Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010324APB_FTO_506347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-038-001/103
() 		3303003000NRG24290220242131090 01/03/2024 KOMAL 3303003WL088194 KOMAL 00045 BARB0BEMETA 2652 2652 Processed 13/04/2024 2932171018 KOMAL KUMAR LODHI BANK OF BARODA(606985)
2 SAJA CH-03-003-038-001/232
() 		3303003000NRG24290220242131427 01/03/2024 KISHAN SAHU 3303003WL088205 KISHAN SAHU 00045 BARB0BEMETA 2873 2873 Processed 13/04/2024 2932171017 KISHAN SAHU BANK OF BARODA(606985)
3 SAJA CH-03-003-038-001/44
() 		3303003000NRG24290220242131117 01/03/2024 Bharti 3303003WL088194 Bharti 00045 BARB0BEMETA 2431 2431 Processed 14/04/2024 2932171232 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
4 SAJA CH-03-003-003-002/108
() 		3303003000NRG24290220242132506 01/03/2024 RAMAI KUMAR 3303003WL088227 RAMAI KUMAR 00045 BARB0BORTAR 1260 1260 Processed 13/04/2024 2932171227 MR RAMAIYA NISHAD STATE BANK OF INDIA(508548)
5 SAJA CH-03-003-024-001/36
() 		3303003000NRG24290220242132233 01/03/2024 Vinod verma 3303003WL088221 Vinod verma 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2932171025 MR VINOD VERMA STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-033-001/111
() 		3303003000NRG24290220242131669 01/03/2024 DEVKUMARI 3303003WL088212 DEVKUMARI 00045 BARB0BORTAR 985 985 Processed 13/04/2024 2932171556 DEVKUMARI CHANDRAKAR BANK OF BARODA(606985)
7 SAJA CH-03-003-033-001/252
() 		3303003000NRG24290220242131785 01/03/2024 sahodra 3303003WL088212 sahodra 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2932171569 SAHODRA CHANDRAKAR BANK OF BARODA(606985)
8 SAJA CH-03-003-057-002/186-A
() 		3303003083NRG24290220242126642 01/03/2024 RADHA BAI 3303003WL088019 RADHA BAI 00045 BARB0BORTAR 3315 3315 Processed 14/04/2024 2932171024 RADHA BAI VAISHANAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAJA CH-03-003-057-002/248
() 		3303003083NRG24290220242126643 01/03/2024 MONIKA 3303003WL088019 MONIKA 00045 BARB0BORTAR 3315 3315 Processed 13/04/2024 2932171023 MONIKA YADAW BANK OF BARODA(606985)
10 SAJA CH-03-003-057-002/53
() 		3303003083NRG24290220242126644 01/03/2024 manrkhan 3303003WL088019 manrkhan 00045 BARB0BORTAR 2873 2873 Processed 13/04/2024 2932171140 MANRAKHAN JANGHEL BANK OF BARODA(606985)
11 SAJA CH-03-003-057-002/53
() 		3303003083NRG24290220242126645 01/03/2024 RAMESH 3303003WL088019 RAMESH 00045 BARB0BORTAR 2873 2873 Processed 13/04/2024 2932171139 RAMESHAR JANGHEL BANK OF BARODA(606985)
SubTotal 16831 16831
12 SAJA CH-03-003-046-002/64-A
() 		3303003000NRG24290220242129884 01/03/2024 Sushil Yadav 3303003WL088140 Sushil Yadav 00045 BARB0DBBIRK 1440 1440 Processed 14/04/2024 2932171095 SUSHIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
13 SAJA CH-03-003-013-001/129
() 		3303003000NRG24290220242127966 01/03/2024 rajesh kumar 3303003WL088070 rajesh kumar 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171417 RAJESH KUMAR SO PANN BANK OF BARODA(606985)
14 SAJA CH-03-003-013-001/129
() 		3303003000NRG24290220242127967 01/03/2024 rukhmanee bai 3303003WL088070 rukhmanee bai 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171092 RUKHAMIN WO RAJESH K BANK OF BARODA(606985)
15 SAJA CH-03-003-013-001/134
() 		3303003000NRG24290220242127968 01/03/2024 jhaman 3303003WL088070 jhaman 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171483 JHAMAN LAL DHURWE S BANK OF BARODA(606985)
16 SAJA CH-03-003-013-001/170
() 		3303003000NRG24290220242127969 01/03/2024 FULESWARI 3303003WL088070 FULESWARI 00045 BARB0DBMRIA 2600 2600 Processed 13/04/2024 2932170877 PHULESHWARI WO SALIK BANK OF BARODA(606985)
17 SAJA CH-03-003-013-001/184
() 		3303003000NRG24290220242127970 01/03/2024 RAMAU 3303003WL088070 RAMAU 00045 BARB0DBMRIA 2600 2600 Processed 13/04/2024 2932171353 RAMU SO BHAYA RAM BANK OF BARODA(606985)
18 SAJA CH-03-003-013-001/203
() 		3303003000NRG24290220242127971 01/03/2024 AATMA RAM 3303003WL088070 AATMA RAM 00045 BARB0DBMRIA 2600 2600 Processed 13/04/2024 2932171371 ATMARAM SO SITARAM BANK OF BARODA(606985)
19 SAJA CH-03-003-013-001/206
() 		3303003000NRG24290220242127973 01/03/2024 TIRATH RAM 3303003WL088070 TIRATH RAM 00045 BARB0DBMRIA 2600 2600 Processed 13/04/2024 2932171323 TIRATHRAM SO BHOLARA BANK OF BARODA(606985)
20 SAJA CH-03-003-013-001/208
() 		3303003000NRG24290220242127974 01/03/2024 RAMESWAR 3303003WL088070 RAMESWAR 00045 BARB0DBMRIA 2600 2600 Processed 13/04/2024 2932171091 RAMESHR SO BHAIYARAM BANK OF BARODA(606985)
21 SAJA CH-03-003-013-001/30
() 		3303003000NRG24290220242127975 01/03/2024 PEKHAN 3303003WL088070 PEKHAN 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171453 Mr. PEKHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 SAJA CH-03-003-013-001/49-B
() 		3303003000NRG24290220242127979 01/03/2024 nirmal 3303003WL088070 nirmal 00045 BARB0DBMRIA 2400 2400 Processed 13/04/2024 2932171357 NIRMAL KUMAR SO SHOB BANK OF BARODA(606985)
23 SAJA CH-03-003-033-001/100
() 		3303003000NRG24290220242131656 01/03/2024 HEERANATH 3303003WL088212 HEERANATH 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171170 HIRANATH S O TOKHAN BANK OF BARODA(606985)
24 SAJA CH-03-003-033-001/100
() 		3303003000NRG24290220242131657 01/03/2024 JANKIBAI 3303003WL088212 JANKIBAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171171 JANKI BAI W O HIRANA BANK OF BARODA(606985)
25 SAJA CH-03-003-033-001/102
() 		3303003000NRG24290220242131659 01/03/2024 MALTIBAI 3303003WL088212 MALTIBAI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932170874 MALTIBAI W O SURESH BANK OF BARODA(606985)
26 SAJA CH-03-003-033-001/103
() 		3303003000NRG24290220242131660 01/03/2024 DHANESH 3303003WL088212 DHANESH 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932171172 Mr. DHANESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 SAJA CH-03-003-033-001/104
() 		3303003000NRG24290220242131661 01/03/2024 Bhartee bai 3303003WL088212 Bhartee bai 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171377 BHARATI W O BHAGWAN BANK OF BARODA(606985)
28 SAJA CH-03-003-033-001/105
() 		3303003000NRG24290220242131663 01/03/2024 KEVARI BAI 3303003WL088212 KEVARI BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932170924 KEVRA BAI W O SATRUH BANK OF BARODA(606985)
29 SAJA CH-03-003-033-001/105
() 		3303003000NRG24290220242131662 01/03/2024 SATRUHAN RAM 3303003WL088212 SATRUHAN RAM 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932170922 SHATROHAN S O JHADU BANK OF BARODA(606985)
30 SAJA CH-03-003-033-001/106
() 		3303003000NRG24290220242131664 01/03/2024 ASHOK 3303003WL088212 ASHOK 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171217 ASHOK RAM S O UMEDI BANK OF BARODA(606985)
