 JETENDRA PATEL SO KEDAR PATEL BANK OF BARODA(606985)
198 SAJA CH-03-003-031-003/34-B
() 		3303003000NRG24260420230186056 26/04/2023 SARITA 3303003WL003978 SARITA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386686 SARITA PATEL WO JITENDRA PATEL BANK OF BARODA(606985)
199 SAJA CH-03-003-031-003/35-C
() 		3303003000NRG24260420230186057 26/04/2023 LUKESH 3303003WL003978 LUKESH 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386688 LOOKESH PATEL S/O SUSHIL PATEL BANK OF BARODA(606985)
200 SAJA CH-03-003-031-003/37-A
() 		3303003000NRG24260420230186059 26/04/2023 PANCHOBAI 3303003WL003978 PANCHOBAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386683 PANCHO BAI WO TIHARI BANK OF BARODA(606985)
201 SAJA CH-03-003-031-003/5
() 		3303003000NRG24260420230186060 26/04/2023 FAGNI 3303003WL003978 FAGNI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386851 FAGHNI BAI WO JGARAKHN BANK OF BARODA(606985)
202 SAJA CH-03-003-031-004/110-A
() 		3303003000NRG24260420230186132 26/04/2023 BHARAT 3303003WL003981 BHARAT 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386808 Mr. BHARAT NILMARKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 SAJA CH-03-003-031-004/112-A
() 		3303003000NRG24260420230186010 26/04/2023 RAMPRASAD 3303003WL003977 RAMPRASAD 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386807 RAMPRASAD BANK OF BARODA(606985)
204 SAJA CH-03-003-031-004/13
() 		3303003000NRG24260420230186011 26/04/2023 RAMATAR 3303003WL003977 RAMATAR 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386736 RAMVTAR S/O BHUKHAN BANK OF BARODA(606985)
205 SAJA CH-03-003-031-004/14
() 		3303003000NRG24260420230186075 26/04/2023 LATA 3303003WL003980 LATA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386754 LATA PATEL WO MUKESH PATEL BANK OF BARODA(606985)
206 SAJA CH-03-003-031-004/14
() 		3303003000NRG24260420230186074 26/04/2023 MUKESH 3303003WL003980 MUKESH 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386734 MUKESH PATEL BANK OF BARODA(606985)
207 SAJA CH-03-003-031-004/18
() 		3303003000NRG24260420230186012 26/04/2023 AMRIKA BAI 3303003WL003977 AMRIKA BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386746 AMRIKA BAI W/O TOKARAM BANK OF BARODA(606985)
208 SAJA CH-03-003-031-004/20
() 		3303003000NRG24260420230186015 26/04/2023 KUMAR 3303003WL003977 KUMAR 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386747 KUMAR S/O HASHI BANK OF BARODA(606985)
209 SAJA CH-03-003-031-004/20
() 		3303003000NRG24260420230186016 26/04/2023 SUSILA 3303003WL003977 SUSILA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386748 SUSHILA BAI W/O KUMR BANK OF BARODA(606985)
210 SAJA CH-03-003-031-004/29
() 		3303003000NRG24260420230186133 26/04/2023 RAJKUMAR 3303003WL003981 RAJKUMAR 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386788 Mr. RAJKUMAR PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-031-004/29
() 		3303003000NRG24260420230186134 26/04/2023 TRIVENI 3303003WL003981 TRIVENI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386742 TIRVENI BAI W/O RAJKUMAR LODHI BANK OF BARODA(606985)
212 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24260420230186077 26/04/2023 menka 3303003WL003980 menka 00045 BARB0DBMRIA 1428 1428 Rejected 11/05/2023 1438386791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 SAJA CH-03-003-031-004/29-A
() 		3303003000NRG24260420230186076 26/04/2023 mithlesh patel 3303003WL003980 mithlesh patel 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386790 MITHLESH LODHI SO RAJKUMAR LODHI BANK OF BARODA(606985)
214 SAJA CH-03-003-031-004/30
() 		3303003000NRG24260420230186017 26/04/2023 NARMADA 3303003WL003977 NARMADA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386741 NARMADA BAI W/O BADRI RAM BANK OF BARODA(606985)
215 SAJA CH-03-003-031-004/31
() 		3303003000NRG24260420230186079 26/04/2023 DASODA 3303003WL003980 DASODA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386633 DASHODA PATEL WO SURESH PATEL BANK OF BARODA(606985)
216 SAJA CH-03-003-031-004/44
() 		3303003000NRG24260420230186018 26/04/2023 DYALU 3303003WL003977 DYALU 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386740 DAYALU NIRMALKAR SO ALEN NIRMALKAR BANK OF BARODA(606985)
217 SAJA CH-03-003-031-004/44
() 		3303003000NRG24260420230186019 26/04/2023 MANISHA 3303003WL003977 MANISHA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386687 MANISHA KUMARI RAJAK BANK OF BARODA(606985)
218 SAJA CH-03-003-031-004/47
() 		3303003000NRG24260420230186021 26/04/2023 AMRIKA BAI 3303003WL003977 AMRIKA BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386743 AMRIKA BAI BANK OF BARODA(606985)
219 SAJA CH-03-003-031-004/47
() 		3303003000NRG24260420230186020 26/04/2023 UDAYRAM 3303003WL003977 UDAYRAM 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386744 UDAYRAM S/O LAKHAN BANK OF BARODA(606985)
220 SAJA CH-03-003-031-004/48
() 		3303003000NRG24260420230186022 26/04/2023 SARSWATI 3303003WL003977 SARSWATI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386745 SARSWATI BAI W/O MANGALA DAS BANK OF BARODA(606985)
221 SAJA CH-03-003-031-004/50
() 		3303003000NRG24260420230186025 26/04/2023 KHELAVAN 3303003WL003977 KHELAVAN 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386852 KHELAWAN SO MOHANLAL BANK OF BARODA(606985)
222 SAJA CH-03-003-031-004/50
() 		3303003000NRG24260420230186026 26/04/2023 SARASWATI 3303003WL003977 SARASWATI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386749 SARSWATI BAI WO KHELAWAN PATEL BANK OF BARODA(606985)
223 SAJA CH-03-003-031-004/62
() 		3303003000NRG24260420230186029 26/04/2023 bhajeshvari 3303003WL003977 bhajeshvari 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386850 BHAJESHWARI BAI W/O NAKUL SEN BANK OF BARODA(606985)
224 SAJA CH-03-003-031-004/74-A
() 		3303003000NRG24260420230186031 26/04/2023 ROHNI 3303003WL003977 ROHNI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386675 ROHNI BAI BANK OF BARODA(606985)
225 SAJA CH-03-003-031-004/77-B
() 		3303003000NRG24260420230186135 26/04/2023 DAKWAR 3303003WL003981 DAKWAR 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386784 DAKVAR PATEL SO THAKUR RAM PATEL BANK OF BARODA(606985)
226 SAJA CH-03-003-031-004/77-B
() 		3303003000NRG24260420230186136 26/04/2023 RADHIKA 3303003WL003981 RADHIKA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386783 RADHIKA DO BHAGVATI LODHI BANK OF BARODA(606985)
227 SAJA CH-03-003-031-004/87-A
() 		3303003000NRG24260420230186032 26/04/2023 mila 3303003WL003977 mila 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386735 MILA W/O FIRAN PATEL BANK OF BARODA(606985)
228 SAJA CH-03-003-031-004/90-A
