|
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-03-003-038-001/103
()
|
3303003000NRG24160620231148817
|
16/06/2023
|
KOMAL
|
3303003WL025997
|
KOMAL
|
00045
|
BARB0BEMETA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868984
|
|
KOMAL KUMAR LODHI
|
BANK OF BARODA(606985)
|
|
2
|
SAJA
|
CH-03-003-038-001/232
()
|
3303003000NRG24160620231148864
|
16/06/2023
|
KISHAN SAHU
|
3303003WL025997
|
KISHAN SAHU
|
00045
|
BARB0BEMETA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868961
|
|
KISHAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
SAJA
|
CH-03-003-005-001/126
()
|
3303003000NRG24160620231149279
|
16/06/2023
|
ALAKH RAM
|
3303003WL026009
|
ALAKH RAM
|
00045
|
BARB0BORTAR
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437869151
|
|
ALAKHRAM S/O BISHAL
|
BANK OF BARODA(606985)
|
|
4
|
SAJA
|
CH-03-003-005-001/126
()
|
3303003000NRG24160620231149278
|
16/06/2023
|
CHITREKHA
|
3303003WL026009
|
CHITREKHA
|
00045
|
BARB0BORTAR
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437869080
|
|
CHITREKHA ALAKH SAHU
|
BANK OF BARODA(606985)
|
|
5
|
SAJA
|
CH-03-003-005-001/169
()
|
3303003000NRG24160620231149280
|
16/06/2023
|
ISHAK BEG
|
3303003WL026009
|
ISHAK BEG
|
00045
|
BARB0BORTAR
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437869095
|
|
ESHAK KEJUBEG
|
BANK OF BARODA(606985)
|
|
6
|
SAJA
|
CH-03-003-005-001/25
()
|
3303003000NRG24160620231149281
|
16/06/2023
|
CHITREKHA
|
3303003WL026009
|
CHITREKHA
|
00045
|
BARB0BORTAR
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437869081
|
|
CHITREN S/O RAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
SAJA
|
CH-03-003-005-001/25
()
|
3303003000NRG24160620231149282
|
16/06/2023
|
NIRMALA
|
3303003WL026009
|
NIRMALA
|
00045
|
BARB0BORTAR
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437869096
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
8
|
SAJA
|
CH-03-003-005-001/357
()
|
3303003000NRG24160620231148716
|
16/06/2023
|
CHAIT RAM
|
3303003WL025994
|
CHAIT RAM
|
00045
|
BARB0BORTAR
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
3437869094
|
|
CHAITARM RELHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
SAJA
|
CH-03-003-038-001/104
()
|
3303003000NRG24160620231148818
|
16/06/2023
|
BHARAT
|
3303003WL025997
|
BHARAT
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869176
|
|
BHARAT KUMAR S/O PUNARAM VERMA
|
BANK OF BARODA(606985)
|
|
10
|
SAJA
|
CH-03-003-038-001/109
()
|
3303003000NRG24160620231148819
|
16/06/2023
|
chhedu ram
|
3303003WL025997
|
chhedu ram
|
00045
|
BARB0DBMRIA
|
408
|
408
|
Processed
|
14/07/2023
|
|
3437868986
|
|
CHEDURAM SO AMARU SAHU
|
BANK OF BARODA(606985)
|
|
11
|
SAJA
|
CH-03-003-038-001/111
()
|
3303003000NRG24160620231148822
|
16/06/2023
|
ANIL
|
3303003WL025997
|
ANIL
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869201
|
|
ANEEL SAHU
|
BANK OF BARODA(606985)
|
|
12
|
SAJA
|
CH-03-003-038-001/111
()
|
3303003000NRG24160620231148823
|
16/06/2023
|
MINA
|
3303003WL025997
|
MINA
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868978
|
|
MINA SAHU WO ANIL SAHU
|
BANK OF BARODA(606985)
|
|
13
|
SAJA
|
CH-03-003-038-001/122
()
|
3303003000NRG24160620231148825
|
16/06/2023
|
RAJKUMARI
|
3303003WL025997
|
RAJKUMARI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868954
|
|
RAJKUMARI W/O UTTAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
SAJA
|
CH-03-003-038-001/122
()
|
3303003000NRG24160620231148824
|
16/06/2023
|
UTTAM
|
3303003WL025997
|
UTTAM
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869177
|
|
UTTAM SAHOO S/O BUDHRAM SAHOO
|
BANK OF BARODA(606985)
|
|
15
|
SAJA
|
CH-03-003-038-001/131
()
|
3303003000NRG24160620231148826
|
16/06/2023
|
RAMESWAR
|
3303003WL025997
|
RAMESWAR
|
00045
|
BARB0DBMRIA
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437869210
|
|
RAMESHWAR SINGH PARIHAR SO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
16
|
SAJA
|
CH-03-003-038-001/14
()
|
3303003000NRG24160620231148827
|
16/06/2023
|
NARAYAN
|
3303003WL025997
|
NARAYAN
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868964
|
|
NARAYAN S/O TULASI PATIL
|
BANK OF BARODA(606985)
|
|
17
|
SAJA
|
CH-03-003-038-001/14
()
|
3303003000NRG24160620231148828
|
16/06/2023
|
SATI
|
3303003WL025997
|
SATI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868962
|
|
SATI W/O NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
18
|
SAJA
|
CH-03-003-038-001/149-A
()
|
3303003000NRG24160620231148829
|
16/06/2023
|
neelam
|
3303003WL025997
|
neelam
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868966
|
|
NILAM W/O BANKE SAHU
|
BANK OF BARODA(606985)
|
|
19
|
SAJA
|
CH-03-003-038-001/150
()
|
3303003000NRG24160620231148830
|
16/06/2023
|
MOHAN
|
3303003WL025997
|
MOHAN
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869204
|
|
MOHAN RAM S/O BAHAL SAHU
|
BANK OF BARODA(606985)
|
|
20
|
SAJA
|
CH-03-003-038-001/160
()
|
3303003000NRG24160620231148832
|
16/06/2023
|
roshan
|
3303003WL025997
|
roshan
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869235
|
|
ROSHAN KUMAR SAHU SO LAXMAN SAHU
|
BANK OF BARODA(606985)
|
|
21
|
SAJA
|
CH-03-003-038-001/164
()
|
3303003000NRG24160620231148834
|
16/06/2023
|
RAJESWARI
|
3303003WL025997
|
RAJESWARI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868963
|
|
RAJESHWARI W/O TILAK RAM SAHU
|
BANK OF BARODA(606985)
|
|
22
|
SAJA
|
CH-03-003-038-001/165
()
|
3303003000NRG24160620231148835
|
16/06/2023
|
RAMADHIN
|
3303003WL025997
|
RAMADHIN
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868967
|
|
RAMADHIN SAHU S/O MUKUN SAHU
|
BANK OF BARODA(606985)
|
|
23
|
SAJA
|
CH-03-003-038-001/166
()
|
3303003000NRG24160620231148836
|
16/06/2023
|
Dindyal
|
3303003WL025997
|
Dindyal
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869213
|
|
DINDAYAL SAHU S/O RAMDHIN SAHU
|
BANK OF BARODA(606985)
|
|
24
|
SAJA
|
CH-03-003-038-001/167
()
|
3303003000NRG24160620231148837
|
16/06/2023
|
RAMBAI
|
3303003WL025997
|
RAMBAI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869174
|
|
RAMBAI W/O SUNDAR YADAV
|
BANK OF BARODA(606985)
|
|
25
|
SAJA
|
CH-03-003-038-001/176
()
|
3303003000NRG24160620231148838
|
16/06/2023
|
CHHEDURAM
|
3303003WL025997
|
CHHEDURAM
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868977
|
|
CHHEDURAM SO MAKHAN YADAV
|
BANK OF BARODA(606985)
|
|
26
|
SAJA
|
CH-03-003-038-001/180
()
|
3303003000NRG24160620231148839
|
16/06/2023
|
CHITREN
|
3303003WL025997
|
CHITREN
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869152
|
|
CHITAREN SAHU S\O ITWARI SAHU
|
BANK OF BARODA(606985)
|
|
27
|
SAJA
|
CH-03-003-038-001/181
()
|
3303003000NRG24160620231148840
|
16/06/2023
|
PADESHI
|
3303003WL025997
|
PADESHI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869182
|
|
Mr. PARDESHI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
28
|
SAJA
|
CH-03-003-038-001/191
()
|
3303003000NRG24160620231148841
|
16/06/2023
|
BHOLA RAM
|
3303003WL025997
|
BHOLA RAM
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868956
|
|
BHOLARAM SO UDHORAM
|
BANK OF BARODA(606985)
|
|
29
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG24160620231148844
|
16/06/2023
|
mayaram
|
3303003WL025997
|
mayaram
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869221
|
|
MAYARAM SAHU SO KONDA SAHU
|
BANK OF BARODA(606985)
|
|
30
|
SAJA
|
CH-03-003-038-001/195
()
|
3303003000NRG24160620231148845
|
16/06/2023
|
Munni
|
3303003WL025997
|
Munni
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868980
|
|
MUNNI BAI SAHU W/O MAYARAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
SAJA
|
CH-03-003-038-001/201
()
|
3303003000NRG24160620231148846
|
16/06/2023
|
DVARIKA
|
3303003WL025997
|
DVARIKA
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437869209
|
|
Mr. DWARIKA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
32
|
SAJA
|
CH-03-003-038-001/202
()
|
3303003000NRG24160620231148847
|
16/06/2023
|
RAJU
|
3303003WL025997
|
RAJU
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437869212
|
|
BHARAT KUMAR PATIL S/O DWARIKA PATIL
|
BANK OF BARODA(606985)
|
|
33
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG24160620231148848
|
16/06/2023
|
LALITA SAHU
|
3303003WL025997
|
LALITA SAHU
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869234
|
|
LALITABAI W/O CHAMANLAL
|
BANK OF BARODA(606985)
|
|
34
|
SAJA
|
CH-03-003-038-001/211-A
()
|
3303003000NRG24160620231148849
|
16/06/2023
|
LAXMI KUMARI
|
3303003WL025997
|
LAXMI KUMARI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869236
|
|
LAXMI SAHU DO CHAMAN SAHU
|
BANK OF BARODA(606985)
|
|
35
|
SAJA
|
CH-03-003-038-001/217
()
|
3303003000NRG24160620231148850
|
16/06/2023
|
jagguram
|
3303003WL025997
|
jagguram
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869158
|
|
JAGGU RAM SAHU S/O RAMCHAND SAHU
|
BANK OF BARODA(606985)
|
|
36
|
SAJA
|
CH-03-003-038-001/217
()
|
3303003000NRG24160620231148851
|
16/06/2023
|
minabai
|
3303003WL025997
|
minabai
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869157
|
|
MEENA BAI SAHU W/O JAGGU SAHU
|
BANK OF BARODA(606985)
|
|
37
|
SAJA
|
CH-03-003-038-001/218
()
|
3303003000NRG24160620231148852
|
16/06/2023
|
CHITREKHA
|
3303003WL025997
|
CHITREKHA
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868968
|
|
CHITREKHA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAJA
|
CH-03-003-038-001/218
()
|
3303003000NRG24160620231148853
|
16/06/2023
|
ranjit
|
3303003WL025997
|
ranjit
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868972
|
|
RANJIT KUMAR SO PARASRAM
|