31 SAJA CH-03-003-033-001/11
() 		3303003000NRG24290220242131667 01/03/2024 BHAGWATI BAI 3303003WL088212 BHAGWATI BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171360 BHAGWATI BAI W O CHO BANK OF BARODA(606985)
32 SAJA CH-03-003-033-001/11
() 		3303003000NRG24290220242131666 01/03/2024 CHOWARAM 3303003WL088212 CHOWARAM 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171208 CHOWA RAM S O PANCH BANK OF BARODA(606985)
33 SAJA CH-03-003-033-001/11
() 		3303003000NRG24290220242131665 01/03/2024 SITABAI 3303003WL088212 SITABAI 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932171209 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAJA CH-03-003-033-001/111
() 		3303003000NRG24290220242131668 01/03/2024 LATA 3303003WL088212 LATA 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932170871 LATA BAI KURMI W O R BANK OF BARODA(606985)
35 SAJA CH-03-003-033-001/114
() 		3303003000NRG24290220242131670 01/03/2024 KRISHANA 3303003WL088212 KRISHANA 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932170923 KRISANA DAS MANIKPUR BANK OF BARODA(606985)
36 SAJA CH-03-003-033-001/114
() 		3303003000NRG24290220242131671 01/03/2024 Pyaree bai 3303003WL088212 Pyaree bai 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932171407 PYARI BAI W O KRISHN BANK OF BARODA(606985)
37 SAJA CH-03-003-033-001/115
() 		3303003000NRG24290220242131672 01/03/2024 KAMAL 3303003WL088212 KAMAL 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171191 KAMAL SINGH NIRMALKA BANK OF BARODA(606985)
38 SAJA CH-03-003-033-001/115
() 		3303003000NRG24290220242131673 01/03/2024 laxmi 3303003WL088212 laxmi 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171367 LXMI BAI W O KAMAL R BANK OF BARODA(606985)
39 SAJA CH-03-003-033-001/115
() 		3303003000NRG24290220242131674 01/03/2024 Tilli bai 3303003WL088212 Tilli bai 00045 BARB0DBMRIA 985 985 Processed 14/04/2024 2932171300 Tilli bai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAJA CH-03-003-033-001/12
() 		3303003000NRG24290220242131675 01/03/2024 JAGESHVAR 3303003WL088212 JAGESHVAR 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171446 JAGESHWAR S O NARAYA BANK OF BARODA(606985)
41 SAJA CH-03-003-033-001/120
() 		3303003000NRG24290220242131677 01/03/2024 DHARMENDRA 3303003WL088212 DHARMENDRA 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171121 DHRMENDRA CHANDRAKAR BANK OF BARODA(606985)
42 SAJA CH-03-003-033-001/120
() 		3303003000NRG24290220242131676 01/03/2024 SARITA BAI 3303003WL088212 SARITA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171069 SARITA BAI W O SANTO BANK OF BARODA(606985)
43 SAJA CH-03-003-033-001/121
() 		3303003000NRG24290220242131679 01/03/2024 rajesh 3303003WL088212 rajesh 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171320 RAJESH KUMAR SEN SO BANK OF BARODA(606985)
44 SAJA CH-03-003-033-001/121
() 		3303003000NRG24290220242131678 01/03/2024 RISHI 3303003WL088212 RISHI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171070 RISHI BAI W O RAJESH BANK OF BARODA(606985)
45 SAJA CH-03-003-033-001/125
() 		3303003000NRG24290220242131681 01/03/2024 ARUN 3303003WL088212 ARUN 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171087 ARUN S O SHOBHARAM BANK OF BARODA(606985)
46 SAJA CH-03-003-033-001/125
() 		3303003000NRG24290220242131680 01/03/2024 SHOBHA 3303003WL088212 SHOBHA 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170814 Mr. SHOBHA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-033-001/128
() 		3303003000NRG24290220242131682 01/03/2024 NANDKUMAR 3303003WL088212 NANDKUMAR 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932170867 NANDKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAJA CH-03-003-033-001/128
() 		3303003000NRG24290220242131683 01/03/2024 SARITA 3303003WL088212 SARITA 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171340 SARITA BAI KURMI W O BANK OF BARODA(606985)
49 SAJA CH-03-003-033-001/129
() 		3303003000NRG24290220242131684 01/03/2024 GANGA BAI 3303003WL088212 GANGA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171305 GANGA W O JAGESHWA BANK OF BARODA(606985)
50 SAJA CH-03-003-033-001/13
() 		3303003000NRG24290220242131685 01/03/2024 PUNARAM 3303003WL088212 PUNARAM 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932171133 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAJA CH-03-003-033-001/130
() 		3303003000NRG24290220242131686 01/03/2024 SITA RAM 3303003WL088212 SITA RAM 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170914 Mr. DWARIKA RAM S/O BALARAM & SITA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-033-001/131
() 		3303003000NRG24290220242131687 01/03/2024 MINA 3303003WL088212 MINA 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2932171169 MINA BAI W O LALARAM BANK OF BARODA(606985)
53 SAJA CH-03-003-033-001/132
() 		3303003000NRG24290220242131690 01/03/2024 Dilesh 3303003WL088212 Dilesh 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171307 DILESH CHANDRAKAR SO BANK OF BARODA(606985)
54 SAJA CH-03-003-033-001/132
() 		3303003000NRG24290220242131689 01/03/2024 PUNA RAM 3303003WL088212 PUNA RAM 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171336 PUNA RAM S O SAMARU BANK OF BARODA(606985)
55 SAJA CH-03-003-033-001/132
() 		3303003000NRG24290220242131688 01/03/2024 Ritu chandrakar 3303003WL088212 Ritu chandrakar 00045 BARB0DBMRIA 788 788 Processed 14/04/2024 2932171520 Ritu chandrakar INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-033-001/134
() 		3303003000NRG24290220242131692 01/03/2024 BHARTI 3303003WL088212 BHARTI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170927 BHARTI BAI W O SHIV BANK OF BARODA(606985)
57 SAJA CH-03-003-033-001/135
() 		3303003000NRG24290220242131694 01/03/2024 KARUNA 3303003WL088212 KARUNA 00045 BARB0DBMRIA 394 394 Processed 13/04/2024 2932171376 KARUNA BAI W O NEPAL BANK OF BARODA(606985)
58 SAJA CH-03-003-033-001/135
() 		3303003000NRG24290220242131693 01/03/2024 NEPAL 3303003WL088212 NEPAL 00045 BARB0DBMRIA 394 394 Processed 13/04/2024 2932170870 NEPAL NATH SO UTHO N BANK OF BARODA(606985)
59 SAJA CH-03-003-033-001/136
() 		3303003000NRG24290220242131696 01/03/2024 ASUTI BAI 3303003WL088212 ASUTI BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170916 AHUTI BAI W O PUNIT BANK OF BARODA(606985)
60 SAJA CH-03-003-033-001/136
() 		3303003000NRG24290220242131695 01/03/2024 PUNIT 3303003WL088212 PUNIT 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170917 PUNIT NIRMALKAR SO S BANK OF BARODA(606985)
61 SAJA CH-03-003-033-001/139
() 		3303003000NRG24290220242131699 01/03/2024 Bhaktprahlad 3303003WL088212 Bhaktprahlad 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171423 BHAKT PRAHALAD CHADR BANK OF BARODA(606985)