() 		3303003000NRG24260420230186034 26/04/2023 KAMLA BAI 3303003WL003977 KAMLA BAI 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386806 KAMALA BAI PATEL BANK OF BARODA(606985)
229 SAJA CH-03-003-031-004/94-A
() 		3303003000NRG24260420230186037 26/04/2023 SARITA 3303003WL003977 SARITA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1438386796 SARITA NIRMALAKAR WO LAKSHMINARAIN NIRMA BANK OF BARODA(606985)
SubTotal 115464 115464
230 SAJA CH-03-003-035-002/102
() 		3303003000NRG24260420230186217 26/04/2023 YASHWANT 3303003WL003986 YASHWANT 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386584 Mr. YASHVANT KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-035-002/139-B
() 		3303003000NRG24260420230186590 26/04/2023 virendra 3303003WL003993 virendra 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386593 BIRENDRA KUMAR S/O PUNNI LAL BANK OF INDIA(508505)
232 SAJA CH-03-003-035-002/196
() 		3303003000NRG24260420230186624 26/04/2023 jitendra kumar chandrakar 3303003WL003993 jitendra kumar chandrakar 00045 BARB0KAWARD 1 1 Processed 11/05/2023 1438386594 JITENDRA KUMAR CHANDRAKAR BANK OF BARODA(606985)
233 SAJA CH-03-003-035-002/2
() 		3303003000NRG24260420230186237 26/04/2023 MANISHA 3303003WL003986 MANISHA 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438387013 Manisha Nirmalkar BANK OF BARODA(606985)
234 SAJA CH-03-003-035-002/215
() 		3303003000NRG24260420230186630 26/04/2023 BIMALA 3303003WL003993 BIMALA 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386588 MRS MRS BIMLABAI STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-035-002/215
() 		3303003000NRG24260420230186631 26/04/2023 DILEEP 3303003WL003993 DILEEP 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386587 Dileep BANK OF BARODA(606985)
236 SAJA CH-03-003-035-002/220
() 		3303003000NRG24260420230186633 26/04/2023 MURLI 3303003WL003993 MURLI 00045 BARB0KAWARD 1200 1200 Processed 11/05/2023 1438387014 Murli Dewangan BANK OF BARODA(606985)
237 SAJA CH-03-003-035-002/221
() 		3303003000NRG24260420230186636 26/04/2023 RAMRAAJ NISHAD 3303003WL003993 RAMRAAJ NISHAD 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386595 Ramraj Nishad BANK OF BARODA(606985)
238 SAJA CH-03-003-035-002/246
() 		3303003000NRG24260420230186642 26/04/2023 Deepika 3303003WL003993 Deepika 00045 BARB0KAWARD 1200 1200 Processed 11/05/2023 1438386596 Deepika Nishad BANK OF BARODA(606985)
239 SAJA CH-03-003-035-002/248
() 		3303003000NRG24260420230186645 26/04/2023 MAHAVEER NISHAD 3303003WL003993 MAHAVEER NISHAD 00045 BARB0KAWARD 1140 1140 Processed 11/05/2023 1438387015 Mahaveer Nishad BANK OF BARODA(606985)
240 SAJA CH-03-003-035-002/253
() 		3303003000NRG24260420230186649 26/04/2023 UTTAM NISHAD 3303003WL003993 UTTAM NISHAD 00045 BARB0KAWARD 1400 1400 Processed 11/05/2023 1438386585 Uttam BANK OF BARODA(606985)
241 SAJA CH-03-003-035-002/258
() 		3303003000NRG24260420230186652 26/04/2023 MUKESH KUMAR 3303003WL003993 MUKESH KUMAR 00045 BARB0KAWARD 1000 1000 Processed 11/05/2023 1438386591 Mr. MUKESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-035-002/259
() 		3303003000NRG24260420230186655 26/04/2023 Dropati 3303003WL003993 Dropati 00045 BARB0KAWARD 1330 1330 Processed 11/05/2023 1438386592 Miss. DROPATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-035-002/260
() 		3303003000NRG24260420230186656 26/04/2023 SUKRITA NIRMALKAR 3303003WL003993 SUKRITA NIRMALKAR 00045 BARB0KAWARD 1330 1330 Processed 11/05/2023 1438386590 Sukrita Nirmalkar BANK OF BARODA(606985)
244 SAJA CH-03-003-035-002/36
() 		3303003000NRG24260420230186666 26/04/2023 Kishanlal 3303003WL003993 Kishanlal 00045 BARB0KAWARD 1050 1050 Processed 11/05/2023 1438386586 Mr. KISHAN LAL S/O CHANDRIKA PRASAD BAN CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24260420230186670 26/04/2023 Janaki Chandrakar 3303003WL003993 Janaki Chandrakar 00045 BARB0KAWARD 800 800 Processed 11/05/2023 1438386597 Janaki Chandrakar BANK OF BARODA(606985)
246 SAJA CH-03-003-035-002/65
() 		3303003000NRG24260420230186671 26/04/2023 RAMESH 3303003WL003993 RAMESH 00045 BARB0KAWARD 1080 1080 Processed 11/05/2023 1438386589 Ramesh BANK OF BARODA(606985)
247 SAJA CH-03-003-035-002/90
() 		3303003000NRG24260420230186688 26/04/2023 Ganesh Kumar 3303003WL003993 Ganesh Kumar 00045 BARB0KAWARD 1200 1200 Processed 11/05/2023 1438386598 Mr. GANESH KURMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21131 21131
248 SAJA CH-03-003-018-001/37
() 		3303003000NRG24260420230183016 26/04/2023 janak 3303003WL003934 janak 00045 BARB0SAJAXX 950 950 Processed 11/05/2023 1438386982 JANAK BAI LODHI BANK OF BARODA(606985)
249 SAJA CH-03-003-018-001/436
() 		3303003000NRG24260420230183032 26/04/2023 damni 3303003WL003934 damni 00045 BARB0SAJAXX 760 760 Processed 11/05/2023 1438386990 Damini Lodhi Wo Ravishankar BANK OF BARODA(606985)
250 SAJA CH-03-003-025-003/129
() 		3303003000NRG24260420230184199 26/04/2023 REKH LAL 3303003WL003946 REKH LAL 00045 BARB0SAJAXX 600 600 Processed 11/05/2023 1438386994 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-025-003/4
() 		3303003000NRG24260420230184225 26/04/2023 prabhu 3303003WL003946 prabhu 00045 BARB0SAJAXX 600 600 Processed 11/05/2023 1438386866 Prabhu Janghel BANK OF BARODA(606985)
252 SAJA CH-03-003-025-003/86
() 		3303003000NRG24260420230184251 26/04/2023 PANKAJ VERMA 3303003WL003946 PANKAJ VERMA 00045 BARB0SAJAXX 600 600 Processed 11/05/2023 1438386618 PANKAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 SAJA CH-03-003-031-001/2
() 		3303003000NRG24260420230186090 26/04/2023 CHHALLA 3303003WL003981 CHHALLA 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386875 Challa BANK OF BARODA(606985)
254 SAJA CH-03-003-031-001/38
() 		3303003000NRG24260420230186071 26/04/2023 DURGESH 3303003WL003980 DURGESH 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386981 Durgesh BANK OF BARODA(606985)
255 SAJA CH-03-003-031-001/5
() 		3303003000NRG24260420230186109 26/04/2023 SONI 3303003WL003981 SONI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386874 Soni Thakur BANK OF BARODA(606985)
256 SAJA CH-03-003-031-001/53
() 		3303003000NRG24260420230186072 26/04/2023 DHANESHWAR 3303003WL003980 DHANESHWAR 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386980 Dhaneshwar BANK OF BARODA(606985)
257 SAJA CH-03-003-031-001/53
() 		3303003000NRG24260420230186073 26/04/2023 SUREKHA NISHAD 3303003WL003980 SUREKHA NISHAD 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386979 MRS SUREKHA NISHAD STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-031-001/6
() 		3303003000NRG24260420230186112 26/04/2023 RAJESWARI 3303003WL003981 RAJESWARI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386864 Rajeshwari Dhruwe BANK OF BARODA(606985)
259 SAJA CH-03-003-031-001/64-A