BANK OF BARODA(606985)
|
|
39
|
SAJA
|
CH-03-003-038-001/219
()
|
3303003000NRG24160620231148854
|
16/06/2023
|
RAJU
|
3303003WL025997
|
RAJU
|
00045
|
BARB0DBMRIA
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437869153
|
|
RAJU S/O RAMCHAND
|
BANK OF BARODA(606985)
|
|
40
|
SAJA
|
CH-03-003-038-001/219
()
|
3303003000NRG24160620231148855
|
16/06/2023
|
UTTARA
|
3303003WL025997
|
UTTARA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869154
|
|
UTTRA BAI W/O RAJULAL SAHU
|
BANK OF BARODA(606985)
|
|
41
|
SAJA
|
CH-03-003-038-001/223
()
|
3303003000NRG24160620231148856
|
16/06/2023
|
BHAGWANI
|
3303003WL025997
|
BHAGWANI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869218
|
|
BHAGWANI SAHU S\O SALIK SAHU
|
BANK OF BARODA(606985)
|
|
42
|
SAJA
|
CH-03-003-038-001/224
()
|
3303003000NRG24160620231148860
|
16/06/2023
|
DEVNARAYAN SAHU
|
3303003WL025997
|
DEVNARAYAN SAHU
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868975
|
|
DEVNARAYAN SAHU SO NARESH SAHU
|
BANK OF BARODA(606985)
|
|
43
|
SAJA
|
CH-03-003-038-001/230
()
|
3303003000NRG24160620231148861
|
16/06/2023
|
narayan
|
3303003WL025997
|
narayan
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869224
|
|
NARAYAN SAHU SO NANHU SAHU
|
BANK OF BARODA(606985)
|
|
44
|
SAJA
|
CH-03-003-038-001/230
()
|
3303003000NRG24160620231148862
|
16/06/2023
|
sahodra
|
3303003WL025997
|
sahodra
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868959
|
|
SOHADRA BAI WO NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
45
|
SAJA
|
CH-03-003-038-001/232
()
|
3303003000NRG24160620231148863
|
16/06/2023
|
BARATI
|
3303003WL025997
|
BARATI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869200
|
|
BARATI S/O JAGADHAR SAHU
|
BANK OF BARODA(606985)
|
|
46
|
SAJA
|
CH-03-003-038-001/233
()
|
3303003000NRG24160620231148865
|
16/06/2023
|
Radha
|
3303003WL025997
|
Radha
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869216
|
|
RADHA BAI W/O DUKHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
47
|
SAJA
|
CH-03-003-038-001/239-A
()
|
3303003000NRG24160620231148867
|
16/06/2023
|
DHANBAI
|
3303003WL025997
|
DHANBAI
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437868981
|
|
DHANBAI W/O KRISHNA SAHU
|
BANK OF BARODA(606985)
|
|
48
|
SAJA
|
CH-03-003-038-001/239-A
()
|
3303003000NRG24160620231148866
|
16/06/2023
|
KRISHNA
|
3303003WL025997
|
KRISHNA
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437868982
|
|
KARSHNA KUMAR S/O RAMCHAND LODHI
|
BANK OF BARODA(606985)
|
|
49
|
SAJA
|
CH-03-003-038-001/269
()
|
3303003000NRG24160620231148869
|
16/06/2023
|
MUKESH
|
3303003WL025997
|
MUKESH
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869198
|
|
MUKESH KUMAR S/O PARDESHI
|
BANK OF BARODA(606985)
|
|
50
|
SAJA
|
CH-03-003-038-001/287
()
|
3303003000NRG24160620231148871
|
16/06/2023
|
GAYTRI
|
3303003WL025997
|
GAYTRI
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869179
|
|
GAYATRI BAI WO MUNNA
|
BANK OF BARODA(606985)
|
|
51
|
SAJA
|
CH-03-003-038-001/287
()
|
3303003000NRG24160620231148870
|
16/06/2023
|
MUNNA
|
3303003WL025997
|
MUNNA
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869180
|
|
MUNNA VERMA SO RAMCHAND
|
BANK OF BARODA(606985)
|
|
52
|
SAJA
|
CH-03-003-038-001/302
()
|
3303003000NRG24160620231148872
|
16/06/2023
|
KHORBAHARIN
|
3303003WL025997
|
KHORBAHARIN
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868969
|
|
KHORBAHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAJA
|
CH-03-003-038-001/31
()
|
3303003000NRG24160620231148874
|
16/06/2023
|
DEVASI
|
3303003WL025997
|
DEVASI
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868973
|
|
DEVSI SAHU WO SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
54
|
SAJA
|
CH-03-003-038-001/31
()
|
3303003000NRG24160620231148873
|
16/06/2023
|
SHIVKUMAR
|
3303003WL025997
|
SHIVKUMAR
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868965
|
|
SHIV KUMAR S/O SHOBHOT SAHU
|
BANK OF BARODA(606985)
|
|
55
|
SAJA
|
CH-03-003-038-001/32
()
|
3303003000NRG24160620231148875
|
16/06/2023
|
RAJENDRA
|
3303003WL025997
|
RAJENDRA
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437869199
|
|
RAJENDRA SAHU S/O MUNI RAM SAHU
|
BANK OF BARODA(606985)
|
|
56
|
SAJA
|
CH-03-003-038-001/32
()
|
3303003000NRG24160620231148876
|
16/06/2023
|
rohini
|
3303003WL025997
|
rohini
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868971
|
|
ROHADI WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
57
|
SAJA
|
CH-03-003-038-001/33
()
|
3303003000NRG24160620231148877
|
16/06/2023
|
CHAINU
|
3303003WL025997
|
CHAINU
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868970
|
|
CHAINU SO RAJMAN
|
BANK OF BARODA(606985)
|
|
58
|
SAJA
|
CH-03-003-038-001/337-A
()
|
3303003000NRG24160620231148878
|
16/06/2023
|
GAUKARAN SAHU
|
3303003WL025997
|
GAUKARAN SAHU
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868979
|
|
Mr. GAUKARAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
59
|
SAJA
|
CH-03-003-038-001/337-A
()
|
3303003000NRG24160620231148879
|
16/06/2023
|
SARASWATI BAI
|
3303003WL025997
|
SARASWATI BAI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868974
|
|
SARSWATI SAHU WO GAUKARAN SAHU
|
BANK OF BARODA(606985)
|
|
60
|
SAJA
|
CH-03-003-038-001/339-A
()
|
3303003000NRG24160620231148880
|
16/06/2023
|
DILESHVARI
|
3303003WL025997
|
DILESHVARI
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868983
|
|
DILESHWARI BAI W\O LALA RAM VERMA
|
BANK OF BARODA(606985)
|
|
61
|
SAJA
|
CH-03-003-038-001/348-A
()
|
3303003000NRG24160620231148881
|
16/06/2023
|
JHADU RAM SAHU
|
3303003WL025997
|
JHADU RAM SAHU
|
00045
|
BARB0DBMRIA
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437869223
|
|
JHADURAM SAHU SO MANRAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
62
|
SAJA
|
CH-03-003-038-001/352-A
()
|
3303003000NRG24160620231148883
|
16/06/2023
|
NEETU
|
3303003WL025997
|
NEETU
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868960
|
|
NEETU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SAJA
|
CH-03-003-038-001/353-A
()
|
3303003000NRG24160620231148884
|
16/06/2023
|
kalyani varma
|
3303003WL025997
|
kalyani varma
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868958
|
|
KALYANI VERMA W/O AJAY VERMA
|
BANK OF BARODA(606985)
|
|
64
|
SAJA
|
CH-03-003-038-001/356-A
()
|
3303003000NRG24160620231148885
|
16/06/2023
|
HEMANT
|
3303003WL025997
|
HEMANT
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869220
|
|
Mr. HEMANT KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
65
|
SAJA
|
CH-03-003-038-001/356-A
()
|
3303003000NRG24160620231148886
|
16/06/2023
|
PUNAM VERMA
|
3303003WL025997
|
PUNAM VERMA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869225
|
|
POONAM VERMA
|
BANK OF BARODA(606985)
|
|
66
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG24160620231148890
|
16/06/2023
|
DHANSINGH
|
3303003WL025997
|
DHANSINGH
|
00045
|
BARB0DBMRIA
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437868955
|
|
DHAN SINGH DHURVE S/O PARETAN DHURV
|
BANK OF BARODA(606985)
|
|
67
|
SAJA
|
CH-03-003-038-001/38
()
|
3303003000NRG24160620231148889
|
16/06/2023
|
SUKHBATI
|
3303003WL025997
|
SUKHBATI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869156
|
|
SUKHBATI BAI WO DHANSINGH
|
BANK OF BARODA(606985)
|
|
68
|
SAJA
|
CH-03-003-038-001/39
()
|
3303003000NRG24160620231148891
|
16/06/2023
|
NARSING
|
3303003WL025997
|
NARSING
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869211
|
|
NARSINGH S/O PARETAN GOND
|
BANK OF BARODA(606985)
|
|
69
|
SAJA
|
CH-03-003-038-001/44
()
|
3303003000NRG24160620231148893
|
16/06/2023
|
DROPATI
|
3303003WL025997
|
DROPATI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869237
|
|
DROUPATI BAI WO SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
70
|
SAJA
|
CH-03-003-038-001/55
()
|
3303003000NRG24160620231148897
|
16/06/2023
|
puniya
|
3303003WL025997
|
puniya
|
00045
|
BARB0DBMRIA
|
816
|
816
|
Processed
|
14/07/2023
|
|
3437868976
|
|
PUNIYA BAI SAHU WO LOCHAN RAM SAHU
|
BANK OF BARODA(606985)
|
|
71
|
SAJA
|
CH-03-003-038-001/56
()
|
3303003000NRG24160620231148899
|
16/06/2023
|
MOGARA
|
3303003WL025997
|
MOGARA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
3437868953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAJA
|
CH-03-003-038-001/59
()
|
3303003000NRG24160620231148901
|
16/06/2023
|
chandrika
|
3303003WL025997
|
chandrika
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869242
|
|
CHANDRIKA BAI DO BABULAL
|
BANK OF BARODA(606985)
|
|
73
|
SAJA
|
CH-03-003-038-001/59
()
|
3303003000NRG24160620231148900
|
16/06/2023
|
shivkumar
|
3303003WL025997
|
shivkumar
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869243
|
|
SHIV KUNVAR WO BABULA VERMA
|
BANK OF BARODA(606985)
|
|
74
|
SAJA
|
CH-03-003-038-001/6
()
|
3303003000NRG24160620231148902
|
16/06/2023
|
JITENDRA
|
3303003WL025997
|
JITENDRA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869155
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAJA
|
CH-03-003-038-001/60
()
|
3303003000NRG24160620231148903
|
16/06/2023
|
NITESH VERMA
|
3303003WL025997
|
NITESH VERMA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869240
|
|
NITESH VERMA SO MANNU VERMA
|
BANK OF BARODA(606985)
|
|
76
|
SAJA
|
CH-03-003-038-001/61
()
|
3303003000NRG24160620231148906
|
16/06/2023
|
chitrekha
|
3303003WL025997
|
chitrekha
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869232
|
|
CHITREKHA VERMA S/O NARAYAN VERMA
|
BANK OF BARODA(606985)
|
|
77
|
SAJA
|
CH-03-003-038-001/62
()
|