62 SAJA CH-03-003-033-001/139
() 		3303003000NRG24290220242131698 01/03/2024 DHAN BAI 3303003WL088212 DHAN BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170926 DHAN BAI W O PEKHAN BANK OF BARODA(606985)
63 SAJA CH-03-003-033-001/139
() 		3303003000NRG24290220242131697 01/03/2024 PEKHAN 3303003WL088212 PEKHAN 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932170797 PEKHAN RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAJA CH-03-003-033-001/14
() 		3303003000NRG24290220242131700 01/03/2024 RADHESHYAM 3303003WL088212 RADHESHYAM 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171207 Mr. RADHESHYAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 SAJA CH-03-003-033-001/141
() 		3303003000NRG24290220242131702 01/03/2024 BIDIYA BAI 3303003WL088212 BIDIYA BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171179 BEDIYABAI W O MUJNU BANK OF BARODA(606985)
66 SAJA CH-03-003-033-001/141
() 		3303003000NRG24290220242131701 01/03/2024 MUJANU 3303003WL088212 MUJANU 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171177 MUNJANU CHANDRAKAR S BANK OF BARODA(606985)
67 SAJA CH-03-003-033-001/143
() 		3303003000NRG24290220242131703 01/03/2024 shivbati 3303003WL088212 shivbati 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171180 Mrs. SHIVBATI SAHU W/O LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 SAJA CH-03-003-033-001/145
() 		3303003000NRG24290220242131704 01/03/2024 yadav nath 3303003WL088212 yadav nath 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171346 YADAV NATH S O KOLHU BANK OF BARODA(606985)
69 SAJA CH-03-003-033-001/148
() 		3303003000NRG24290220242131705 01/03/2024 Saraswati bai 3303003WL088212 Saraswati bai 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171566 SARASVATI DHOBI W O BANK OF BARODA(606985)
70 SAJA CH-03-003-033-001/159
() 		3303003000NRG24290220242131706 01/03/2024 DURGA BAI 3303003WL088212 DURGA BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171304 DURGA WO DUALAT NAT BANK OF BARODA(606985)
71 SAJA CH-03-003-033-001/160
() 		3303003000NRG24290220242131707 01/03/2024 MAMTA BAI 3303003WL088212 MAMTA BAI 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932171389 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-033-001/161
() 		3303003000NRG24290220242131709 01/03/2024 OMKAR 3303003WL088212 OMKAR 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171409 OMKAR CHANDRAKR SO R BANK OF BARODA(606985)
73 SAJA CH-03-003-033-001/161
() 		3303003000NRG24290220242131708 01/03/2024 PUNIYA BAI 3303003WL088212 PUNIYA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171374 PUNIYA BAI W O RAMAN BANK OF BARODA(606985)
74 SAJA CH-03-003-033-001/162
() 		3303003000NRG24290220242131710 01/03/2024 GOVARDHAN 3303003WL088212 GOVARDHAN 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171317 GOWARDHAN RAM S O DU BANK OF BARODA(606985)
75 SAJA CH-03-003-033-001/162
() 		3303003000NRG24290220242131711 01/03/2024 JAMUNA BAI 3303003WL088212 JAMUNA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171316 JAMUNA BAI W O GOWAR BANK OF BARODA(606985)
76 SAJA CH-03-003-033-001/163
() 		3303003000NRG24290220242131712 01/03/2024 MUNNALAL 3303003WL088212 MUNNALAL 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171344 MUNNA S O BUDHARU KU BANK OF BARODA(606985)
77 SAJA CH-03-003-033-001/165
() 		3303003000NRG24290220242131714 01/03/2024 Godavaree bai 3303003WL088212 Godavaree bai 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171266 GODAVARI BAI CHANDRA BANK OF BARODA(606985)
78 SAJA CH-03-003-033-001/165
() 		3303003000NRG24290220242131713 01/03/2024 Suneel 3303003WL088212 Suneel 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171302 SUNIL CHANDRAKAR SO BANK OF BARODA(606985)
79 SAJA CH-03-003-033-001/166
() 		3303003000NRG24290220242131715 01/03/2024 URVASHEE BAI 3303003WL088212 URVASHEE BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171390 URVASHI BAI W O GANG BANK OF BARODA(606985)
80 SAJA CH-03-003-033-001/169
() 		3303003000NRG24290220242131716 01/03/2024 HOMAN 3303003WL088212 HOMAN 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171373 HOMAN RAM S O PHAGU BANK OF BARODA(606985)
81 SAJA CH-03-003-033-001/169
() 		3303003000NRG24290220242131717 01/03/2024 RAMKALEE BAI 3303003WL088212 RAMKALEE BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171312 RAMKALI BAI HOMAN RA BANK OF BARODA(606985)
82 SAJA CH-03-003-033-001/172
() 		3303003000NRG24290220242131719 01/03/2024 Dukalhin bai 3303003WL088212 Dukalhin bai 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171311 DUKLHIN BANK OF BARODA(606985)
83 SAJA CH-03-003-033-001/172
() 		3303003000NRG24290220242131718 01/03/2024 ISHVAR 3303003WL088212 ISHVAR 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171077 ISHWAR S O GANPAT KU BANK OF BARODA(606985)
84 SAJA CH-03-003-033-001/173
() 		3303003000NRG24290220242131720 01/03/2024 Gopi yadav 3303003WL088212 Gopi yadav 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171506 GOPI YADAV SO ROHIT BANK OF BARODA(606985)
85 SAJA CH-03-003-033-001/174
() 		3303003000NRG24290220242131722 01/03/2024 INDRANEE BAI 3303003WL088212 INDRANEE BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171391 NDRANI BAI W O PARA BANK OF BARODA(606985)
86 SAJA CH-03-003-033-001/177
() 		3303003000NRG24290220242131723 01/03/2024 MANTORA BAI 3303003WL088212 MANTORA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171270 MANTORA BAI W O NAKU BANK OF BARODA(606985)
87 SAJA CH-03-003-033-001/18
() 		3303003000NRG24290220242131724 01/03/2024 INDARI 3303003WL088212 INDARI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170928 NDRI BAI W O ADHIN BANK OF BARODA(606985)
88 SAJA CH-03-003-033-001/18
() 		3303003000NRG24290220242131725 01/03/2024 SHIVKUMARI 3303003WL088212 SHIVKUMARI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171339 SHIV KUMARI BAI W O BANK OF BARODA(606985)
89 SAJA CH-03-003-033-001/180
() 		3303003000NRG24290220242131726 01/03/2024 Paras 3303003WL088212 Paras 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171542 PARSRAM CHANDRAKAR S BANK OF BARODA(606985)
90 SAJA CH-03-003-033-001/184
() 		3303003000NRG24290220242131728 01/03/2024 Dharmin bai 3303003WL088212 Dharmin bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171493 DHRMIN BAI CHANDRAKA BANK OF BARODA(606985)
91 SAJA CH-03-003-033-001/184
() 		3303003000NRG24290220242131727 01/03/2024 Kumbhkaran 3303003WL088212 Kumbhkaran 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171252 Mr. KUMBKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-033-001/185
() 		3303003000NRG24290220242131729 01/03/2024 ANGAD 3303003WL088212 ANGAD 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171049 ANGAD KUMAR S O KALA BANK OF BARODA(606985)