() 		3303003000NRG24260420230186115 26/04/2023 Rekha yadav 3303003WL003981 Rekha yadav 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386865 Rekha Yadav BANK OF BARODA(606985)
260 SAJA CH-03-003-031-002/1-A
() 		3303003000NRG24260420230186118 26/04/2023 kunti bai 3303003WL003981 kunti bai 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386869 Kunti Yadav BANK OF BARODA(606985)
261 SAJA CH-03-003-031-003/18-A
() 		3303003000NRG24260420230186044 26/04/2023 priti thakur 3303003WL003978 priti thakur 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386870 Priti Thakur BANK OF BARODA(606985)
262 SAJA CH-03-003-031-004/5
() 		3303003000NRG24260420230186024 26/04/2023 kumbhkaran 3303003WL003977 kumbhkaran 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386872 Kumbh Lal BANK OF BARODA(606985)
263 SAJA CH-03-003-031-004/92-A
() 		3303003000NRG24260420230186035 26/04/2023 RAMPATEL 3303003WL003977 RAMPATEL 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386871 Mr. RAM S/O UDE RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-066-001/140
() 		3303003000NRG24260420230182934 26/04/2023 DALU RAM 3303003WL003930 DALU RAM 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386996 DALU RAM VERMA BANK OF BARODA(606985)
265 SAJA CH-03-003-066-001/141
() 		3303003000NRG24260420230182937 26/04/2023 AMRIKA BAI 3303003WL003930 AMRIKA BAI 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386614 AMRIKA BAI W/O TOP SING BANK OF BARODA(606985)
266 SAJA CH-03-003-066-001/141
() 		3303003000NRG24260420230182936 26/04/2023 TOP SINGH 3303003WL003930 TOP SINGH 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386613 TOPSING S/O BALI RAM BANK OF BARODA(606985)
267 SAJA CH-03-003-066-001/19
() 		3303003000NRG24260420230182939 26/04/2023 bisahin bai 3303003WL003930 bisahin bai 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386647 BISAHIN WO BISAHU RAM BANK OF BARODA(606985)
268 SAJA CH-03-003-066-001/19
() 		3303003000NRG24260420230182938 26/04/2023 BISAHU 3303003WL003930 BISAHU 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386616 Mr. BISAHURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
269 SAJA CH-03-003-066-001/19
() 		3303003000NRG24260420230182940 26/04/2023 RAJKUMAR 3303003WL003930 RAJKUMAR 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386615 RAJKUMAR SO BISAHU RAM BANK OF BARODA(606985)
270 SAJA CH-03-003-066-001/252
() 		3303003000NRG24260420230182941 26/04/2023 BALRAM 3303003WL003930 BALRAM 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386619 BALRAM VERMA BANK OF BARODA(606985)
271 SAJA CH-03-003-066-001/252
() 		3303003000NRG24260420230182942 26/04/2023 SUNITA 3303003WL003930 SUNITA 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386991 SUNITA VERMA BANK OF BARODA(606985)
272 SAJA CH-03-003-066-001/261
() 		3303003000NRG24260420230182943 26/04/2023 DANI 3303003WL003930 DANI 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386995 DANEE RAM S/O KAMLA SAHU BANK OF BARODA(606985)
273 SAJA CH-03-003-066-001/288
() 		3303003000NRG24260420230182945 26/04/2023 JIWAN 3303003WL003931 JIWAN 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386993 JIVAN LAL SAHU BANK OF BARODA(606985)
274 SAJA CH-03-003-066-001/288
() 		3303003000NRG24260420230182946 26/04/2023 KASILIYA 3303003WL003931 KASILIYA 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386992 KOUSHILYA BAI BANK OF BARODA(606985)
275 SAJA CH-03-003-066-001/288
() 		3303003000NRG24260420230182947 26/04/2023 komal 3303003WL003931 komal 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386617 KOMAL KUMAR SAHU SO JEEVAN LAL BANK OF BARODA(606985)
276 SAJA CH-03-003-066-001/440
() 		3303003000NRG24260420230182944 26/04/2023 MAHESHWARI 3303003WL003930 MAHESHWARI 00045 BARB0SAJAXX 3094 3094 Processed 11/05/2023 1438386648 Maheshvari Sahu BANK OF BARODA(606985)
277 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260420230184480 26/04/2023 HARISCHAND 3303003WL003956 HARISCHAND 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386650 Harish Chand Sahu BANK OF BARODA(606985)
278 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260420230184479 26/04/2023 RAJO 3303003WL003956 RAJO 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386989 Rajo Bai BANK OF BARODA(606985)
279 SAJA CH-03-003-082-003/127
() 		3303003000NRG24260420230184478 26/04/2023 SEETARAM 3303003WL003956 SEETARAM 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386988 Sitaram BANK OF BARODA(606985)
280 SAJA CH-03-003-082-003/335
() 		3303003000NRG24260420230184482 26/04/2023 LAKHAN 3303003WL003956 LAKHAN 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386984 Lakhan Lal Nishad BANK OF BARODA(606985)
281 SAJA CH-03-003-082-003/335
() 		3303003000NRG24260420230184483 26/04/2023 PHOOL BAI 3303003WL003956 PHOOL BAI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386983 Ful Bai BANK OF BARODA(606985)
282 SAJA CH-03-003-082-003/336-A
() 		3303003000NRG24260420230184484 26/04/2023 RAMBHAROSA 3303003WL003956 RAMBHAROSA 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386651 Ram Bharose BANK OF BARODA(606985)
283 SAJA CH-03-003-082-003/35
() 		3303003000NRG24260420230184485 26/04/2023 BHUKLU 3303003WL003956 BHUKLU 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386985 Bhukalu Ram Verma BANK OF BARODA(606985)
284 SAJA CH-03-003-082-003/450
() 		3303003000NRG24260420230184487 26/04/2023 GANESH 3303003WL003956 GANESH 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386987 Ganesh Ram BANK OF BARODA(606985)
285 SAJA CH-03-003-082-003/450
() 		3303003000NRG24260420230184488 26/04/2023 RADHA 3303003WL003956 RADHA 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386986 Radha Bai BANK OF BARODA(606985)
286 SAJA CH-03-003-082-003/498
() 		3303003000NRG24260420230184490 26/04/2023 BASANT 3303003WL003956 BASANT 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386867 Basant Kevat BANK OF BARODA(606985)
287 SAJA CH-03-003-082-003/498
() 		3303003000NRG24260420230184489 26/04/2023 REVTI 3303003WL003956 REVTI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386868 Revati Bai BANK OF BARODA(606985)
288 SAJA CH-03-003-082-003/564-A
() 		3303003000NRG24260420230184491 26/04/2023 SITA BAI 3303003WL003956 SITA BAI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386649 Seeta Sahu BANK OF BARODA(606985)
289 SAJA CH-03-003-082-003/582
() 		3303003000NRG24260420230184493 26/04/2023 PRITI 3303003WL003956 PRITI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386873 Priti Nishad BANK OF BARODA(606985)
290 SAJA CH-03-003-082-003/582
() 		3303003000NRG24260420230184492 26/04/2023 PUNESHWAR 3303003WL003956 PUNESHWAR 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1438386863 Puneshwar Kumar BANK OF BARODA(606985)
