Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190124APB_FTO_431656
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-03-003-030-001/281
() 		3303003000NRG24180120241797507 19/01/2024 TOPSINGH 3303003WL075313 TOPSINGH 00045 BARB0BEMETA 1428 1428 Processed 25/03/2024 2138474224 Mr. TOP SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
2 SAJA CH-03-003-014-001/102
() 		3303003000NRG24180120241797247 19/01/2024 AVDHA 3303003WL075297 AVDHA 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474435 AWADH NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAJA CH-03-003-014-001/102
() 		3303003000NRG24180120241797248 19/01/2024 MAHENDRA 3303003WL075297 MAHENDRA 00045 BARB0BORTAR 1050 1050 Processed 25/03/2024 2138474648 MAHENDRA KUMAR RAJAK BANK OF BARODA(606985)
4 SAJA CH-03-003-014-001/104
() 		3303003000NRG24180120241797249 19/01/2024 TIJIYA 3303003WL075297 TIJIYA 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474691 TIJIYABAI PITAMBAR BANK OF BARODA(606985)
5 SAJA CH-03-003-014-001/12
() 		3303003000NRG24180120241797251 19/01/2024 RUPA BAI 3303003WL075297 RUPA BAI 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474686 ROOPABAI PREMLAL BANK OF BARODA(606985)
6 SAJA CH-03-003-014-001/120
() 		3303003000NRG24180120241797253 19/01/2024 GITA 3303003WL075297 GITA 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474685 GITABAI VIRENDRA BHA BANK OF BARODA(606985)
7 SAJA CH-03-003-014-001/120
() 		3303003000NRG24180120241797252 19/01/2024 VIRENDRABAHDUR 3303003WL075297 VIRENDRABAHDUR 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474652 BIRENDRA SO ISWAR BANK OF BARODA(606985)
8 SAJA CH-03-003-014-001/128
() 		3303003000NRG24180120241797254 19/01/2024 PANELAL 3303003WL075297 PANELAL 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474390 PANNELAL JANGHEL S O BANK OF BARODA(606985)
9 SAJA CH-03-003-014-001/130
() 		3303003000NRG24180120241797256 19/01/2024 HEMLAL 3303003WL075297 HEMLAL 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474262 HEMLAL SHIVKUMAR BANK OF BARODA(606985)
10 SAJA CH-03-003-014-001/130
() 		3303003000NRG24180120241797257 19/01/2024 TARNEE 3303003WL075297 TARNEE 00045 BARB0BORTAR 1200 1200 Processed 25/03/2024 2138474310 MRS TARNI NIRMALKAR STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-014-001/135
() 		3303003000NRG24180120241797258 19/01/2024 PARVTI 3303003WL075297 PARVTI 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474402 PARWATI RAM SUKH BANK OF BARODA(606985)
12 SAJA CH-03-003-014-001/138
() 		3303003000NRG24180120241797259 19/01/2024 LAKHAN 3303003WL075297 LAKHAN 00045 BARB0BORTAR 1500 1500 Processed 25/03/2024 2138474437 LAKHAN RAJAK S O DER BANK OF BARODA(606985)
13 SAJA CH-03-003-014-001/138
() 		3303003000NRG24180120241797260 19/01/2024 SANTA 3303003WL075297 SANTA 00045 BARB0BORTAR 1500 1500 Processed 25/03/2024 2138474545 SANTABAI LKHAN BANK OF BARODA(606985)
14 SAJA CH-03-003-014-001/139
() 		3303003000NRG24180120241797261 19/01/2024 DEVKUMAR 3303003WL075297 DEVKUMAR 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474687 DEVKUWAR KEJURAM BANK OF BARODA(606985)
15 SAJA CH-03-003-014-001/15
() 		3303003000NRG24180120241797262 19/01/2024 KAILASH 3303003WL075297 KAILASH 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474419 KAILASH NIRMALKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-014-001/15
() 		3303003000NRG24180120241797263 19/01/2024 RAJESHWAREE 3303003WL075297 RAJESHWAREE 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474436 RAJESHWARI NIRMALKAR W/O KAILASH RAM BANK OF INDIA(508505)
17 SAJA CH-03-003-014-001/170
() 		3303003000NRG24180120241797264 19/01/2024 SHARDA 3303003WL075297 SHARDA 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474645 SHARDA BAI GOND BANK OF BARODA(606985)
18 SAJA CH-03-003-014-001/190
() 		3303003000NRG24180120241797265 19/01/2024 SUKHNANDAN 3303003WL075297 SUKHNANDAN 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474261 Mr. SUKHANANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 SAJA CH-03-003-014-001/194
() 		3303003000NRG24180120241797267 19/01/2024 GOTARIYA 3303003WL075297 GOTARIYA 00045 BARB0BORTAR 1500 1500 Processed 25/03/2024 2138474401 GAUTARIHA ISHWAR BANK OF BARODA(606985)
20 SAJA CH-03-003-014-001/194
() 		3303003000NRG24180120241797266 19/01/2024 rameswari 3303003WL075297 rameswari 00045 BARB0BORTAR 1650 1650 Processed 25/03/2024 2138474400 RAMESHARIBAI YADU W BANK OF BARODA(606985)
21 SAJA CH-03-003-014-001/20
() 		3303003000NRG24180120241797268 19/01/2024 SANTOSHI 3303003WL075297 SANTOSHI 00045 BARB0BORTAR 1500 1500 Processed 25/03/2024 2138474220 SANTOSHI THAKUR WO A BANK OF BARODA(606985)
22 SAJA CH-03-003-014-001/201
() 		3303003000NRG24180120241797270 19/01/2024 GAYA RAM 3303003WL075297 GAYA RAM 00045 BARB0BORTAR 1760 1760 Processed 25/03/2024 2138474218 GAYARAM S O TIHARU R BANK OF BARODA(606985)
23 SAJA CH-03-003-014-001/201
() 		3303003000NRG24180120241797269 19/01/2024 THAGIYA 3303003WL075297 THAGIYA 00045 BARB0BORTAR 1760 1760 Processed 25/03/2024 2138474309 THAGIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAJA CH-03-003-014-001/58
() 		3303003000NRG24180120241797275 19/01/2024 khuman 3303003WL075297 khuman 00045 BARB0BORTAR 1760 1760 Processed 25/03/2024 2138474289 KHUMAN SINGH SO PADU BANK OF BARODA(606985)
25 SAJA CH-03-003-014-001/80
() 		3303003000NRG24180120241797277 19/01/2024 dasri 3303003WL075297 dasri 00045 BARB0BORTAR 1760 1760 Processed 25/03/2024 2138474263 DASRIBAI DHOBI W O D BANK OF BARODA(606985)
26 SAJA CH-03-003-014-001/80
() 		3303003000NRG24180120241797276 19/01/2024 DAYARAM 3303003WL075297 DAYARAM 00045 BARB0BORTAR 1760 1760 Processed 25/03/2024 2138474643 Mr. DAYARAM S/O TIHARE . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 SAJA CH-03-003-017-001/10
() 		3303003000NRG24190120241804763 19/01/2024 KAUSHILA 3303003WL075624 KAUSHILA 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474469 AUSILYA NISHAD W O BANK OF BARODA(606985)
28 SAJA CH-03-003-017-001/103
() 		3303003000NRG24190120241804764 19/01/2024 gauree 3303003WL075624 gauree 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474812 GAURI BAI BANK OF BARODA(606985)
29 SAJA CH-03-003-017-001/104
() 		3303003000NRG24190120241804727 19/01/2024 TIJAN 3303003WL075622 TIJAN 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474444 TEEJAN THAKUR WO YUV BANK OF BARODA(606985)
30 SAJA CH-03-003-017-001/104
() 		3303003000NRG24190120241804726 19/01/2024 YURAJ 3303003WL075622 YURAJ 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474467 YUJRAJ SORI BANK OF BARODA(606985)
31 SAJA CH-03-003-017-001/105
() 		3303003000NRG24190120241804728 19/01/2024 RAMBAI 3303003WL075622 RAMBAI 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474441 RAMBAI WO CHANNU BANK OF BARODA(606985)
32 SAJA CH-03-003-017-001/11
() 		3303003000NRG24190120241804766 19/01/2024 SALIK 3303003WL075624 SALIK 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474396 SALIK YADAV S O KATI BANK OF BARODA(606985)
33 SAJA CH-03-003-017-001/114
() 		3303003000NRG24190120241804729 19/01/2024 SUSHILA 3303003WL075622 SUSHILA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474409 SUSHILA BANK OF BARODA(606985)
34 SAJA CH-03-003-017-001/12
() 		3303003000NRG24190120241804731 19/01/2024 PHERHU 3303003WL075622 PHERHU 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474472 FERU SINHA S O PALTA BANK OF BARODA(606985)
35 SAJA CH-03-003-017-001/122
() 		3303003000NRG24190120241804768 19/01/2024 RAMDULAR 3303003WL075624 RAMDULAR 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474806 RAMDULAR NIRMALKAR BANK OF INDIA(508505)
36 SAJA CH-03-003-017-001/13
() 		3303003000NRG24190120241804770 19/01/2024 PARHALAD 3303003WL075624 PARHALAD 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474696 PRAHLAD DHRUW SO SAM BANK OF BARODA(606985)
37 SAJA CH-03-003-017-001/13
() 		3303003000NRG24190120241804771 19/01/2024 SHATRUPA 3303003WL075624 SHATRUPA 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474695 SHATRUPA DHRUW BANK OF BARODA(606985)
38 SAJA CH-03-003-017-001/134
() 		3303003000NRG24190120241804772 19/01/2024 GAJANAND 3303003WL075624 GAJANAND 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474280 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAJA CH-03-003-017-001/134
() 		3303003000NRG24190120241804773 19/01/2024 PINKI 3303003WL075624 PINKI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474328 PINKI YADAV BANK OF BARODA(606985)
40 SAJA CH-03-003-017-001/16
() 		3303003000NRG24190120241804734 19/01/2024 DHANRAJ 3303003WL075622 DHANRAJ 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474805 DHANRAJ NISHAD IDBI BANK(607095)
41 SAJA CH-03-003-017-001/16
() 		3303003000NRG24190120241804733 19/01/2024 KAMAL 3303003WL075622 KAMAL 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474598 KAMAL S O BAISHAKHU BANK OF BARODA(606985)
42 SAJA CH-03-003-017-001/19
() 		3303003000NRG24190120241804774 19/01/2024 BHUDHE 3303003WL075624 BHUDHE 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474412 DUDHERAM BANK OF BARODA(606985)
43 SAJA CH-03-003-017-001/19
() 		3303003000NRG24190120241804775 19/01/2024 GORI BAI 3303003WL075624 GORI BAI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474410 GAURI THAKUR W O DUD BANK OF BARODA(606985)
44 SAJA CH-03-003-017-001/2
() 		3303003000NRG24190120241804735 19/01/2024 BASANT 3303003WL075622 BASANT 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474810 BASANT RAM DHRUW BANK OF BARODA(606985)
45 SAJA CH-03-003-017-001/206
() 		3303003000NRG24190120241804777 19/01/2024 Mangnee 3303003WL075624 Mangnee 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474221 MANGNI BAI YADAV W O BANK OF BARODA(606985)
46 SAJA CH-03-003-017-001/206
() 		3303003000NRG24190120241804776 19/01/2024 Ramesh 3303003WL075624 Ramesh 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474811 RAMESH KUMAR BANK OF BARODA(606985)
47 SAJA CH-03-003-017-001/208
() 		3303003000NRG24190120241804779 19/01/2024 POOJA 3303003WL075624 POOJA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474322 POOJA PATEL BANK OF BARODA(606985)
48 SAJA CH-03-003-017-001/208
() 		3303003000NRG24190120241804778 19/01/2024 SURENDRA 3303003WL075624 SURENDRA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474697 SURENDRA PATEL BANK OF BARODA(606985)
49 SAJA CH-03-003-017-001/214-A
() 		3303003000NRG24190120241804780 19/01/2024 ROOPU RAM 3303003WL075624 ROOPU RAM 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474816 RUPURAM S O SAMARU BANK OF BARODA(606985)
50 SAJA CH-03-003-017-001/214-A
() 		3303003000NRG24190120241804781 19/01/2024 SUKWARO 3303003WL075624 SUKWARO 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474250 SHUKWARO RUPU BANK OF BARODA(606985)
51 SAJA CH-03-003-017-001/258
() 		3303003000NRG24190120241804736 19/01/2024 KAUSHILYA 3303003WL075622 KAUSHILYA 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474738 AUSHILYA BAI NETAM BANK OF BARODA(606985)
52 SAJA CH-03-003-017-001/260
() 		3303003000NRG24190120241804782 19/01/2024 PRABHA BAI 3303003WL075624 PRABHA BAI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474468 PRABHABAI RAMPRASAD BANK OF BARODA(606985)
53 SAJA CH-03-003-017-001/260
() 		3303003000NRG24190120241804783 19/01/2024 RAMPRASAD 3303003WL075624 RAMPRASAD 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474442 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAJA CH-03-003-017-001/292-A
() 		3303003000NRG24190120241804738 19/01/2024 jamin bai 3303003WL075622 jamin bai 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474801 JAMIN BANK OF BARODA(606985)
55 SAJA CH-03-003-017-001/299
() 		3303003000NRG24190120241804739 19/01/2024 TIRITH 3303003WL075622 TIRITH 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474739 TIRITH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-017-001/302
() 		3303003000NRG24190120241804741 19/01/2024 nanki bai 3303003WL075622 nanki bai 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474318 NANKI THAKUR BANK OF BARODA(606985)
57 SAJA CH-03-003-017-001/305
() 		3303003000NRG24190120241804742 19/01/2024 DHARMENDRA 3303003WL075622 DHARMENDRA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474635 DHARMENDRA KUMAR PAT BANK OF BARODA(606985)
58 SAJA CH-03-003-017-001/305
() 		3303003000NRG24190120241804743 19/01/2024 pinki 3303003WL075622 pinki 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474239 PINKI PATEL BANK OF BARODA(606985)
59 SAJA CH-03-003-017-001/309
() 		3303003000NRG24190120241804784 19/01/2024 BALLU 3303003WL075624 BALLU 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474647 BALLU NETAM SO BEERS BANK OF BARODA(606985)
60 SAJA CH-03-003-017-001/309
() 		3303003000NRG24190120241804785 19/01/2024 SUKVARO 3303003WL075624 SUKVARO 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474445 SUKVARO BANK OF BARODA(606985)
61 SAJA CH-03-003-017-001/313
() 		3303003000NRG24190120241804786 19/01/2024 BALRAM 3303003WL075624 BALRAM 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474326 BALRAM S O BISHAL BANK OF BARODA(606985)
62 SAJA CH-03-003-017-001/313
() 		3303003000NRG24190120241804787 19/01/2024 JHAMIN 3303003WL075624 JHAMIN 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474747 JHAMIN BAI W O BALRA BANK OF BARODA(606985)
63 SAJA CH-03-003-017-001/315
() 		3303003000NRG24190120241804744 19/01/2024 GANESIYA 3303003WL075622 GANESIYA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474800 GANESHIYABAI NISHAD BANK OF BARODA(606985)
64 SAJA CH-03-003-017-001/316
() 		3303003000NRG24190120241804789 19/01/2024 bhuneshvari 3303003WL075624 bhuneshvari 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474802 BHUNESHWARI BANK OF BARODA(606985)
65 SAJA CH-03-003-017-001/316
() 		3303003000NRG24190120241804788 19/01/2024 gautam 3303003WL075624 gautam 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474581 GAUTAM RAM YADAV BANK OF BARODA(606985)
66 SAJA CH-03-003-017-001/326
() 		3303003000NRG24190120241804790 19/01/2024 jeevan 3303003WL075624 jeevan 00045 BARB0BORTAR 784 784 Processed 25/03/2024 2138474813 JEEVAN LAL SORI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAJA CH-03-003-017-001/326
() 		3303003000NRG24190120241804791 19/01/2024 TARANI 3303003WL075624 TARANI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474241 Miss. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-017-001/330
() 		3303003000NRG24190120241804795 19/01/2024 chitrarekha 3303003WL075624 chitrarekha 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474807 CHITREKHA NISHAD BANK OF BARODA(606985)
69 SAJA CH-03-003-017-001/330
() 		3303003000NRG24190120241804794 19/01/2024 santosh 3303003WL075624 santosh 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474443 SANTOSH KUMAR NISHAD IDBI BANK(607095)
70 SAJA CH-03-003-017-001/361
() 		3303003000NRG24190120241804746 19/01/2024 RAMKALI 3303003WL075622 RAMKALI 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474593 RAMKALI SORI BANK OF BARODA(606985)
71 SAJA CH-03-003-017-001/361
() 		3303003000NRG24190120241804745 19/01/2024 SACHIN 3303003WL075622 SACHIN 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474689 SACHIN SORI BANK OF BARODA(606985)
72 SAJA CH-03-003-017-001/364
() 		3303003000NRG24190120241804748 19/01/2024 lalita bai 3303003WL075622 lalita bai 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474238 LALITA SADARAM THAKU BANK OF BARODA(606985)
73 SAJA CH-03-003-017-001/364
() 		3303003000NRG24190120241804747 19/01/2024 SADARAM 3303003WL075622 SADARAM 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474240 SADARAM SAMARURAM TH BANK OF BARODA(606985)
74 SAJA CH-03-003-017-001/370
() 		3303003000NRG24190120241804798 19/01/2024 MAMTA BAI 3303003WL075624 MAMTA BAI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474321 MAMTA PATEL BANK OF BARODA(606985)
75 SAJA CH-03-003-017-001/370
() 		3303003000NRG24190120241804797 19/01/2024 SURENDRA 3303003WL075624 SURENDRA 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474320 SURENDRA KUMAR PATEL BANK OF BARODA(606985)
76 SAJA CH-03-003-017-001/372
() 		3303003000NRG24190120241804799 19/01/2024 SANGITA 3303003WL075624 SANGITA 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474804 SANGEETA WO RAJARAM BANK OF BARODA(606985)
77 SAJA CH-03-003-017-001/373
() 		3303003000NRG24190120241804800 19/01/2024 DASHODA BAI 3303003WL075624 DASHODA BAI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474803 DASHODA BAI GOND WO BANK OF BARODA(606985)
78 SAJA CH-03-003-017-001/376
() 		3303003000NRG24190120241804802 19/01/2024 PARVATI VERMA 3303003WL075624 PARVATI VERMA 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474278 Miss. PARBATI FIRANTA PATEL BANK OF MAHARASHTRA(607387)
79 SAJA CH-03-003-017-001/376
() 		3303003000NRG24190120241804801 19/01/2024 VINOD 3303003WL075624 VINOD 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474247 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAJA CH-03-003-017-001/4
() 		3303003000NRG24190120241804749 19/01/2024 RAMHU 3303003WL075622 RAMHU 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474582 RAMHU NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAJA CH-03-003-017-001/42
() 		3303003000NRG24190120241804804 19/01/2024 KHILESHWARI 3303003WL075624 KHILESHWARI 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474815 KHILESHWARI BANK OF BARODA(606985)
82 SAJA CH-03-003-017-001/42
() 		3303003000NRG24190120241804803 19/01/2024 NILESH 3303003WL075624 NILESH 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474698 NEELESH BANK OF BARODA(606985)
83 SAJA CH-03-003-017-001/5
() 		3303003000NRG24190120241804806 19/01/2024 AMRIKA 3303003WL075624 AMRIKA 00045 BARB0BORTAR 784 784 Processed 25/03/2024 2138474580 AMRIKA YADAV W O RAM BANK OF BARODA(606985)
84 SAJA CH-03-003-017-001/5
() 		3303003000NRG24190120241804805 19/01/2024 RAMADHIN 3303003WL075624 RAMADHIN 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474579 RAMDHIN YADAV S O SU BANK OF BARODA(606985)
85 SAJA CH-03-003-017-001/56
() 		3303003000NRG24190120241804808 19/01/2024 BHUNESHVR 3303003WL075624 BHUNESHVR 00045 BARB0BORTAR 196 196 Processed 25/03/2024 2138474585 BHUNESHWAR SO RAM BI BANK OF BARODA(606985)
86 SAJA CH-03-003-017-001/56