93 SAJA CH-03-003-033-001/185
() 		3303003000NRG24290220242131730 01/03/2024 MILAPA BAI 3303003WL088212 MILAPA BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171048 MILAPA BAI W O ANGAD BANK OF BARODA(606985)
94 SAJA CH-03-003-033-001/186
() 		3303003000NRG24290220242131731 01/03/2024 Prahlad 3303003WL088212 Prahlad 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171375 PRHALAD RAM S O KRIS BANK OF BARODA(606985)
95 SAJA CH-03-003-033-001/186
() 		3303003000NRG24290220242131732 01/03/2024 RADHIKA 3303003WL088212 RADHIKA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171412 RADHIKA BAI CHANDRAK BANK OF BARODA(606985)
96 SAJA CH-03-003-033-001/19
() 		3303003000NRG24290220242131733 01/03/2024 DEVNATH 3303003WL088212 DEVNATH 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932170921 DEVNATHA S O JAGDISH BANK OF BARODA(606985)
97 SAJA CH-03-003-033-001/190
() 		3303003000NRG24290220242131734 01/03/2024 DHURUVA 3303003WL088212 DHURUVA 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171269 DHURWA RAM S O LEELA BANK OF BARODA(606985)
98 SAJA CH-03-003-033-001/190
() 		3303003000NRG24290220242131735 01/03/2024 SONA BAI 3303003WL088212 SONA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171271 SONA BAI W O DHURVA BANK OF BARODA(606985)
99 SAJA CH-03-003-033-001/191
() 		3303003000NRG24290220242131736 01/03/2024 MANJU 3303003WL088212 MANJU 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171400 MANJU BAI W O DEEPAK BANK OF BARODA(606985)
100 SAJA CH-03-003-033-001/192
() 		3303003000NRG24290220242131737 01/03/2024 JEEVAN 3303003WL088212 JEEVAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171267 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-033-001/195
() 		3303003000NRG24290220242131738 01/03/2024 MONU RAM 3303003WL088212 MONU RAM 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171492 MONU KURMI S O SANTR BANK OF BARODA(606985)
102 SAJA CH-03-003-033-001/195
() 		3303003000NRG24290220242131739 01/03/2024 SALKU BAI 3303003WL088212 SALKU BAI 00045 BARB0DBMRIA 394 394 Processed 13/04/2024 2932171491 SHALKU BAI W O MONU BANK OF BARODA(606985)
103 SAJA CH-03-003-033-001/196
() 		3303003000NRG24290220242131741 01/03/2024 CHAMPA BAI 3303003WL088212 CHAMPA BAI 00045 BARB0DBMRIA 985 985 Processed 14/04/2024 2932171099 CHAMPA BAI JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAJA CH-03-003-033-001/196
() 		3303003000NRG24290220242131740 01/03/2024 FAGUVA 3303003WL088212 FAGUVA 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171318 PHAGUWA NATHA S O NI BANK OF BARODA(606985)
105 SAJA CH-03-003-033-001/198
() 		3303003000NRG24290220242131742 01/03/2024 GANGA 3303003WL088212 GANGA 00045 BARB0DBMRIA 985 985 Processed 14/04/2024 2932171301 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAJA CH-03-003-033-001/198
() 		3303003000NRG24290220242131743 01/03/2024 INDRANEE BAI 3303003WL088212 INDRANEE BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171299 ENDRANI BAI W O JARH BANK OF BARODA(606985)
107 SAJA CH-03-003-033-001/2
() 		3303003000NRG24290220242131744 01/03/2024 TARABAI 3303003WL088212 TARABAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171438 TARA DUBEY W O RAMPR BANK OF BARODA(606985)
108 SAJA CH-03-003-033-001/201
() 		3303003000NRG24290220242131745 01/03/2024 HEERA 3303003WL088212 HEERA 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171379 Mr. HIRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
109 SAJA CH-03-003-033-001/201
() 		3303003000NRG24290220242131746 01/03/2024 SHUSHILA BAI 3303003WL088212 SHUSHILA BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171378 SUSHILA BAI W O HIRA BANK OF BARODA(606985)
110 SAJA CH-03-003-033-001/202
() 		3303003000NRG24290220242131747 01/03/2024 Lukrshvaree 3303003WL088212 Lukrshvaree 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171452 LUKESHVRI CHANDRAKAR BANK OF BARODA(606985)
111 SAJA CH-03-003-033-001/203
() 		3303003000NRG24290220242131749 01/03/2024 Mithila bai 3303003WL088212 Mithila bai 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171034 MITHALA BAI W O TIKA BANK OF BARODA(606985)
112 SAJA CH-03-003-033-001/203
() 		3303003000NRG24290220242131748 01/03/2024 Tikam 3303003WL088212 Tikam 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2932171035 TIKAM S O LOCHAN JOG BANK OF BARODA(606985)
113 SAJA CH-03-003-033-001/205
() 		3303003000NRG24290220242131750 01/03/2024 Durgee bai 3303003WL088212 Durgee bai 00045 BARB0DBMRIA 442 442 Processed 14/04/2024 2932171058 DURGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAJA CH-03-003-033-001/207
() 		3303003000NRG24290220242131751 01/03/2024 SAVITA BAI 3303003WL088212 SAVITA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171567 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
115 SAJA CH-03-003-033-001/208
() 		3303003000NRG24290220242131753 01/03/2024 AMERIKA BAI 3303003WL088212 AMERIKA BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170810 AMRIKA BAI W O SURES BANK OF BARODA(606985)
116 SAJA CH-03-003-033-001/208
() 		3303003000NRG24290220242131754 01/03/2024 Keshav kumar 3303003WL088212 Keshav kumar 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171554 KESHAV KUMAR SO SURE BANK OF BARODA(606985)
117 SAJA CH-03-003-033-001/209
() 		3303003000NRG24290220242131756 01/03/2024 DHANESH 3303003WL088212 DHANESH 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171372 DHANESH RAM S O TAHA BANK OF BARODA(606985)
118 SAJA CH-03-003-033-001/209
() 		3303003000NRG24290220242131755 01/03/2024 SAVITREE BAI 3303003WL088212 SAVITREE BAI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932171315 SAVITRI BAI W O DHAN BANK OF BARODA(606985)
119 SAJA CH-03-003-033-001/213
() 		3303003000NRG24290220242131758 01/03/2024 RANEE BAI 3303003WL088212 RANEE BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171489 RANI CHANDRAKAR W O BANK OF BARODA(606985)
120 SAJA CH-03-003-033-001/213
() 		3303003000NRG24290220242131757 01/03/2024 TULA RAM 3303003WL088212 TULA RAM 00045 BARB0DBMRIA 788 788 Processed 14/04/2024 2932171519 TULA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAJA CH-03-003-033-001/215
() 		3303003000NRG24290220242131759 01/03/2024 LACHMEE BAI 3303003WL088212 LACHMEE BAI 00045 BARB0DBMRIA 197 197 Processed 14/04/2024 2932171053 LACHMEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAJA CH-03-003-033-001/217
() 		3303003000NRG24290220242131760 01/03/2024 RADHA BAI 3303003WL088212 RADHA BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171100 RADHA BAI W O KANTA BANK OF BARODA(606985)
123 SAJA CH-03-003-033-001/218