SubTotal 79432 79432
291 SAJA CH-03-003-025-003/4
() 		3303003000NRG24260420230184224 26/04/2023 kumblal 3303003WL003946 kumblal 00048 BKID0009301 600 600 Processed 11/05/2023 1438386802 KUMBHLAL JANGHEL S/O REVARAM JANGHEL BANK OF INDIA(508505)
SubTotal 600 600
292 SAJA CH-03-003-031-003/33-A
() 		3303003000NRG24260420230186053 26/04/2023 KAILASH 3303003WL003978 KAILASH 00051 MAHB0001746 1428 1428 Processed 11/05/2023 1438386602 Mr. KAILASH YADAV BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
293 SAJA CH-03-003-035-002/29
() 		3303003000NRG24260420230186245 26/04/2023 anjuram 3303003WL003986 anjuram 00089 CBIN0283379 1000 1000 Processed 11/05/2023 1438386829 Mr. AANJU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1000 1000
294 SAJA CH-03-003-025-003/1
() 		3303003000NRG24260420230184185 26/04/2023 PUNARAM 3303003WL003946 PUNARAM 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386603 Mr. PUNA RAM LODHI S/O JAIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-025-003/103
() 		3303003000NRG24260420230184187 26/04/2023 lata bai 3303003WL003946 lata bai 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386642 LATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-025-003/103
() 		3303003000NRG24260420230184186 26/04/2023 rajendra 3303003WL003946 rajendra 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386676 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-025-003/106
() 		3303003000NRG24260420230184189 26/04/2023 kileshwari 3303003WL003946 kileshwari 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386645 KHILESHARI BAI LODHI/SAHANKAR RAM . CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-025-003/109
() 		3303003000NRG24260420230184192 26/04/2023 NARENDRA 3303003WL003946 NARENDRA 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386629 Mr. NARENDRA LODHI AM CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-025-003/110
() 		3303003000NRG24260420230184193 26/04/2023 santram 3303003WL003946 santram 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386636 SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-025-003/118
() 		3303003000NRG24260420230184195 26/04/2023 RAMKISHAN 3303003WL003946 RAMKISHAN 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386801 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
301 SAJA CH-03-003-025-003/120
() 		3303003000NRG24260420230184196 26/04/2023 RAJESH 3303003WL003946 RAJESH 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386635 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-025-003/130
() 		3303003000NRG24260420230184201 26/04/2023 GYANIK 3303003WL003946 GYANIK 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386638 GYANIKRAM VERMA/PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-025-003/136
() 		3303003000NRG24260420230184202 26/04/2023 TIKAM 3303003WL003946 TIKAM 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386640 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-025-003/14
() 		3303003000NRG24260420230184205 26/04/2023 daleshwar 3303003WL003946 daleshwar 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386610 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-025-003/16
() 		3303003000NRG24260420230184211 26/04/2023 kanhaiya 3303003WL003946 kanhaiya 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386604 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-025-003/26
() 		3303003000NRG24260420230184216 26/04/2023 dipak 3303003WL003946 dipak 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386738 DEEPAK VERMA SO ALA PUNJAB NATIONAL BANK(508568)
307 SAJA CH-03-003-025-003/3
() 		3303003000NRG24260420230184218 26/04/2023 aasha 3303003WL003946 aasha 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386631 AASHA BAI LODHI/RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-025-003/3
() 		3303003000NRG24260420230184217 26/04/2023 rajesh 3303003WL003946 rajesh 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386630 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-025-003/30
() 		3303003000NRG24260420230184220 26/04/2023 saraswati bai 3303003WL003946 saraswati bai 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386732 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
310 SAJA CH-03-003-025-003/35
() 		3303003000NRG24260420230184221 26/04/2023 DHARMENDRA 3303003WL003946 DHARMENDRA 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386679 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-025-003/38
() 		3303003000NRG24260420230184222 26/04/2023 shivkumar 3303003WL003946 shivkumar 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386637 Mr. SHIV KUMAR LODHI S/O DELAUWA . CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-025-003/40
() 		3303003000NRG24260420230184226 26/04/2023 urmila 3303003WL003946 urmila 00093 CRGB0008146 400 400 Processed 11/05/2023 1438386608 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-025-003/54
() 		3303003000NRG24260420230184229 26/04/2023 ful bai 3303003WL003946 ful bai 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386609 FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-025-003/59
() 		3303003000NRG24260420230184231 26/04/2023 jaina bai 3303003WL003946 jaina bai 00093 CRGB0008146 600 600 Processed 11/05/2023 1438386799 Jainbai Verma BANK OF BARODA(606985)
315 SAJA CH-03-003-025-003/59
() 		3303003000NRG24260420230184230 26/04/2023 mangtu 3303003WL003946 mangtu 00093 CRGB0008146 1 1 Processed 11/05/2023 1438386843 MANGATURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAJA CH-03-003-025-003/64
() 		3303003000NRG24260420230184232 26/04/2023 kamlesh 3303003WL003946 kamlesh 00093 CRGB0008146 400 400 Processed 11/05/2023 1438386605 KAMLESH / SUBHERAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-025-003/71
() 		3303003000NRG24260420230184233 26/04/2023 RAHI 3303003WL003946 RAHI 00093 CRGB0008146 1 1 Processed 11/05/2023 1438386678 RAHI BAI BAYA/GANGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12802 12802
318 SAJA CH-03-003-035-002/142
() 		3303003000NRG24260420230186591 26/04/2023 MOGARA 3303003WL003993 MOGARA 00093 CRGB0008213 1200 1200 Processed 11/05/2023 1438386845 Mrs. MONGARA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-035-002/208
() 		3303003000NRG24260420230186241 26/04/2023 Rohani Nishad 3303003WL003986 Rohani Nishad 00093 CRGB0008213 1400 1400 Processed 11/05/2023 1438386803 Miss. ROHNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-035-002/248
() 		3303003000NRG24260420230186643 26/04/2023 PARDESHI NISHAD 3303003WL003993 PARDESHI NISHAD 00093 CRGB0008213 1140 1140 Processed 11/05/2023 1438386836 Mr. PARDES RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-035-002/251