() 		3303003000NRG24190120241804807 19/01/2024 GAURI 3303003WL075624 GAURI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474583 GAURI BANK OF BARODA(606985)
87 SAJA CH-03-003-017-001/56
() 		3303003000NRG24190120241804809 19/01/2024 PUNIMA 3303003WL075624 PUNIMA 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474584 PURNIMA SINHA BANK OF BARODA(606985)
88 SAJA CH-03-003-017-001/65
() 		3303003000NRG24190120241804750 19/01/2024 CHANNU 3303003WL075622 CHANNU 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474471 CHHANNU RAM SINHA BANK OF BARODA(606985)
89 SAJA CH-03-003-017-001/65
() 		3303003000NRG24190120241804751 19/01/2024 SHUKUN 3303003WL075622 SHUKUN 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474413 SHAKUN BAI SINHA BANK OF BARODA(606985)
90 SAJA CH-03-003-017-001/66
() 		3303003000NRG24190120241804811 19/01/2024 CHANDRIKA 3303003WL075624 CHANDRIKA 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474701 CHANDRIKA BAI PATEL BANK OF BARODA(606985)
91 SAJA CH-03-003-017-001/81
() 		3303003000NRG24190120241804812 19/01/2024 MANGAL 3303003WL075624 MANGAL 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474253 MANGALA S O ANKALU BANK OF BARODA(606985)
92 SAJA CH-03-003-017-001/83
() 		3303003000NRG24190120241804813 19/01/2024 DOMAR 3303003WL075624 DOMAR 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474599 DOMARRAM VERMA BANK OF BARODA(606985)
93 SAJA CH-03-003-017-001/85
() 		3303003000NRG24190120241804815 19/01/2024 AMRIT 3303003WL075624 AMRIT 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474406 AMRUT JAGMOHAN NIRMA BANK OF BARODA(606985)
94 SAJA CH-03-003-017-001/87
() 		3303003000NRG24190120241804816 19/01/2024 KATIK 3303003WL075624 KATIK 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474420 KATIKRAM KEWAT S O A BANK OF BARODA(606985)
95 SAJA CH-03-003-017-001/87
() 		3303003000NRG24190120241804817 19/01/2024 SONIYA 3303003WL075624 SONIYA 00045 BARB0BORTAR 980 980 Processed 25/03/2024 2138474470 SONIYA NISHAD W O KA BANK OF BARODA(606985)
96 SAJA CH-03-003-017-001/91
() 		3303003000NRG24190120241804818 19/01/2024 KALENDRI 3303003WL075624 KALENDRI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474592 KALANDRI W O HAR PRA BANK OF BARODA(606985)
97 SAJA CH-03-003-017-001/92
() 		3303003000NRG24190120241804819 19/01/2024 KANTI 3303003WL075624 KANTI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474744 KUNTI BANK OF BARODA(606985)
98 SAJA CH-03-003-017-001/98
() 		3303003000NRG24190120241804821 19/01/2024 PUSPA 3303003WL075624 PUSPA 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474414 PUSHPA BAI VERMA BANK OF BARODA(606985)
99 SAJA CH-03-003-017-001/98
() 		3303003000NRG24190120241804820 19/01/2024 RAKESH 3303003WL075624 RAKESH 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474411 RAKESH TEKU BANK OF BARODA(606985)
100 SAJA CH-03-003-017-002/163
() 		3303003000NRG24190120241804822 19/01/2024 SAVITA 3303003WL075624 SAVITA 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474307 SAVITA THAKUR DO MAN BANK OF BARODA(606985)
101 SAJA CH-03-003-017-002/167-B
() 		3303003000NRG24190120241804824 19/01/2024 GAUTRHIN BAI 3303003WL075624 GAUTRHIN BAI 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474303 GAUTARHIN BAI W O NA BANK OF BARODA(606985)
102 SAJA CH-03-003-017-002/172
() 		3303003000NRG24190120241804826 19/01/2024 NANHE BAI 3303003WL075624 NANHE BAI 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474588 NANHE BAI GENDRE BANK OF BARODA(606985)
103 SAJA CH-03-003-017-002/183
() 		3303003000NRG24190120241804828 19/01/2024 SANTOSHI 3303003WL075624 SANTOSHI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474304 SANTOSHIBAI SEN WO Y BANK OF BARODA(606985)
104 SAJA CH-03-003-017-002/187
() 		3303003000NRG24190120241804829 19/01/2024 RAMKALI 3303003WL075624 RAMKALI 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474699 RAMKALI KEWAT BANK OF BARODA(606985)
105 SAJA CH-03-003-017-002/188
() 		3303003000NRG24190120241804830 19/01/2024 salil 3303003WL075624 salil 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474296 SALIL DHURVE SO PARA BANK OF BARODA(606985)
106 SAJA CH-03-003-017-002/2
() 		3303003000NRG24190120241804833 19/01/2024 VIDESHI 3303003WL075624 VIDESHI 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474329 VIDESHI DHIMAR BANK OF BARODA(606985)
107 SAJA CH-03-003-017-002/211
() 		3303003000NRG24190120241804836 19/01/2024 girdhari 3303003WL075624 girdhari 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474327 GIRDHARI LAL NETAM S BANK OF BARODA(606985)
108 SAJA CH-03-003-017-002/211
() 		3303003000NRG24190120241804835 19/01/2024 RUKHMANI 3303003WL075624 RUKHMANI 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474702 RUKHMANI W O GIRDHAR BANK OF BARODA(606985)
109 SAJA CH-03-003-017-002/219
() 		3303003000NRG24190120241804837 19/01/2024 RAJBATI 3303003WL075624 RAJBATI 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474703 RAJBATI INDUSIND BANK(607189)
110 SAJA CH-03-003-017-002/220
() 		3303003000NRG24190120241804839 19/01/2024 RAVI NISHAD 3303003WL075624 RAVI NISHAD 00045 BARB0BORTAR 1176 1176 Processed 25/03/2024 2138474325 RAVI NISHAD BANK OF BARODA(606985)
111 SAJA CH-03-003-017-002/220
() 		3303003000NRG24190120241804838 19/01/2024 SONA BAI 3303003WL075624 SONA BAI 00045 BARB0BORTAR 980 980 Processed 25/03/2024 2138474319 SONABAI W O DASHRATH BANK OF BARODA(606985)
112 SAJA CH-03-003-017-002/224
() 		3303003000NRG24190120241804840 19/01/2024 RAJENDRA 3303003WL075624 RAJENDRA 00045 BARB0BORTAR 1372 1372 Processed 25/03/2024 2138474305 RAJENDRA YADAV BANK OF BARODA(606985)
113 SAJA CH-03-003-017-002/320
() 		3303003000NRG24190120241804753 19/01/2024 ANJORI 3303003WL075622 ANJORI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474633 MR ANJORI RAM DHIMAR STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-017-002/320
() 		3303003000NRG24190120241804754 19/01/2024 YSHODA 3303003WL075622 YSHODA 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474634 YASHODA BAI DHIMAR BANK OF BARODA(606985)
115 SAJA CH-03-003-017-002/322
() 		3303003000NRG24190120241804845 19/01/2024 SAVITRI 3303003WL075624 SAVITRI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474324 SAVITRI NETAM BANK OF BARODA(606985)
116 SAJA CH-03-003-017-002/338-A
() 		3303003000NRG24190120241804846 19/01/2024 anita 3303003WL075624 anita 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474295 ANITA THAKUR WO GOPI BANK OF BARODA(606985)
117 SAJA CH-03-003-017-002/349
() 		3303003000NRG24190120241804849 19/01/2024 PRATIMA 3303003WL075624 PRATIMA 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474600 PRATIMA THAKUR WO KI BANK OF BARODA(606985)
118 SAJA CH-03-003-017-002/8
() 		3303003000NRG24190120241804851 19/01/2024 ANIL SEN 3303003WL075624 ANIL SEN 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474297 ANIL SEN BANK OF BARODA(606985)
119 SAJA CH-03-003-017-003/119
() 		3303003000NRG24190120241804852 19/01/2024 BHUWAN 3303003WL075624 BHUWAN 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474684 BHUWAN NISHAD BANK OF BARODA(606985)
120 SAJA CH-03-003-017-003/134
() 		3303003000NRG24190120241804855 19/01/2024 GAYATRI 3303003WL075624 GAYATRI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474601 GAYATRI BAI WO RAMAD BANK OF BARODA(606985)
121 SAJA CH-03-003-017-003/134
() 		3303003000NRG24190120241804854 19/01/2024 RAMADHAR 3303003WL075624 RAMADHAR 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474629 RAMADHAR THAKUR BANK OF BARODA(606985)
122 SAJA CH-03-003-017-003/137
() 		3303003000NRG24190120241804856 19/01/2024 RAJESHWARI 3303003WL075624 RAJESHWARI 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474700 RAJESHWARI BAI WO RA BANK OF BARODA(606985)
123 SAJA CH-03-003-017-003/139
() 		3303003000NRG24190120241804857 19/01/2024 LEELA BAI 3303003WL075624 LEELA BAI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474707 LEELA BAI NETAM WO I BANK OF BARODA(606985)
124 SAJA CH-03-003-017-003/140
() 		3303003000NRG24190120241804858 19/01/2024 GODA BAI 3303003WL075624 GODA BAI 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474416 GONDA BAI GOND BANK OF BARODA(606985)
125 SAJA CH-03-003-017-003/141
() 		3303003000NRG24190120241804859 19/01/2024 DHANIRAM 3303003WL075624 DHANIRAM 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474817 DHANIRAM MANDAVI BANK OF BARODA(606985)
126 SAJA CH-03-003-017-003/141
() 		3303003000NRG24190120241804860 19/01/2024 PARNIYA 3303003WL075624 PARNIYA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474589 PARANIYA BAI MANDAVI BANK OF BARODA(606985)
127 SAJA CH-03-003-017-003/149
() 		3303003000NRG24190120241804861 19/01/2024 MANJU 3303003WL075624 MANJU 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474683 MANJU NISHAD WO RAMK BANK OF BARODA(606985)
128 SAJA CH-03-003-017-003/152
() 		3303003000NRG24190120241804862 19/01/2024 HEMLAL 3303003WL075624 HEMLAL 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474587 HEMLAL NISHAD BANK OF BARODA(606985)
129 SAJA CH-03-003-017-003/152
() 		3303003000NRG24190120241804863 19/01/2024 USHA BAI 3303003WL075624 USHA BAI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474586 USHA BAI NISHAD BANK OF BARODA(606985)
130 SAJA CH-03-003-017-003/20
() 		3303003000NRG24190120241804864 19/01/2024 DEEPA 3303003WL075624 DEEPA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474184 DEEPA GOAD BANK OF BARODA(606985)
131 SAJA CH-03-003-017-003/251
() 		3303003000NRG24190120241804865 19/01/2024 RAMPYARI 3303003WL075624 RAMPYARI 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474186 MRS RAMPYARI VAISHNAV STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-017-003/255
() 		3303003000NRG24190120241804866 19/01/2024 HORI LAL 3303003WL075624 HORI LAL 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474688 Mr. HORI LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 SAJA CH-03-003-017-003/255
() 		3303003000NRG24190120241804867 19/01/2024 REKHA BAI 3303003WL075624 REKHA BAI 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474709 REKHABAI VERMA BANK OF BARODA(606985)
134 SAJA CH-03-003-017-003/262
() 		3303003000NRG24190120241804868 19/01/2024 BHEDURAM 3303003WL075624 BHEDURAM 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474415 BHEDURAM GOND BANK OF BARODA(606985)
135 SAJA CH-03-003-017-003/270
() 		3303003000NRG24190120241804869 19/01/2024 DURSINGH 3303003WL075624 DURSINGH 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474408 DHURSINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-017-003/272
() 		3303003000NRG24190120241804871 19/01/2024 PEELA RAM 3303003WL075624 PEELA RAM 00045 BARB0BORTAR 1326 1326 Processed 25/03/2024 2138474407 PILARAM VERMA BANK OF BARODA(606985)
137 SAJA CH-03-003-017-003/307
() 		3303003000NRG24190120241804755 19/01/2024 TEJRAM 3303003WL075622 TEJRAM 00045 BARB0BORTAR 1105 1105 Processed 25/03/2024 2138474708 TEJ RAM VERMA BANK OF BARODA(606985)
138 SAJA CH-03-003-025-003/111
() 		3303003000NRG24190120241805066 19/01/2024 RANJIT 3303003WL075629 RANJIT 00045 BARB0BORTAR 1400 1400 Processed 25/03/2024 2138474757 RANJEET JANGHEL SO G BANK OF BARODA(606985)
139 SAJA CH-03-003-025-003/17
() 		3303003000NRG24190120241805071 19/01/2024 TIKA 3303003WL075629 TIKA 00045 BARB0BORTAR 1000 1000 Processed 25/03/2024 2138474338 TIKARAM KARTIK NIRML BANK OF BARODA(606985)
140 SAJA CH-03-003-025-003/180-A
() 		3303003000NRG24190120241805074 19/01/2024 ANITA 3303003WL075629 ANITA 00045 BARB0BORTAR 1000 1000 Processed 25/03/2024 2138474337 ANITA KAUSHAL BANK OF BARODA(606985)
141 SAJA CH-03-003-025-003/40
() 		3303003000NRG24190120241805078 19/01/2024 DIPESH VERMA 3303003WL075629 DIPESH VERMA 00045 BARB0BORTAR 1400 1400 Processed 25/03/2024 2138474200 DIPESH VERMA BANK OF BARODA(606985)
142 SAJA CH-03-003-057-002/101
() 		3303003000NRG24180120241797434 19/01/2024 DEVANATHA 3303003WL075309 DEVANATHA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474334 DEVNATH PATEL S O KE BANK OF BARODA(606985)
143 SAJA CH-03-003-057-002/118
() 		3303003000NRG24180120241797436 19/01/2024 khemin 3303003WL075309 khemin 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474386 KHEMIN BAI PUNITRAM BANK OF BARODA(606985)
144 SAJA CH-03-003-057-002/118
() 		3303003000NRG24180120241797435 19/01/2024 punit 3303003WL075309 punit 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474384 PUNITRAM DHANIRAM BANK OF BARODA(606985)
145 SAJA CH-03-003-057-002/119
() 		3303003000NRG24180120241797438 19/01/2024 INDHARANI 3303003WL075309 INDHARANI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474332 NDRANI SEUAK NIRMAL BANK OF BARODA(606985)
146 SAJA CH-03-003-057-002/119
() 		3303003000NRG24180120241797437 19/01/2024 SEVAK 3303003WL075309 SEVAK 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474333 SEUK RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAJA CH-03-003-057-002/146
() 		3303003000NRG24180120241797439 19/01/2024 TULARAM 3303003WL075309 TULARAM 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474798 TULA RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-057-002/169
() 		3303003000NRG24180120241797440 19/01/2024 jivesh 3303003WL075309 jivesh 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474192 JEEVESH KUMAR BANK OF BARODA(606985)
149 SAJA CH-03-003-057-002/217
() 		3303003000NRG24180120241797441 19/01/2024 nira 3303003WL075309 nira 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474393 NEERA BAI SAHU WO MU BANK OF BARODA(606985)
150 SAJA CH-03-003-057-002/231
() 		3303003000NRG24180120241797442 19/01/2024 SUBHASH 3303003WL075309 SUBHASH 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474302 MR SUBHASH NISHAD STATE BANK OF INDIA(508548)
151 SAJA CH-03-003-057-002/234
() 		3303003000NRG24180120241797443 19/01/2024 AGARBATI 3303003WL075309 AGARBATI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474254 AGARBATI GENDURAM BANK OF BARODA(606985)
152 SAJA CH-03-003-057-002/235
() 		3303003000NRG24180120241797444 19/01/2024 SHALENDRA 3303003WL075309 SHALENDRA 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474196 MR SHELENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-057-002/249
() 		3303003000NRG24180120241797445 19/01/2024 LEELA RAM 3303003WL075309 LEELA RAM 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474195 LILARAM NIRMALKAR SO BANK OF BARODA(606985)
154 SAJA CH-03-003-057-002/249
() 		3303003000NRG24180120241797446 19/01/2024 SAMUDREE 3303003WL075309 SAMUDREE 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474199 SAMUNDRI BAI NIRMALK BANK OF BARODA(606985)
155 SAJA CH-03-003-057-002/253
() 		3303003000NRG24180120241797447 19/01/2024 BHEJESVER 3303003WL075309 BHEJESVER 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474190 BHOJESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAJA CH-03-003-057-002/253
() 		3303003000NRG24180120241797448 19/01/2024 RAMHIN 3303003WL075309 RAMHIN 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474191 RAMHIN BAI BHOJESHWA BANK OF BARODA(606985)
157 SAJA CH-03-003-057-002/274
() 		3303003000NRG24180120241797450 19/01/2024 CHAMPA BAI 3303003WL075309 CHAMPA BAI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474642 CHAMPABAI NIRMALKAR BANK OF BARODA(606985)
158 SAJA CH-03-003-057-002/298
() 		3303003000NRG24180120241797452 19/01/2024 DURPATI BAI 3303003WL075309 DURPATI BAI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474641 DURAPTI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAJA CH-03-003-057-002/298
() 		3303003000NRG24180120241797451 19/01/2024 ISHWARI 3303003WL075309 ISHWARI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474440 ISHWARI BISAUHA DHOB BANK OF BARODA(606985)
160 SAJA CH-03-003-057-002/319
() 		3303003000NRG24180120241797453 19/01/2024 KRISHNA 3303003WL075309 KRISHNA 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474252 KRISHNA SO RAM KHILA BANK OF BARODA(606985)
161 SAJA CH-03-003-057-002/325
() 		3303003000NRG24180120241797454 19/01/2024 katika 3303003WL075309 katika 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474193 KATIKA BAI SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAJA CH-03-003-057-002/326
() 		3303003000NRG24180120241797455 19/01/2024 narayan 3303003WL075309 narayan 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474198 Mr. NARAYAN DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 SAJA CH-03-003-057-002/326
() 		3303003000NRG24180120241797456 19/01/2024 satrupa 3303003WL075309 satrupa 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474197 SATRUPA BAI DHOBI WO BANK OF BARODA(606985)
164 SAJA CH-03-003-057-002/344
() 		3303003000NRG24180120241797457 19/01/2024 leela bai 3303003WL075309 leela bai 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474219 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-057-002/38
() 		3303003000NRG24180120241797458 19/01/2024 HIRA BAI 3303003WL075309 HIRA BAI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474578 MS HIRA BAI NIRMLKAI STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-057-002/4
() 		3303003000NRG24180120241797459 19/01/2024 ISVARI 3303003WL075309 ISVARI 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474388 ISHWARIRAM NIRME BANK OF BARODA(606985)
167 SAJA CH-03-003-057-002/4
() 		3303003000NRG24180120241797460 19/01/2024 NEMIN 3303003WL075309 NEMIN 00045 BARB0BORTAR 1547 1547 Processed 25/03/2024 2138474389 NEMIN BAI ISHWARIRAM BANK OF BARODA(606985)
168 SAJA CH-03-003-057-002/40
() 		3303003000NRG24180120241797461 19/01/2024 DEVRAM 3303003WL075309 DEVRAM 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474394 DEVRAM AMOLRAM NIRMA BANK OF BARODA(606985)
169 SAJA CH-03-003-057-002/40
() 		3303003000NRG24180120241797462 19/01/2024 LATA 3303003WL075309 LATA 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474395 LATA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-057-002/41
() 		3303003000NRG24180120241797464 19/01/2024 JAMUNA 3303003WL075309 JAMUNA 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474331 MR JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
171 SAJA CH-03-003-057-002/41
() 		3303003000NRG24180120241797463 19/01/2024 SEVARAM 3303003WL075309 SEVARAM 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474330 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-057-002/42