() 		3303003000NRG24290220242131761 01/03/2024 Ajay 3303003WL088212 Ajay 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171526 AJAYA YADV SO JAGTU BANK OF BARODA(606985)
124 SAJA CH-03-003-033-001/218
() 		3303003000NRG24290220242131762 01/03/2024 hemin 3303003WL088212 hemin 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171414 HEMIN YADAV WO AJAY BANK OF BARODA(606985)
125 SAJA CH-03-003-033-001/220
() 		3303003000NRG24290220242131764 01/03/2024 Chandrashekhar 3303003WL088212 Chandrashekhar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171059 CHANDRASHEKHAR CHAND BANK OF BARODA(606985)
126 SAJA CH-03-003-033-001/220
() 		3303003000NRG24290220242131763 01/03/2024 Gauree 3303003WL088212 Gauree 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171552 GAURIBAI CHANDRAKAR BANK OF BARODA(606985)
127 SAJA CH-03-003-033-001/221
() 		3303003000NRG24290220242131765 01/03/2024 ranjana 3303003WL088212 ranjana 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171308 RANJANA BAI NIRMALKA BANK OF BARODA(606985)
128 SAJA CH-03-003-033-001/222
() 		3303003000NRG24290220242131766 01/03/2024 MANISHA 3303003WL088212 MANISHA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171306 MANISHA BAI YADAV WO BANK OF BARODA(606985)
129 SAJA CH-03-003-033-001/23
() 		3303003000NRG24290220242131767 01/03/2024 JIVRAKHAN 3303003WL088212 JIVRAKHAN 00045 BARB0DBMRIA 1105 1105 Processed 14/04/2024 2932170802 JIVRAKHAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAJA CH-03-003-033-001/232
() 		3303003000NRG24290220242131768 01/03/2024 BHOLA RAM 3303003WL088212 BHOLA RAM 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171411 Mr. BHOLA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-033-001/232
() 		3303003000NRG24290220242131769 01/03/2024 PRAMILA BAI 3303003WL088212 PRAMILA BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171517 PRAMILA DEVI BHOLA RAM CHANDRAKAR STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-033-001/234
() 		3303003000NRG24290220242131770 01/03/2024 ASHVANEE BAI 3303003WL088212 ASHVANEE BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171413 ASHWANI YADAV WO RAJ BANK OF BARODA(606985)
133 SAJA CH-03-003-033-001/235
() 		3303003000NRG24290220242131771 01/03/2024 LATA BAI 3303003WL088212 LATA BAI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171424 LATA CHANDRAKAR DO T BANK OF BARODA(606985)
134 SAJA CH-03-003-033-001/237
() 		3303003000NRG24290220242131773 01/03/2024 SANTOSHI BAI 3303003WL088212 SANTOSHI BAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171515 SANTOSHI BAI CHANDRA BANK OF BARODA(606985)
135 SAJA CH-03-003-033-001/237
() 		3303003000NRG24290220242131772 01/03/2024 TIKESHVAR 3303003WL088212 TIKESHVAR 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171516 TIKESHWAR CHANDRAKAR BANK OF BARODA(606985)
136 SAJA CH-03-003-033-001/24
() 		3303003000NRG24290220242131774 01/03/2024 JANKI 3303003WL088212 JANKI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171287 JANKI BAI W O LAXMAN BANK OF BARODA(606985)
137 SAJA CH-03-003-033-001/240
() 		3303003000NRG24290220242131775 01/03/2024 SIVBATI 3303003WL088212 SIVBATI 00045 BARB0DBMRIA 788 788 Processed 14/04/2024 2932171415 SHIVBATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-033-001/240
() 		3303003000NRG24290220242131776 01/03/2024 VIJAY 3303003WL088212 VIJAY 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171294 VIJAY S O JAILAL KUR BANK OF BARODA(606985)
139 SAJA CH-03-003-033-001/241
() 		3303003000NRG24290220242131777 01/03/2024 ROHIT NATH 3303003WL088212 ROHIT NATH 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171534 MR ROHIT NATH YOGI STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-033-001/242
() 		3303003000NRG24290220242131778 01/03/2024 manju chandrakar 3303003WL088212 manju chandrakar 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932171416 MANJU CHANDRAKAR BANK OF BARODA(606985)
141 SAJA CH-03-003-033-001/245
() 		3303003000NRG24290220242131779 01/03/2024 Tuleshwari dube 3303003WL088212 Tuleshwari dube 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171408 TULESHWARI DUBE W O BANK OF BARODA(606985)
142 SAJA CH-03-003-033-001/247
() 		3303003000NRG24290220242131780 01/03/2024 manoj nirmalkar 3303003WL088212 manoj nirmalkar 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171253 MANOJ KUMAR NIRMALKA BANK OF BARODA(606985)
143 SAJA CH-03-003-033-001/247
() 		3303003000NRG24290220242131781 01/03/2024 suman nirmalkar 3303003WL088212 suman nirmalkar 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171310 SUMAN NIRMALKAR BANK OF BARODA(606985)
144 SAJA CH-03-003-033-001/25
() 		3303003000NRG24290220242131783 01/03/2024 KANTI 3303003WL088212 KANTI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171337 KANTI BAI W O KHUMES BANK OF BARODA(606985)
145 SAJA CH-03-003-033-001/25
() 		3303003000NRG24290220242131782 01/03/2024 KHUMESWAR 3303003WL088212 KHUMESWAR 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171545 MR KHUMESHWAR GOND STATE BANK OF INDIA(508548)
146 SAJA CH-03-003-033-001/252
() 		3303003000NRG24290220242131784 01/03/2024 sudhir chandrakar 3303003WL088212 sudhir chandrakar 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171514 SUDHIR KUMAR CHANDRA BANK OF BARODA(606985)
147 SAJA CH-03-003-033-001/254
() 		3303003000NRG24290220242131786 01/03/2024 mamta bai 3303003WL088212 mamta bai 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171541 MISS MISS MAMTA STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-033-001/254
() 		3303003000NRG24290220242131787 01/03/2024 sagar chandrakar 3303003WL088212 sagar chandrakar 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171303 SAGAR KUMAR SO MANA BANK OF BARODA(606985)
149 SAJA CH-03-003-033-001/256
() 		3303003000NRG24290220242131789 01/03/2024 PRAMILA 3303003WL088212 PRAMILA 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171425 PRAMILA CHANDRAKAR BANK OF BARODA(606985)
150 SAJA CH-03-003-033-001/256
() 		3303003000NRG24290220242131788 01/03/2024 rakesh 3303003WL088212 rakesh 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171410 RAKESH KUMAR SO KUMA BANK OF BARODA(606985)
151 SAJA CH-03-003-033-001/257
() 		3303003000NRG24290220242131790 01/03/2024 savitri bai 3303003WL088212 savitri bai 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171494 SAVITRI YADAV W O GH BANK OF BARODA(606985)
152 SAJA CH-03-003-033-001/258
() 		3303003000NRG24290220242131792 01/03/2024 indrani bai 3303003WL088212 indrani bai 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171394 NDRANI BAI W O RAMA BANK OF BARODA(606985)
153 SAJA CH-03-003-033-001/258
() 		3303003000NRG24290220242131791 01/03/2024 ramavtar 3303003WL088212 ramavtar 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171539 RAMWATAR S O VISHNU BANK OF BARODA(606985)