() 		3303003000NRG24260420230186647 26/04/2023 AKASH CHANDRAKAR 3303003WL003993 AKASH CHANDRAKAR 00093 CRGB0008213 800 800 Processed 11/05/2023 1438386804 Mr. AAKASH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-035-002/251
() 		3303003000NRG24260420230186648 26/04/2023 SANTOSHi BA 3303003WL003993 SANTOSHi BA 00093 CRGB0008213 800 800 Processed 11/05/2023 1438386839 Mrs. SANTOSHI BAI CENTRAL BANK OF INDIA(607115)
323 SAJA CH-03-003-035-002/258
() 		3303003000NRG24260420230186653 26/04/2023 Urmila Banjare 3303003WL003993 Urmila Banjare 00093 CRGB0008213 1000 1000 Processed 11/05/2023 1438386840 URMILA BANJARE BANK OF BARODA(606985)
324 SAJA CH-03-003-035-002/261
() 		3303003000NRG24260420230186659 26/04/2023 MANISH KUMAR 3303003WL003993 MANISH KUMAR 00093 CRGB0008213 1330 1330 Processed 11/05/2023 1438386846 Mr. MANISH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-035-002/261
() 		3303003000NRG24260420230186657 26/04/2023 VISHRAM NIRMALKAR 3303003WL003993 VISHRAM NIRMALKAR 00093 CRGB0008213 1330 1330 Processed 11/05/2023 1438386844 Mr. VISHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-035-002/36
() 		3303003000NRG24260420230186667 26/04/2023 Anita Banjare 3303003WL003993 Anita Banjare 00093 CRGB0008213 1050 1050 Processed 11/05/2023 1438386837 Miss. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-035-002/64
() 		3303003000NRG24260420230186255 26/04/2023 CHETAN 3303003WL003986 CHETAN 00093 CRGB0008213 1400 1400 Processed 11/05/2023 1438386841 Mr. ASHOK KUMAR NIRMALKAR S O SONVA NIRM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
328 SAJA CH-03-003-035-002/64
() 		3303003000NRG24260420230186256 26/04/2023 JOTI 3303003WL003986 JOTI 00093 CRGB0008213 1400 1400 Processed 11/05/2023 1438386842 Mrs. JYOTI BAI NIRMALKAR9685185302 CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-035-002/94
() 		3303003000NRG24260420230186689 26/04/2023 KHALESHWAR KUMAR RATRE 3303003WL003993 KHALESHWAR KUMAR RATRE 00093 CRGB0008213 1200 1200 Processed 11/05/2023 1438386838 KHALESHWAR KUMAR RATRE BANK OF BARODA(606985)
SubTotal 14050 14050
330 SAJA CH-03-003-025-003/76
() 		3303003000NRG24260420230184238 26/04/2023 AWADHESH 3303003WL003946 AWADHESH 00093 SBIN0RRCHGB 600 600 Rejected 11/05/2023 1438386622 Aadhaar Number not Mapped to Account Number
331 SAJA CH-03-003-025-003/76
() 		3303003000NRG24260420230184237 26/04/2023 DHAMIN 3303003WL003946 DHAMIN 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386641 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-025-003/77
() 		3303003000NRG24260420230184240 26/04/2023 MINA BAI 3303003WL003946 MINA BAI 00093 SBIN0RRCHGB 400 400 Processed 11/05/2023 1438386644 MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-025-003/77
() 		3303003000NRG24260420230184239 26/04/2023 pardeshi 3303003WL003946 pardeshi 00093 SBIN0RRCHGB 200 200 Processed 11/05/2023 1438386677 Mr. PARDESHI RAM LODHI/CHARAN RAM . CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-025-003/8
() 		3303003000NRG24260420230184241 26/04/2023 PANNAS 3303003WL003946 PANNAS 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386606 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-025-003/8
() 		3303003000NRG24260420230184242 26/04/2023 SAROJ BAI 3303003WL003946 SAROJ BAI 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386607 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-025-003/81
() 		3303003000NRG24260420230184244 26/04/2023 ANITA 3303003WL003946 ANITA 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386643 ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-025-003/81
() 		3303003000NRG24260420230184243 26/04/2023 THAN SINGH 3303003WL003946 THAN SINGH 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386639 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-025-003/86
() 		3303003000NRG24260420230184250 26/04/2023 KAMNI 3303003WL003946 KAMNI 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386620 KAMNEE BAI/DEWNATH LODHI CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-025-003/87
() 		3303003000NRG24260420230184252 26/04/2023 prakash 3303003WL003946 prakash 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386800 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
340 SAJA CH-03-003-025-003/97
() 		3303003000NRG24260420230184254 26/04/2023 ASHOK 3303003WL003946 ASHOK 00093 SBIN0RRCHGB 600 600 Processed 11/05/2023 1438386621 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
341 SAJA CH-03-003-035-002/190
() 		3303003000NRG24260420230186616 26/04/2023 ANANNT 3303003WL003993 ANANNT 00165 IBKL0001221 400 400 Processed 11/05/2023 1438386876 ANANT RAM CHANDRAKAR IDBI BANK(607095)
SubTotal 400 400
342 SAJA CH-03-003-018-001/436
() 		3303003000NRG24260420230183031 26/04/2023 ravishanker 3303003WL003934 ravishanker 00415 SBIN0000296 760 760 Processed 11/05/2023 1438386911 MR RAVISHNKAR LODHI STATE BANK OF INDIA(508548)
SubTotal 760 760
343 SAJA CH-03-003-018-001/100
() 		3303003000NRG24260420230182977 26/04/2023 RAMAVTAR 3303003WL003934 RAMAVTAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386900 MR RAMAWTAR YADAV STATE BANK OF INDIA(508548)
344 SAJA CH-03-003-018-001/116
() 		3303003000NRG24260420230182979 26/04/2023 GANGABAI 3303003WL003934 GANGABAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386939 MRS GANGA BAI KASYAP STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-018-001/116
() 		3303003000NRG24260420230182978 26/04/2023 VISHRAM 3303003WL003934 VISHRAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386891 Bishram Lodhi BANK OF BARODA(606985)
346 SAJA CH-03-003-018-001/124
() 		3303003000NRG24260420230182980 26/04/2023 VIDYA 3303003WL003934 VIDYA 00415 SBIN0009418 570 570 Processed 11/05/2023 1438386953 MRS VIDHYA LODHI STATE BANK OF INDIA(508548)
347 SAJA CH-03-003-018-001/127
() 		3303003000NRG24260420230182981 26/04/2023 gangadhar 3303003WL003934 gangadhar 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386831 Mr. GANGADHAR LODHI S/O DWARIKA LODHI CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-018-001/153
() 		3303003000NRG24260420230182982 26/04/2023 KOMAL 3303003WL003934 KOMAL 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386947 MR KOMAL KUMAR STATE BANK OF INDIA(508548)
349 SAJA CH-03-003-018-001/166
() 		3303003000NRG24260420230182983 26/04/2023 DAVMATI 3303003WL003934 DAVMATI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386919 MRS DANMATI PATEL STATE BANK OF INDIA(508548)
350 SAJA CH-03-003-018-001/186
() 		3303003000NRG24260420230182984 26/04/2023 KUMAR 3303003WL003934 KUMAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386835 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