() 		3303003000NRG24180120241797466 19/01/2024 MILANA 3303003WL075309 MILANA 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474385 MRS MILANA BAI SAHU STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-057-002/42
() 		3303003000NRG24180120241797465 19/01/2024 NARAD 3303003WL075309 NARAD 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474483 MR NARAD SAHU STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-057-002/44
() 		3303003000NRG24180120241797468 19/01/2024 ASHA 3303003WL075309 ASHA 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474392 ASHABAI KAPIL NIRMAL BANK OF BARODA(606985)
175 SAJA CH-03-003-057-002/44
() 		3303003000NRG24180120241797467 19/01/2024 KAPIL 3303003WL075309 KAPIL 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474391 KAPILRAM ITWARI NIRM BANK OF BARODA(606985)
176 SAJA CH-03-003-057-002/46
() 		3303003000NRG24180120241797469 19/01/2024 Ashwani 3303003WL075309 Ashwani 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474194 ASHVANI BAI SAHU WO BANK OF BARODA(606985)
177 SAJA CH-03-003-057-002/46
() 		3303003000NRG24180120241797470 19/01/2024 ramji 3303003WL075309 ramji 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474387 Mr. RAMJI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-057-002/49
() 		3303003000NRG24180120241797471 19/01/2024 jethiya 3303003WL075309 jethiya 00045 BARB0BORTAR 1768 1768 Processed 25/03/2024 2138474336 JETHIYA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAJA CH-03-003-064-002/238
() 		3303003000NRG24190120241805298 19/01/2024 DURGA 3303003WL075646 DURGA 00045 BARB0BORTAR 1400 1400 Processed 25/03/2024 2138474276 DURGA VERMA BANK OF BARODA(606985)
180 SAJA CH-03-003-065-001/108
() 		3303003000NRG24190120241805041 19/01/2024 BHAGELA 3303003WL075627 BHAGELA 00045 BARB0BORTAR 1 1 Processed 25/03/2024 2138474335 BHAGELA MAHRA BANK OF BARODA(606985)
181 SAJA CH-03-003-065-001/31
() 		3303003000NRG24190120241805043 19/01/2024 RAMESH 3303003WL075627 RAMESH 00045 BARB0BORTAR 200 200 Processed 25/03/2024 2138474760 RAMESH RAMESH MAHRA BANK OF BARODA(606985)
182 SAJA CH-03-003-065-001/35
() 		3303003000NRG24190120241805046 19/01/2024 gulapa 3303003WL075627 gulapa 00045 BARB0BORTAR 800 800 Processed 25/03/2024 2138474271 GULAPA RAJAN BANK OF BARODA(606985)
183 SAJA CH-03-003-065-001/35
() 		3303003000NRG24190120241805047 19/01/2024 RAJAN 3303003WL075627 RAJAN 00045 BARB0BORTAR 1000 1000 Processed 25/03/2024 2138474268 RAJAN KUMAR SO AJU R BANK OF BARODA(606985)
184 SAJA CH-03-003-065-001/4
() 		3303003000NRG24190120241805048 19/01/2024 MANGLU 3303003WL075627 MANGLU 00045 BARB0BORTAR 1200 1200 Processed 25/03/2024 2138474272 MANGLU SAHU S O PUSA BANK OF BARODA(606985)
185 SAJA CH-03-003-065-001/40
() 		3303003000NRG24190120241805049 19/01/2024 churavan 3303003WL075627 churavan 00045 BARB0BORTAR 1000 1000 Processed 25/03/2024 2138474251 CHURAMAN RAMNATH BANK OF BARODA(606985)
186 SAJA CH-03-003-065-001/45
() 		3303003000NRG24190120241805051 19/01/2024 BELA MAHAR 3303003WL075627 BELA MAHAR 00045 BARB0BORTAR 200 200 Processed 25/03/2024 2138474279 BELA MAHAR BANK OF BARODA(606985)
187 SAJA CH-03-003-065-001/45
() 		3303003000NRG24190120241805050 19/01/2024 rameshvri 3303003WL075627 rameshvri 00045 BARB0BORTAR 1 1 Processed 25/03/2024 2138474270 RAMESHWARI SAMPAT BANK OF BARODA(606985)
188 SAJA CH-03-003-065-001/59
() 		3303003000NRG24190120241805054 19/01/2024 bhagela 3303003WL075627 bhagela 00045 BARB0BORTAR 400 400 Processed 25/03/2024 2138474292 BHAGELA BODHAN SAHU BANK OF BARODA(606985)
189 SAJA CH-03-003-065-001/69
() 		3303003000NRG24190120241805055 19/01/2024 LEKHRAM 3303003WL075627 LEKHRAM 00045 BARB0BORTAR 200 200 Processed 25/03/2024 2138474267 LEKHRAM SAHU BANK OF BARODA(606985)
190 SAJA CH-03-003-065-001/70
() 		3303003000NRG24190120241805056 19/01/2024 RAGHUNANDAN 3303003WL075627 RAGHUNANDAN 00045 BARB0BORTAR 1200 1200 Processed 25/03/2024 2138474266 RAGHUNANDAN SAHU BANK OF BARODA(606985)
191 SAJA CH-03-003-065-001/73
() 		3303003000NRG24190120241805057 19/01/2024 SANTOSH 3303003WL075627 SANTOSH 00045 BARB0BORTAR 200 200 Processed 25/03/2024 2138474269 MR SANTOSH RATRE STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-065-001/77
() 		3303003000NRG24190120241805058 19/01/2024 NARAYAN 3303003WL075627 NARAYAN 00045 BARB0BORTAR 200 200 Processed 25/03/2024 2138474284 NARAYAN MAHRA BANK OF BARODA(606985)
193 SAJA CH-03-003-065-001/86
() 		3303003000NRG24190120241805059 19/01/2024 INDRAMAN 3303003WL075627 INDRAMAN 00045 BARB0BORTAR 800 800 Processed 25/03/2024 2138474204 NDRAMAN NETAM BANK OF BARODA(606985)
SubTotal 268274 268274
194 SAJA CH-03-003-072-002/216
() 		3303003000NRG24190120241805118 19/01/2024 BHULAU 3303003WL075631 BHULAU 00045 BARB0DBBEME 180 180 Processed 25/03/2024 2138474225 MR MR BHULAU STATE BANK OF INDIA(508548)
SubTotal 180 180
195 SAJA CH-03-003-027-003/125
() 		3303003000NRG24190120241805467 19/01/2024 SANTOSH 3303003WL075657 SANTOSH 00045 BARB0DBMRIA 1400 1400 Processed 25/03/2024 2138474281 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 SAJA CH-03-003-029-001/101
() 		3303003000NRG24190120241805370 19/01/2024 SANTOSH 3303003WL075654 SANTOSH 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474705 SANTOSH S O SALIK BANK OF BARODA(606985)
197 SAJA CH-03-003-029-001/114
() 		3303003000NRG24190120241805371 19/01/2024 BANWARI 3303003WL075654 BANWARI 00045 BARB0DBMRIA 200 200 Processed 25/03/2024 2138474397 Mr. BANVARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SAJA CH-03-003-029-001/116
() 		3303003000NRG24190120241805372 19/01/2024 NOHAR 3303003WL075654 NOHAR 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474743 NOHAR PAL BANK OF BARODA(606985)
199 SAJA CH-03-003-029-001/25
() 		3303003000NRG24190120241805373 19/01/2024 UMENDSINGH 3303003WL075654 UMENDSINGH 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474745 UMENDRA S O SYAMLAL BANK OF BARODA(606985)
200 SAJA CH-03-003-029-001/27
() 		3303003000NRG24190120241805374 19/01/2024 ANITA 3303003WL075654 ANITA 00045 BARB0DBMRIA 200 200 Processed 25/03/2024 2138474438 ANITA W O HEMANT BANK OF BARODA(606985)
201 SAJA CH-03-003-029-001/40
() 		3303003000NRG24190120241805375 19/01/2024 SARADKUMAR 3303003WL075654 SARADKUMAR 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474754 SHARAD S O RAMU BANK OF BARODA(606985)
202 SAJA CH-03-003-029-001/41-A
() 		3303003000NRG24190120241805376 19/01/2024 MANOJ GOND 3303003WL075654 MANOJ GOND 00045 BARB0DBMRIA 200 200 Processed 25/03/2024 2138474243 MANOJ GOND BANK OF INDIA(508505)
203 SAJA CH-03-003-029-001/43
() 		3303003000NRG24190120241805378 19/01/2024 RAMAU 3303003WL075654 RAMAU 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474741 RAMU S O PUNA BANK OF BARODA(606985)
204 SAJA CH-03-003-029-001/51
() 		3303003000NRG24190120241805379 19/01/2024 RAMJI 3303003WL075654 RAMJI 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474742 RAMJI YADAV BANK OF BARODA(606985)
205 SAJA CH-03-003-029-001/56
() 		3303003000NRG24190120241805380 19/01/2024 RAMAVTAR 3303003WL075654 RAMAVTAR 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474244 RAMVATAR S O DHANI BANK OF BARODA(606985)
206 SAJA CH-03-003-029-001/57
() 		3303003000NRG24190120241805381 19/01/2024 shatruhan 3303003WL075654 shatruhan 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474313 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-029-001/60
() 		3303003000NRG24190120241805382 19/01/2024 BASANT 3303003WL075654 BASANT 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474704 BASANT S O JETHURAM BANK OF BARODA(606985)
208 SAJA CH-03-003-029-001/63
() 		3303003000NRG24190120241805383 19/01/2024 RAJU 3303003WL075654 RAJU 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474692 RAJU S O BALLU BANK OF BARODA(606985)
209 SAJA CH-03-003-029-001/78
() 		3303003000NRG24190120241805384 19/01/2024 ROHIT 3303003WL075654 ROHIT 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474755 ROHIT S O UDHORAM BANK OF BARODA(606985)
210 SAJA CH-03-003-029-001/79
() 		3303003000NRG24190120241805385 19/01/2024 DHANUSH 3303003WL075654 DHANUSH 00045 BARB0DBMRIA 200 200 Processed 25/03/2024 2138474761 DHANUSH S O BHULAU BANK OF BARODA(606985)
211 SAJA CH-03-003-029-001/81
() 		3303003000NRG24190120241805386 19/01/2024 GANGADHARAN 3303003WL075654 GANGADHARAN 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474312 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAJA CH-03-003-029-001/87
() 		3303003000NRG24190120241805387 19/01/2024 SHRAWAN 3303003WL075654 SHRAWAN 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474344 SHARAVAN S O BHAGELA BANK OF BARODA(606985)
213 SAJA CH-03-003-029-001/88
() 		3303003000NRG24190120241805388 19/01/2024 Ghanshyam 3303003WL075654 Ghanshyam 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474291 GHANSYAM S O RAMU BANK OF BARODA(606985)
214 SAJA CH-03-003-029-001/94
() 		3303003000NRG24190120241805389 19/01/2024 GIRIVAR 3303003WL075654 GIRIVAR 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474750 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAJA CH-03-003-029-001/95
() 		3303003000NRG24190120241805390 19/01/2024 SANTOSH 3303003WL075654 SANTOSH 00045 BARB0DBMRIA 400 400 Processed 25/03/2024 2138474756 SANTOSH S O SHREERAM BANK OF BARODA(606985)
216 SAJA CH-03-003-030-001/105
() 		3303003000NRG24180120241797490 19/01/2024 santoshi 3303003WL075313 santoshi 00045 BARB0DBMRIA 1428 1428 Processed 25/03/2024 2138474814 SANTOSHI DEWANGAN BANK OF BARODA(606985)
217 SAJA CH-03-003-033-001/108
() 		3303003000NRG24180120241797425 19/01/2024 LOCHAN 3303003WL075308 LOCHAN 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474398 LOCHAN S O BHAKKU JO BANK OF BARODA(606985)
218 SAJA CH-03-003-033-001/118
() 		3303003000NRG24180120241797426 19/01/2024 poshan chandrakar 3303003WL075308 poshan chandrakar 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474299 POSHAN CHANDRAKAR SO BANK OF BARODA(606985)
219 SAJA CH-03-003-033-001/144
() 		3303003000NRG24180120241797427 19/01/2024 manthir 3303003WL075308 manthir 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474646 MANTHIR SAHU SO KHED BANK OF BARODA(606985)
220 SAJA CH-03-003-033-001/184
() 		3303003000NRG24180120241797428 19/01/2024 Kumbhkaran 3303003WL075308 Kumbhkaran 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474249 Mr. KUMBKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-033-001/232
() 		3303003000NRG24180120241797429 19/01/2024 BHOLA RAM 3303003WL075308 BHOLA RAM 00045 BARB0DBMRIA 1105 1105 Processed 25/03/2024 2138474188 Mr. BHOLA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
222 SAJA CH-03-003-033-001/241
() 		3303003000NRG24180120241797430 19/01/2024 ROHIT NATH 3303003WL075308 ROHIT NATH 00045 BARB0DBMRIA 1105 1105 Processed 25/03/2024 2138474285 MR ROHIT NATH YOGI STATE BANK OF INDIA(508548)
223 SAJA CH-03-003-033-001/35
() 		3303003000NRG24180120241797431 19/01/2024 NEHARU 3303003WL075308 NEHARU 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474748 NEHRUNATH S O KOLHU BANK OF BARODA(606985)
224 SAJA CH-03-003-033-001/61
() 		3303003000NRG24180120241797432 19/01/2024 Jaykishan 3303003WL075308 Jaykishan 00045 BARB0DBMRIA 1326 1326 Processed 25/03/2024 2138474288 JAYKISHAN SO SHRAVAN BANK OF BARODA(606985)
225 SAJA CH-03-003-033-001/83
() 		3303003000NRG24180120241797433 19/01/2024 lekhanath 3303003WL075308 lekhanath 00045 BARB0DBMRIA 1105 1105 Processed 25/03/2024 2138474248 LEKHA NATH S O NIRAN BANK OF BARODA(606985)
SubTotal 21299 21299
226 SAJA CH-03-003-017-001/106
() 		3303003000NRG24190120241804765 19/01/2024 NIRMALA 3303003WL075624 NIRMALA 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474523 NIRMLA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-017-001/11
() 		3303003000NRG24190120241804767 19/01/2024 DEVKI 3303003WL075624 DEVKI 00045 BARB0SAJAXX 1547 1547 Processed 25/03/2024 2138474157 DEVKI YADAV BANK OF BARODA(606985)
228 SAJA CH-03-003-017-001/116
() 		3303003000NRG24190120241804730 19/01/2024 SHIRA 3303003WL075622 SHIRA 00045 BARB0SAJAXX 1547 1547 Processed 25/03/2024 2138474525 SHIRA BAI BANK OF BARODA(606985)
229 SAJA CH-03-003-017-001/122
() 		3303003000NRG24190120241804769 19/01/2024 YASHVANT 3303003WL075624 YASHVANT 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474323 YASHWANT NIRMALKAR BANK OF BARODA(606985)
230 SAJA CH-03-003-017-001/299
() 		3303003000NRG24190120241804740 19/01/2024 DHANESHWARI 3303003WL075622 DHANESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 25/03/2024 2138474771 DHANESHVRI BAI BANK OF BARODA(606985)
231 SAJA CH-03-003-017-001/338
() 		3303003000NRG24190120241804796 19/01/2024 sonee bai 3303003WL075624 sonee bai 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474734 SONI NIRMARKAR BANK OF BARODA(606985)
232 SAJA CH-03-003-017-001/66
() 		3303003000NRG24190120241804810 19/01/2024 KHEMU 3303003WL075624 KHEMU 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474736 KHEMU RAM PATELSOJHA BANK OF BARODA(606985)
233 SAJA CH-03-003-017-001/85
() 		3303003000NRG24190120241804814 19/01/2024 GAGMOHAN 3303003WL075624 GAGMOHAN 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474536 JAGMOHAN NIRMALKAR S BANK OF BARODA(606985)
234 SAJA CH-03-003-017-002/167-B
() 		3303003000NRG24190120241804823 19/01/2024 NANDKUMAR 3303003WL075624 NANDKUMAR 00045 BARB0SAJAXX 1176 1176 Processed 25/03/2024 2138474713 MR NAND KUMAR KURRE STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-017-002/172
() 		3303003000NRG24190120241804825 19/01/2024 MEHATTAR 3303003WL075624 MEHATTAR 00045 BARB0SAJAXX 1176 1176 Processed 25/03/2024 2138474534 MEHTAR SO DERHA BANK OF BARODA(606985)
236 SAJA CH-03-003-017-002/182
() 		3303003000NRG24190120241804827 19/01/2024 SARSWATI 3303003WL075624 SARSWATI 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474772 SARSWATI BAI YADAV BANK OF BARODA(606985)
237 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24190120241804831 19/01/2024 laxmi 3303003WL075624 laxmi 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474770 LAXMI SEN BANK OF BARODA(606985)
238 SAJA CH-03-003-017-002/2
() 		3303003000NRG24190120241804834 19/01/2024 SANGITA 3303003WL075624 SANGITA 00045 BARB0SAJAXX 1105 1105 Processed 25/03/2024 2138474173 SANGITA BAI DHIMAR BANK OF BARODA(606985)
239 SAJA CH-03-003-017-002/224
() 		3303003000NRG24190120241804841 19/01/2024 SANTOSHI 3303003WL075624 SANTOSHI 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474716 SANTOSHI INDUSIND BANK(607189)
240 SAJA CH-03-003-017-002/229
() 		3303003000NRG24190120241804842 19/01/2024 DHANRAJ 3303003WL075624 DHANRAJ 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474535 DHANRAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-017-002/229
() 		3303003000NRG24190120241804843 19/01/2024 MAMTA 3303003WL075624 MAMTA 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474781 MAMTA YADAV BANK OF BARODA(606985)
242 SAJA CH-03-003-017-002/287
() 		3303003000NRG24190120241804844 19/01/2024 JETHIYA 3303003WL075624 JETHIYA 00045 BARB0SAJAXX 1372 1372 Processed 25/03/2024 2138474179 JETHIYA BAI BANK OF BARODA(606985)
243 SAJA CH-03-003-017-002/348
() 		3303003000NRG24190120241804848 19/01/2024 ASHA BAI 3303003WL075624 ASHA BAI 00045 BARB0SAJAXX 1547 1547 Processed 25/03/2024 2138474172 ASHA YADAV BANK OF BARODA(606985)
244 SAJA CH-03-003-017-002/379
() 		3303003000NRG24190120241804850 19/01/2024 Janina 3303003WL075624 Janina 00045 BARB0SAJAXX 1105 1105 Processed 25/03/2024 2138474524 JAMUNA WO KULESHVAR BANK OF BARODA(606985)
245 SAJA CH-03-003-017-003/119
() 		3303003000NRG24190120241804853 19/01/2024 USHA BAI 3303003WL075624 USHA BAI 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474715 USHABAI NISHAD WO BH BANK OF BARODA(606985)
246 SAJA CH-03-003-017-003/270
() 		3303003000NRG24190120241804870 19/01/2024 SANGEETA 3303003WL075624 SANGEETA 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474712 MRS SANGEETA THAKUR STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-017-003/377
() 		3303003000NRG24190120241804873 19/01/2024 neetu umre 3303003WL075624 neetu umre 00045 BARB0SAJAXX 1547 1547 Processed 25/03/2024 2138474735 NEETU UMRE BANK OF BARODA(606985)
248 SAJA CH-03-003-018-001/63
() 		3303003000NRG24190120241805678 19/01/2024 sukhbati 3303003WL075661 sukhbati 00045 BARB0SAJAXX 880 880 Processed 25/03/2024 2138474486 SUKHBATI YADAV BANK OF BARODA(606985)
249 SAJA CH-03-003-025-003/108
() 		3303003000NRG24190120241805065 19/01/2024 KANAHIYA 3303003WL075629 KANAHIYA 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474531 KANHAIYA LAL VERMA S BANK OF BARODA(606985)
250 SAJA CH-03-003-025-003/187
() 		3303003000NRG24190120241805075 19/01/2024 HEMKUMAR 3303003WL075629 HEMKUMAR 00045 BARB0SAJAXX 1000 1000 Processed 25/03/2024 2138474306 HEMKUMAR BANK OF BARODA(606985)
251 SAJA CH-03-003-027-002/122
() 		3303003000NRG24190120241805257 19/01/2024 DHARMIN 3303003WL075643 DHARMIN 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474764 DHARMIN WO LALA R BANK OF BARODA(606985)
252 SAJA CH-03-003-027-002/122
() 		3303003000NRG24190120241805258 19/01/2024 FUTENIYA 3303003WL075643 FUTENIYA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474766 FUTENIYA BAI WO BHUV BANK OF BARODA(606985)
253 SAJA CH-03-003-027-002/122
() 		3303003000NRG24190120241805256 19/01/2024 LALA 3303003WL075643 LALA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474529 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 SAJA CH-03-003-027-002/15
() 		3303003000NRG24190120241805260 19/01/2024 MUKESH KUMAR 3303003WL075643 MUKESH KUMAR 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474765 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
255 SAJA CH-03-003-027-002/15
() 		3303003000NRG24190120241805259 19/01/2024 PRATAP 3303003WL075643 PRATAP 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474719 PRATAP SINGH BANK OF BARODA(606985)
256 SAJA CH-03-003-027-002/155
() 		3303003000NRG24190120241805261 19/01/2024 NANDKUMAR 3303003WL075643 NANDKUMAR 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474722 NAND KUMAR SO BAHAL BANK OF BARODA(606985)