154 SAJA CH-03-003-033-001/26
() 		3303003000NRG24290220242131793 01/03/2024 RAJKUMARI 3303003WL088212 RAJKUMARI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170925 RAJKUMARI W O SATRAM BANK OF BARODA(606985)
155 SAJA CH-03-003-033-001/260
() 		3303003000NRG24290220242131794 01/03/2024 Dipak chandrakar 3303003WL088212 Dipak chandrakar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171123 DEEPAK SORAMJI BANK OF BARODA(606985)
156 SAJA CH-03-003-033-001/28
() 		3303003000NRG24290220242131795 01/03/2024 RAMPYARI 3303003WL088212 RAMPYARI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171080 RAMPUARI BAI W O BIS BANK OF BARODA(606985)
157 SAJA CH-03-003-033-001/3
() 		3303003000NRG24290220242131798 01/03/2024 CHETESHWAR 3303003WL088212 CHETESHWAR 00045 BARB0DBMRIA 884 884 Processed 14/04/2024 2932171066 CHITESHWAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAJA CH-03-003-033-001/3
() 		3303003000NRG24290220242131797 01/03/2024 FEKAN BAI 3303003WL088212 FEKAN BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170915 PHEKAN BAI W O MAKHA BANK OF BARODA(606985)
159 SAJA CH-03-003-033-001/3
() 		3303003000NRG24290220242131796 01/03/2024 MAKHAN 3303003WL088212 MAKHAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170913 MAKHAN RAM S O RAMAD BANK OF BARODA(606985)
160 SAJA CH-03-003-033-001/33
() 		3303003000NRG24290220242131799 01/03/2024 BALRAM 3303003WL088212 BALRAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170918 BALRAM S O SHATRUHAN BANK OF BARODA(606985)
161 SAJA CH-03-003-033-001/4
() 		3303003000NRG24290220242131801 01/03/2024 MANGAL 3303003WL088212 MANGAL 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171487 MANGALRAM S O TAHALR BANK OF BARODA(606985)
162 SAJA CH-03-003-033-001/4
() 		3303003000NRG24290220242131800 01/03/2024 YAMUNABAI 3303003WL088212 YAMUNABAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932170798 YAMUNA BAI W O MAGAL BANK OF BARODA(606985)
163 SAJA CH-03-003-033-001/40
() 		3303003000NRG24290220242131804 01/03/2024 GOARIBAI 3303003WL088212 GOARIBAI 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171197 GOURI BAI W O ISHWAR BANK OF BARODA(606985)
164 SAJA CH-03-003-033-001/40
() 		3303003000NRG24290220242131803 01/03/2024 ISHAWAR 3303003WL088212 ISHAWAR 00045 BARB0DBMRIA 663 663 Processed 14/04/2024 2932171196 ISHWAR NATH JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
165 SAJA CH-03-003-033-001/41
() 		3303003000NRG24290220242131805 01/03/2024 AMIR 3303003WL088212 AMIR 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171082 AMIR RAM S O GANPAT BANK OF BARODA(606985)
166 SAJA CH-03-003-033-001/43
() 		3303003000NRG24290220242131806 01/03/2024 radhika 3303003WL088212 radhika 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171309 RADHIKA DHURWE W O K BANK OF BARODA(606985)
167 SAJA CH-03-003-033-001/44
() 		3303003000NRG24290220242131809 01/03/2024 KANTI 3303003WL088212 KANTI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932170873 KANTI BAI W O UMESVA BANK OF BARODA(606985)
168 SAJA CH-03-003-033-001/44
() 		3303003000NRG24290220242131807 01/03/2024 KODAIYA 3303003WL088212 KODAIYA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170868 KODAIYA BAI W O RAGH BANK OF BARODA(606985)
169 SAJA CH-03-003-033-001/44
() 		3303003000NRG24290220242131808 01/03/2024 UMESWAR 3303003WL088212 UMESWAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171335 Mr. KUMESHWARNATH JOGI URF UMESHWARNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 SAJA CH-03-003-033-001/45
() 		3303003000NRG24290220242131810 01/03/2024 AKHIL 3303003WL088212 AKHIL 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932170869 AKHIL NATH JOGI SO U BANK OF BARODA(606985)
171 SAJA CH-03-003-033-001/47
() 		3303003000NRG24290220242131811 01/03/2024 BHAGWAN 3303003WL088212 BHAGWAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171033 BHAGWAN NATH S O BED BANK OF BARODA(606985)
172 SAJA CH-03-003-033-001/47
() 		3303003000NRG24290220242131812 01/03/2024 NANDANI 3303003WL088212 NANDANI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171032 NANDANI BAI W O BHAG BANK OF BARODA(606985)
173 SAJA CH-03-003-033-001/48
() 		3303003000NRG24290220242131813 01/03/2024 BHAGTAN 3303003WL088212 BHAGTAN 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171175 Mr. BHAGTAN DHOBI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 SAJA CH-03-003-033-001/48
() 		3303003000NRG24290220242131814 01/03/2024 PARAGA 3303003WL088212 PARAGA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171370 PARAGA BAI W O BHAGT BANK OF BARODA(606985)
175 SAJA CH-03-003-033-001/5
() 		3303003000NRG24290220242131816 01/03/2024 ANITA 3303003WL088212 ANITA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171388 ANITA BAI W O CHAIT BANK OF BARODA(606985)
176 SAJA CH-03-003-033-001/5
() 		3303003000NRG24290220242131815 01/03/2024 CHAI 3303003WL088212 CHAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171352 CHAIN RAM S O JAIT R BANK OF BARODA(606985)
177 SAJA CH-03-003-033-001/53
() 		3303003000NRG24290220242131818 01/03/2024 LAXMI 3303003WL088212 LAXMI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171325 LAXMI BAI W O RAMWAT BANK OF BARODA(606985)
178 SAJA CH-03-003-033-001/53
() 		3303003000NRG24290220242131817 01/03/2024 RAMAWTAR 3303003WL088212 RAMAWTAR 00045 BARB0DBMRIA 788 788 Processed 14/04/2024 2932171097 RAMAVTAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAJA CH-03-003-033-001/56
() 		3303003000NRG24290220242131820 01/03/2024 Keshri chandrakar 3303003WL088212 Keshri chandrakar 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2932171518 MISS KESHARI CHANDRAKAR STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-033-001/58
() 		3303003000NRG24290220242131821 01/03/2024 KAMALA 3303003WL088212 KAMALA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171324 KAMLA BAI W O BIRSIN BANK OF BARODA(606985)
181 SAJA CH-03-003-033-001/60
() 		3303003000NRG24290220242131822 01/03/2024 GAUKARAN 3303003WL088212 GAUKARAN 00045 BARB0DBMRIA 788 788 Processed 14/04/2024 2932171094 GAUKARAN CHANDRAAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-033-001/64
() 		3303003000NRG24290220242131827 01/03/2024 LAXMI 3303003WL088212 LAXMI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171338 LAXMI BAI W O NAND K BANK OF BARODA(606985)
183 SAJA CH-03-003-033-001/64
() 		3303003000NRG24290220242131826 01/03/2024 NANDKUMAR 3303003WL088212 NANDKUMAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170919 NANDKUMAR S O PHERU BANK OF BARODA(606985)
184 SAJA CH-03-003-033-001/65