3303003000NRG24160620231148907
|
16/06/2023
|
RAMBATI
|
3303003WL025997
|
RAMBATI
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437869178
|
|
RAMBATTI W/O RAMCHAND SAHU
|
BANK OF BARODA(606985)
|
|
78
|
SAJA
|
CH-03-003-038-001/62
()
|
3303003000NRG24160620231148908
|
16/06/2023
|
Ramchand
|
3303003WL025997
|
Ramchand
|
00045
|
BARB0DBMRIA
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437868952
|
|
RAMCHAND LODHI S\O DHARAM LODHI
|
BANK OF BARODA(606985)
|
|
79
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG24160620231148911
|
16/06/2023
|
HEMIN BAI VARMA
|
3303003WL025997
|
HEMIN BAI VARMA
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869238
|
|
HEMIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
80
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG24160620231148909
|
16/06/2023
|
ISHWAR
|
3303003WL025997
|
ISHWAR
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869217
|
|
ISHWAR LODHI SO DHARAM LODHI
|
BANK OF BARODA(606985)
|
|
81
|
SAJA
|
CH-03-003-038-001/63
()
|
3303003000NRG24160620231148910
|
16/06/2023
|
TIJAN
|
3303003WL025997
|
TIJAN
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869183
|
|
TIJAN W/O ISHWAR SAHU
|
BANK OF BARODA(606985)
|
|
82
|
SAJA
|
CH-03-003-038-001/95
()
|
3303003000NRG24160620231148916
|
16/06/2023
|
DHANESHWARI
|
3303003WL025997
|
DHANESHWARI
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868957
|
|
DHANESHWARI SAHU WO MANOJ SAHU
|
BANK OF BARODA(606985)
|
|
83
|
SAJA
|
CH-03-003-038-001/95
()
|
3303003000NRG24160620231148917
|
16/06/2023
|
hemin
|
3303003WL025997
|
hemin
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869219
|
|
HEMIN BAI W/O RAMKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
84
|
SAJA
|
CH-03-003-038-001/95
()
|
3303003000NRG24160620231148915
|
16/06/2023
|
RAMKUAR
|
3303003WL025997
|
RAMKUAR
|
00045
|
BARB0DBMRIA
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869175
|
|
RAMKUMAR S/O ATTAMA RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68340
|
68340
|
|
|
|
|
|
|
|
|
85
|
SAJA
|
CH-03-003-023-001/222
()
|
3303003000NRG24160620231149054
|
16/06/2023
|
BHOJRAM
|
3303003WL026003
|
BHOJRAM
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869020
|
|
BHOJRAM SAHU
|
BANK OF BARODA(606985)
|
|
86
|
SAJA
|
CH-03-003-023-001/222
()
|
3303003000NRG24160620231149055
|
16/06/2023
|
KIRTI BAI
|
3303003WL026003
|
KIRTI BAI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869038
|
|
KIRTI BAI WO BHOJRAM
|
BANK OF BARODA(606985)
|
|
87
|
SAJA
|
CH-03-003-023-001/229
()
|
3303003000NRG24160620231149056
|
16/06/2023
|
HIRWANTIN
|
3303003WL026003
|
HIRWANTIN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869045
|
|
HIRAVANTIN BAI WO JANATRAM
|
BANK OF BARODA(606985)
|
|
88
|
SAJA
|
CH-03-003-023-001/229
()
|
3303003000NRG24160620231149057
|
16/06/2023
|
JANATRAM
|
3303003WL026003
|
JANATRAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869035
|
|
JANAT RAM SO BUDH RAM SAHU
|
BANK OF BARODA(606985)
|
|
89
|
SAJA
|
CH-03-003-023-001/229
()
|
3303003000NRG24160620231149058
|
16/06/2023
|
Priyanka Sahu
|
3303003WL026003
|
Priyanka Sahu
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869128
|
|
PRIYANKA SAHU
|
BANK OF BARODA(606985)
|
|
90
|
SAJA
|
CH-03-003-023-001/230
()
|
3303003000NRG24160620231149059
|
16/06/2023
|
rajkumari
|
3303003WL026003
|
rajkumari
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869142
|
|
RajkumariBai
|
BANK OF BARODA(606985)
|
|
91
|
SAJA
|
CH-03-003-023-001/231
()
|
3303003000NRG24160620231149060
|
16/06/2023
|
SEVAK RAM
|
3303003WL026003
|
SEVAK RAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869011
|
|
SEWAK S/O POKHAN VERMA
|
BANK OF BARODA(606985)
|
|
92
|
SAJA
|
CH-03-003-023-001/233
()
|
3303003000NRG24160620231149061
|
16/06/2023
|
VIMALA
|
3303003WL026003
|
VIMALA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869034
|
|
MS VIMALA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAJA
|
CH-03-003-023-001/236
()
|
3303003000NRG24160620231149063
|
16/06/2023
|
SATISH
|
3303003WL026003
|
SATISH
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869070
|
|
SATISH KUMAR SO MANSUKHDAS
|
BANK OF BARODA(606985)
|
|
94
|
SAJA
|
CH-03-003-023-001/239
()
|
3303003000NRG24160620231149064
|
16/06/2023
|
BISESAR
|
3303003WL026003
|
BISESAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869040
|
|
BISESAR YADAV SO RIKHI YADAV
|
BANK OF BARODA(606985)
|
|
95
|
SAJA
|
CH-03-003-023-001/240
()
|
3303003000NRG24160620231149065
|
16/06/2023
|
THANSING
|
3303003WL026003
|
THANSING
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437869076
|
|
Mr. THANSINGH VERMA S/O ISHWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
SAJA
|
CH-03-003-023-001/241
()
|
3303003000NRG24160620231149067
|
16/06/2023
|
Kamleshwari
|
3303003WL026003
|
Kamleshwari
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869075
|
|
KAMLESHWARI VERMA WO SANTOSH VERMA
|
BANK OF BARODA(606985)
|
|
97
|
SAJA
|
CH-03-003-023-001/244
()
|
3303003000NRG24160620231149068
|
16/06/2023
|
GIRENDRA
|
3303003WL026003
|
GIRENDRA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869063
|
|
GIRENDRA KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
98
|
SAJA
|
CH-03-003-023-001/244
()
|
3303003000NRG24160620231149069
|
16/06/2023
|
Sindhu
|
3303003WL026003
|
Sindhu
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869148
|
|
Sindhu
|
BANK OF BARODA(606985)
|
|
99
|
SAJA
|
CH-03-003-023-001/246
()
|
3303003000NRG24160620231149070
|
16/06/2023
|
pradip
|
3303003WL026003
|
pradip
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869086
|
|
PradeepSahu
|
BANK OF BARODA(606985)
|
|
100
|
SAJA
|
CH-03-003-023-001/251
()
|
3303003000NRG24160620231149074
|
16/06/2023
|
SANTRAM
|
3303003WL026003
|
SANTRAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869073
|
|
SANTRAMYADAV
|
BANK OF BARODA(606985)
|
|
101
|
SAJA
|
CH-03-003-023-001/251
()
|
3303003000NRG24160620231149075
|
16/06/2023
|
SATOBAI
|
3303003WL026003
|
SATOBAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869071
|
|
SATO BAI SARADAV
|
BANK OF BARODA(606985)
|
|
102
|
SAJA
|
CH-03-003-023-001/255
()
|
3303003000NRG24160620231149076
|
16/06/2023
|
Dinesh
|
3303003WL026003
|
Dinesh
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869061
|
|
DINESH S/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
SAJA
|
CH-03-003-023-001/255
()
|
3303003000NRG24160620231149077
|
16/06/2023
|
pramila
|
3303003WL026003
|
pramila
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869141
|
|
PARMILA BAIWODINESH KUMAR
|
BANK OF BARODA(606985)
|
|
104
|
SAJA
|
CH-03-003-023-001/257
()
|
3303003000NRG24160620231149078
|
16/06/2023
|
TARACHAND
|
3303003WL026003
|
TARACHAND
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869072
|
|
Tarachand Sahu
|
BANK OF BARODA(606985)
|
|
105
|
SAJA
|
CH-03-003-023-001/259
()
|
3303003000NRG24160620231149079
|
16/06/2023
|
DHANRAJ
|
3303003WL026003
|
DHANRAJ
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869112
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
106
|
SAJA
|
CH-03-003-023-001/259
()
|
3303003000NRG24160620231149080
|
16/06/2023
|
SAVITRI
|
3303003WL026003
|
SAVITRI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869064
|
|
Savitri
|
BANK OF BARODA(606985)
|
|
107
|
SAJA
|
CH-03-003-023-001/262
()
|
3303003000NRG24160620231149082
|
16/06/2023
|
BIMLA
|
3303003WL026003
|
BIMLA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869074
|
|
BimlaThakur
|
BANK OF BARODA(606985)
|
|
108
|
SAJA
|
CH-03-003-023-001/262
()
|
3303003000NRG24160620231149081
|
16/06/2023
|
GIRVAR
|
3303003WL026003
|
GIRVAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869041
|
|
GIRWAR W/O SHIVNANDAN GOND
|
BANK OF BARODA(606985)
|
|
109
|
SAJA
|
CH-03-003-023-001/276
()
|
3303003000NRG24160620231149083
|
16/06/2023
|
PUJA SAHU
|
3303003WL026003
|
PUJA SAHU
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869149
|
|
Pooja Sahu
|
BANK OF BARODA(606985)
|
|
110
|
SAJA
|
CH-03-003-023-001/31
()
|
3303003000NRG24160620231149084
|
16/06/2023
|
BIMLA BAI
|
3303003WL026003
|
BIMLA BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869025
|
|
BIMLABAI W/O PARDESHIRAM
|
BANK OF BARODA(606985)
|
|
111
|
SAJA
|
CH-03-003-023-001/33
()
|
3303003000NRG24160620231149085
|
16/06/2023
|
GANGAPRASAD
|
3303003WL026003
|
GANGAPRASAD
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869030
|
|
GANGA PRASAD GOND S O BARATIRAM
|
BANK OF BARODA(606985)
|
|
112
|
SAJA
|
CH-03-003-023-001/33
()
|
3303003000NRG24160620231149086
|
16/06/2023
|
ramshila bai
|
3303003WL026003
|
ramshila bai
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869147
|
|
RAMSILA BAI WF GAGGA PRASAD
|
BANK OF BARODA(606985)
|
|
113
|
SAJA
|
CH-03-003-023-001/36
()
|
3303003000NRG24160620231149087
|
16/06/2023
|
Arti Bai
|
3303003WL026003
|
Arti Bai
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869144
|
|
Aarti Sahu
|
BANK OF BARODA(606985)
|
|
114
|
SAJA
|
CH-03-003-023-001/36
()
|
3303003000NRG24160620231149088
|
16/06/2023
|
THAKUR RAM
|
3303003WL026003
|
THAKUR RAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869139
|
|
THAKUR RAM
|
BANK OF BARODA(606985)
|
|
115
|
SAJA
|
CH-03-003-023-001/37
()
|
3303003000NRG24160620231149090
|
16/06/2023
|
CHANDRIKA BAI
|
3303003WL026003
|
CHANDRIKA BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869009
|
|
CHANDRIKA W/O JAIRAM SAHU
|
BANK OF BARODA(606985)
|
|
116
|
SAJA
|
CH-03-003-023-001/37
()
|
3303003000NRG24160620231149089
|
16/06/2023
|
JAYRAM
|
3303003WL026003