257 SAJA CH-03-003-027-002/16
() 		3303003000NRG24190120241805263 19/01/2024 BHUDHVANTIN 3303003WL075643 BHUDHVANTIN 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474767 DUDHAVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-027-002/16
() 		3303003000NRG24190120241805262 19/01/2024 PANCHRAM 3303003WL075643 PANCHRAM 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474725 PANCHRAM MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAJA CH-03-003-027-002/19
() 		3303003000NRG24190120241805264 19/01/2024 TILA BAI 3303003WL075643 TILA BAI 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474729 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-027-002/20
() 		3303003000NRG24190120241805266 19/01/2024 KARUNA 3303003WL075643 KARUNA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474726 KARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 SAJA CH-03-003-027-002/20
() 		3303003000NRG24190120241805265 19/01/2024 SUMITRA 3303003WL075643 SUMITRA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474723 SUMITRA BAI WO MOHAN BANK OF BARODA(606985)
262 SAJA CH-03-003-027-002/208
() 		3303003000NRG24190120241805267 19/01/2024 santosh 3303003WL075643 santosh 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474777 SANTOSH NISHAD BANK OF BARODA(606985)
263 SAJA CH-03-003-027-002/21
() 		3303003000NRG24190120241805268 19/01/2024 SATRUPA 3303003WL075643 SATRUPA 00045 BARB0SAJAXX 1000 1000 Processed 25/03/2024 2138474530 SATROOPA BAI MEHR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SAJA CH-03-003-027-002/22
() 		3303003000NRG24190120241805269 19/01/2024 MANJU 3303003WL075643 MANJU 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474526 MANJU BAI WO GANGASH BANK OF BARODA(606985)
265 SAJA CH-03-003-027-002/22
() 		3303003000NRG24190120241805270 19/01/2024 NUTENDRA 3303003WL075643 NUTENDRA 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474783 NUTHENDRA KUMAR BANK OF BARODA(606985)
266 SAJA CH-03-003-027-002/23
() 		3303003000NRG24190120241805271 19/01/2024 keju 3303003WL075643 keju 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474162 KEJU RAM BANK OF BARODA(606985)
267 SAJA CH-03-003-027-002/23
() 		3303003000NRG24190120241805272 19/01/2024 lagni bai 3303003WL075643 lagni bai 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474782 LAGANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-027-002/235
() 		3303003000NRG24190120241805273 19/01/2024 DINDAYAL 3303003WL075643 DINDAYAL 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474769 DINDAYAL BANK OF BARODA(606985)
269 SAJA CH-03-003-027-002/24
() 		3303003000NRG24190120241805275 19/01/2024 chaitram 3303003WL075643 chaitram 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474768 CHAIT RAM SO SHIV BANK OF BARODA(606985)
270 SAJA CH-03-003-027-002/24
() 		3303003000NRG24190120241805274 19/01/2024 SHIVPRASAD 3303003WL075643 SHIVPRASAD 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474724 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
271 SAJA CH-03-003-027-002/8
() 		3303003000NRG24190120241805278 19/01/2024 NOHAR PAL 3303003WL075643 NOHAR PAL 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474720 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 SAJA CH-03-003-027-002/88
() 		3303003000NRG24190120241805280 19/01/2024 RADHABIA 3303003WL075643 RADHABIA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474733 RADHA BAI DO RAMKUMA BANK OF BARODA(606985)
273 SAJA CH-03-003-027-002/88
() 		3303003000NRG24190120241805279 19/01/2024 RAMKUMAR 3303003WL075643 RAMKUMAR 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474731 RAMKUMAR MEHAR SO BH BANK OF BARODA(606985)
274 SAJA CH-03-003-027-003/10
() 		3303003000NRG24190120241805463 19/01/2024 DWARIKA 3303003WL075657 DWARIKA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474717 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
275 SAJA CH-03-003-027-003/110
() 		3303003000NRG24190120241805464 19/01/2024 KUMARI BAI 3303003WL075657 KUMARI BAI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474780 KUMARI BAI BANK OF BARODA(606985)
276 SAJA CH-03-003-027-003/121
() 		3303003000NRG24190120241805465 19/01/2024 HERALAL 3303003WL075657 HERALAL 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474776 HEERALAL SAHU SO SA BANK OF BARODA(606985)
277 SAJA CH-03-003-027-003/122
() 		3303003000NRG24190120241805466 19/01/2024 UMESH 3303003WL075657 UMESH 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474170 UMESH SAHU BANK OF BARODA(606985)
278 SAJA CH-03-003-027-003/134
() 		3303003000NRG24190120241805468 19/01/2024 USHA 3303003WL075657 USHA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474169 USHA BAI NISHAD BANK OF BARODA(606985)
279 SAJA CH-03-003-027-003/14
() 		3303003000NRG24190120241805469 19/01/2024 PHULBAI 3303003WL075657 PHULBAI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474778 FUL BAI WO RAJU BANK OF BARODA(606985)
280 SAJA CH-03-003-027-003/151-A
() 		3303003000NRG24190120241805470 19/01/2024 MUNNI 3303003WL075657 MUNNI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474727 MUNNI BAI WO DHUKHAV BANK OF BARODA(606985)
281 SAJA CH-03-003-027-003/16
() 		3303003000NRG24190120241805471 19/01/2024 MAKHAN 3303003WL075657 MAKHAN 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474732 MAKHAN SAHU SO BISAH BANK OF BARODA(606985)
282 SAJA CH-03-003-027-003/23
() 		3303003000NRG24190120241805473 19/01/2024 MUNIYA BAI 3303003WL075657 MUNIYA BAI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474775 MUNIYA BAI WO CHA BANK OF BARODA(606985)
283 SAJA CH-03-003-027-003/42
() 		3303003000NRG24190120241805474 19/01/2024 RAMKUMAR 3303003WL075657 RAMKUMAR 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474527 RAM KUMAR SO BUDARU BANK OF BARODA(606985)
284 SAJA CH-03-003-027-003/51
() 		3303003000NRG24190120241805475 19/01/2024 DANI 3303003WL075657 DANI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474721 DANI RAM SO BAHRA BANK OF BARODA(606985)
285 SAJA CH-03-003-027-003/68
() 		3303003000NRG24190120241805476 19/01/2024 NIRSIYA 3303003WL075657 NIRSIYA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474493 NIRASIYA BAI WO KA BANK OF BARODA(606985)
286 SAJA CH-03-003-027-003/8
() 		3303003000NRG24190120241805477 19/01/2024 Santram 3303003WL075657 Santram 00045 BARB0SAJAXX 1200 1200 Processed 25/03/2024 2138474774 SANTRAM SAHU SO BAN BANK OF BARODA(606985)
287 SAJA CH-03-003-027-003/81
() 		3303003000NRG24190120241805478 19/01/2024 RANIYABAI 3303003WL075657 RANIYABAI 00045 BARB0SAJAXX 400 400 Processed 25/03/2024 2138474492 RANIYA BAI NISHAD WO BANK OF BARODA(606985)
288 SAJA CH-03-003-027-003/83
() 		3303003000NRG24190120241805479 19/01/2024 NEELKANTH 3303003WL075657 NEELKANTH 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474528 NILKANTH SAHU SO BIS BANK OF BARODA(606985)
289 SAJA CH-03-003-027-003/84
() 		3303003000NRG24190120241805480 19/01/2024 CHARAN 3303003WL075657 CHARAN 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474788 CHARAN SAHU SO KODU BANK OF BARODA(606985)
290 SAJA CH-03-003-027-003/87
() 		3303003000NRG24190120241805481 19/01/2024 PARMILA 3303003WL075657 PARMILA 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474790 PRAMILA BAI WO JA BANK OF BARODA(606985)
291 SAJA CH-03-003-027-003/88
() 		3303003000NRG24190120241805482 19/01/2024 JANAKBAI 3303003WL075657 JANAKBAI 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474773 JANAK BAI BANK OF BARODA(606985)
292 SAJA CH-03-003-027-003/95
() 		3303003000NRG24190120241805483 19/01/2024 BIJERAM 3303003WL075657 BIJERAM 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474168 BIJERAM SAHU BANK OF BARODA(606985)
293 SAJA CH-03-003-030-001/135
() 		3303003000NRG24180120241797493 19/01/2024 SUKHDEV 3303003WL075313 SUKHDEV 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474488 SUKDEV SINHA BANK OF BARODA(606985)
294 SAJA CH-03-003-030-001/188
() 		3303003000NRG24180120241797501 19/01/2024 RAJESH 3303003WL075313 RAJESH 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474213 RAJESH SATNAMI BANK OF BARODA(606985)
295 SAJA CH-03-003-030-001/190
() 		3303003000NRG24180120241797502 19/01/2024 SONU RAM 3303003WL075313 SONU RAM 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474163 Mr. SONU KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
296 SAJA CH-03-003-030-001/2
() 		3303003000NRG24180120241797504 19/01/2024 KUNVAR DAS 3303003WL075313 KUNVAR DAS 00045 BARB0SAJAXX 1428 1428 Rejected 25/03/2024 2138474532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 SAJA CH-03-003-030-001/2
() 		3303003000NRG24180120241797506 19/01/2024 OMPRAKASH 3303003WL075313 OMPRAKASH 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474484 OMPRAKASH SATNAMI BANK OF BARODA(606985)
298 SAJA CH-03-003-030-001/4
() 		3303003000NRG24180120241797509 19/01/2024 CHITREKHA 3303003WL075313 CHITREKHA 00045 BARB0SAJAXX 1224 1224 Processed 25/03/2024 2138474164 CHITREKHA DEWANGAN BANK OF BARODA(606985)
299 SAJA CH-03-003-030-001/5
() 		3303003000NRG24180120241797511 19/01/2024 BUDHARU 3303003WL075313 BUDHARU 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474180 BUDHARU LAL SATNAMI BANK OF BARODA(606985)
300 SAJA CH-03-003-030-001/5
() 		3303003000NRG24180120241797512 19/01/2024 GULAPA 3303003WL075313 GULAPA 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474181 GULAPA SATNAMI BANK OF BARODA(606985)
301 SAJA CH-03-003-030-001/53
() 		3303003000NRG24180120241797515 19/01/2024 CHAMPA BAI 3303003WL075313 CHAMPA BAI 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474487 CHAMPA BAI GOAD BANK OF BARODA(606985)
302 SAJA CH-03-003-030-001/55
() 		3303003000NRG24180120241797517 19/01/2024 ARUNBAI 3303003WL075313 ARUNBAI 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474159 ARUN BAI BANK OF BARODA(606985)
303 SAJA CH-03-003-030-001/72
() 		3303003000NRG24180120241797519 19/01/2024 LAXMI 3303003WL075313 LAXMI 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474490 LAXMI NISHAD BANK OF BARODA(606985)
304 SAJA CH-03-003-030-001/81
() 		3303003000NRG24180120241797520 19/01/2024 SAHDEV 3303003WL075313 SAHDEV 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474171 SAHDEV NISHAD BANK OF BARODA(606985)
305 SAJA CH-03-003-030-001/99
() 		3303003000NRG24180120241797524 19/01/2024 PARVATI 3303003WL075313 PARVATI 00045 BARB0SAJAXX 1428 1428 Processed 25/03/2024 2138474165 PARWATI BAI SINHA BANK OF BARODA(606985)
306 SAJA CH-03-003-037-001/284
() 		3303003000NRG24180120241797291 19/01/2024 HARISHCHAND 3303003WL075299 HARISHCHAND 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474789 HARICHAND VERMA BANK OF BARODA(606985)
307 SAJA CH-03-003-037-001/284
() 		3303003000NRG24180120241797292 19/01/2024 SIMA 3303003WL075299 SIMA 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474158 SEEMA BAI VERMA BANK OF BARODA(606985)
308 SAJA CH-03-003-037-001/293
() 		3303003000NRG24180120241797293 19/01/2024 RAMU VARMA 3303003WL075299 RAMU VARMA 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474211 RAMU LODHI BANK OF BARODA(606985)
309 SAJA CH-03-003-037-001/293
() 		3303003000NRG24180120241797294 19/01/2024 TRIVENI 3303003WL075299 TRIVENI 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474183 TRIVENI DO PILARAM BANK OF BARODA(606985)
310 SAJA CH-03-003-037-001/303
() 		3303003000NRG24180120241797295 19/01/2024 MAHAVEER 3303003WL075299 MAHAVEER 00045 BARB0SAJAXX 950 950 Processed 25/03/2024 2138474489 MAHAVEER YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAJA CH-03-003-037-001/85
() 		3303003000NRG24180120241797298 19/01/2024 BIRU 3303003WL075299 BIRU 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474212 BEERU VERMA BANK OF BARODA(606985)
312 SAJA CH-03-003-037-001/85
() 		3303003000NRG24180120241797299 19/01/2024 KALYANI VERMA 3303003WL075299 KALYANI VERMA 00045 BARB0SAJAXX 1140 1140 Processed 25/03/2024 2138474718 KALYANI VERMA BANK OF BARODA(606985)
313 SAJA CH-03-003-049-002/125
() 		3303003000NRG24190120241803201 19/01/2024 SATRUHAN 3303003WL075556 SATRUHAN 00045 BARB0SAJAXX 140 140 Processed 25/03/2024 2138474710 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
314 SAJA CH-03-003-049-002/184
() 		3303003000NRG24190120241803206 19/01/2024 KESHLAL 3303003WL075556 KESHLAL 00045 BARB0SAJAXX 140 140 Processed 25/03/2024 2138474166 KESHLAL KHELWAR BANK OF BARODA(606985)
315 SAJA CH-03-003-049-002/46
() 		3303003000NRG24190120241803209 19/01/2024 basant 3303003WL075556 basant 00045 BARB0SAJAXX 140 140 Processed 25/03/2024 2138474680 MR BASANT DAS JOSHI STATE BANK OF INDIA(508548)
316 SAJA CH-03-003-049-002/61
() 		3303003000NRG24190120241803210 19/01/2024 kumari asha 3303003WL075556 kumari asha 00045 BARB0SAJAXX 1400 1400 Processed 25/03/2024 2138474214 ASHA MANIKPURI CANARA BANK(508532)
317 SAJA CH-03-003-051-001/230
() 		3303003000NRG24190120241802780 19/01/2024 KANTIBAI 3303003WL075538 KANTIBAI 00045 BARB0SAJAXX 1105 1105 Processed 25/03/2024 2138474681 KANTI BAI VERMA W O BANK OF BARODA(606985)
318 SAJA CH-03-003-061-001/211
() 		3303003000NRG24180120241796917 19/01/2024 DEVKI 3303003WL075270 DEVKI 00045 BARB0SAJAXX 1836 1836 Processed 25/03/2024 2138474779 DEVKI BAI WO RAGHUNA BANK OF BARODA(606985)
319 SAJA CH-03-003-061-001/211
() 		3303003000NRG24180120241796916 19/01/2024 RAGHUNATH 3303003WL075270 RAGHUNATH 00045 BARB0SAJAXX 1836 1836 Processed 25/03/2024 2138474682 RAGHUNATH S O GHONDU BANK OF BARODA(606985)
320 SAJA CH-03-003-061-001/30
() 		3303003000NRG24180120241796918 19/01/2024 Ishvari Kumar 3303003WL075270 Ishvari Kumar 00045 BARB0SAJAXX 1836 1836 Processed 25/03/2024 2138474300 ISHVARI KUMAR SO KAN BANK OF BARODA(606985)
321 SAJA CH-03-003-061-002/88
() 		3303003000NRG24180120241796920 19/01/2024 SUREKHA 3303003WL075270 SUREKHA 00045 BARB0SAJAXX 1836 1836 Processed 25/03/2024 2138474711 SURCHI BAI RAJPUT WO BANK OF BARODA(606985)
322 SAJA CH-03-003-063-002/18
() 		3303003000NRG24180120241797310 19/01/2024 DINESH 3303003WL075300 DINESH 00045 BARB0SAJAXX 1224 1224 Processed 25/03/2024 2138474714 DINESH KUMAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
323 SAJA CH-03-003-065-001/3
() 		3303003000NRG24190120241805042 19/01/2024 RAMBHAROSH 3303003WL075627 RAMBHAROSH 00045 BARB0SAJAXX 200 200 Processed 25/03/2024 2138474537 MR RAMBHAROSA SAHU STATE BANK OF INDIA(508548)
324 SAJA CH-03-003-070-001/19-A
() 		3303003000NRG24180120241797175 19/01/2024 DROPATI 3303003WL075295 DROPATI 00045 BARB0SAJAXX 2431 2431 Processed 25/03/2024 2138474182 Mr. PUNAU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 SAJA CH-03-003-070-001/208
() 		3303003000NRG24180120241797182 19/01/2024 BALA 3303003WL075295 BALA 00045 BARB0SAJAXX 2 2 Processed 25/03/2024 2138474176 Mr. BALARAM SAHU BANK OF MAHARASHTRA(607387)
326 SAJA CH-03-003-070-001/209
() 		3303003000NRG24180120241797184 19/01/2024 SANJAY 3303003WL075295 SANJAY 00045 BARB0SAJAXX 4 4 Processed 25/03/2024 2138474485 SANJAY SAHOO BANK OF BARODA(606985)
327 SAJA CH-03-003-070-001/222
() 		3303003000NRG24180120241797187 19/01/2024 ANJANI 3303003WL075295 ANJANI 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474728 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
328 SAJA CH-03-003-070-001/27
() 		3303003000NRG24180120241797194 19/01/2024 RAMKUMAR 3303003WL075295 RAMKUMAR 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474533 RAM KUMAR SO SUNDERL BANK OF BARODA(606985)
329 SAJA CH-03-003-070-001/366
() 		3303003000NRG24180120241797201 19/01/2024 URMILA 3303003WL075295 URMILA 00045 BARB0SAJAXX 1768 1768 Processed 25/03/2024 2138474730 URMILA BAI YADAV BANK OF BARODA(606985)
330 SAJA CH-03-003-070-001/385-A
() 		3303003000NRG24180120241797208 19/01/2024 POOJA 3303003WL075295 POOJA 00045 BARB0SAJAXX 2210 2210 Processed 25/03/2024 2138474491 PUJA BAI BANK OF BARODA(606985)
331 SAJA CH-03-003-070-001/395
() 		3303003000NRG24180120241797218 19/01/2024 SATTU RAM 3303003WL075295 SATTU RAM 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474177 SATTU NISHAD BANK OF BARODA(606985)
332 SAJA CH-03-003-070-001/400
() 		3303003000NRG24180120241797220 19/01/2024 SARVAN 3303003WL075295 SARVAN 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474174 SHRAVAN KUMAR BANK OF BARODA(606985)
333 SAJA CH-03-003-070-001/401
() 		3303003000NRG24180120241797221 19/01/2024 BHUNESHWARI 3303003WL075295 BHUNESHWARI 00045 BARB0SAJAXX 2210 2210 Processed 25/03/2024 2138474161 BHUNESHWARI SAHU BANK OF BARODA(606985)
334 SAJA CH-03-003-070-001/445
() 		3303003000NRG24180120241797226 19/01/2024 KHILESH SAHU 3303003WL075295 KHILESH SAHU 00045 BARB0SAJAXX 2431 2431 Processed 25/03/2024 2138474215 Mr. KHILESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
335 SAJA CH-03-003-070-001/87
() 		3303003000NRG24180120241797245 19/01/2024 RUKHAMNEE 3303003WL075295 RUKHAMNEE 00045 BARB0SAJAXX 1326 1326 Processed 25/03/2024 2138474167 RUKHMANI BAI BANK OF BARODA(606985)
336 SAJA CH-03-003-079-001/105
() 		3303003000NRG24190120241805208 19/01/2024 CHANDURAM 3303003WL075637 CHANDURAM 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474784 CHANDURAM BANK OF BARODA(606985)
337 SAJA CH-03-003-079-001/105
() 		3303003000NRG24190120241805209 19/01/2024 KATIKA 3303003WL075637 KATIKA 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474546 KATIKA BANK OF BARODA(606985)
338 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24190120241805210 19/01/2024 Chotu 3303003WL075637 Chotu 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474175 CHHOTOO INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-079-001/108-A
() 		3303003000NRG24190120241805211 19/01/2024 Ratni 3303003WL075637 Ratni 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474178 RATHNI MANDAVI BANK OF BARODA(606985)
340 SAJA CH-03-003-079-001/24
() 		3303003000NRG24190120241805212 19/01/2024 GHURU 3303003WL075637 GHURU 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474521 GHORAU GOND BANK OF BARODA(606985)
341 SAJA CH-03-003-079-001/24
() 		3303003000NRG24190120241805213 19/01/2024 SAVITRI 3303003WL075637 SAVITRI 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474522 SAVITRI GOND BANK OF BARODA(606985)
342 SAJA CH-03-003-079-001/46