351 SAJA CH-03-003-018-001/186
() 		3303003000NRG24260420230182985 26/04/2023 RANI 3303003WL003934 RANI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386930 MRS RANI BAI STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-018-001/195
() 		3303003000NRG24260420230182986 26/04/2023 HEMKUMAR 3303003WL003934 HEMKUMAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386922 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-018-001/199
() 		3303003000NRG24260420230182987 26/04/2023 MANSINGH 3303003WL003934 MANSINGH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386897 MASTER MAANSIH STATE BANK OF INDIA(508548)
354 SAJA CH-03-003-018-001/203
() 		3303003000NRG24260420230182988 26/04/2023 BHAWAN SINH 3303003WL003934 BHAWAN SINH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386933 Mr. BHAGWAN SINGH YADAV S/O SARH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 SAJA CH-03-003-018-001/203
() 		3303003000NRG24260420230182989 26/04/2023 DUKALHIN 3303003WL003934 DUKALHIN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386945 DUKLAHIN WO BHAGWAN SINGH BANK OF BARODA(606985)
356 SAJA CH-03-003-018-001/205
() 		3303003000NRG24260420230182991 26/04/2023 KALINDARI 3303003WL003934 KALINDARI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386820 MRS KALINDRI BAI YADAV STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-018-001/205
() 		3303003000NRG24260420230182990 26/04/2023 SANTRAM 3303003WL003934 SANTRAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386833 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-018-001/253
() 		3303003000NRG24260420230182992 26/04/2023 JANAK 3303003WL003934 JANAK 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386905 MR JANAK RAM STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-018-001/256
() 		3303003000NRG24260420230182993 26/04/2023 BALLU 3303003WL003934 BALLU 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386957 MR BALLU LODHI STATE BANK OF INDIA(508548)
360 SAJA CH-03-003-018-001/256
() 		3303003000NRG24260420230182994 26/04/2023 Ganga Patel 3303003WL003934 Ganga Patel 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386956 MISS GANGA PATEL STATE BANK OF INDIA(508548)
361 SAJA CH-03-003-018-001/270
() 		3303003000NRG24260420230182995 26/04/2023 GOPESWAR 3303003WL003934 GOPESWAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386830 Mr. GOPESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-018-001/270
() 		3303003000NRG24260420230182996 26/04/2023 SUSHILA 3303003WL003934 SUSHILA 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386914 MRS SUSHILA BAI KASHYAP STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-018-001/272
() 		3303003000NRG24260420230182997 26/04/2023 NAROTTAM 3303003WL003934 NAROTTAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386913 MR NAROTTAM DHOBI STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-018-001/272
() 		3303003000NRG24260420230182998 26/04/2023 SAKUN 3303003WL003934 SAKUN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386912 MRS SAKUN BAI STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-018-001/272
() 		3303003000NRG24260420230182999 26/04/2023 SAMPAT 3303003WL003934 SAMPAT 00415 SBIN0009418 570 570 Processed 11/05/2023 1438386828 MR SAMPAT STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-018-001/274
() 		3303003000NRG24260420230183000 26/04/2023 NANKU 3303003WL003934 NANKU 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386946 MR NANKU LODHI STATE BANK OF INDIA(508548)
367 SAJA CH-03-003-018-001/274
() 		3303003000NRG24260420230183001 26/04/2023 PUSHAPA 3303003WL003934 PUSHAPA 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386925 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
368 SAJA CH-03-003-018-001/282
() 		3303003000NRG24260420230183003 26/04/2023 PARDESHNIN 3303003WL003934 PARDESHNIN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386824 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
369 SAJA CH-03-003-018-001/282
() 		3303003000NRG24260420230183002 26/04/2023 SANTOSH 3303003WL003934 SANTOSH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386825 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-018-001/305
() 		3303003000NRG24260420230183004 26/04/2023 SEWARAM 3303003WL003934 SEWARAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386832 MR SEVA RAM LODHI STATE BANK OF INDIA(508548)
371 SAJA CH-03-003-018-001/314
() 		3303003000NRG24260420230183005 26/04/2023 GANESH 3303003WL003934 GANESH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386899 MR GANESH RAM STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-018-001/314
() 		3303003000NRG24260420230183006 26/04/2023 SAVITABAI 3303003WL003934 SAVITABAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386821 MRS SAVITA BAI STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-018-001/336
() 		3303003000NRG24260420230183007 26/04/2023 GOVIND 3303003WL003934 GOVIND 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386940 MR GOVIND PATEL STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-018-001/336
() 		3303003000NRG24260420230183008 26/04/2023 MAHESHWARI BAI 3303003WL003934 MAHESHWARI BAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386932 MRS MAHESHVARI BAI PATEL STATE BANK OF INDIA(508548)
375 SAJA CH-03-003-018-001/339
() 		3303003000NRG24260420230183009 26/04/2023 SUMINBAI 3303003WL003934 SUMINBAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386923 MRS SUMIN LODHI STATE BANK OF INDIA(508548)
376 SAJA CH-03-003-018-001/350
() 		3303003000NRG24260420230183010 26/04/2023 PANCHU 3303003WL003934 PANCHU 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386903 MR PANCHU RAM DHOBI STATE BANK OF INDIA(508548)
377 SAJA CH-03-003-018-001/358
() 		3303003000NRG24260420230183012 26/04/2023 MAYA PATEL 3303003WL003934 MAYA PATEL 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386918 MRS MAYA PATEL STATE BANK OF INDIA(508548)
378 SAJA CH-03-003-018-001/358
() 		3303003000NRG24260420230183011 26/04/2023 VYASH 3303003WL003934 VYASH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386921 MR BYAS NARAYAN LODHI STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-018-001/367
() 		3303003000NRG24260420230183013 26/04/2023 GOPIRAM 3303003WL003934 GOPIRAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386934 MR GOPIRAM LODHI STATE BANK OF INDIA(508548)
380 SAJA CH-03-003-018-001/367
() 		3303003000NRG24260420230183014 26/04/2023 MEENA 3303003WL003934 MEENA 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386822 MEENA LODHI W/O MR GOPEE LODHI BANK OF INDIA(508505)
381 SAJA CH-03-003-018-001/37