|
JAYRAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869043
|
|
MR JAIRAM S O SRI NEELKANTH
|
BANK OF BARODA(606985)
|
|
117
|
SAJA
|
CH-03-003-023-001/39
()
|
3303003000NRG24160620231149091
|
16/06/2023
|
DUDHERAM
|
3303003WL026003
|
DUDHERAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869028
|
|
DUDHERAM S/O JHUKU RAM
|
BANK OF BARODA(606985)
|
|
118
|
SAJA
|
CH-03-003-023-001/39
()
|
3303003000NRG24160620231149092
|
16/06/2023
|
RUKHMANI
|
3303003WL026003
|
RUKHMANI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869029
|
|
RUKHMANI BAI W/O DUDHERAM
|
BANK OF BARODA(606985)
|
|
119
|
SAJA
|
CH-03-003-023-001/4
()
|
3303003000NRG24160620231149095
|
16/06/2023
|
parasmani
|
3303003WL026003
|
parasmani
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869143
|
|
Parasmani Sahu
|
BANK OF BARODA(606985)
|
|
120
|
SAJA
|
CH-03-003-023-001/4
()
|
3303003000NRG24160620231149093
|
16/06/2023
|
RAMESH
|
3303003WL026003
|
RAMESH
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869042
|
|
RAMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
121
|
SAJA
|
CH-03-003-023-001/4
()
|
3303003000NRG24160620231149094
|
16/06/2023
|
SONARIN
|
3303003WL026003
|
SONARIN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869056
|
|
SONARIN W/O VISHNU
|
BANK OF BARODA(606985)
|
|
122
|
SAJA
|
CH-03-003-023-001/40
()
|
3303003000NRG24160620231149098
|
16/06/2023
|
DEVANAND
|
3303003WL026003
|
DEVANAND
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869059
|
|
DEVANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAJA
|
CH-03-003-023-001/40
()
|
3303003000NRG24160620231149097
|
16/06/2023
|
GANGOTRI BAI
|
3303003WL026003
|
GANGOTRI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869021
|
|
GANGOTRI BAI SAHU
|
BANK OF BARODA(606985)
|
|
124
|
SAJA
|
CH-03-003-023-001/40
()
|
3303003000NRG24160620231149096
|
16/06/2023
|
KHEMU RAM
|
3303003WL026003
|
KHEMU RAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869024
|
|
MR KHEMU RAM SAHU
|
BANK OF BARODA(606985)
|
|
125
|
SAJA
|
CH-03-003-023-001/41
()
|
3303003000NRG24160620231149100
|
16/06/2023
|
AMRIT BAI
|
3303003WL026003
|
AMRIT BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869022
|
|
AMRITBAI W/O PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
126
|
SAJA
|
CH-03-003-023-001/41
()
|
3303003000NRG24160620231149099
|
16/06/2023
|
PRAHLAD
|
3303003WL026003
|
PRAHLAD
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869027
|
|
PRAHLADRAM SAHU SO BHUKHURAM
|
BANK OF BARODA(606985)
|
|
127
|
SAJA
|
CH-03-003-023-001/42
()
|
3303003000NRG24160620231149101
|
16/06/2023
|
PRAKASH
|
3303003WL026003
|
PRAKASH
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868999
|
|
PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
128
|
SAJA
|
CH-03-003-023-001/42
()
|
3303003000NRG24160620231149102
|
16/06/2023
|
REKHA BAI
|
3303003WL026003
|
REKHA BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869000
|
|
REKHA BAI W/O PRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
129
|
SAJA
|
CH-03-003-023-001/43
()
|
3303003000NRG24160620231149104
|
16/06/2023
|
HTRKANI BAI
|
3303003WL026003
|
HTRKANI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869008
|
|
HIRKANI BAI W/O RAM KUMAR RAWA
|
BANK OF BARODA(606985)
|
|
130
|
SAJA
|
CH-03-003-023-001/43
()
|
3303003000NRG24160620231149103
|
16/06/2023
|
RAMKUMAR
|
3303003WL026003
|
RAMKUMAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869015
|
|
Mr. RAMKUMAR MEHTTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
131
|
SAJA
|
CH-03-003-023-001/44
()
|
3303003000NRG24160620231149105
|
16/06/2023
|
BASANT
|
3303003WL026003
|
BASANT
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869026
|
|
BASANT KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAJA
|
CH-03-003-023-001/44
()
|
3303003000NRG24160620231149107
|
16/06/2023
|
NAVIN KUMAR
|
3303003WL026003
|
NAVIN KUMAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869140
|
|
NAVEEN KUMAR RAJAK
|
BANK OF BARODA(606985)
|
|
133
|
SAJA
|
CH-03-003-023-001/44
()
|
3303003000NRG24160620231149106
|
16/06/2023
|
SEVATI BAI
|
3303003WL026003
|
SEVATI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868998
|
|
SEWATI W/O BASANT
|
BANK OF BARODA(606985)
|
|
134
|
SAJA
|
CH-03-003-023-001/47
()
|
3303003000NRG24160620231149109
|
16/06/2023
|
DEVKI BAI
|
3303003WL026003
|
DEVKI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869005
|
|
DEWKI W/O SHIV KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
135
|
SAJA
|
CH-03-003-023-001/47
()
|
3303003000NRG24160620231149108
|
16/06/2023
|
SHIVKUMAR
|
3303003WL026003
|
SHIVKUMAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869004
|
|
SHIV KUMAR S/O AMAR SINGH YAD
|
BANK OF BARODA(606985)
|
|
136
|
SAJA
|
CH-03-003-023-001/48
()
|
3303003000NRG24160620231149110
|
16/06/2023
|
SUMITRA
|
3303003WL026003
|
SUMITRA
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869062
|
|
SUMITRA WO HRIDAY SAHU
|
BANK OF BARODA(606985)
|
|
137
|
SAJA
|
CH-03-003-023-001/49
()
|
3303003000NRG24160620231149112
|
16/06/2023
|
FOOL BAI
|
3303003WL026003
|
FOOL BAI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869046
|
|
SMT FULBAI SAHU
|
BANK OF BARODA(606985)
|
|
138
|
SAJA
|
CH-03-003-023-001/49
()
|
3303003000NRG24160620231149111
|
16/06/2023
|
JALESH
|
3303003WL026003
|
JALESH
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869044
|
|
JHALESH SAHU
|
BANK OF BARODA(606985)
|
|
139
|
SAJA
|
CH-03-003-023-001/5
()
|
3303003000NRG24160620231149114
|
16/06/2023
|
DINESH
|
3303003WL026003
|
DINESH
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869002
|
|
DINESHL S/O VISHNU
|
BANK OF BARODA(606985)
|
|
140
|
SAJA
|
CH-03-003-023-001/5
()
|
3303003000NRG24160620231149113
|
16/06/2023
|
PRATIMA
|
3303003WL026003
|
PRATIMA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869023
|
|
PRATIMA W/O DINESHKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
141
|
SAJA
|
CH-03-003-023-001/50
()
|
3303003000NRG24160620231149115
|
16/06/2023
|
DHARMENFRA
|
3303003WL026003
|
DHARMENFRA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869032
|
|
DHARMENDRA KUMAR SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
142
|
SAJA
|
CH-03-003-023-001/50
()
|
3303003000NRG24160620231149116
|
16/06/2023
|
DULARI
|
3303003WL026003
|
DULARI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869069
|
|
DULARI BAI KANNOJE WO DHARMENDRA KANNOJE
|
BANK OF BARODA(606985)
|
|
143
|
SAJA
|
CH-03-003-023-001/51
()
|
3303003000NRG24160620231149117
|
16/06/2023
|
LEKHRAM
|
3303003WL026003
|
LEKHRAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869037
|
|
LEKHARAM KANNOJE
|
BANK OF BARODA(606985)
|
|
144
|
SAJA
|
CH-03-003-023-001/52
()
|
3303003000NRG24160620231149119
|
16/06/2023
|
ASHWANI
|
3303003WL026003
|
ASHWANI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869039
|
|
ASHWANI KUMAR S O SHATRUGAN
|
BANK OF BARODA(606985)
|
|
145
|
SAJA
|
CH-03-003-023-001/56
()
|
3303003000NRG24160620231149120
|
16/06/2023
|
RKHIRAM
|
3303003WL026003
|
RKHIRAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869057
|
|
RIKHI S/O RAJAY
|
BANK OF BARODA(606985)
|
|
146
|
SAJA
|
CH-03-003-023-001/56
()
|
3303003000NRG24160620231149121
|
16/06/2023
|
SAROJANI
|
3303003WL026003
|
SAROJANI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869047
|
|
SAROJANI W/O RIKHI
|
BANK OF BARODA(606985)
|
|
147
|
SAJA
|
CH-03-003-023-001/57
()
|
3303003000NRG24160620231149122
|
16/06/2023
|
SHANTU
|
3303003WL026003
|
SHANTU
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Rejected
|
14/07/2023
|
|
3437869018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAJA
|
CH-03-003-023-001/57
()
|
3303003000NRG24160620231149123
|
16/06/2023
|
SUNITI
|
3303003WL026003
|
SUNITI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869003
|
|
SUNITRI BAI W/O SANTU YADAV
|
BANK OF BARODA(606985)
|
|
149
|
SAJA
|
CH-03-003-023-001/58
()
|
3303003000NRG24160620231149124
|
16/06/2023
|
SAMARU
|
3303003WL026003
|
SAMARU
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869010
|
|
SAMARU S/O PITAMBER YADAV
|
BANK OF BARODA(606985)
|
|
150
|
SAJA
|
CH-03-003-023-001/60
()
|
3303003000NRG24160620231149125
|
16/06/2023
|
AMITAB
|
3303003WL026003
|
AMITAB
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869001
|
|
AMITABH KANNOJE
|
BANK OF BARODA(606985)
|
|
151
|
SAJA
|
CH-03-003-023-001/60
()
|
3303003000NRG24160620231149126
|
16/06/2023
|
RAVAD
|
3303003WL026003
|
RAVAD
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869031
|
|
RAWAD KANNOJE S O AMITABH KANNOJE
|
BANK OF BARODA(606985)
|
|
152
|
SAJA
|
CH-03-003-023-001/68
()
|
3303003000NRG24160620231149127
|
16/06/2023
|
TIKA RAM
|
3303003WL026003
|
TIKA RAM
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869007
|
|
TIKARAM SAHU
|
BANK OF BARODA(606985)
|
|
153
|
SAJA
|
CH-03-003-023-001/69
()
|
3303003000NRG24160620231149128
|
16/06/2023
|
KUNTI BAI
|
3303003WL026003
|
KUNTI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869016
|
|
KUNTI W/O KAMLESH SAHU
|
BANK OF BARODA(606985)
|
|
154
|
SAJA
|
CH-03-003-023-001/7
()
|
3303003000NRG24160620231149130
|
16/06/2023
|
GANGA BAI
|
3303003WL026003
|
GANGA BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869006
|
|
GANGA BAI W/O RAMADHAR
|
BANK OF BARODA(606985)
|
|
155
|
SAJA
|
CH-03-003-023-001/7
()
|
3303003000NRG24160620231149129
|
16/06/2023
|
RAMADHAR
|
3303003WL026003
|
RAMADHAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869036
|
|
MR RAMADHAR
|
BANK OF BARODA(606985)
|
|
156