() 		3303003000NRG24190120241805215 19/01/2024 SUKIRATA 3303003WL075637 SUKIRATA 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474787 SUKRITA BANK OF BARODA(606985)
343 SAJA CH-03-003-079-001/67
() 		3303003000NRG24190120241805217 19/01/2024 SURANJ 3303003WL075637 SURANJ 00045 BARB0SAJAXX 170 170 Processed 25/03/2024 2138474786 SURUJ BANK OF BARODA(606985)
344 SAJA CH-03-003-079-001/76
() 		3303003000NRG24190120241805218 19/01/2024 Thagiya 3303003WL075637 Thagiya 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474785 Mrs. THAGIYA W/O ITVARI GOD CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-079-001/91
() 		3303003000NRG24190120241805219 19/01/2024 KAUSHILYA 3303003WL075637 KAUSHILYA 00045 BARB0SAJAXX 340 340 Processed 25/03/2024 2138474160 AUSHILYA DHURVE BANK OF BARODA(606985)
SubTotal 148234 148234
346 SAJA CH-03-003-030-001/163
() 		3303003000NRG24180120241797499 19/01/2024 SAROJ BAI 3303003WL075313 SAROJ BAI 00048 BKID0009325 1428 1428 Processed 25/03/2024 2138474753 SAROJ W/O VISHRAM BANK OF INDIA(508505)
SubTotal 1428 1428
347 SAJA CH-03-003-070-001/135-A
() 		3303003000NRG24180120241797158 19/01/2024 REWTI 3303003WL075295 REWTI 00051 MAHB0000634 2210 2210 Processed 25/03/2024 2138474361 Mrs. Revati Kumari BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
348 SAJA CH-03-003-028-001/63
() 		3303003000NRG24190120241805765 19/01/2024 AVADHARAM 3303003WL075663 AVADHARAM 00051 MAHB0001746 1547 1547 Processed 25/03/2024 2138474434 Mr. AVADH RAM BANK OF MAHARASHTRA(607387)
349 SAJA CH-03-003-028-001/63
() 		3303003000NRG24190120241805766 19/01/2024 HEMKALI BAI 3303003WL075663 HEMKALI BAI 00051 MAHB0001746 1547 1547 Processed 25/03/2024 2138474690 Mrs. HEMKALI . BANK OF MAHARASHTRA(607387)
350 SAJA CH-03-003-051-001/101
() 		3303003000NRG24190120241802753 19/01/2024 RAKESH 3303003WL075538 RAKESH 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474375 Mr. RAKESH PATEL BANK OF MAHARASHTRA(607387)
351 SAJA CH-03-003-051-001/102
() 		3303003000NRG24190120241802754 19/01/2024 BIDESH 3303003WL075538 BIDESH 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474797 Mr. VIDESH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
352 SAJA CH-03-003-051-001/103
() 		3303003000NRG24190120241802755 19/01/2024 GAURI 3303003WL075538 GAURI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474577 Mrs. GAURI BAI BANK OF MAHARASHTRA(607387)
353 SAJA CH-03-003-051-001/11
() 		3303003000NRG24190120241802756 19/01/2024 shivcharan 3303003WL075538 shivcharan 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474360 Mr. SHIVCHARAN GOND BANK OF MAHARASHTRA(607387)
354 SAJA CH-03-003-051-001/111
() 		3303003000NRG24190120241802757 19/01/2024 GEETA BAI 3303003WL075538 GEETA BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474235 Mrs. GITA BAI SHRVAN KUMAR BANK OF MAHARASHTRA(607387)
355 SAJA CH-03-003-051-001/112
() 		3303003000NRG24190120241802758 19/01/2024 CHAMPI BAI 3303003WL075538 CHAMPI BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474591 MRS CHAMPEE BAI STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-051-001/116
() 		3303003000NRG24190120241802759 19/01/2024 SANTOSHI 3303003WL075538 SANTOSHI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474352 Mrs. SANTOSHI BAI W/O CHOVARAM BANK OF MAHARASHTRA(607387)
357 SAJA CH-03-003-051-001/119
() 		3303003000NRG24190120241802760 19/01/2024 sumitra 3303003WL075538 sumitra 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474207 Mrs. SUMITRA BAI LODHI BANK OF MAHARASHTRA(607387)
358 SAJA CH-03-003-051-001/120
() 		3303003000NRG24190120241802761 19/01/2024 GOKUL 3303003WL075538 GOKUL 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474353 Mr. GOKUL RAM S/O KIRISHNA PATEL BANK OF MAHARASHTRA(607387)
359 SAJA CH-03-003-051-001/120
() 		3303003000NRG24190120241802762 19/01/2024 shyama 3303003WL075538 shyama 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474209 Mrs. SHYAMA BAI PATEL BANK OF MAHARASHTRA(607387)
360 SAJA CH-03-003-051-001/127
() 		3303003000NRG24190120241802763 19/01/2024 PREMIN BAI 3303003WL075538 PREMIN BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474575 Mrs. PREMIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-051-001/131
() 		3303003000NRG24190120241802764 19/01/2024 DOMAR 3303003WL075538 DOMAR 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474354 Mr. DOMAR PHERU PATEL BANK OF MAHARASHTRA(607387)
362 SAJA CH-03-003-051-001/132
() 		3303003000NRG24190120241802765 19/01/2024 SARITA BAI 3303003WL075538 SARITA BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474808 Mrs. SARITA BAI BANK OF MAHARASHTRA(607387)
363 SAJA CH-03-003-051-001/133
() 		3303003000NRG24190120241802766 19/01/2024 LAXMI BAI 3303003WL075538 LAXMI BAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474368 MRS LAXMI BAI STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-051-001/135
() 		3303003000NRG24190120241802767 19/01/2024 POKHRAJ 3303003WL075538 POKHRAJ 00051 MAHB0001746 442 442 Processed 25/03/2024 2138474366 Mr. PUKHRAJ SAHU BANK OF MAHARASHTRA(607387)
365 SAJA CH-03-003-051-001/139
() 		3303003000NRG24190120241802768 19/01/2024 LALSINGH 3303003WL075538 LALSINGH 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474792 Mr. LALSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
366 SAJA CH-03-003-051-001/149
() 		3303003000NRG24190120241802769 19/01/2024 SHANTI BAI 3303003WL075538 SHANTI BAI 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474233 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
367 SAJA CH-03-003-051-001/176
() 		3303003000NRG24190120241802770 19/01/2024 RADHIKA 3303003WL075538 RADHIKA 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474794 Mrs. RADHIKA BAI PATEL BANK OF MAHARASHTRA(607387)
368 SAJA CH-03-003-051-001/176
() 		3303003000NRG24190120241802771 19/01/2024 takeshwar patel 3303003WL075538 takeshwar patel 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474189 Mr. TAKESHWAR PATEL BANK OF MAHARASHTRA(607387)
369 SAJA CH-03-003-051-001/182
() 		3303003000NRG24190120241802772 19/01/2024 dharmendra 3303003WL075538 dharmendra 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474369 MR DHARMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
370 SAJA CH-03-003-051-001/191
() 		3303003000NRG24190120241802773 19/01/2024 navdhesh yadav 3303003WL075538 navdhesh yadav 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474236 Mr. NAVDHESH YADAV BAHAL YADAV BANK OF MAHARASHTRA(607387)
371 SAJA CH-03-003-051-001/194
() 		3303003000NRG24190120241802774 19/01/2024 NANDANI BAI 3303003WL075538 NANDANI BAI 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474749 Mrs. NANDINI BAI SHRIWAS BANK OF MAHARASHTRA(607387)
372 SAJA CH-03-003-051-001/198
() 		3303003000NRG24190120241802775 19/01/2024 LUKAMTA NISHAD 3303003WL075538 LUKAMTA NISHAD 00051 MAHB0001746 884 884 Rejected 25/03/2024 2138474377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 SAJA CH-03-003-051-001/208
() 		3303003000NRG24190120241802776 19/01/2024 BARATI 3303003WL075538 BARATI 00051 MAHB0001746 221 221 Processed 25/03/2024 2138474476 Mr. MAKHAN PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 SAJA CH-03-003-051-001/208
() 		3303003000NRG24190120241802777 19/01/2024 PILA BAI 3303003WL075538 PILA BAI 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474477 Mrs. PILA BAI BARATI BANK OF MAHARASHTRA(607387)
375 SAJA CH-03-003-051-001/224
() 		3303003000NRG24190120241802778 19/01/2024 GAYATRI BAI 3303003WL075538 GAYATRI BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474791 GAYATRI BAI W O RAM BANK OF BARODA(606985)
376 SAJA CH-03-003-051-001/229
() 		3303003000NRG24190120241802779 19/01/2024 THAKUR RAM 3303003WL075538 THAKUR RAM 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474439 Mr. THAKUR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 SAJA CH-03-003-051-001/232
() 		3303003000NRG24190120241802781 19/01/2024 gajanand 3303003WL075538 gajanand 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474205 Mr. GAJANAND PATEL BANK OF MAHARASHTRA(607387)
378 SAJA CH-03-003-051-001/238
() 		3303003000NRG24190120241802782 19/01/2024 Tushar Kumar Sahu 3303003WL075538 Tushar Kumar Sahu 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474229 Mr. TUSHAR KULESWAR KUMAR BANK OF MAHARASHTRA(607387)
379 SAJA CH-03-003-051-001/257
() 		3303003000NRG24190120241802783 19/01/2024 DULARI BAI 3303003WL075538 DULARI BAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474358 Mrs. DULARI BAI YADAV BANK OF MAHARASHTRA(607387)
380 SAJA CH-03-003-051-001/274
() 		3303003000NRG24190120241802784 19/01/2024 LATA BAI 3303003WL075538 LATA BAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474258 Mrs. LATA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
381 SAJA CH-03-003-051-001/303
() 		3303003000NRG24190120241802786 19/01/2024 Madhu 3303003WL075538 Madhu 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474379 MADHU SHRIWAS BANK OF BARODA(606985)
382 SAJA CH-03-003-051-001/303
() 		3303003000NRG24190120241802785 19/01/2024 RANI BAI 3303003WL075538 RANI BAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474256 Mrs. RANI BAI SHRIWAS BANK OF MAHARASHTRA(607387)
383 SAJA CH-03-003-051-001/325
() 		3303003000NRG24190120241802787 19/01/2024 KAUSHAL 3303003WL075538 KAUSHAL 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474237 Mrs. KAUSHAL BAI BANK OF MAHARASHTRA(607387)
384 SAJA CH-03-003-051-001/325
() 		3303003000NRG24190120241802788 19/01/2024 manisha sarthi 3303003WL075538 manisha sarthi 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474311 MANISHA SARTHI BANK OF BARODA(606985)
385 SAJA CH-03-003-051-001/329
() 		3303003000NRG24190120241802789 19/01/2024 BHUNESWAR 3303003WL075538 BHUNESWAR 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474763 Mr. BHUNESHWER PATEL S/O NIL KANTH PATEL CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-051-001/333
() 		3303003000NRG24190120241802790 19/01/2024 DILHARAN 3303003WL075538 DILHARAN 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474259 Mr. DILHARAN PATEL BANK OF MAHARASHTRA(607387)
387 SAJA CH-03-003-051-001/358
() 		3303003000NRG24190120241802791 19/01/2024 JALESH PATEL 3303003WL075538 JALESH PATEL 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474255 Mr. JALESH PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
388 SAJA CH-03-003-051-001/366
() 		3303003000NRG24190120241802792 19/01/2024 PUSHPA BAI 3303003WL075538 PUSHPA BAI 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474260 PUSHPABAI BANK OF BARODA(606985)
389 SAJA CH-03-003-051-001/39
() 		3303003000NRG24190120241802793 19/01/2024 FATIKAN BAI 3303003WL075538 FATIKAN BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474274 Mrs. PHAITKAN BAI BANK OF MAHARASHTRA(607387)
390 SAJA CH-03-003-051-001/40
() 		3303003000NRG24190120241802794 19/01/2024 SURJABAI 3303003WL075538 SURJABAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474762 SURAJA BAI W O LAKH BANK OF BARODA(606985)
391 SAJA CH-03-003-051-001/400
() 		3303003000NRG24190120241802795 19/01/2024 LATA 3303003WL075538 LATA 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474340 Mrs. HEMLATA THETHVAR BANK OF MAHARASHTRA(607387)
392 SAJA CH-03-003-051-001/41
() 		3303003000NRG24190120241802796 19/01/2024 SAVITRI BAI 3303003WL075538 SAVITRI BAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474799 SAVITRI BAI NISHAD W BANK OF BARODA(606985)
393 SAJA CH-03-003-051-001/416
() 		3303003000NRG24190120241802797 19/01/2024 TIRITH BAI 3303003WL075538 TIRITH BAI 00051 MAHB0001746 663 663 Processed 25/03/2024 2138474206 Mrs. TIRITH BAI SAHU BANK OF MAHARASHTRA(607387)
394 SAJA CH-03-003-051-001/435
() 		3303003000NRG24190120241802798 19/01/2024 MUKESH 3303003WL075538 MUKESH 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474232 Mr. MUKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
395 SAJA CH-03-003-051-001/435
() 		3303003000NRG24190120241802799 19/01/2024 santoshi 3303003WL075538 santoshi 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474381 SANTOSHI SAHU D O VI BANK OF BARODA(606985)
396 SAJA CH-03-003-051-001/459
() 		3303003000NRG24190120241802800 19/01/2024 Sheshnarayan sahu 3303003WL075538 Sheshnarayan sahu 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474378 Mr. Sheshnarayan Sahu BANK OF MAHARASHTRA(607387)
397 SAJA CH-03-003-051-001/474
() 		3303003000NRG24190120241802801 19/01/2024 Lokeshwar Patal 3303003WL075538 Lokeshwar Patal 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474380 Mr. LOKESHWAR PATEL BANK OF MAHARASHTRA(607387)
398 SAJA CH-03-003-051-001/56
() 		3303003000NRG24190120241802802 19/01/2024 DSARIBAI 3303003WL075538 DSARIBAI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474363 Mrs. DASHRI BAI BANK OF MAHARASHTRA(607387)
399 SAJA CH-03-003-051-001/58
() 		3303003000NRG24190120241802803 19/01/2024 homan bai 3303003WL075538 homan bai 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474208 Mrs. HOMANA BAI BANK OF MAHARASHTRA(607387)
400 SAJA CH-03-003-051-001/7
() 		3303003000NRG24190120241802804 19/01/2024 BHAGVATIN 3303003WL075538 BHAGVATIN 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474795 Mrs. BHAGWANTIN BAI SATNAMI BANK OF MAHARASHTRA(607387)
401 SAJA CH-03-003-051-001/72
() 		3303003000NRG24190120241802805 19/01/2024 UBHE RAM 3303003WL075538 UBHE RAM 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474796 UBHAYRA TELI SO MANSHARAM TELI PUNJAB NATIONAL BANK(508568)
402 SAJA CH-03-003-051-001/73
() 		3303003000NRG24190120241802806 19/01/2024 BSANTI 3303003WL075538 BSANTI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474264 BASANTI BAI SAHU W O BANK OF BARODA(606985)
403 SAJA CH-03-003-051-001/82
() 		3303003000NRG24190120241802807 19/01/2024 GAYATRI 3303003WL075538 GAYATRI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474479 Mrs. GAYATRI BAI BANK OF MAHARASHTRA(607387)
404 SAJA CH-03-003-051-001/94
() 		3303003000NRG24190120241802808 19/01/2024 RAMKALI 3303003WL075538 RAMKALI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474793 Miss. RAMKALI BAI SAHU BANK OF MAHARASHTRA(607387)
405 SAJA CH-03-003-051-001/97
() 		3303003000NRG24190120241802809 19/01/2024 GODAWARI 3303003WL075538 GODAWARI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474317 Mrs. GODAVARI BAI BANK OF MAHARASHTRA(607387)
406 SAJA CH-03-003-070-001/1
() 		3303003000NRG24180120241797146 19/01/2024 DURPATI 3303003WL075295 DURPATI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474345 DURPATI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAJA CH-03-003-070-001/105
() 		3303003000NRG24180120241797147 19/01/2024 RAZIM 3303003WL075295 RAZIM 00051 MAHB0001746 663 663 Processed 25/03/2024 2138474347 Mrs. RAJIM BAI SAHU BANK OF MAHARASHTRA(607387)
408 SAJA CH-03-003-070-001/115
() 		3303003000NRG24180120241797151 19/01/2024 RAMNATH 3303003WL075295 RAMNATH 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474372 Mr. RAMNATH SO TIRITH BANK OF MAHARASHTRA(607387)
409 SAJA CH-03-003-070-001/120
() 		3303003000NRG24180120241797154 19/01/2024 TEJKUMARI 3303003WL075295 TEJKUMARI 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474314 Mrs. TEJ KUMARI BANK OF MAHARASHTRA(607387)
410 SAJA CH-03-003-070-001/123
() 		3303003000NRG24180120241797157 19/01/2024 SANTOSHI 3303003WL075295 SANTOSHI 00051 MAHB0001746 1989 1989 Processed 25/03/2024 2138474362 Mrs. SANTOSHI SAHU BANK OF MAHARASHTRA(607387)
411 SAJA CH-03-003-070-001/136
() 		3303003000NRG24180120241797159 19/01/2024 ASHA 3303003WL075295 ASHA 00051 MAHB0001746 1989 1989 Processed 25/03/2024 2138474346 Mrs. AASHA BAI BANK OF MAHARASHTRA(607387)
412 SAJA CH-03-003-070-001/138
() 		3303003000NRG24180120241797161 19/01/2024 dulaurin bai 3303003WL075295 dulaurin bai 00051 MAHB0001746 1768 1768 Processed 25/03/2024 2138474293 Mrs. DULAURIN BAI BANK OF MAHARASHTRA(607387)
413 SAJA CH-03-003-070-001/138
() 		3303003000NRG24180120241797160 19/01/2024 TAKHAT 3303003WL075295 TAKHAT 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474475 Mr. TAKHAT RAM UDAY RAM BANK OF MAHARASHTRA(607387)
414 SAJA CH-03-003-070-001/141
() 		3303003000NRG24180120241797163 19/01/2024 KAUSHILYA 3303003WL075295 KAUSHILYA 00051 MAHB0001746 1768 1768 Processed 25/03/2024 2138474359 Mrs. KAUSHILYA BAI BAYA BANK OF MAHARASHTRA(607387)
415 SAJA CH-03-003-070-001/141
() 		3303003000NRG24180120241797162 19/01/2024 RAKESH 3303003WL075295 RAKESH 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474350 Mr. RAKESH BANK OF MAHARASHTRA(607387)
416 SAJA CH-03-003-070-001/151
() 		3303003000NRG24180120241797168 19/01/2024 AMRIKA 3303003WL075295 AMRIKA 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474265 Mrs. AMRIKA BAI NISHAD BANK OF MAHARASHTRA(607387)
417 SAJA CH-03-003-070-001/151
() 		3303003000NRG24180120241797167 19/01/2024 BENU 3303003WL075295 BENU 00051 MAHB0001746 2 2 Processed 25/03/2024 2138474376 Mr. BENU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 SAJA CH-03-003-070-001/153
() 		3303003000NRG24180120241797169 19/01/2024 RAJKUMARI 3303003WL075295 RAJKUMARI 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474257 Mrs. RAJKUMARI BAI BANK OF MAHARASHTRA(607387)
419 SAJA CH-03-003-070-001/164
() 		3303003000NRG24180120241797172 19/01/2024 PAN BAI 3303003WL075295 PAN BAI 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474651 Mrs. PAN BAI SAHU BANK OF MAHARASHTRA(607387)
420 SAJA CH-03-003-070-001/19-A
() 		3303003000NRG24180120241797176 19/01/2024 Monika Verna 3303003WL075295 Monika Verna 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474316 Miss. MONIKA VERMA BANK OF MAHARASHTRA(607387)
421 SAJA CH-03-003-070-001/201
() 		3303003000NRG24180120241797180 19/01/2024 JITESHVAR 3303003WL075295 JITESHVAR 00051 MAHB0001746 3 3 Processed 25/03/2024 2138474367 MR JITESHWAR SAHU STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-070-001/201
() 		3303003000NRG24180120241797179 19/01/2024 LATA 3303003WL075295 LATA 00051 MAHB0001746 3 3 Processed 25/03/2024 2138474474 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
423 SAJA CH-03-003-070-001/209
() 		3303003000NRG24180120241797183 19/01/2024 BISHAN 3303003WL075295 BISHAN 00051 MAHB0001746 4 4 Processed 25/03/2024 2138474649 Mrs. BISAN BAI BANK OF MAHARASHTRA(607387)
424 SAJA CH-03-003-070-001/30