() 		3303003000NRG24290220242131828 01/03/2024 RAMKALI 3303003WL088212 RAMKALI 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2932171268 Mrs. RAMKALI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 SAJA CH-03-003-033-001/69
() 		3303003000NRG24290220242131829 01/03/2024 JAGATU 3303003WL088212 JAGATU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171168 JAGATU RAM S O MAGAN BANK OF BARODA(606985)
186 SAJA CH-03-003-033-001/71
() 		3303003000NRG24290220242131830 01/03/2024 KALARAM 3303003WL088212 KALARAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932170912 Mr. KALARAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
187 SAJA CH-03-003-033-001/72
() 		3303003000NRG24290220242131831 01/03/2024 ANITA 3303003WL088212 ANITA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171436 ANITA BAI W O SHIVPR BANK OF BARODA(606985)
188 SAJA CH-03-003-033-001/73
() 		3303003000NRG24290220242131834 01/03/2024 NITESH KUMAR 3303003WL088212 NITESH KUMAR 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171555 NITESHKUMAR SO SEVAK BANK OF BARODA(606985)
189 SAJA CH-03-003-033-001/73
() 		3303003000NRG24290220242131832 01/03/2024 SEWAK 3303003WL088212 SEWAK 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171176 SEVAK RAM S O DOGARU BANK OF BARODA(606985)
190 SAJA CH-03-003-033-001/73
() 		3303003000NRG24290220242131833 01/03/2024 SUBHOAVTIN 3303003WL088212 SUBHOAVTIN 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171178 SUBHAUTIN BAI W O SE BANK OF BARODA(606985)
191 SAJA CH-03-003-033-001/74
() 		3303003000NRG24290220242131837 01/03/2024 ASHWANI 3303003WL088212 ASHWANI 00045 BARB0DBMRIA 884 884 Processed 14/04/2024 2932171057 ASHWANIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAJA CH-03-003-033-001/74
() 		3303003000NRG24290220242131836 01/03/2024 DHANBAI 3303003WL088212 DHANBAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932170815 DHAN BAI W O RAMBHAR BANK OF BARODA(606985)
193 SAJA CH-03-003-033-001/74
() 		3303003000NRG24290220242131835 01/03/2024 RAMBHAROSHA 3303003WL088212 RAMBHAROSHA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171198 RAMBHAROSA S O DUWAR BANK OF BARODA(606985)
194 SAJA CH-03-003-033-001/76
() 		3303003000NRG24290220242131838 01/03/2024 AGHANU 3303003WL088212 AGHANU 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932170920 AGHANU RAM S O SAMAR BANK OF BARODA(606985)
195 SAJA CH-03-003-033-001/77
() 		3303003000NRG24290220242131839 01/03/2024 VISHANU 3303003WL088212 VISHANU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2932171341 VISHNU RAM S O JHADU BANK OF BARODA(606985)
196 SAJA CH-03-003-033-001/79
() 		3303003000NRG24290220242131840 01/03/2024 Lalita 3303003WL088212 Lalita 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171090 LALITA JOGI W O SANT BANK OF BARODA(606985)
197 SAJA CH-03-003-033-001/80
() 		3303003000NRG24290220242131842 01/03/2024 AAJU 3303003WL088212 AAJU 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2932171199 AJURAM S O PALTU RAM BANK OF BARODA(606985)
198 SAJA CH-03-003-033-001/80
() 		3303003000NRG24290220242131841 01/03/2024 BHAGWANTIN 3303003WL088212 BHAGWANTIN 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932170866 BHAGAWANTIA BAI W O BANK OF BARODA(606985)
199 SAJA CH-03-003-033-001/80
() 		3303003000NRG24290220242131843 01/03/2024 Gopal 3303003WL088212 Gopal 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171422 GOPAL CHANDRAKAR SO BANK OF BARODA(606985)
200 SAJA CH-03-003-033-001/83
() 		3303003000NRG24290220242131844 01/03/2024 lekhanath 3303003WL088212 lekhanath 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171079 LEKHA NATH S O NIRAN BANK OF BARODA(606985)
201 SAJA CH-03-003-033-001/87
() 		3303003000NRG24290220242131845 01/03/2024 BEEJAN 3303003WL088212 BEEJAN 00045 BARB0DBMRIA 591 591 Processed 14/04/2024 2932171132 BIJAN DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAJA CH-03-003-033-001/89
() 		3303003000NRG24290220242131846 01/03/2024 GEETA BAI 3303003WL088212 GEETA BAI 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2932171538 GEETA BAI W O RAMJI BANK OF BARODA(606985)
203 SAJA CH-03-003-033-001/89
() 		3303003000NRG24290220242131847 01/03/2024 Silochni 3303003WL088212 Silochni 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171533 SILOCHNI DO RAMJI CH BANK OF BARODA(606985)
204 SAJA CH-03-003-033-001/93
() 		3303003000NRG24290220242131848 01/03/2024 Seeta bai 3303003WL088212 Seeta bai 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2932171568 SITA BAI W O DUKALU BANK OF BARODA(606985)
205 SAJA CH-03-003-033-001/97
() 		3303003000NRG24290220242131849 01/03/2024 DEVKI 3303003WL088212 DEVKI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2932171540 DEVKI CHANDRAKAR WO BANK OF BARODA(606985)
206 SAJA CH-03-003-033-001/98
() 		3303003000NRG24290220242131850 01/03/2024 DILIP 3303003WL088212 DILIP 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171245 DILIPRAM S O JARHU BANK OF BARODA(606985)
207 SAJA CH-03-003-033-001/98
() 		3303003000NRG24290220242131851 01/03/2024 SHRIMATI 3303003WL088212 SHRIMATI 00045 BARB0DBMRIA 985 985 Processed 13/04/2024 2932171246 MATI BAI W O DILIP K BANK OF BARODA(606985)
208 SAJA CH-03-003-038-001/102
() 		3303003000NRG24290220242131086 01/03/2024 NAKUL 3303003WL088194 NAKUL 00045 BARB0DBMRIA 221 221 Processed 14/04/2024 2932171182 NAKUL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-038-001/102
() 		3303003000NRG24290220242131087 01/03/2024 Shivratri Verma 3303003WL088194 Shivratri Verma 00045 BARB0DBMRIA 2652 2652 Processed 14/04/2024 2932171557 SHIVRATRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAJA CH-03-003-038-001/103
() 		3303003000NRG24290220242131088 01/03/2024 rohit 3303003WL088194 rohit 00045 BARB0DBMRIA 2652 2652 Processed 13/04/2024 2932171405 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-038-001/103
() 		3303003000NRG24290220242131089 01/03/2024 satrupa 3303003WL088194 satrupa 00045 BARB0DBMRIA 2652 2652 Processed 13/04/2024 2932171084 SHATRUPA BAI W O ROH BANK OF BARODA(606985)
212 SAJA CH-03-003-038-001/104
() 		3303003000NRG24290220242131406 01/03/2024 BHARAT 3303003WL088205 BHARAT 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171194 BHARAT KUMAR S O PUN BANK OF BARODA(606985)
213 SAJA CH-03-003-038-001/131
() 		3303003000NRG24290220242131091 01/03/2024 RAMESWAR 3303003WL088194 RAMESWAR 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2932171250 RAMESHWAR SINGH PARI BANK OF BARODA(606985)
214 SAJA CH-03-003-038-001/131
() 		3303003000NRG24290220242131093 01/03/2024 Sushila Devi Parihar 3303003WL088194 Sushila Devi Parihar 00045 BARB0DBMRIA 1326 1326 Processed 14/04/2024 2932171105 SUSHILA DEVI PARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAJA CH-03-003-038-001/131