|
SAJA
|
CH-03-003-023-001/70
()
|
3303003000NRG24160620231149131
|
16/06/2023
|
BHAKLA
|
3303003WL026003
|
BHAKLA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868997
|
|
BHAKLA S/O KUWAR SINGH
|
BANK OF BARODA(606985)
|
|
157
|
SAJA
|
CH-03-003-023-001/70
()
|
3303003000NRG24160620231149132
|
16/06/2023
|
RUKHMANI
|
3303003WL026003
|
RUKHMANI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437868992
|
|
Mrs. RUKHMANI W/O BHAKLA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
SAJA
|
CH-03-003-023-001/71
()
|
3303003000NRG24160620231149133
|
16/06/2023
|
KHEDIYA
|
3303003WL026003
|
KHEDIYA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868996
|
|
KHEDIA BAI W/O DUKALHA RAM SAH
|
BANK OF BARODA(606985)
|
|
159
|
SAJA
|
CH-03-003-023-001/75
()
|
3303003000NRG24160620231149134
|
16/06/2023
|
RAM RATAN
|
3303003WL026003
|
RAM RATAN
|
00045
|
BARB0SAJAXX
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437869033
|
|
RAMRATAN SO GHASIYA RAM
|
BANK OF BARODA(606985)
|
|
160
|
SAJA
|
CH-03-003-023-001/8
()
|
3303003000NRG24160620231149137
|
16/06/2023
|
BINDA BAI
|
3303003WL026003
|
BINDA BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869050
|
|
BINDA BAI W/O LALIT
|
BANK OF BARODA(606985)
|
|
161
|
SAJA
|
CH-03-003-023-001/8
()
|
3303003000NRG24160620231149136
|
16/06/2023
|
LALIT KUMAR
|
3303003WL026003
|
LALIT KUMAR
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869014
|
|
LALIT S/O RAMADHAR
|
BANK OF BARODA(606985)
|
|
162
|
SAJA
|
CH-03-003-023-001/80
()
|
3303003000NRG24160620231149138
|
16/06/2023
|
PARMANAND
|
3303003WL026003
|
PARMANAND
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869055
|
|
PARMANAND YADAV
|
BANK OF BARODA(606985)
|
|
163
|
SAJA
|
CH-03-003-023-001/82
()
|
3303003000NRG24160620231149139
|
16/06/2023
|
RAJ BAI
|
3303003WL026003
|
RAJ BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869060
|
|
RAJBAI W/O LAKHAN SAHU
|
BANK OF BARODA(606985)
|
|
164
|
SAJA
|
CH-03-003-023-001/83
()
|
3303003000NRG24160620231149140
|
16/06/2023
|
LACHHAN BAI
|
3303003WL026003
|
LACHHAN BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869013
|
|
LACHHAN W/O KHEM LAL SAHU
|
BANK OF BARODA(606985)
|
|
165
|
SAJA
|
CH-03-003-023-001/86
()
|
3303003000NRG24160620231149143
|
16/06/2023
|
ASHOK
|
3303003WL026003
|
ASHOK
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869058
|
|
ASHOK SO CHAVIBAL
|
BANK OF BARODA(606985)
|
|
166
|
SAJA
|
CH-03-003-023-001/86
()
|
3303003000NRG24160620231149144
|
16/06/2023
|
SUNITA
|
3303003WL026003
|
SUNITA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869048
|
|
SUNITA W/O ASHOK
|
BANK OF BARODA(606985)
|
|
167
|
SAJA
|
CH-03-003-023-001/87
()
|
3303003000NRG24160620231149145
|
16/06/2023
|
RUGU
|
3303003WL026003
|
RUGU
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869049
|
|
RUNGURAM S/O JARAHURAM SAHU
|
BANK OF BARODA(606985)
|
|
168
|
SAJA
|
CH-03-003-023-001/88
()
|
3303003000NRG24160620231149146
|
16/06/2023
|
SUMITRA
|
3303003WL026003
|
SUMITRA
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868993
|
|
SUMITRA W/O JARHU
|
BANK OF BARODA(606985)
|
|
169
|
SAJA
|
CH-03-003-023-001/89
()
|
3303003000NRG24160620231149148
|
16/06/2023
|
JEEVAN
|
3303003WL026003
|
JEEVAN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868991
|
|
JIWAN S/O BUDHRAM SAHU
|
BANK OF BARODA(606985)
|
|
170
|
SAJA
|
CH-03-003-023-001/89
()
|
3303003000NRG24160620231149147
|
16/06/2023
|
SUMAN
|
3303003WL026003
|
SUMAN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868994
|
|
SUMAN W/O JEEWAN SAHU
|
BANK OF BARODA(606985)
|
|
171
|
SAJA
|
CH-03-003-023-001/9
()
|
3303003000NRG24160620231149149
|
16/06/2023
|
ISHWAR
|
3303003WL026003
|
ISHWAR
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869012
|
|
ISHWAR S/O PREM VERMA
|
BANK OF BARODA(606985)
|
|
172
|
SAJA
|
CH-03-003-023-001/9
()
|
3303003000NRG24160620231149150
|
16/06/2023
|
SYAM BAI
|
3303003WL026003
|
SYAM BAI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869017
|
|
Mrs. SHYAMA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
173
|
SAJA
|
CH-03-003-023-001/93
()
|
3303003000NRG24160620231149153
|
16/06/2023
|
SANTOSHI
|
3303003WL026003
|
SANTOSHI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869051
|
|
SANTOSHI SAHU W/O SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
174
|
SAJA
|
CH-03-003-023-001/93
()
|
3303003000NRG24160620231149152
|
16/06/2023
|
SATRUHAN
|
3303003WL026003
|
SATRUHAN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869052
|
|
SHATRUHAN S/O BAHARA SAHU
|
BANK OF BARODA(606985)
|
|
175
|
SAJA
|
CH-03-003-023-001/96
()
|
3303003000NRG24160620231149154
|
16/06/2023
|
LAXMI BAI
|
3303003WL026003
|
LAXMI BAI
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437868995
|
|
LAXMI W/O NARAYAN
|
BANK OF BARODA(606985)
|
|
176
|
SAJA
|
CH-03-003-023-001/96
()
|
3303003000NRG24160620231149155
|
16/06/2023
|
NARAYAN
|
3303003WL026003
|
NARAYAN
|
00045
|
BARB0SAJAXX
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869053
|
|
MR NARAYAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
177
|
SAJA
|
CH-03-003-023-001/98
()
|
3303003000NRG24160620231149156
|
16/06/2023
|
RAMKUMAR
|
3303003WL026003
|
RAMKUMAR
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437869019
|
|
Mr. RAMKUMAR SAHU S/O SUKHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
SAJA
|
CH-03-003-023-001/98
()
|
3303003000NRG24160620231149157
|
16/06/2023
|
USHA BAI
|
3303003WL026003
|
USHA BAI
|
00045
|
BARB0SAJAXX
|
200
|
200
|
Processed
|
14/07/2023
|
|
3437869054
|
|
USHA BAI W/O RAM KUMAR
|
BANK OF BARODA(606985)
|
|
179
|
SAJA
|
CH-03-003-037-001/121
()
|
3303003000NRG24160620231149293
|
16/06/2023
|
Ramantri Bai
|
3303003WL026011
|
Ramantri Bai
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869082
|
|
Ramantrai Sahu
|
BANK OF BARODA(606985)
|
|
180
|
SAJA
|
CH-03-003-037-001/235
()
|
3303003000NRG24160620231149298
|
16/06/2023
|
Jyotish
|
3303003WL026011
|
Jyotish
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869129
|
|
Jyotish Thetwar
|
BANK OF BARODA(606985)
|
|
181
|
SAJA
|
CH-03-003-037-001/254
()
|
3303003000NRG24160620231149299
|
16/06/2023
|
HEMKUMAR
|
3303003WL026011
|
HEMKUMAR
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869065
|
|
Mr. HEMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
182
|
SAJA
|
CH-03-003-037-001/284
()
|
3303003000NRG24160620231149304
|
16/06/2023
|
HARISHCHAND
|
3303003WL026011
|
HARISHCHAND
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869134
|
|
Harichand Verma
|
BANK OF BARODA(606985)
|
|
183
|
SAJA
|
CH-03-003-037-001/284
()
|
3303003000NRG24160620231149305
|
16/06/2023
|
SIMA
|
3303003WL026011
|
SIMA
|
00045
|
BARB0SAJAXX
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869135
|
|
Seema Bai Verma
|
BANK OF BARODA(606985)
|
|
184
|
SAJA
|
CH-03-003-037-001/303
()
|
3303003000NRG24160620231149307
|
16/06/2023
|
MAHAVEER
|
3303003WL026011
|
MAHAVEER
|
00045
|
BARB0SAJAXX
|
612
|
612
|
Processed
|
14/07/2023
|
|
3437869119
|
|
Mrs. RUPAUTIN BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
185
|
SAJA
|
CH-03-003-049-003/131
()
|
3303003000NRG24160620231144529
|
16/06/2023
|
jyoti
|
3303003WL025913
|
jyoti
|
00045
|
BARB0SAJAXX
|
525
|
525
|
Processed
|
14/07/2023
|
|
3437869122
|
|
MRS JYOTI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAJA
|
CH-03-003-049-003/19
()
|
3303003000NRG24160620231144533
|
16/06/2023
|
SADHAN BAI
|
3303003WL025913
|
SADHAN BAI
|
00045
|
BARB0SAJAXX
|
190
|
190
|
Processed
|
14/07/2023
|
|
3437869097
|
|
SADHAN WO LAKHANDAS
|
BANK OF BARODA(606985)
|
|
187
|
SAJA
|
CH-03-003-049-003/202
()
|
3303003000NRG24160620231144536
|
16/06/2023
|
loknath
|
3303003WL025913
|
loknath
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869106
|
|
Mr. LOKNATH SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
188
|
SAJA
|
CH-03-003-049-003/218
()
|
3303003000NRG24160620231144545
|
16/06/2023
|
Sati
|
3303003WL025913
|
Sati
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869136
|
|
MISS SATEE BARLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAJA
|
CH-03-003-049-003/223
()
|
3303003000NRG24160620231144547
|
16/06/2023
|
sanjana
|
3303003WL025913
|
sanjana
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869131
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
190
|
SAJA
|
CH-03-003-049-003/229
()
|
3303003000NRG24160620231144548
|
16/06/2023
|
CHANDRESH
|
3303003WL025913
|
CHANDRESH
|
00045
|
BARB0SAJAXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869093
|
|
MR CHANDRESH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAJA
|
CH-03-003-049-003/242
()
|
3303003000NRG24160620231144552
|
16/06/2023
|
thageshvari
|
3303003WL025913
|
thageshvari
|
00045
|
BARB0SAJAXX
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869121
|
|
THAGESHWARI SAHO DO SANAT SAHU
|
BANK OF BARODA(606985)
|
|
192
|
SAJA
|
CH-03-003-049-003/272
()
|
3303003000NRG24160620231144556
|
16/06/2023
|
Dinesh Kumar Manhre
|
3303003WL025913
|
Dinesh Kumar Manhre
|
00045
|
BARB0SAJAXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869123
|
|
MR DINESH KUMAR MANHRE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAJA
|
CH-03-003-049-003/33
()
|
3303003000NRG24160620231144562
|
16/06/2023
|
SANTAN
|
3303003WL025913
|
SANTAN
|
00045
|
BARB0SAJAXX
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869098
|
|
SANTAN WO DUKALU
|
BANK OF BARODA(606985)
|
|
194
|
SAJA
|
CH-03-003-049-003/54
()
|
3303003000NRG24160620231144568
|
16/06/2023
|
LALITA
|