() 		3303003000NRG24180120241797196 19/01/2024 Aman 3303003WL075295 Aman 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474339 Mr. AMAN KUMAR BANK OF MAHARASHTRA(607387)
425 SAJA CH-03-003-070-001/34
() 		3303003000NRG24180120241797197 19/01/2024 MINA 3303003WL075295 MINA 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474706 Mr. MINARAM BANK OF MAHARASHTRA(607387)
426 SAJA CH-03-003-070-001/366
() 		3303003000NRG24180120241797200 19/01/2024 BALWANT 3303003WL075295 BALWANT 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474740 Mr. BALAVAN YADAV BANK OF MAHARASHTRA(607387)
427 SAJA CH-03-003-070-001/379-A
() 		3303003000NRG24180120241797203 19/01/2024 SARITA 3303003WL075295 SARITA 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474365 Mrs. SARITA BAI YADAV BANK OF MAHARASHTRA(607387)
428 SAJA CH-03-003-070-001/380
() 		3303003000NRG24180120241797204 19/01/2024 PURNIMA 3303003WL075295 PURNIMA 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474357 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
429 SAJA CH-03-003-070-001/383
() 		3303003000NRG24180120241797205 19/01/2024 UTTAM 3303003WL075295 UTTAM 00051 MAHB0001746 663 663 Processed 25/03/2024 2138474245 Mr. UTTAM YADAV BANK OF MAHARASHTRA(607387)
430 SAJA CH-03-003-070-001/388
() 		3303003000NRG24180120241797209 19/01/2024 MAMTA BAI 3303003WL075295 MAMTA BAI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474590 MAMTA BAI BANJARE BANK OF BARODA(606985)
431 SAJA CH-03-003-070-001/389
() 		3303003000NRG24180120241797210 19/01/2024 LALEETA 3303003WL075295 LALEETA 00051 MAHB0001746 1 1 Processed 25/03/2024 2138474403 Mrs. LALITA BAI BANK OF MAHARASHTRA(607387)
432 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG24180120241797211 19/01/2024 MANJU 3303003WL075295 MANJU 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474809 Mrs. MANJU BAI BANK OF MAHARASHTRA(607387)
433 SAJA CH-03-003-070-001/390
() 		3303003000NRG24180120241797212 19/01/2024 MANEERAM 3303003WL075295 MANEERAM 00051 MAHB0001746 1768 1768 Processed 25/03/2024 2138474348 Mr. MANIRAM S/O BIRJHU RAM SAHU BANK OF MAHARASHTRA(607387)
434 SAJA CH-03-003-070-001/390
() 		3303003000NRG24180120241797213 19/01/2024 MONGRA 3303003WL075295 MONGRA 00051 MAHB0001746 1768 1768 Processed 25/03/2024 2138474349 Mrs. MONGRA BAI BANK OF MAHARASHTRA(607387)
435 SAJA CH-03-003-070-001/393
() 		3303003000NRG24180120241797215 19/01/2024 HEMLATA 3303003WL075295 HEMLATA 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474364 Mrs. HEMLATA BAI THAKUR BANK OF MAHARASHTRA(607387)
436 SAJA CH-03-003-070-001/394
() 		3303003000NRG24180120241797216 19/01/2024 SUNITA 3303003WL075295 SUNITA 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474230 Mrs. SUNITA NISHAD BANK OF MAHARASHTRA(607387)
437 SAJA CH-03-003-070-001/397
() 		3303003000NRG24180120241797219 19/01/2024 MAMTA 3303003WL075295 MAMTA 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474370 Mrs. MAMTA NISHAD BANK OF MAHARASHTRA(607387)
438 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG24180120241797223 19/01/2024 PARWATI 3303003WL075295 PARWATI 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474286 Mrs. PARVTI SAHU BANK OF MAHARASHTRA(607387)
439 SAJA CH-03-003-070-001/436-A
() 		3303003000NRG24180120241797225 19/01/2024 RUKHMANEE 3303003WL075295 RUKHMANEE 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474371 Mr. RUKHMANI RUKHmani BANK OF MAHARASHTRA(607387)
440 SAJA CH-03-003-070-001/5
() 		3303003000NRG24180120241797230 19/01/2024 aasha 3303003WL075295 aasha 00051 MAHB0001746 1 1 Processed 25/03/2024 2138474351 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-070-001/51
() 		3303003000NRG24180120241797232 19/01/2024 ANJANI 3303003WL075295 ANJANI 00051 MAHB0001746 1105 1105 Processed 25/03/2024 2138474234 Mrs. ANJANI BAI MANIKPURI BANK OF MAHARASHTRA(607387)
442 SAJA CH-03-003-070-001/51
() 		3303003000NRG24180120241797231 19/01/2024 BALESHWAR 3303003WL075295 BALESHWAR 00051 MAHB0001746 2210 2210 Processed 25/03/2024 2138474478 Mr. BALESHWARDAS MANIKPURI BANK OF MAHARASHTRA(607387)
443 SAJA CH-03-003-070-001/55
() 		3303003000NRG24180120241797233 19/01/2024 CHITREKHA 3303003WL075295 CHITREKHA 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474373 Mrs. CHITREKHA BAI BANK OF MAHARASHTRA(607387)
444 SAJA CH-03-003-070-001/63
() 		3303003000NRG24180120241797235 19/01/2024 RUKHAMANI 3303003WL075295 RUKHAMANI 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474356 Mrs. RUKHMANI BAI WO JANTA BANK OF MAHARASHTRA(607387)
445 SAJA CH-03-003-070-001/64
() 		3303003000NRG24180120241797236 19/01/2024 SHANTI 3303003WL075295 SHANTI 00051 MAHB0001746 2431 2431 Processed 25/03/2024 2138474737 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
446 SAJA CH-03-003-070-001/64
() 		3303003000NRG24180120241797237 19/01/2024 TATU 3303003WL075295 TATU 00051 MAHB0001746 884 884 Processed 25/03/2024 2138474654 Mr. TATURAM BANK OF MAHARASHTRA(607387)
447 SAJA CH-03-003-070-001/66
() 		3303003000NRG24180120241797238 19/01/2024 GULAPA 3303003WL075295 GULAPA 00051 MAHB0001746 4 4 Processed 25/03/2024 2138474404 Mrs. GULAPA BAI BANK OF MAHARASHTRA(607387)
448 SAJA CH-03-003-070-001/8
() 		3303003000NRG24180120241797241 19/01/2024 LEELA 3303003WL075295 LEELA 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474374 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
449 SAJA CH-03-003-070-001/8
() 		3303003000NRG24180120241797240 19/01/2024 PARETAN 3303003WL075295 PARETAN 00051 MAHB0001746 3 3 Processed 25/03/2024 2138474355 Mr. PARETAN BANK OF MAHARASHTRA(607387)
450 SAJA CH-03-003-070-001/87
() 		3303003000NRG24180120241797244 19/01/2024 SONU 3303003WL075295 SONU 00051 MAHB0001746 1326 1326 Processed 25/03/2024 2138474231 Mr. SONU patil BANK OF MAHARASHTRA(607387)
SubTotal 130411 130411
451 SAJA CH-03-003-030-001/156
() 		3303003000NRG24180120241797496 19/01/2024 RAMAVTAR 3303003WL075313 RAMAVTAR 00078 CNRB0005204 1428 1428 Processed 25/03/2024 2138474228 RAMAVTAR CANARA BANK(508532)
SubTotal 1428 1428
452 SAJA CH-03-003-026-001/100
() 		3303003000NRG24190120241805220 19/01/2024 Shivkumar Yadav 3303003WL075638 Shivkumar Yadav 00093 CRGB0008116 1224 1224 Processed 25/03/2024 2138474382 Mr. SHIV KUMAR YADAV S/O SUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
453 SAJA CH-03-003-009-002/183-A
() 		3303003000NRG24190120241805294 19/01/2024 neera 3303003WL075646 neera 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474294 Mrs. NEERA THETHWAR CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-025-003/1
() 		3303003000NRG24190120241805064 19/01/2024 KRISHNAKUMAR 3303003WL075629 KRISHNAKUMAR 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474399 KRISHNA KUMAR JANGHE BANK OF BARODA(606985)
455 SAJA CH-03-003-025-003/120
() 		3303003000NRG24190120241805067 19/01/2024 RAJESH 3303003WL075629 RAJESH 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474752 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-025-003/14
() 		3303003000NRG24190120241805069 19/01/2024 daleshwar 3303003WL075629 daleshwar 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474630 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-025-003/153
() 		3303003000NRG24190120241805070 19/01/2024 GANGARAM 3303003WL075629 GANGARAM 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474203 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-025-003/172
() 		3303003000NRG24190120241805072 19/01/2024 hemchand 3303003WL075629 hemchand 00093 CRGB0008146 800 800 Processed 25/03/2024 2138474202 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-025-003/3
() 		3303003000NRG24190120241805076 19/01/2024 rajesh 3303003WL075629 rajesh 00093 CRGB0008146 1200 1200 Processed 25/03/2024 2138474631 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-025-003/40
() 		3303003000NRG24190120241805077 19/01/2024 urmila 3303003WL075629 urmila 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474201 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
461 SAJA CH-03-003-025-003/52
() 		3303003000NRG24190120241805079 19/01/2024 bihari 3303003WL075629 bihari 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474632 Mr. BIHARI LAL VERMA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-064-002/109
() 		3303003000NRG24190120241804595 19/01/2024 dablu 3303003WL075620 dablu 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474425 DABLU RAM BANK OF BARODA(606985)
463 SAJA CH-03-003-064-002/119
() 		3303003000NRG24190120241804596 19/01/2024 jati ram 3303003WL075620 jati ram 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474433 MR JATIRAM THAKUR STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-064-002/140
() 		3303003000NRG24190120241804597 19/01/2024 NARAYAN 3303003WL075620 NARAYAN 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474759 NARAYAN /O BALI CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-064-002/141
() 		3303003000NRG24190120241804598 19/01/2024 bahal sing 3303003WL075620 bahal sing 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474426 BAHALSINGH THAKUR BANK OF BARODA(606985)
466 SAJA CH-03-003-064-002/167
() 		3303003000NRG24190120241804599 19/01/2024 HIRAU 3303003WL075620 HIRAU 00093 CRGB0008146 200 200 Processed 25/03/2024 2138474275 HIRAU SAHU BANK OF BARODA(606985)
467 SAJA CH-03-003-064-002/170
() 		3303003000NRG24190120241804600 19/01/2024 SUNDER LAL 3303003WL075620 SUNDER LAL 00093 CRGB0008146 1200 1200 Processed 25/03/2024 2138474246 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-064-002/172
() 		3303003000NRG24190120241804601 19/01/2024 KISHAN LAL 3303003WL075620 KISHAN LAL 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474277 KISHAN LAL/BHAKLA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-064-002/238
() 		3303003000NRG24190120241805297 19/01/2024 NARAD 3303003WL075646 NARAD 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474383 Mr. NARAD LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-064-002/27
() 		3303003000NRG24190120241804602 19/01/2024 bairsanram 3303003WL075620 bairsanram 00093 CRGB0008146 400 400 Processed 25/03/2024 2138474473 BAIRSAN RAM/MAKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-064-002/37
() 		3303003000NRG24190120241804603 19/01/2024 mehttaru 3303003WL075620 mehttaru 00093 CRGB0008146 1200 1200 Processed 25/03/2024 2138474428 Mr. MEHTARU S/O BHAGELA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-064-002/56
() 		3303003000NRG24190120241804605 19/01/2024 devaki 3303003WL075620 devaki 00093 CRGB0008146 800 800 Processed 25/03/2024 2138474430 DEVAKI BANK OF BARODA(606985)
473 SAJA CH-03-003-064-002/56
() 		3303003000NRG24190120241804604 19/01/2024 harak singh 3303003WL075620 harak singh 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474432 HARAK SINGH BANK OF BARODA(606985)
474 SAJA CH-03-003-064-002/72
() 		3303003000NRG24190120241804607 19/01/2024 ghasmin 3303003WL075620 ghasmin 00093 CRGB0008146 800 800 Processed 25/03/2024 2138474427 GHASNEEN BAI/JAGRAKHAN CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-064-002/72
() 		3303003000NRG24190120241804606 19/01/2024 jagrakhan 3303003WL075620 jagrakhan 00093 CRGB0008146 1400 1400 Processed 25/03/2024 2138474421 JAGRAKHAN/RAKHEE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-064-002/77
() 		3303003000NRG24190120241804608 19/01/2024 hriday ram 3303003WL075620 hriday ram 00093 CRGB0008146 800 800 Processed 25/03/2024 2138474422 Mr. HRADAY RAM CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-064-002/78
() 		3303003000NRG24190120241804609 19/01/2024 naresh 3303003WL075620 naresh 00093 CRGB0008146 600 600 Processed 25/03/2024 2138474423 Mr. NARESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-064-002/79
() 		3303003000NRG24190120241804610 19/01/2024 seuk 3303003WL075620 seuk 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474429 Mr. SEUK RAM CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-064-002/86
() 		3303003000NRG24190120241804611 19/01/2024 hiraman 3303003WL075620 hiraman 00093 CRGB0008146 1000 1000 Processed 25/03/2024 2138474424 Mr. HIRAMAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-064-002/88
() 		3303003000NRG24190120241804612 19/01/2024 santa ram 3303003WL075620 santa ram 00093 CRGB0008146 800 800 Processed 25/03/2024 2138474431 Mr. SANT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29800 29800
481 SAJA CH-03-003-017-001/7-A
() 		3303003000NRG24190120241804752 19/01/2024 SHANTI BAI NETAM 3303003WL075622 SHANTI BAI NETAM 00093 CRGB0008153 1547 1547 Processed 25/03/2024 2138474242 SHANTI BAI NETAM BANK OF BARODA(606985)
482 SAJA CH-03-003-037-001/126
() 		3303003000NRG24180120241797288 19/01/2024 PRAMIN 3303003WL075299 PRAMIN 00093 CRGB0008153 1140 1140 Processed 25/03/2024 2138474640 Mrs. PEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-037-001/154
() 		3303003000NRG24180120241797289 19/01/2024 DURAGA 3303003WL075299 DURAGA 00093 CRGB0008153 1140 1140 Processed 25/03/2024 2138474644 Mr. DURGARAM LODHI CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-037-001/154
() 		3303003000NRG24180120241797290 19/01/2024 MUKESH 3303003WL075299 MUKESH 00093 CRGB0008153 1140 1140 Processed 25/03/2024 2138474758 MUKESH KUMAR VARMA BANK OF BARODA(606985)
485 SAJA CH-03-003-037-001/83
() 		3303003000NRG24180120241797297 19/01/2024 amrika 3303003WL075299 amrika 00093 CRGB0008153 760 760 Processed 25/03/2024 2138474290 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
486 SAJA CH-03-003-063-002/1
() 		3303003000NRG24180120241797301 19/01/2024 BALWANT 3303003WL075300 BALWANT 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474308 Mr. BALWANT SINGH KOTHALE CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-063-002/1
() 		3303003000NRG24180120241797300 19/01/2024 minabai 3303003WL075300 minabai 00093 CRGB0008153 1224 1224 Processed 25/03/2024 2138474596 Mrs. MINA BAI SATNAMI W/O CHAINDAS . CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-063-002/1-B
() 		3303003000NRG24180120241797302 19/01/2024 chaindas 3303003WL075300 chaindas 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474185 Mr. CHAINDAS SATNAMI S/O MUJANDAS . CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-063-002/11
() 		3303003000NRG24180120241797304 19/01/2024 GANGABAI 3303003WL075300 GANGABAI 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474639 Mrs. GANGA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-063-002/11
() 		3303003000NRG24180120241797303 19/01/2024 garibadas 3303003WL075300 garibadas 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474597 Mr. GARIB DAS SATNAMI S/O SURUJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-063-002/13
() 		3303003000NRG24180120241797306 19/01/2024 dhanbai 3303003WL075300 dhanbai 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474636 Mrs. DHAN BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-063-002/17
() 		3303003000NRG24180120241797308 19/01/2024 KARTIK 3303003WL075300 KARTIK 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474694 Mr. KATIK RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-063-002/18
() 		3303003000NRG24180120241797309 19/01/2024 LALA DAS 3303003WL075300 LALA DAS 00093 CRGB0008153 1224 1224 Processed 25/03/2024 2138474301 Mr. LALA DAS GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-063-002/19
() 		3303003000NRG24180120241797311 19/01/2024 bharat 3303003WL075300 bharat 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474637 Mr. BHARAT DAS CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-063-002/19
() 		3303003000NRG24180120241797312 19/01/2024 minabai 3303003WL075300 minabai 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474594 Mrs. MINA BAI CHTURVEDI CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-063-002/2
() 		3303003000NRG24180120241797313 19/01/2024 BASANT 3303003WL075300 BASANT 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474576 Mr. BASANT KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 SAJA CH-03-003-063-002/2
() 		3303003000NRG24180120241797314 19/01/2024 SATVANTEEN 3303003WL075300 SATVANTEEN 00093 CRGB0008153 1224 1224 Processed 25/03/2024 2138474638 Mrs. SATWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-063-002/20
() 		3303003000NRG24180120241797315 19/01/2024 TUKARAM 3303003WL075300 TUKARAM 00093 CRGB0008153 1428 1428 Processed 25/03/2024 2138474595 Mr. TUKARAM SATNAMI S/O SONU DAS . CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-079-001/46
() 		3303003000NRG24190120241805214 19/01/2024 SANTOSH 3303003WL075637 SANTOSH 00093 CRGB0008153 340 340 Processed 25/03/2024 2138474405 SANTOSHI THAKUR BANK OF BARODA(606985)
500 SAJA CH-03-003-079-001/67
() 		3303003000NRG24190120241805216 19/01/2024 GUHA 3303003WL075637 GUHA 00093 CRGB0008153 170 170 Processed 25/03/2024 2138474547 GUHARAM GOND BANK OF BARODA(606985)
SubTotal 24189 24189
501 SAJA CH-03-003-029-001/42
() 		3303003000NRG24190120241805377 19/01/2024 JHADURAM 3303003WL075654 JHADURAM 00093 CRGB0008161 400 400 Processed 25/03/2024 2138474746 Mr. JHADURAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 400 400
502 SAJA CH-03-003-025-003/96
() 		3303003000NRG24190120241805080 19/01/2024 DULESHWAR 3303003WL075629 DULESHWAR 00093 SBIN0RRCHGB 1200 1200 Processed 25/03/2024 2138474751 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
503 SAJA CH-03-003-017-002/348
() 		3303003000NRG24190120241804847 19/01/2024 DEVNATH 3303003WL075624 DEVNATH 00121 CBIN0283377 1547 1547 Processed 25/03/2024 2138474480 DEVNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAJA CH-03-003-037-001/328
() 		3303003000NRG24180120241797296 19/01/2024 PAVAN KUMAR YADAV 3303003WL075299 PAVAN KUMAR YADAV 00121 CBIN0283377 190 190 Processed 25/03/2024 2138474676 PAVAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
505 SAJA CH-03-003-070-001/41
() 		3303003000NRG24180120241797222 19/01/2024 PRABHA 3303003WL075295 PRABHA 00121 CBIN0283377 3 3 Processed 25/03/2024 2138474675 MRS PRABHA BAI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
506 SAJA CH-03-003-030-001/156
() 		3303003000NRG24180120241797497 19/01/2024 LATADEVI 3303003WL075313 LATADEVI 00354 PUNB0197110 1020 1020 Processed 25/03/2024 2138474216 LATA BAI ANANT W O RAMAVTAR ANANT PUNJAB NATIONAL BANK(508568)