() 		3303003000NRG24260420230183015 26/04/2023 GANGADHAR 3303003WL003934 GANGADHAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386917 MR GANGADHAR LODHI STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-018-001/376
() 		3303003000NRG24260420230183017 26/04/2023 MAMTA BAI 3303003WL003934 MAMTA BAI 00415 SBIN0009418 380 380 Processed 11/05/2023 1438386896 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-018-001/384
() 		3303003000NRG24260420230183019 26/04/2023 DHARMIN BAI 3303003WL003934 DHARMIN BAI 00415 SBIN0009418 190 190 Processed 11/05/2023 1438386936 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-018-001/409
() 		3303003000NRG24260420230183020 26/04/2023 KHUBI RAM 3303003WL003934 KHUBI RAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386916 MR KHUBIRAM DHRUVE STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-018-001/413
() 		3303003000NRG24260420230183024 26/04/2023 BHAWAR SINGH 3303003WL003934 BHAWAR SINGH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386941 MR BHAVARLAL LODHI STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-018-001/413
() 		3303003000NRG24260420230183023 26/04/2023 SAMUND BAI 3303003WL003934 SAMUND BAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386942 MRS SAMUND BAI STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-018-001/414
() 		3303003000NRG24260420230183025 26/04/2023 ASHOK 3303003WL003934 ASHOK 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386901 MR DEVKUMAR STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-018-001/414
() 		3303003000NRG24260420230183026 26/04/2023 BI MLA 3303003WL003934 BI MLA 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386952 MRS BIMLABAI YADAV STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-018-001/415
() 		3303003000NRG24260420230183027 26/04/2023 RAJA RAM 3303003WL003934 RAJA RAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386823 MR RAJARAM LODHI STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-018-001/428
() 		3303003000NRG24260420230183028 26/04/2023 Bharat 3303003WL003934 Bharat 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386893 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 SAJA CH-03-003-018-001/428
() 		3303003000NRG24260420230183029 26/04/2023 SUMAN 3303003WL003934 SUMAN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386910 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-018-001/430
() 		3303003000NRG24260420230183030 26/04/2023 RAMESH 3303003WL003934 RAMESH 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386819 MR RAMESH KASYAP STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24260420230183033 26/04/2023 hiralal 3303003WL003934 hiralal 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386938 MR HIRALAL LODHI STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG24260420230183034 26/04/2023 lata 3303003WL003934 lata 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386904 MRS LATA BAI STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-018-001/439
() 		3303003000NRG24260420230183035 26/04/2023 HEMKUMAR 3303003WL003934 HEMKUMAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386929 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAJA CH-03-003-018-001/44
() 		3303003000NRG24260420230183036 26/04/2023 BHAGWAN 3303003WL003934 BHAGWAN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386924 MR BHAGVAN SINGH RAJPUT STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-018-001/443
() 		3303003000NRG24260420230183037 26/04/2023 SHIVKUMAR 3303003WL003934 SHIVKUMAR 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386920 MR SHIVSHANKAR PATEL STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-018-001/469
() 		3303003000NRG24260420230183038 26/04/2023 vishnu 3303003WL003934 vishnu 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386926 MR VISHNU KASHYAP STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-018-001/476
() 		3303003000NRG24260420230183040 26/04/2023 poshan 3303003WL003934 poshan 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386927 MR POSHAN KASHYAP STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-018-001/5
() 		3303003000NRG24260420230183041 26/04/2023 PILARAM 3303003WL003934 PILARAM 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386895 Mr. PILARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
401 SAJA CH-03-003-018-001/549
() 		3303003000NRG24260420230183043 26/04/2023 USHAKUMARI 3303003WL003934 USHAKUMARI 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386954 MRS USHA KUMARI STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-018-001/549
() 		3303003000NRG24260420230183042 26/04/2023 VINOD 3303003WL003934 VINOD 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386826 MR VINOD STATE BANK OF INDIA(508548)
403 SAJA CH-03-003-018-001/60
() 		3303003000NRG24260420230183045 26/04/2023 kirtan 3303003WL003934 kirtan 00415 SBIN0009418 570 570 Processed 11/05/2023 1438386943 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-018-001/60
() 		3303003000NRG24260420230183044 26/04/2023 LEELADHAR 3303003WL003934 LEELADHAR 00415 SBIN0009418 570 570 Processed 11/05/2023 1438386902 MR LEELARAM STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-018-001/64
() 		3303003000NRG24260420230183046 26/04/2023 santi 3303003WL003934 santi 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386931 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
406 SAJA CH-03-003-018-001/76
() 		3303003000NRG24260420230183049 26/04/2023 ARJUN 3303003WL003934 ARJUN 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386854 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
407 SAJA CH-03-003-018-001/76
() 		3303003000NRG24260420230183050 26/04/2023 DHAN BAI 3303003WL003934 DHAN BAI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386915 MRS DHANI BAI STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-018-001/9
() 		3303003000NRG24260420230183052 26/04/2023 KUMARI 3303003WL003934 KUMARI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386928 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-018-001/9
() 		3303003000NRG24260420230183051 26/04/2023 PARASRAM 3303003WL003934 PARASRAM 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386827 MR PARAS RAM STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-018-001/98
() 		3303003000NRG24260420230183053 26/04/2023 hiramani 3303003WL003934 hiramani 00415 SBIN0009418 760 760 Processed 11/05/2023 1438386935 MRS HIRABAI LODHI STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-018-001/99
() 		3303003000NRG24260420230183054 26/04/2023 RAMJHAROKHA 3303003WL003934 RAMJHAROKHA 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386894 Mr. RAM JHAROKHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
412 SAJA CH-03-003-018-001/99