3303003WL025913
|
LALITA
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869099
|
|
Lalita Banjare
|
BANK OF BARODA(606985)
|
|
195
|
SAJA
|
CH-03-003-049-003/58
()
|
3303003000NRG24160620231144572
|
16/06/2023
|
pramila bai
|
3303003WL025913
|
pramila bai
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869130
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAJA
|
CH-03-003-049-003/69-A
()
|
3303003000NRG24160620231144577
|
16/06/2023
|
Gulshan
|
3303003WL025913
|
Gulshan
|
00045
|
BARB0SAJAXX
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869150
|
|
Gulshan Kumar Manghoghare
|
BANK OF BARODA(606985)
|
|
197
|
SAJA
|
CH-03-003-049-003/73
()
|
3303003000NRG24160620231144580
|
16/06/2023
|
jitesh
|
3303003WL025913
|
jitesh
|
00045
|
BARB0SAJAXX
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869137
|
|
Jitesh Barle
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47944
|
47944
|
|
|
|
|
|
|
|
|
198
|
SAJA
|
CH-03-003-008-001/10
()
|
3303003072NRG24160620231150418
|
16/06/2023
|
KAVITA SEN
|
3303003WL026025
|
KAVITA SEN
|
00051
|
MAHB0000584
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869239
|
|
Miss. Kavita sen Baldav ram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
199
|
SAJA
|
CH-03-003-071-001/64
()
|
3303003072NRG24160620231150453
|
16/06/2023
|
BIMLA
|
3303003WL026025
|
BIMLA
|
00093
|
CRGB0008116
|
995
|
995
|
Processed
|
15/07/2023
|
|
3437869190
|
|
Mrs. BIMALA BAI DHIMAR W/O DHANNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
SAJA
|
CH-03-003-071-001/64
()
|
3303003072NRG24160620231150452
|
16/06/2023
|
CHHANNU
|
3303003WL026025
|
CHHANNU
|
00093
|
CRGB0008116
|
995
|
995
|
Processed
|
15/07/2023
|
|
3437869245
|
|
Mr. CHANNU RAM DHIMAR S/O SMARU DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
201
|
SAJA
|
CH-03-003-037-001/118
()
|
3303003000NRG24160620231149291
|
16/06/2023
|
PEKHA RAM
|
3303003WL026011
|
PEKHA RAM
|
00093
|
CRGB0008153
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869246
|
|
Mr. PEKHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
202
|
SAJA
|
CH-03-003-037-001/121
()
|
3303003000NRG24160620231149292
|
16/06/2023
|
MILAN
|
3303003WL026011
|
MILAN
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437869160
|
|
Mr. MILAN SAHU S/O DAU RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
SAJA
|
CH-03-003-037-001/138
()
|
3303003000NRG24160620231149294
|
16/06/2023
|
PHULBAI
|
3303003WL026011
|
PHULBAI
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437868985
|
|
Mrs. FUL BAI RAWAT W/O ROHIT RAWAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
SAJA
|
CH-03-003-037-001/153
()
|
3303003000NRG24160620231149295
|
16/06/2023
|
AHILYA
|
3303003WL026011
|
AHILYA
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869184
|
|
AHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SAJA
|
CH-03-003-037-001/154
()
|
3303003000NRG24160620231149296
|
16/06/2023
|
DURAGA
|
3303003WL026011
|
DURAGA
|
00093
|
CRGB0008153
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437869186
|
|
Mr. DURGARAM LODHI S/O CHAITURAM LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
SAJA
|
CH-03-003-037-001/154
()
|
3303003000NRG24160620231149297
|
16/06/2023
|
KUNTI
|
3303003WL026011
|
KUNTI
|
00093
|
CRGB0008153
|
200
|
200
|
Processed
|
15/07/2023
|
|
3437869214
|
|
Mrs. KUNTI BAI W/O DURGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
SAJA
|
CH-03-003-037-001/256
()
|
3303003000NRG24160620231149300
|
16/06/2023
|
GEETA BAI
|
3303003WL026011
|
GEETA BAI
|
00093
|
CRGB0008153
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437869189
|
|
Mrs. GEETA SAHU W/O ROHIT KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
SAJA
|
CH-03-003-037-001/256
()
|
3303003000NRG24160620231149301
|
16/06/2023
|
rohit
|
3303003WL026011
|
rohit
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869248
|
|
Mr. ROHIT KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
209
|
SAJA
|
CH-03-003-037-001/268
()
|
3303003000NRG24160620231149303
|
16/06/2023
|
BASANTI
|
3303003WL026011
|
BASANTI
|
00093
|
CRGB0008153
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437869185
|
|
Mrs. BASANTI BAI SAHU W/O REWARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
SAJA
|
CH-03-003-037-001/286
()
|
3303003000NRG24160620231149306
|
16/06/2023
|
HIRMAT
|
3303003WL026011
|
HIRMAT
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437869250
|
|
Mrs. HIRMAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
SAJA
|
CH-03-003-037-001/58
()
|
3303003000NRG24160620231149308
|
16/06/2023
|
SAMELAL
|
3303003WL026011
|
SAMELAL
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869191
|
|
Mr. SAME LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
212
|
SAJA
|
CH-03-003-037-001/66
()
|
3303003000NRG24160620231149309
|
16/06/2023
|
PARKASH
|
3303003WL026011
|
PARKASH
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
14/07/2023
|
|
3437869247
|
|
Mr. PRAKASH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
213
|
SAJA
|
CH-03-003-037-001/66
()
|
3303003000NRG24160620231149310
|
16/06/2023
|
PHANI BAI
|
3303003WL026011
|
PHANI BAI
|
00093
|
CRGB0008153
|
600
|
600
|
Processed
|
15/07/2023
|
|
3437869193
|
|
Mrs. CHUNNI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
SAJA
|
CH-03-003-037-001/94-A
()
|
3303003000NRG24160620231149311
|
16/06/2023
|
TULA RAM
|
3303003WL026011
|
TULA RAM
|
00093
|
CRGB0008153
|
400
|
400
|
Processed
|
15/07/2023
|
|
3437869249
|
|
Mr. TULARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
215
|
SAJA
|
CH-03-003-038-001/37
()
|
3303003000NRG24160620231148888
|
16/06/2023
|
GAUREE BAI
|
3303003WL025997
|
GAUREE BAI
|
00121
|
CBIN0283377
|
204
|
204
|
Processed
|
14/07/2023
|
|
3437868987
|
|
GOURI BAI GOND W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
216
|
SAJA
|
CH-03-003-038-001/357-A
()
|
3303003000NRG24160620231148887
|
16/06/2023
|
TULARAM
|
3303003WL025997
|
TULARAM
|
00415
|
SBIN0009418
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437869241
|
|
MR TULARAM NISHAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAJA
|
CH-03-003-074-001/220-A
()
|
3303003051NRG24160620231151021
|
16/06/2023
|
awad ram
|
3303003WL026039
|
awad ram
|
00415
|
SBIN0009418
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437868951
|
|
MR AVADHRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAJA
|
CH-03-003-074-001/543
()
|
3303003051NRG24160620231151023
|
16/06/2023
|
DHANI RAM
|
3303003WL026039
|
DHANI RAM
|
00415
|
SBIN0009418
|
1505
|
1505
|
Processed
|
14/07/2023
|
|
3437869145
|
|
MR DANIRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
219
|
SAJA
|
CH-03-003-008-001/10
()
|
3303003072NRG24160620231150417
|
16/06/2023
|
SHAILENDRA
|
3303003WL026025
|
SHAILENDRA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869181
|
|
MS SHALENDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAJA
|
CH-03-003-008-001/121-A
()
|
3303003072NRG24160620231150419
|
16/06/2023
|
BEENA PATEL
|
3303003WL026025
|
BEENA PATEL
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437868950
|
|
MRS BINA PATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAJA
|
CH-03-003-008-001/19
()
|
3303003072NRG24160620231150421
|
16/06/2023
|
AHILIYA
|
3303003WL026025
|
AHILIYA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
15/07/2023
|
|
3437869165
|
|
Mrs. AHILYA BAI MARAR W/O PANCHAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
SAJA
|
CH-03-003-008-001/19
()
|
3303003072NRG24160620231150420
|
16/06/2023
|
PANCHAM
|
3303003WL026025
|
PANCHAM
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869169
|
|
MR PANCHAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAJA
|
CH-03-003-008-001/27
()
|
3303003072NRG24160620231150422
|
16/06/2023
|
RADHUNANDAN
|
3303003WL026025
|
RADHUNANDAN
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869068
|
|
MR RAGHUNANDAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAJA
|
CH-03-003-008-001/27
()
|
3303003072NRG24160620231150423
|
16/06/2023
|
SANTOSHI
|
3303003WL026025
|
SANTOSHI
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869164
|
|
MRS SANTOSHI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAJA
|
CH-03-003-008-001/30
()
|
3303003072NRG24160620231150424
|
16/06/2023
|
ASHOK
|
3303003WL026025
|
ASHOK
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869067
|
|
MR ASHOK PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAJA
|
CH-03-003-008-001/30
()
|
3303003072NRG24160620231150425
|
16/06/2023
|
SATBATI
|
3303003WL026025
|
SATBATI
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869161
|
|
MRS SAT BATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAJA
|
CH-03-003-008-001/30
()
|
3303003072NRG24160620231150426
|
16/06/2023
|
TULARAM PATEL
|
3303003WL026025
|
TULARAM PATEL
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869118
|
|
MS TULA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAJA
|
CH-03-003-008-001/39
()
|
3303003072NRG24160620231150427
|
16/06/2023
|
JAWAHAR
|
3303003WL026025
|
JAWAHAR
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869170
|
|
MR JAVAHAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAJA
|
CH-03-003-008-001/4
()
|
3303003072NRG24160620231150429
|
16/06/2023
|
MEENA YADAV
|
3303003WL026025
|
MEENA YADAV
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869227
|
|
MRS MINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAJA
|
CH-03-003-008-001/4
()
|
3303003072NRG24160620231150428
|
16/06/2023
|
RAMAKANT YADAV
|
3303003WL026025
|
RAMAKANT YADAV
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869222