507 SAJA CH-03-003-072-002/269
() 		3303003000NRG24190120241805133 19/01/2024 CHANDRIKA BAI 3303003WL075631 CHANDRIKA BAI 00354 PUNB0197110 720 720 Processed 25/03/2024 2138474282 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
508 SAJA CH-03-003-072-002/269
() 		3303003000NRG24190120241805132 19/01/2024 VIKRAM 3303003WL075631 VIKRAM 00354 PUNB0197110 720 720 Processed 25/03/2024 2138474283 VIKRAM VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2460 2460
509 SAJA CH-03-003-030-001/5
() 		3303003000NRG24180120241797513 19/01/2024 KRISHNA SATNAMI 3303003WL075313 KRISHNA SATNAMI 00415 SBIN0000296 1428 1428 Processed 25/03/2024 2138474217 MR KRISHNA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
510 SAJA CH-03-003-018-001/109
() 		3303003000NRG24190120241805670 19/01/2024 CHAMPESHWARI 3303003WL075661 CHAMPESHWARI 00415 SBIN0009418 1100 1100 Processed 25/03/2024 2138474564 MISS CHAMPESWARI PATIL STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-018-001/109
() 		3303003000NRG24190120241805669 19/01/2024 PRADIP KUMAR 3303003WL075661 PRADIP KUMAR 00415 SBIN0009418 1100 1100 Processed 25/03/2024 2138474538 PRADEEP KUMAR BANK OF BARODA(606985)
512 SAJA CH-03-003-018-001/176
() 		3303003000NRG24190120241805671 19/01/2024 OMPRAKASH 3303003WL075661 OMPRAKASH 00415 SBIN0009418 1100 1100 Processed 25/03/2024 2138474482 MS OMPRAKASH STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-018-001/273
() 		3303003000NRG24190120241805675 19/01/2024 KRISHANA 3303003WL075661 KRISHANA 00415 SBIN0009418 880 880 Processed 25/03/2024 2138474659 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-018-001/273
() 		3303003000NRG24190120241805674 19/01/2024 SEUAK 3303003WL075661 SEUAK 00415 SBIN0009418 880 880 Processed 25/03/2024 2138474660 MR SEUK RAM STATE BANK OF INDIA(508548)
515 SAJA CH-03-003-018-001/314
() 		3303003000NRG24190120241805676 19/01/2024 GANESH 3303003WL075661 GANESH 00415 SBIN0009418 880 880 Processed 25/03/2024 2138474465 MR GANESH RAM STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-018-001/314
() 		3303003000NRG24190120241805677 19/01/2024 SAVITABAI 3303003WL075661 SAVITABAI 00415 SBIN0009418 880 880 Processed 25/03/2024 2138474540 MRS SAVITA BAI STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-018-001/89
() 		3303003000NRG24190120241805679 19/01/2024 MUNESH KUMAR 3303003WL075661 MUNESH KUMAR 00415 SBIN0009418 1100 1100 Processed 25/03/2024 2138474210 MR MUNESH STATE BANK OF INDIA(508548)
518 SAJA CH-03-003-018-001/89
() 		3303003000NRG24190120241805680 19/01/2024 NIDHI 3303003WL075661 NIDHI 00415 SBIN0009418 1100 1100 Processed 25/03/2024 2138474559 MISS NIDHI PATEL STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-030-001/1
() 		3303003000NRG24180120241797487 19/01/2024 NARAYANDAS 3303003WL075313 NARAYANDAS 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474558 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-030-001/1
() 		3303003000NRG24180120241797488 19/01/2024 PRAMILA BAI 3303003WL075313 PRAMILA BAI 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474557 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-030-001/105
() 		3303003000NRG24180120241797489 19/01/2024 DHARMENDRA 3303003WL075313 DHARMENDRA 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474461 MR DHARMENDRA DEVANGAN STATE BANK OF INDIA(508548)
522 SAJA CH-03-003-030-001/134
() 		3303003000NRG24180120241797491 19/01/2024 DINDAYAL 3303003WL075313 DINDAYAL 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474511 MR DINDAYAL GODH STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-030-001/134
() 		3303003000NRG24180120241797492 19/01/2024 RAMSILA 3303003WL075313 RAMSILA 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474568 MRS RAMSILA GOAD STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-030-001/135
() 		3303003000NRG24180120241797494 19/01/2024 NIRMLA 3303003WL075313 NIRMLA 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474560 MRS NIRMALA SINHA STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-030-001/150
() 		3303003000NRG24180120241797495 19/01/2024 JOGU RAM 3303003WL075313 JOGU RAM 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474460 MR JOGU LODHI STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-030-001/188
() 		3303003000NRG24180120241797500 19/01/2024 SHANTOSHI 3303003WL075313 SHANTOSHI 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474513 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-030-001/191-A
() 		3303003000NRG24180120241797503 19/01/2024 ASHOK 3303003WL075313 ASHOK 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474515 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
528 SAJA CH-03-003-030-001/4
() 		3303003000NRG24180120241797508 19/01/2024 BEDRAM 3303003WL075313 BEDRAM 00415 SBIN0009418 1224 1224 Processed 25/03/2024 2138474514 MR BEDRAM STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-030-001/4
() 		3303003000NRG24180120241797510 19/01/2024 TIKENDRA 3303003WL075313 TIKENDRA 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474481 MR TIKENDRA DEWANGAN STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-030-001/53
() 		3303003000NRG24180120241797514 19/01/2024 BADRILAL 3303003WL075313 BADRILAL 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474462 MR BADRILAL GONDH STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-030-001/55
() 		3303003000NRG24180120241797516 19/01/2024 GAYADAS 3303003WL075313 GAYADAS 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474556 MR GAYADAS SATNAMI STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-030-001/72
() 		3303003000NRG24180120241797518 19/01/2024 KAMLESH 3303003WL075313 KAMLESH 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474463 MR KAMLESH STATE BANK OF INDIA(508548)
533 SAJA CH-03-003-030-001/81
() 		3303003000NRG24180120241797521 19/01/2024 BISHNI 3303003WL075313 BISHNI 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474512 MRS BISNI STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-030-001/99
() 		3303003000NRG24180120241797523 19/01/2024 MOTI LAL 3303003WL075313 MOTI LAL 00415 SBIN0009418 1428 1428 Processed 25/03/2024 2138474464 MR MOTILAL STATE BANK OF INDIA(508548)
535 SAJA CH-03-003-072-002/10
() 		3303003000NRG24190120241805096 19/01/2024 CHANDRIKA 3303003WL075631 CHANDRIKA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474418 Mrs. CHANDRIKA BAI INDIAN BANK(607105)
536 SAJA CH-03-003-072-002/100
() 		3303003000NRG24190120241805097 19/01/2024 GANESH 3303003WL075631 GANESH 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474452 MR GANESH RAM YADAV STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-072-002/100
() 		3303003000NRG24190120241805098 19/01/2024 TIJAN 3303003WL075631 TIJAN 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474669 MRS TIJAN BAI STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-072-002/101
() 		3303003000NRG24190120241805099 19/01/2024 UTTARA 3303003WL075631 UTTARA 00415 SBIN0009418 900 900 Processed 25/03/2024 2138474656 MR UTTARA KUMAR TANDAN STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-072-002/120
() 		3303003000NRG24190120241805100 19/01/2024 BHAROSHI 3303003WL075631 BHAROSHI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474450 MR BHAROSI STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-072-002/120
() 		3303003000NRG24190120241805101 19/01/2024 BUSHAYARIN 3303003WL075631 BUSHAYARIN 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474610 MRS MRS BUDHIYARIN STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-072-002/123-A
() 		3303003000NRG24190120241805102 19/01/2024 Laxman Ram 3303003WL075631 Laxman Ram 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474663 MR MR LAXMAN STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-072-002/123-A
() 		3303003000NRG24190120241805103 19/01/2024 MATURA 3303003WL075631 MATURA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474451 MRS MATHURA STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-072-002/126
() 		3303003000NRG24190120241805105 19/01/2024 ASHOK 3303003WL075631 ASHOK 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474622 MR ASHOK LAHARE STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-072-002/126
() 		3303003000NRG24190120241805106 19/01/2024 BHARTI LAHRE 3303003WL075631 BHARTI LAHRE 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474612 MISS MISS BHARATI STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-072-002/126
() 		3303003000NRG24190120241805104 19/01/2024 SUNITA 3303003WL075631 SUNITA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474447 MRS SUNITA LAHRE STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-072-002/129
() 		3303003000NRG24190120241805107 19/01/2024 FULANDEVI 3303003WL075631 FULANDEVI 00415 SBIN0009418 360 360 Processed 25/03/2024 2138474551 MRS PHOOLAN DEVI BANJARE STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-072-002/129
() 		3303003000NRG24190120241805108 19/01/2024 ramlal 3303003WL075631 ramlal 00415 SBIN0009418 360 360 Processed 25/03/2024 2138474671 MR RAMLAL BANJARE STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-072-002/136
() 		3303003000NRG24190120241805109 19/01/2024 SARITA 3303003WL075631 SARITA 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474541 MRS MRS SARITA STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-072-002/140
() 		3303003000NRG24190120241805111 19/01/2024 DEEPAK 3303003WL075631 DEEPAK 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474561 MR DIPAK CHANDRAKAR STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-072-002/140
() 		3303003000NRG24190120241805110 19/01/2024 KAMAL RAM 3303003WL075631 KAMAL RAM 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474555 MR KAVAL STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-072-002/140
() 		3303003000NRG24190120241805112 19/01/2024 PRAMILA 3303003WL075631 PRAMILA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474544 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-072-002/158-B
() 		3303003000NRG24190120241805113 19/01/2024 RAMESVAR 3303003WL075631 RAMESVAR 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474662 MR MR RAMESHWAR STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-072-002/16-A
() 		3303003000NRG24190120241805114 19/01/2024 omkar 3303003WL075631 omkar 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474565 MR ONKAR CHANDRAKAR STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-072-002/18
() 		3303003000NRG24190120241805116 19/01/2024 ANAND 3303003WL075631 ANAND 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474563 MRS ANANDBAI SATNAMI STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-072-002/18
() 		3303003000NRG24190120241805115 19/01/2024 DASMAT 3303003WL075631 DASMAT 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474448 MRS DASHMAT STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-072-002/216
() 		3303003000NRG24190120241805119 19/01/2024 KUMARI 3303003WL075631 KUMARI 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474550 MRS KUMARI BAI STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-072-002/233
() 		3303003000NRG24190120241805121 19/01/2024 SANT BAI 3303003WL075631 SANT BAI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474624 MRS SANT BAI STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-072-002/233
() 		3303003000NRG24190120241805120 19/01/2024 TIKAM 3303003WL075631 TIKAM 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474625 Mr. TIKAM DEHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 SAJA CH-03-003-072-002/237
() 		3303003000NRG24190120241805123 19/01/2024 AGASIYA 3303003WL075631 AGASIYA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474621 MRS AGASHIYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-072-002/237
() 		3303003000NRG24190120241805122 19/01/2024 CHATUR CHANDRAKAR 3303003WL075631 CHATUR CHANDRAKAR 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474553 MR CHATUR STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-072-002/241
() 		3303003000NRG24190120241805124 19/01/2024 SAGAR 3303003WL075631 SAGAR 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474562 MR SAGAR STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-072-002/248
() 		3303003000NRG24190120241805127 19/01/2024 DAYASAGAR 3303003WL075631 DAYASAGAR 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474549 MR DAYASAGR MANHARE STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-072-002/248
() 		3303003000NRG24190120241805128 19/01/2024 MILAPA 3303003WL075631 MILAPA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474628 MRS MRS MILAPA STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-072-002/252
() 		3303003000NRG24190120241805130 19/01/2024 DIKENDRA 3303003WL075631 DIKENDRA 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474570 MR DIKENDR KUMAR STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-072-002/252
() 		3303003000NRG24190120241805129 19/01/2024 NARAD 3303003WL075631 NARAD 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474664 MR NARAD CHANDRAKAR STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-072-002/257-A
() 		3303003000NRG24190120241805131 19/01/2024 GAYITREE 3303003WL075631 GAYITREE 00415 SBIN0009418 360 360 Processed 25/03/2024 2138474222 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-072-002/276
() 		3303003000NRG24190120241805134 19/01/2024 SANJAY VERMA 3303003WL075631 SANJAY VERMA 00415 SBIN0009418 900 900 Processed 25/03/2024 2138474673 SANJAY KUMAR VERMA S/O RAMCHANDRA VERMA PUNJAB NATIONAL BANK(508568)
568 SAJA CH-03-003-072-002/293
() 		3303003000NRG24190120241805135 19/01/2024 BALRAM 3303003WL075631 BALRAM 00415 SBIN0009418 360 360 Processed 25/03/2024 2138474667 MS MR BALRAM STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-072-002/3
() 		3303003000NRG24190120241805137 19/01/2024 MUNNIBAI 3303003WL075631 MUNNIBAI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474543 MRS MUNNI BAI STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-072-002/3
() 		3303003000NRG24190120241805136 19/01/2024 NANDKUMAR 3303003WL075631 NANDKUMAR 00415 SBIN0009418 720 720 Rejected 25/03/2024 2138474454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 SAJA CH-03-003-072-002/31-A
() 		3303003000NRG24190120241805138 19/01/2024 DWARIKA 3303003WL075631 DWARIKA 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474539 MR DWARIKA CHANDRAKAR STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-072-002/31-A
() 		3303003000NRG24190120241805140 19/01/2024 RAJENDRA 3303003WL075631 RAJENDRA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474606 MR RAJENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-072-002/31-A
() 		3303003000NRG24190120241805139 19/01/2024 SAROJ 3303003WL075631 SAROJ 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474604 MRS SAROJ BAI STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-072-002/32-B
() 		3303003000NRG24190120241805142 19/01/2024 DUKHIYA BAI 3303003WL075631 DUKHIYA BAI 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474573 MRS MRS DUKHIYA STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-072-002/32-B
() 		3303003000NRG24190120241805143 19/01/2024 rajendra 3303003WL075631 rajendra 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474456 MR RAJENDRA STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-072-002/37
() 		3303003000NRG24190120241805144 19/01/2024 HARI DAS 3303003WL075631 HARI DAS 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474571 MR MR HAREE STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-072-002/37
() 		3303003000NRG24190120241805145 19/01/2024 SAVITA 3303003WL075631 SAVITA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474446 MRS SAVITA STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-072-002/41
() 		3303003000NRG24190120241805146 19/01/2024 SANTOSHI 3303003WL075631 SANTOSHI 00415 SBIN0009418 360 360 Processed 25/03/2024 2138474603 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-072-002/42
() 		3303003000NRG24190120241805148 19/01/2024 SANTARA 3303003WL075631 SANTARA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474417 MRS SANTRA STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-072-002/42
() 		3303003000NRG24190120241805147 19/01/2024 SUSHIL 3303003WL075631 SUSHIL 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474657 MR MR SUSHIL STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-072-002/5
() 		3303003000NRG24190120241805151 19/01/2024 JITENDRA KUMAR 3303003WL075631 JITENDRA KUMAR 00415 SBIN0009418 1080 1080 Processed 25/03/2024 2138474615 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 SAJA CH-03-003-072-002/5
() 		3303003000NRG24190120241805149 19/01/2024 LAKSHAMAN 3303003WL075631 LAKSHAMAN 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474449 MR LAKSHMAN STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-072-002/5
() 		3303003000NRG24190120241805150 19/01/2024 SHAILBAI 3303003WL075631 SHAILBAI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474602 MRS SHAIL BAI STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-072-002/64
() 		3303003000NRG24190120241805152 19/01/2024 PYARI 3303003WL075631 PYARI 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474666 MRS PYAREE BAI STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-072-002/64
() 		3303003000NRG24190120241805153 19/01/2024 SHRAVAN 3303003WL075631 SHRAVAN 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474459 MR SHRAVAN STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-072-002/67
() 		3303003000NRG24190120241805154 19/01/2024 BALIRAM 3303003WL075631 BALIRAM 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474453 MR BALIRAM CHANDRAKAR STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-072-002/67
() 		3303003000NRG24190120241805155 19/01/2024 JAMOD 3303003WL075631 JAMOD 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474574 MRS JAMOT BAI STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-072-002/70
() 		3303003000NRG24190120241805158 19/01/2024 JITENDRA 3303003WL075631 JITENDRA 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474665 JITENDRA KUMAR S/O MOHIT RAM BANK OF INDIA(508505)