() 		3303003000NRG24260420230183055 26/04/2023 SATI 3303003WL003934 SATI 00415 SBIN0009418 950 950 Processed 11/05/2023 1438386937 MRS SATIBAI LODHI STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-031-001/2
() 		3303003000NRG24260420230186089 26/04/2023 NARESH 3303003WL003981 NARESH 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1438386599 NARESH KUMAR THAKUR BANK OF BARODA(606985)
414 SAJA CH-03-003-035-002/142
() 		3303003000NRG24260420230186592 26/04/2023 DASRAT LAL 3303003WL003993 DASRAT LAL 00415 SBIN0009418 1200 1200 Processed 11/05/2023 1438386951 MR MR DASHARATH STATE BANK OF INDIA(508548)
SubTotal 65138 65138
415 SAJA CH-03-003-025-003/107
() 		3303003000NRG24260420230184191 26/04/2023 RAMESHWARI 3303003WL003946 RAMESHWARI 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386949 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-025-003/123
() 		3303003000NRG24260420230184197 26/04/2023 BISAN RAM 3303003WL003946 BISAN RAM 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386908 MR BISAN RAM VERMA STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-025-003/129
() 		3303003000NRG24260420230184200 26/04/2023 NIRA BAI 3303003WL003946 NIRA BAI 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386944 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
418 SAJA CH-03-003-025-003/136
() 		3303003000NRG24260420230184203 26/04/2023 TARUN KUMAR 3303003WL003946 TARUN KUMAR 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386909 MASTER TARUN X STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-025-003/152
() 		3303003000NRG24260420230184208 26/04/2023 duleshwari 3303003WL003946 duleshwari 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386950 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
420 SAJA CH-03-003-025-003/159
() 		3303003000NRG24260420230184209 26/04/2023 TUKESHWAR 3303003WL003946 TUKESHWAR 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386834 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-025-003/166
() 		3303003000NRG24260420230184212 26/04/2023 LIKESH VERMA 3303003WL003946 LIKESH VERMA 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386907 MR LIKESH VERMA STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-025-003/171
() 		3303003000NRG24260420230184213 26/04/2023 lalit 3303003WL003946 lalit 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386898 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-025-003/82
() 		3303003000NRG24260420230184246 26/04/2023 SAVANA BAI 3303003WL003946 SAVANA BAI 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386955 Mrs. SAVANA AND TIKAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 SAJA CH-03-003-025-003/83
() 		3303003000NRG24260420230184247 26/04/2023 sundrar 3303003WL003946 sundrar 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386906 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-025-003/87
() 		3303003000NRG24260420230184253 26/04/2023 PARVATI 3303003WL003946 PARVATI 00415 SBIN0014206 600 600 Processed 11/05/2023 1438386948 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
426 SAJA CH-03-003-035-002/248
() 		3303003000NRG24260420230186644 26/04/2023 PUSHPA NISHAD 3303003WL003993 PUSHPA NISHAD 00468 UBIN0532703 1140 1140 Processed 11/05/2023 1438386600 PUSPA NISHAD WO PARDESI NISHAD UNION BANK OF INDIA(508500)
SubTotal 1140 1140
427 SAJA CH-03-003-035-002/248
() 		3303003000NRG24260420230186646 26/04/2023 RITU NISHAD 3303003WL003993 RITU NISHAD 00468 UBIN0543306 1140 1140 Processed 11/05/2023 1438386601 RITU NISHAD UNION BANK OF INDIA(508500)
SubTotal 1140 1140
428 SAJA CH-03-003-035-002/78
() 		3303003000NRG24260420230186682 26/04/2023 SUSHIL KUMAR 3303003WL003993 SUSHIL KUMAR 00554 KKBK0006426 200 200 Processed 11/05/2023 1438386892 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 200 200
429 SAJA CH-03-003-025-003/176
() 		3303003000NRG24260420230184214 26/04/2023 KUMAR 3303003WL003946 KUMAR 00691 IPOS0000001 600 600 Processed 11/05/2023 1438386612 KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAJA CH-03-003-031-002/38-B
() 		3303003000NRG24260420230186129 26/04/2023 Narendra Kumar 3303003WL003981 Narendra Kumar 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438386998 NARENDRA KUMAR SO DASARU YADAV BANK OF BARODA(606985)
431 SAJA CH-03-003-031-004/88-A
() 		3303003000NRG24260420230186137 26/04/2023 BHARAT 3303003WL003981 BHARAT 00691 IPOS0000001 1428 1428 Processed 11/05/2023 1438386997 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
432 SAJA CH-03-003-078-002/242
() 		3303003000NRG24260420230182962 26/04/2023 Jitendra 3303003WL003932 Jitendra 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1438386611 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4656 4656
Total 509364 509364

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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_52630 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 148423
2 SAJA CH3303003_260423APB_FTO_52630 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 27600
3 SAJA CH3303003_260423APB_FTO_52630 Bank of Baroda BARB0DBBEME BEMETARA 1400
4 SAJA CH3303003_260423APB_FTO_52630 Bank of Baroda BARB0DBMRIA THANKHAMARIA 115464
5 SAJA CH3303003_260423APB_FTO_52630 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 21131
6 SAJA CH3303003_260423APB_FTO_52630 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 79432
7 SAJA CH3303003_260423APB_FTO_52630 Bank of India BKID0009301 DHAMDHA 600
8 SAJA CH3303003_260423APB_FTO_52630 Bank of Maharastra MAHB0001746 DEORBIJA 1428
9 SAJA CH3303003_260423APB_FTO_52630 Central Bank Of India CBIN0283379 BEMATARA 1000
10 SAJA CH3303003_260423APB_FTO_52630 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 12802
11 SAJA CH3303003_260423APB_FTO_52630 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 14050
12 SAJA CH3303003_260423APB_FTO_52630 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 6000
13 SAJA CH3303003_260423APB_FTO_52630 I.D.B.I.BANK IBKL0001221 Bemetra 400
14 SAJA CH3303003_260423APB_FTO_52630 State Bank of India SBIN0000296 BEMETRA 760
15 SAJA CH3303003_260423APB_FTO_52630 State Bank of India SBIN0009418 KARESARA 65138
16 SAJA CH3303003_260423APB_FTO_52630 State Bank of India SBIN0014206 SAJA 6600
17 SAJA CH3303003_260423APB_FTO_52630 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1140
18 SAJA CH3303003_260423APB_FTO_52630 Union Bank of India UBIN0543306 CHANDANIDINH 1140
19 SAJA CH3303003_260423APB_FTO_52630 Kotak Mahindra Bank Ltd. KKBK0006426 BEMETRA BRANCH DURG 200
20 SAJA CH3303003_260423APB_FTO_52630 India Post Payments Bank IPOS0000001 Bemetara 4656

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