|
|
MR RAMAKANT X
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAJA
|
CH-03-003-008-001/42
()
|
3303003072NRG24160620231150431
|
16/06/2023
|
PRATIMA YADAV
|
3303003WL026025
|
PRATIMA YADAV
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869226
|
|
MRS PRATIMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAJA
|
CH-03-003-008-001/42
()
|
3303003072NRG24160620231150430
|
16/06/2023
|
RAMESHWAR
|
3303003WL026025
|
RAMESHWAR
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869173
|
|
MR RAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAJA
|
CH-03-003-008-001/43
()
|
3303003072NRG24160620231150432
|
16/06/2023
|
SIVKUMAR
|
3303003WL026025
|
SIVKUMAR
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869196
|
|
MR SHIV YADAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAJA
|
CH-03-003-008-001/43
()
|
3303003072NRG24160620231150433
|
16/06/2023
|
sukrita
|
3303003WL026025
|
sukrita
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869195
|
|
MRS SUKRITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAJA
|
CH-03-003-008-001/46
()
|
3303003072NRG24160620231150435
|
16/06/2023
|
MANA BAI
|
3303003WL026025
|
MANA BAI
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869162
|
|
MRS MANA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAJA
|
CH-03-003-008-001/46
()
|
3303003072NRG24160620231150434
|
16/06/2023
|
SAMLU
|
3303003WL026025
|
SAMLU
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869163
|
|
MR SAMLU RAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAJA
|
CH-03-003-008-001/50
()
|
3303003072NRG24160620231150437
|
16/06/2023
|
DASMAT
|
3303003WL026025
|
DASMAT
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869194
|
|
MRS DASHMAT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAJA
|
CH-03-003-008-001/50
()
|
3303003072NRG24160620231150436
|
16/06/2023
|
KRISHNA
|
3303003WL026025
|
KRISHNA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869187
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAJA
|
CH-03-003-008-001/6
()
|
3303003072NRG24160620231150438
|
16/06/2023
|
GOTAM
|
3303003WL026025
|
GOTAM
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869168
|
|
MR GAUTAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAJA
|
CH-03-003-008-001/6
()
|
3303003072NRG24160620231150439
|
16/06/2023
|
KEKTI THAKUR
|
3303003WL026025
|
KEKTI THAKUR
|
00415
|
SBIN0014206
|
199
|
199
|
Processed
|
14/07/2023
|
|
3437869215
|
|
MRS KEKTI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAJA
|
CH-03-003-008-001/61
()
|
3303003072NRG24160620231150440
|
16/06/2023
|
GOVIND
|
3303003WL026025
|
GOVIND
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869203
|
|
GOVIND VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SAJA
|
CH-03-003-008-001/61
()
|
3303003072NRG24160620231150441
|
16/06/2023
|
SAROJ
|
3303003WL026025
|
SAROJ
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869202
|
|
MRS SAROJ BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAJA
|
CH-03-003-008-001/68
()
|
3303003072NRG24160620231150442
|
16/06/2023
|
BANSHI RAM
|
3303003WL026025
|
BANSHI RAM
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869166
|
|
BANSHI RAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SAJA
|
CH-03-003-008-001/68
()
|
3303003072NRG24160620231150443
|
16/06/2023
|
SEVARAM
|
3303003WL026025
|
SEVARAM
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
15/07/2023
|
|
3437869192
|
|
Mr. SEWA RAM MARAR S/O BANSHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
SAJA
|
CH-03-003-008-001/7
()
|
3303003072NRG24160620231150445
|
16/06/2023
|
INDROTIN
|
3303003WL026025
|
INDROTIN
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869171
|
|
MRS INDRAUTIN NETAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAJA
|
CH-03-003-008-001/7
()
|
3303003072NRG24160620231150444
|
16/06/2023
|
RAMSUKH
|
3303003WL026025
|
RAMSUKH
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869172
|
|
MR RAM SUKH NETAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAJA
|
CH-03-003-008-001/8
()
|
3303003072NRG24160620231150446
|
16/06/2023
|
BABULAL
|
3303003WL026025
|
BABULAL
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869159
|
|
MR BABU LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAJA
|
CH-03-003-008-001/8
()
|
3303003072NRG24160620231150447
|
16/06/2023
|
SIYABAI
|
3303003WL026025
|
SIYABAI
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869066
|
|
MRS SIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAJA
|
CH-03-003-008-001/81
()
|
3303003072NRG24160620231150448
|
16/06/2023
|
PRAMILA
|
3303003WL026025
|
PRAMILA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869167
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAJA
|
CH-03-003-008-002/121
()
|
3303003072NRG24160620231150450
|
16/06/2023
|
LALA VERMA
|
3303003WL026025
|
LALA VERMA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869083
|
|
MR LALA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAJA
|
CH-03-003-008-002/121
()
|
3303003072NRG24160620231150449
|
16/06/2023
|
ROMAN VERMA
|
3303003WL026025
|
ROMAN VERMA
|
00415
|
SBIN0014206
|
796
|
796
|
Processed
|
14/07/2023
|
|
3437869188
|
|
MR ROMAN LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAJA
|
CH-03-003-008-002/121
()
|
3303003072NRG24160620231150451
|
16/06/2023
|
SHADNA VARMA
|
3303003WL026025
|
SHADNA VARMA
|
00415
|
SBIN0014206
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437869244
|
|
MRS SADHANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAJA
|
CH-03-003-023-001/246
()
|
3303003000NRG24160620231149071
|
16/06/2023
|
HIRAUNDI BAI
|
3303003WL026003
|
HIRAUNDI BAI
|
00415
|
SBIN0014206
|
400
|
400
|
Rejected
|
14/07/2023
|
|
3437869087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
SAJA
|
CH-03-003-037-001/268
()
|
3303003000NRG24160620231149302
|
16/06/2023
|
REVARAM
|
3303003WL026011
|
REVARAM
|
00415
|
SBIN0014206
|
400
|
400
|
Processed
|
14/07/2023
|
|
3437869084
|
|
Mr. REWA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
255
|
SAJA
|
CH-03-003-049-003/173
()
|
3303003000NRG24160620231144531
|
16/06/2023
|
daraniya bai
|
3303003WL025913
|
daraniya bai
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869108
|
|
DARNIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SAJA
|
CH-03-003-049-003/173
()
|
3303003000NRG24160620231144530
|
16/06/2023
|
maniram
|
3303003WL025913
|
maniram
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869206
|
|
MR MANI RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAJA
|
CH-03-003-049-003/19
()
|
3303003000NRG24160620231144532
|
16/06/2023
|
LAKHAN
|
3303003WL025913
|
LAKHAN
|
00415
|
SBIN0014206
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869078
|
|
LAKHAN DAS SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SAJA
|
CH-03-003-049-003/199
()
|
3303003000NRG24160620231144534
|
16/06/2023
|
RAGHUNATH
|
3303003WL025913
|
RAGHUNATH
|
00415
|
SBIN0014206
|
3
|
3
|
Processed
|
14/07/2023
|
|
3437869109
|
|
RAGHUNATH SAHU SO DHAURA BHATHA SAHU
|
BANK OF BARODA(606985)
|
|
259
|
SAJA
|
CH-03-003-049-003/199
()
|
3303003000NRG24160620231144535
|
16/06/2023
|
RANJANI
|
3303003WL025913
|
RANJANI
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869207
|
|
MRS RAJANI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAJA
|
CH-03-003-049-003/202
()
|
3303003000NRG24160620231144537
|
16/06/2023
|
DASHMAT BAI
|
3303003WL025913
|
DASHMAT BAI
|
00415
|
SBIN0014206
|
525
|
525
|
Processed
|
14/07/2023
|
|
3437869125
|
|
LOKNATH SAHU SO JAINSINGH SAHU
|
BANK OF BARODA(606985)
|
|
261
|
SAJA
|
CH-03-003-049-003/203
()
|
3303003000NRG24160620231144538
|
16/06/2023
|
DWARIKA BAI
|
3303003WL025913
|
DWARIKA BAI
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869208
|
|
Mr. DWARIKANATH SAHU .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
262
|
SAJA
|
CH-03-003-049-003/203
()
|
3303003000NRG24160620231144539
|
16/06/2023
|
PURNIMA BAI
|
3303003WL025913
|
PURNIMA BAI
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869113
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAJA
|
CH-03-003-049-003/206
()
|
3303003000NRG24160620231144541
|
16/06/2023
|
KUMAI BAI
|
3303003WL025913
|
KUMAI BAI
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869229
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAJA
|
CH-03-003-049-003/206
()
|
3303003000NRG24160620231144540
|
16/06/2023
|
OMPRAKASH
|
3303003WL025913
|
OMPRAKASH
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869111
|
|
MR OMPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAJA
|
CH-03-003-049-003/211
()
|
3303003000NRG24160620231144542
|
16/06/2023
|
ARJUN
|
3303003WL025913
|
ARJUN
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869251
|
|
MR ARJUN KUMAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAJA
|
CH-03-003-049-003/212
()
|
3303003000NRG24160620231144543
|
16/06/2023
|
AMARU KUMAR
|
3303003WL025913
|
AMARU KUMAR
|
00415
|
SBIN0014206
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869228
|
|
MR AMRU KUMAR DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAJA
|
CH-03-003-049-003/214
()
|
3303003000NRG24160620231144544
|
16/06/2023
|
GEETA BAI
|
3303003WL025913
|
GEETA BAI
|
00415
|
SBIN0014206
|
84
|
84
|
Processed
|
14/07/2023
|
|
3437869115
|
|
GITABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SAJA
|
CH-03-003-049-003/223
()
|
3303003000NRG24160620231144546
|
16/06/2023
|
DAMAN
|
3303003WL025913
|
DAMAN
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869091
|
|