589 SAJA CH-03-003-072-002/70
() 		3303003000NRG24190120241805156 19/01/2024 MOHIT RAM 3303003WL075631 MOHIT RAM 00415 SBIN0009418 180 180 Processed 25/03/2024 2138474618 Mr. MOHIT KUMAR CHAUHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 SAJA CH-03-003-072-002/70
() 		3303003000NRG24190120241805157 19/01/2024 SUNITA BAI 3303003WL075631 SUNITA BAI 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474617 MRS SUNITA CHAUHAN STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-072-002/79
() 		3303003000NRG24190120241805162 19/01/2024 PINKI 3303003WL075631 PINKI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474672 MRS MRS PINKI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-072-002/79
() 		3303003000NRG24190120241805160 19/01/2024 RUKHAMANI 3303003WL075631 RUKHAMANI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474607 MRS MRS RUKHAMANI STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-072-002/84
() 		3303003000NRG24190120241805164 19/01/2024 FERHIN 3303003WL075631 FERHIN 00415 SBIN0009418 900 900 Processed 25/03/2024 2138474668 MS FERHIN BAI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-072-002/84
() 		3303003000NRG24190120241805163 19/01/2024 SIHDARAM 3303003WL075631 SIHDARAM 00415 SBIN0009418 1080 1080 Processed 25/03/2024 2138474552 MR SIGHA RAM STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-072-002/85-A
() 		3303003000NRG24190120241805165 19/01/2024 CHAITRAM 3303003WL075631 CHAITRAM 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474455 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 SAJA CH-03-003-072-002/85-A
() 		3303003000NRG24190120241805166 19/01/2024 URMILA 3303003WL075631 URMILA 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474572 MRS URMILA SAHU STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-072-002/9
() 		3303003000NRG24190120241805167 19/01/2024 GANESU 3303003WL075631 GANESU 00415 SBIN0009418 900 900 Processed 25/03/2024 2138474613 MR GANESU SINGH LAHARE STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-072-002/9
() 		3303003000NRG24190120241805168 19/01/2024 POOJA 3303003WL075631 POOJA 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474619 MISS MISS PUJA STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-072-002/90-A
() 		3303003000NRG24190120241805170 19/01/2024 ARJUN 3303003WL075631 ARJUN 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474658 MR ARJUN SAHU STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-072-002/90-A
() 		3303003000NRG24190120241805171 19/01/2024 DUKALHI N 3303003WL075631 DUKALHI N 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474554 MRS DUKLHIN BAI SAHU STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-072-002/90-A
() 		3303003000NRG24190120241805169 19/01/2024 PAITRAM 3303003WL075631 PAITRAM 00415 SBIN0009418 540 540 Processed 25/03/2024 2138474457 MR PETU STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-072-002/94
() 		3303003000NRG24190120241805173 19/01/2024 JAMA BAI 3303003WL075631 JAMA BAI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474605 MRS MRS JAMA STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-072-002/94
() 		3303003000NRG24190120241805172 19/01/2024 LAKHAN 3303003WL075631 LAKHAN 00415 SBIN0009418 900 900 Processed 25/03/2024 2138474458 Mr. LAKHAN RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
604 SAJA CH-03-003-072-002/95
() 		3303003000NRG24190120241805174 19/01/2024 SAVITARI 3303003WL075631 SAVITARI 00415 SBIN0009418 720 720 Processed 25/03/2024 2138474627 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 75404 75404
605 SAJA CH-03-003-017-001/131
() 		3303003000NRG24190120241804732 19/01/2024 RADHA BAI 3303003WL075622 RADHA BAI 00415 SBIN0014206 663 663 Processed 25/03/2024 2138474227 RADHA NIRAMLKAR BANK OF BARODA(606985)
606 SAJA CH-03-003-017-001/292-A
() 		3303003000NRG24190120241804737 19/01/2024 GIRIJA BAI 3303003WL075622 GIRIJA BAI 00415 SBIN0014206 1547 1547 Processed 25/03/2024 2138474567 MRS GIRJA X STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-017-001/33
() 		3303003000NRG24190120241804793 19/01/2024 aanand 3303003WL075624 aanand 00415 SBIN0014206 1176 1176 Processed 25/03/2024 2138474620 ANAND MARKAM BANK OF BARODA(606985)
608 SAJA CH-03-003-017-001/33
() 		3303003000NRG24190120241804792 19/01/2024 GINDA BAI 3303003WL075624 GINDA BAI 00415 SBIN0014206 784 784 Processed 25/03/2024 2138474614 MRS GONDA BAI STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-017-002/193-A
() 		3303003000NRG24190120241804832 19/01/2024 lukeshvar 3303003WL075624 lukeshvar 00415 SBIN0014206 1176 1176 Processed 25/03/2024 2138474298 LAXMI SEN BANK OF BARODA(606985)
610 SAJA CH-03-003-025-003/128
() 		3303003000NRG24190120241805068 19/01/2024 TIHARURAM 3303003WL075629 TIHARURAM 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474670 MR TIHARU VERMA STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-025-003/180-A
() 		3303003000NRG24190120241805073 19/01/2024 SATISH 3303003WL075629 SATISH 00415 SBIN0014206 1000 1000 Processed 25/03/2024 2138474341 Satish Kumar Kaushal FINO PAYMENTS BANK LTD(608001)
612 SAJA CH-03-003-025-003/96
() 		3303003000NRG24190120241805081 19/01/2024 CHAMELI 3303003WL075629 CHAMELI 00415 SBIN0014206 1000 1000 Processed 25/03/2024 2138474542 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-027-003/179
() 		3303003000NRG24190120241805472 19/01/2024 ANITA 3303003WL075657 ANITA 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474674 MISS ANITA SAHU STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-039-001/3
() 		3303003000NRG24190120241805767 19/01/2024 JHALLURAM 3303003WL075664 JHALLURAM 00415 SBIN0014206 1224 1224 Processed 25/03/2024 2138474569 MR JHALLU RAM SAHU STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-049-001/136
() 		3303003000NRG24190120241803194 19/01/2024 NIRMALA 3303003WL075556 NIRMALA 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474509 MRS NIRMALA BAI MANIKPURI STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-049-001/136
() 		3303003000NRG24190120241803193 19/01/2024 SON DAS 3303003WL075556 SON DAS 00415 SBIN0014206 1260 1260 Processed 25/03/2024 2138474508 MR SONDAS MANIKPURI STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-049-001/30
() 		3303003000NRG24190120241803195 19/01/2024 SADHANA VISHVAKARMA 3303003WL075556 SADHANA VISHVAKARMA 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474226 SADHANA VISHVAKARAMA BANK OF BARODA(606985)
618 SAJA CH-03-003-049-001/32
() 		3303003000NRG24190120241803196 19/01/2024 MOHIT 3303003WL075556 MOHIT 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474693 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 SAJA CH-03-003-049-001/44
() 		3303003000NRG24190120241803197 19/01/2024 DEVSING 3303003WL075556 DEVSING 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474548 Mr. DEVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 SAJA CH-03-003-049-001/44
() 		3303003000NRG24190120241803198 19/01/2024 NIRMLA 3303003WL075556 NIRMLA 00415 SBIN0014206 1260 1260 Processed 25/03/2024 2138474519 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-049-001/62
() 		3303003000NRG24190120241803199 19/01/2024 BHARAT 3303003WL075556 BHARAT 00415 SBIN0014206 1260 1260 Processed 25/03/2024 2138474626 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 SAJA CH-03-003-049-002/116
() 		3303003000NRG24190120241803200 19/01/2024 LATA 3303003WL075556 LATA 00415 SBIN0014206 1260 1260 Processed 25/03/2024 2138474653 MRS LATA KANNAUJE STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-049-002/125
() 		3303003000NRG24190120241803202 19/01/2024 USHA BAI 3303003WL075556 USHA BAI 00415 SBIN0014206 140 140 Processed 25/03/2024 2138474506 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-049-002/13
() 		3303003000NRG24190120241803203 19/01/2024 GAIDU RAM 3303003WL075556 GAIDU RAM 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474223 MR GAINDU RAM MAHILANGE STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-049-002/13
() 		3303003000NRG24190120241803204 19/01/2024 RAMHIN 3303003WL075556 RAMHIN 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474520 MRS RAMHIN BAI SATNAMI STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-049-002/184
() 		3303003000NRG24190120241803205 19/01/2024 RAHI 3303003WL075556 RAHI 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474510 MRS RAHIBAI KHARE STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-049-002/187
() 		3303003000NRG24190120241803207 19/01/2024 LAGINDAS 3303003WL075556 LAGINDAS 00415 SBIN0014206 1400 1400 Processed 25/03/2024 2138474566 MR LAGIN MAHILANG STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-049-002/187
() 		3303003000NRG24190120241803208 19/01/2024 sugun bai 3303003WL075556 sugun bai 00415 SBIN0014206 420 420 Processed 25/03/2024 2138474661 MRS SUGUN BAI STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-049-002/72
() 		3303003000NRG24190120241803212 19/01/2024 bhagbati 3303003WL075556 bhagbati 00415 SBIN0014206 140 140 Processed 25/03/2024 2138474507 MRS BHAGBATI BAI YADAV STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-049-002/72
() 		3303003000NRG24190120241803211 19/01/2024 JAGLAL 3303003WL075556 JAGLAL 00415 SBIN0014206 140 140 Processed 25/03/2024 2138474343 MR JAGLAL YADAV STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-057-002/274
() 		3303003000NRG24180120241797449 19/01/2024 BHARAT 3303003WL075309 BHARAT 00415 SBIN0014206 1768 1768 Processed 25/03/2024 2138474623 MR BHARAT NIRMALKAR STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-061-002/88
() 		3303003000NRG24180120241796919 19/01/2024 TARAN SINH 3303003WL075270 TARAN SINH 00415 SBIN0014206 1836 1836 Processed 25/03/2024 2138474342 MR TARAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-063-002/11
() 		3303003000NRG24180120241797305 19/01/2024 GAJENDRA 3303003WL075300 GAJENDRA 00415 SBIN0014206 1428 1428 Processed 25/03/2024 2138474611 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-063-002/14
() 		3303003000NRG24180120241797307 19/01/2024 JAYPRAKASH 3303003WL075300 JAYPRAKASH 00415 SBIN0014206 1428 1428 Processed 25/03/2024 2138474608 MR JAYPRAKASH BHARTI STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-063-002/20
() 		3303003000NRG24180120241797316 19/01/2024 ranjit 3303003WL075300 ranjit 00415 SBIN0014206 1428 1428 Processed 25/03/2024 2138474609 MR RANJEET MANHARE STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-070-001/110
() 		3303003000NRG24180120241797150 19/01/2024 RAMSHEELA 3303003WL075295 RAMSHEELA 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474494 Mrs. RAMSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-070-001/123
() 		3303003000NRG24180120241797156 19/01/2024 GORAKH 3303003WL075295 GORAKH 00415 SBIN0014206 1768 1768 Processed 25/03/2024 2138474505 MR GORAKH RAM SAHU STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-070-001/163
() 		3303003000NRG24180120241797171 19/01/2024 ASHWANI 3303003WL075295 ASHWANI 00415 SBIN0014206 3 3 Processed 25/03/2024 2138474287 ASHWNEE SO KAMLESH SAHU UNION BANK OF INDIA(508500)
639 SAJA CH-03-003-070-001/163
() 		3303003000NRG24180120241797170 19/01/2024 OMPRAKASH 3303003WL075295 OMPRAKASH 00415 SBIN0014206 3 3 Processed 25/03/2024 2138474273 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
640 SAJA CH-03-003-070-001/20
() 		3303003000NRG24180120241797178 19/01/2024 SANJU 3303003WL075295 SANJU 00415 SBIN0014206 1547 1547 Processed 25/03/2024 2138474498 MRS SANJOO BAI VERMA STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-070-001/24
() 		3303003000NRG24180120241797192 19/01/2024 DHUKHIVA 3303003WL075295 DHUKHIVA 00415 SBIN0014206 1989 1989 Processed 25/03/2024 2138474503 Mr. DUKHVA . BANK OF MAHARASHTRA(607387)
642 SAJA CH-03-003-070-001/30
() 		3303003000NRG24180120241797195 19/01/2024 ISWARI 3303003WL075295 ISWARI 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474502 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-070-001/343
() 		3303003000NRG24180120241797198 19/01/2024 AHAILYA 3303003WL075295 AHAILYA 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474496 MRS AHILYA LODHI STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-070-001/35
() 		3303003000NRG24180120241797199 19/01/2024 MUNNY 3303003WL075295 MUNNY 00415 SBIN0014206 3 3 Processed 25/03/2024 2138474516 MUNNI BAI YADAV BANK OF BARODA(606985)
645 SAJA CH-03-003-070-001/375
() 		3303003000NRG24180120241797202 19/01/2024 DURGESHVAREE 3303003WL075295 DURGESHVAREE 00415 SBIN0014206 2210 2210 Processed 25/03/2024 2138474315 MRS DURGESHVARI SAHU STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-070-001/383
() 		3303003000NRG24180120241797206 19/01/2024 SEEMA 3303003WL075295 SEEMA 00415 SBIN0014206 663 663 Processed 25/03/2024 2138474517 MRS SEEMA RAUT STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-070-001/384
() 		3303003000NRG24180120241797207 19/01/2024 REKHA 3303003WL075295 REKHA 00415 SBIN0014206 2210 2210 Processed 25/03/2024 2138474501 MRS REKHA VERMA STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-070-001/392-A
() 		3303003000NRG24180120241797214 19/01/2024 BEDURAM 3303003WL075295 BEDURAM 00415 SBIN0014206 1989 1989 Processed 25/03/2024 2138474518 MR BEDURAM MARAR STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-070-001/395
() 		3303003000NRG24180120241797217 19/01/2024 ANUPA BAI 3303003WL075295 ANUPA BAI 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474495 MRS ANUPA KEVANT STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-070-001/42-A
() 		3303003000NRG24180120241797224 19/01/2024 SUNITI BAI 3303003WL075295 SUNITI BAI 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474500 MRS SUNTI BAI MARAR STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-070-001/449
() 		3303003000NRG24180120241797228 19/01/2024 Mamata 3303003WL075295 Mamata 00415 SBIN0014206 1326 1326 Processed 25/03/2024 2138474616 MISS MAMATA YADAV STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-070-001/45
() 		3303003000NRG24180120241797229 19/01/2024 CHMELI 3303003WL075295 CHMELI 00415 SBIN0014206 1768 1768 Processed 25/03/2024 2138474650 MRS CHAMELI SAHOO STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-070-001/59
() 		3303003000NRG24180120241797234 19/01/2024 GOMATI 3303003WL075295 GOMATI 00415 SBIN0014206 1989 1989 Processed 25/03/2024 2138474499 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-070-001/73
() 		3303003000NRG24180120241797239 19/01/2024 PANCBATI 3303003WL075295 PANCBATI 00415 SBIN0014206 2431 2431 Processed 25/03/2024 2138474466 MRS PANCHAVATI X STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-070-001/80
() 		3303003000NRG24180120241797242 19/01/2024 ASHWANI 3303003WL075295 ASHWANI 00415 SBIN0014206 2 2 Processed 25/03/2024 2138474504 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-070-001/80
() 		3303003000NRG24180120241797243 19/01/2024 MAMTA 3303003WL075295 MAMTA 00415 SBIN0014206 2 2 Processed 25/03/2024 2138474497 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-081-001/111
() 		3303003000NRG24180120241797472 19/01/2024 NAND KUMAR 3303003WL075310 NAND KUMAR 00415 SBIN0014206 2856 2856 Processed 25/03/2024 2138474655 MR NAND KUMAR STATE BANK OF INDIA(508548)
SubTotal 71252 71252
658 SAJA CH-03-003-030-001/9
() 		3303003000NRG24180120241797522 19/01/2024 ROSHAN 3303003WL075313 ROSHAN 00462 UCBA0002836 1020 1020 Processed 25/03/2024 2138474187 ROSHAN PURI GOSWAMI UCO BANK(607066)
SubTotal 1020 1020
659 SAJA CH-03-003-070-001/449
() 		3303003000NRG24180120241797227 19/01/2024 durgesh yadav 3303003WL075295 durgesh yadav 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2138474679 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
660 SAJA CH-03-003-072-002/241
() 		3303003000NRG24190120241805126 19/01/2024 ANNUBAI 3303003WL075631 ANNUBAI 00691 IPOS0000001 540 540 Processed 25/03/2024 2138474677 ANNU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
661 SAJA CH-03-003-072-002/241
() 		3303003000NRG24190120241805125 19/01/2024 GANESHRAM 3303003WL075631 GANESHRAM 00691 IPOS0000001 540 540 Processed 25/03/2024 2138474678 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2627 2627
Total 787636 787636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190124APB_FTO_431656 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1428
2 SAJA CH3303003_190124APB_FTO_431656 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 268274
3 SAJA CH3303003_190124APB_FTO_431656 Bank of Baroda BARB0DBBEME BEMETARA 180
4 SAJA CH3303003_190124APB_FTO_431656 Bank of Baroda BARB0DBMRIA THANKHAMARIA 21299
5 SAJA CH3303003_190124APB_FTO_431656 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 148234
6 SAJA CH3303003_190124APB_FTO_431656 Bank of India BKID0009325 BEMETARA 1428
7 SAJA CH3303003_190124APB_FTO_431656 Bank of Maharastra MAHB0000634 GANDAI 2210
8 SAJA CH3303003_190124APB_FTO_431656 Bank of Maharastra MAHB0001746 DEORBIJA 130411
9 SAJA CH3303003_190124APB_FTO_431656 Canara Bank CNRB0005204 BEMETARA 1428
10 SAJA CH3303003_190124APB_FTO_431656 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 1224
11 SAJA CH3303003_190124APB_FTO_431656 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 29800
12 SAJA CH3303003_190124APB_FTO_431656 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 24189
13 SAJA CH3303003_190124APB_FTO_431656 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 400
14 SAJA CH3303003_190124APB_FTO_431656 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 1200
15 SAJA CH3303003_190124APB_FTO_431656 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1740
16 SAJA CH3303003_190124APB_FTO_431656 Punjab National Bank PUNB0197110 Bemetra 2460
17 SAJA CH3303003_190124APB_FTO_431656 State Bank of India SBIN0000296 BEMETRA 1428
18 SAJA CH3303003_190124APB_FTO_431656 State Bank of India SBIN0009418 KARESARA 75404
19 SAJA CH3303003_190124APB_FTO_431656 State Bank of India SBIN0014206 SAJA 71252
20 SAJA CH3303003_190124APB_FTO_431656 UCO Bank UCBA0002836 BEMETRA 1020
21 SAJA CH3303003_190124APB_FTO_431656 India Post Payments Bank IPOS0000001 Bemetara 2627

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