MR DAMAN PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SAJA
|
CH-03-003-049-003/230
()
|
3303003000NRG24160620231144549
|
16/06/2023
|
DASHRU
|
3303003WL025913
|
DASHRU
|
00415
|
SBIN0014206
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869116
|
|
MR DASRU
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAJA
|
CH-03-003-049-003/238
()
|
3303003000NRG24160620231144550
|
16/06/2023
|
rosan
|
3303003WL025913
|
rosan
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869110
|
|
MR ROSHAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAJA
|
CH-03-003-049-003/242
()
|
3303003000NRG24160620231144551
|
16/06/2023
|
ROMAN
|
3303003WL025913
|
ROMAN
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869230
|
|
MR ROMAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAJA
|
CH-03-003-049-003/245
()
|
3303003000NRG24160620231144553
|
16/06/2023
|
RANIYA
|
3303003WL025913
|
RANIYA
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869231
|
|
MRS RANIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAJA
|
CH-03-003-049-003/265
()
|
3303003000NRG24160620231144554
|
16/06/2023
|
BHOLA RAM
|
3303003WL025913
|
BHOLA RAM
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437868948
|
|
Mr. BHOLA JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
274
|
SAJA
|
CH-03-003-049-003/265
()
|
3303003000NRG24160620231144555
|
16/06/2023
|
CHMELI BAI
|
3303003WL025913
|
CHMELI BAI
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869138
|
|
MRS CHAMELI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAJA
|
CH-03-003-049-003/28
()
|
3303003000NRG24160620231144557
|
16/06/2023
|
DURGA
|
3303003WL025913
|
DURGA
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869085
|
|
MR DURGA PRASAD BANJARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAJA
|
CH-03-003-049-003/28
()
|
3303003000NRG24160620231144558
|
16/06/2023
|
premin bai
|
3303003WL025913
|
premin bai
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869126
|
|
MRS PREMIN BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAJA
|
CH-03-003-049-003/31
()
|
3303003000NRG24160620231144559
|
16/06/2023
|
SUKHCHAND
|
3303003WL025913
|
SUKHCHAND
|
00415
|
SBIN0014206
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869117
|
|
MR SUKHCHAND BANJARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAJA
|
CH-03-003-049-003/32
()
|
3303003000NRG24160620231144560
|
16/06/2023
|
MANGAL
|
3303003WL025913
|
MANGAL
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869132
|
|
Mr. MANGAL JANGADE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
279
|
SAJA
|
CH-03-003-049-003/33
()
|
3303003000NRG24160620231144561
|
16/06/2023
|
DUKALU
|
3303003WL025913
|
DUKALU
|
00415
|
SBIN0014206
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3437869092
|
|
MR DUKALU DAS BANJARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SAJA
|
CH-03-003-049-003/38
()
|
3303003000NRG24160620231144563
|
16/06/2023
|
SUGANDH
|
3303003WL025913
|
SUGANDH
|
00415
|
SBIN0014206
|
80
|
80
|
Processed
|
14/07/2023
|
|
3437869205
|
|
SUGAN DAS BANJARE SO PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
281
|
SAJA
|
CH-03-003-049-003/45
()
|
3303003000NRG24160620231144564
|
16/06/2023
|
HEMBAI
|
3303003WL025913
|
HEMBAI
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869120
|
|
MRS HEM BAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAJA
|
CH-03-003-049-003/51
()
|
3303003000NRG24160620231144565
|
16/06/2023
|
CHAMELI
|
3303003WL025913
|
CHAMELI
|
00415
|
SBIN0014206
|
504
|
504
|
Processed
|
14/07/2023
|
|
3437869089
|
|
CHAMELI BAI BANJARE
|
BANK OF BARODA(606985)
|
|
283
|
SAJA
|
CH-03-003-049-003/51
()
|
3303003000NRG24160620231144566
|
16/06/2023
|
CHANDRAKUMAR
|
3303003WL025913
|
CHANDRAKUMAR
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869088
|
|
CHANDRA KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SAJA
|
CH-03-003-049-003/54
()
|
3303003000NRG24160620231144567
|
16/06/2023
|
MOHIT
|
3303003WL025913
|
MOHIT
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869102
|
|
MR MOHIT DAS
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAJA
|
CH-03-003-049-003/55
()
|
3303003000NRG24160620231144570
|
16/06/2023
|
BIMLA
|
3303003WL025913
|
BIMLA
|
00415
|
SBIN0014206
|
315
|
315
|
Processed
|
14/07/2023
|
|
3437869114
|
|
BIMLA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
286
|
SAJA
|
CH-03-003-049-003/55
()
|
3303003000NRG24160620231144569
|
16/06/2023
|
KUSALIT
|
3303003WL025913
|
KUSALIT
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869124
|
|
Mr. KUSHALIK DAS BANJARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
287
|
SAJA
|
CH-03-003-049-003/58
()
|
3303003000NRG24160620231144571
|
16/06/2023
|
SUSHIL
|
3303003WL025913
|
SUSHIL
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869233
|
|
MR SUSHIL X
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAJA
|
CH-03-003-049-003/60
()
|
3303003000NRG24160620231144573
|
16/06/2023
|
BHAGWAT
|
3303003WL025913
|
BHAGWAT
|
00415
|
SBIN0014206
|
1
|
1
|
Processed
|
14/07/2023
|
|
3437869104
|
|
MR BHAGVAT X
|
STATE BANK OF INDIA(508548)
|
|
289
|
SAJA
|
CH-03-003-049-003/61
()
|
3303003000NRG24160620231144574
|
16/06/2023
|
PAWAN
|
3303003WL025913
|
PAWAN
|
00415
|
SBIN0014206
|
525
|
525
|
Processed
|
14/07/2023
|
|
3437869103
|
|
MR PAWAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAJA
|
CH-03-003-049-003/65
()
|
3303003000NRG24160620231144575
|
16/06/2023
|
ANKALHA
|
3303003WL025913
|
ANKALHA
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869090
|
|
MR ANKALHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAJA
|
CH-03-003-049-003/69-A
()
|
3303003000NRG24160620231144576
|
16/06/2023
|
lomash
|
3303003WL025913
|
lomash
|
00415
|
SBIN0014206
|
504
|
504
|
Processed
|
14/07/2023
|
|
3437868949
|
|
LOMASKUMAR S/O SHYAMRATAN MANG
|
BANK OF BARODA(606985)
|
|
292
|
SAJA
|
CH-03-003-049-003/71
()
|
3303003000NRG24160620231144578
|
16/06/2023
|
GANGA PRASAD
|
3303003WL025913
|
GANGA PRASAD
|
00415
|
SBIN0014206
|
504
|
504
|
Processed
|
14/07/2023
|
|
3437869107
|
|
MR GANGA PRASAD SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAJA
|
CH-03-003-049-003/73
()
|
3303003000NRG24160620231144579
|
16/06/2023
|
AMRIKA BAI
|
3303003WL025913
|
AMRIKA BAI
|
00415
|
SBIN0014206
|
120
|
120
|
Processed
|
14/07/2023
|
|
3437869100
|
|
Mrs. AMRIKA BAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
294
|
SAJA
|
CH-03-003-049-003/76
()
|
3303003000NRG24160620231144581
|
16/06/2023
|
GOKARAN
|
3303003WL025913
|
GOKARAN
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
15/07/2023
|
|
3437869197
|
|
Mr. GAUKARAN DAS BARLE S/O FUL DAS BARL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
SAJA
|
CH-03-003-049-003/83
()
|
3303003000NRG24160620231144583
|
16/06/2023
|
KAVITA BARLE
|
3303003WL025913
|
KAVITA BARLE
|
00415
|
SBIN0014206
|
504
|
504
|
Processed
|
14/07/2023
|
|
3437868947
|
|
MRS KAVITA BARLE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAJA
|
CH-03-003-049-003/83
()
|
3303003000NRG24160620231144582
|
16/06/2023
|
MAHENDRA
|
3303003WL025913
|
MAHENDRA
|
00415
|
SBIN0014206
|
504
|
504
|
Processed
|
14/07/2023
|
|
3437869105
|
|
MR MAHENDRA KUMAR BARLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAJA
|
CH-03-003-049-003/84
()
|
3303003000NRG24160620231144584
|
16/06/2023
|
VISRAM
|
3303003WL025913
|
VISRAM
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869101
|
|
MR VISHRAM MANHARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAJA
|
CH-03-003-049-003/85
()
|
3303003000NRG24160620231144585
|
16/06/2023
|
NEMA
|
3303003WL025913
|
NEMA
|
00415
|
SBIN0014206
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
3437869127
|
|
MISS NEMA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAJA
|
CH-03-003-049-003/86
()
|
3303003000NRG24160620231144586
|
16/06/2023
|
DUKALU
|
3303003WL025913
|
DUKALU
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869077
|
|
MR DUKALU
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAJA
|
CH-03-003-049-003/86
()
|
3303003000NRG24160620231144587
|
16/06/2023
|
pancho bai
|
3303003WL025913
|
pancho bai
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869079
|
|
MRS PANCHO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
301
|
SAJA
|
CH-03-003-049-003/87
()
|
3303003000NRG24160620231144589
|
16/06/2023
|
Ramhin
|
3303003WL025913
|
Ramhin
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869146
|
|
MRS RAMHIN
|
STATE BANK OF INDIA(508548)
|
|
302
|
SAJA
|
CH-03-003-049-003/92
()
|
3303003000NRG24160620231144590
|
16/06/2023
|
CHANDRA KUMAR
|
3303003WL025913
|
CHANDRA KUMAR
|
00415
|
SBIN0014206
|
630
|
630
|
Processed
|
14/07/2023
|
|
3437869133
|
|
MR CHND KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65432
|
65432
|
|
|
|
|
|
|
|
|
303
|
SAJA
|
CH-03-003-038-001/65
()
|
3303003000NRG24160620231148913
|
16/06/2023
|
JAYPRAKASH
|
3303003WL025997
|
JAYPRAKASH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868988
|
|
MR JAYPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAJA
|
CH-03-003-038-001/65
()
|
3303003000NRG24160620231148912
|
16/06/2023
|
rajim
|
3303003WL025997
|
rajim
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3437868989
|
|
RAJIM SAHU
|
BANK OF BARODA(606985)
|
|
305
|
SAJA
|
CH-21-003-071-001/170
()
|
3303003072NRG24160620231150454
|
16/06/2023
|
Chhotu
|
3303003WL026025
|
Chhotu
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
14/07/2023
|
|
3437868990
|
|
CHHOTU DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204070
|
204070
|
|
|
|
|
|
|
|