() 		3303003000NRG24290220242131092 01/03/2024 YAGYENDRA 3303003WL088194 YAGYENDRA 00045 BARB0DBMRIA 1326 1326 Processed 13/04/2024 2932170831 YAGYENDRA SINGH SO R BANK OF BARODA(606985)
216 SAJA CH-03-003-038-001/135
() 		3303003000NRG24290220242131408 01/03/2024 GIRJA 3303003WL088205 GIRJA 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171061 GIRJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAJA CH-03-003-038-001/135
() 		3303003000NRG24290220242131407 01/03/2024 PITAMBAR 3303003WL088205 PITAMBAR 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171584 PITAMBER SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-038-001/136
() 		3303003000NRG24290220242131409 01/03/2024 GANESH 3303003WL088205 GANESH 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171395 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 SAJA CH-03-003-038-001/147
() 		3303003000NRG24290220242131410 01/03/2024 DWARIKA 3303003WL088205 DWARIKA 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171592 DUWARIKA S O SAMARU BANK OF BARODA(606985)
220 SAJA CH-03-003-038-001/149-A
() 		3303003000NRG24290220242131411 01/03/2024 neelam 3303003WL088205 neelam 00045 BARB0DBMRIA 1105 1105 Processed 13/04/2024 2932171583 NILAM W O BANKE SAH BANK OF BARODA(606985)
221 SAJA CH-03-003-038-001/164
() 		3303003000NRG24290220242131414 01/03/2024 RAJESWARI 3303003WL088205 RAJESWARI 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171582 RAJESHWARI W O TILAK BANK OF BARODA(606985)
222 SAJA CH-03-003-038-001/164
() 		3303003000NRG24290220242131413 01/03/2024 TILAK 3303003WL088205 TILAK 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171343 TILAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAJA CH-03-003-038-001/167
() 		3303003000NRG24290220242131415 01/03/2024 RAMBAI 3303003WL088205 RAMBAI 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171181 RAMBAI YADEV INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAJA CH-03-003-038-001/180
() 		3303003000NRG24290220242131095 01/03/2024 bimla sahu 3303003WL088194 bimla sahu 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932170824 BIMLA SAHU DO CHITRE BANK OF BARODA(606985)
225 SAJA CH-03-003-038-001/180
() 		3303003000NRG24290220242131094 01/03/2024 CHITREN 3303003WL088194 CHITREN 00045 BARB0DBMRIA 2652 2652 Processed 13/04/2024 2932170862 CHITAREN SAHU S O IT BANK OF BARODA(606985)
226 SAJA CH-03-003-038-001/181
() 		3303003000NRG24290220242131416 01/03/2024 sarsavati 3303003WL088205 sarsavati 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171595 SARASWATI SAHU DO PA BANK OF BARODA(606985)
227 SAJA CH-03-003-038-001/190
() 		3303003000NRG24290220242131096 01/03/2024 SUKRITI 3303003WL088194 SUKRITI 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2932171126 SUKRITI W O UTTAM BANK OF BARODA(606985)
228 SAJA CH-03-003-038-001/191
() 		3303003000NRG24290220242131097 01/03/2024 BHOLA RAM 3303003WL088194 BHOLA RAM 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171560 BHOLARAM SO UDHORAM BANK OF BARODA(606985)
229 SAJA CH-03-003-038-001/211-A
() 		3303003000NRG24290220242131420 01/03/2024 LALITA SAHU 3303003WL088205 LALITA SAHU 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171326 LALITABAI W O CHAMAN BANK OF BARODA(606985)
230 SAJA CH-03-003-038-001/219
() 		3303003000NRG24290220242131422 01/03/2024 RAJU 3303003WL088205 RAJU 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2932171086 RAJU LAL SAHU BANK OF BARODA(606985)
231 SAJA CH-03-003-038-001/22
() 		3303003000NRG24290220242131098 01/03/2024 BISAUHA 3303003WL088194 BISAUHA 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171368 BISAOUHA S O SONSING BANK OF BARODA(606985)
232 SAJA CH-03-003-038-001/223
() 		3303003000NRG24290220242131423 01/03/2024 BHAGWANI 3303003WL088205 BHAGWANI 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171254 BHAGWANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAJA CH-03-003-038-001/223
() 		3303003000NRG24290220242131424 01/03/2024 RAM KALI 3303003WL088205 RAM KALI 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171096 RAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAJA CH-03-003-038-001/231
() 		3303003000NRG24290220242131100 01/03/2024 AMRIKA 3303003WL088194 AMRIKA 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932170813 AMRIKA BAI W O SHYAM BANK OF BARODA(606985)
235 SAJA CH-03-003-038-001/231
() 		3303003000NRG24290220242131099 01/03/2024 SYAMSUNDAR 3303003WL088194 SYAMSUNDAR 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171129 SYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SAJA CH-03-003-038-001/232
() 		3303003000NRG24290220242131426 01/03/2024 SEETA 3303003WL088205 SEETA 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171321 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAJA CH-03-003-038-001/233
() 		3303003000NRG24290220242131101 01/03/2024 Radha 3303003WL088194 Radha 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171130 RADHA BAI W O DUKHU BANK OF BARODA(606985)
238 SAJA CH-03-003-038-001/239
() 		3303003000NRG24290220242131428 01/03/2024 shradhdha 3303003WL088205 shradhdha 00045 BARB0DBMRIA 2652 2652 Processed 13/04/2024 2932171594 SHRADDHA SAHU DO KAS BANK OF BARODA(606985)
239 SAJA CH-03-003-038-001/239-A
() 		3303003000NRG24290220242131103 01/03/2024 DHANBAI 3303003WL088194 DHANBAI 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171589 DHANBAI W O KRISHNA BANK OF BARODA(606985)
240 SAJA CH-03-003-038-001/239-A
() 		3303003000NRG24290220242131102 01/03/2024 KRISHNA 3303003WL088194 KRISHNA 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171590 KRISHNA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-038-001/243
() 		3303003000NRG24290220242131104 01/03/2024 PARMILA 3303003WL088194 PARMILA 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171142 PRAMILA BAE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAJA CH-03-003-038-001/249
() 		3303003000NRG24290220242131430 01/03/2024 DVARIKA 3303003WL088205 DVARIKA 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171106 DVARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAJA CH-03-003-038-001/255
() 		3303003000NRG24290220242131431 01/03/2024 RAIMUN 3303003WL088205 RAIMUN 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932170863 RAYMOON BAI W O HAR BANK OF BARODA(606985)
244 SAJA CH-03-003-038-001/257
() 		3303003000NRG24290220242131105 01/03/2024 chiranj 3303003WL088194 chiranj 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171369 CHIRANJLAL SO MANHAR BANK OF BARODA(606985)
245 SAJA CH-03-003-038-001/257
() 		3303003000NRG24290220242131106 01/03/2024 JAMUNA 3303003WL088194 JAMUNA 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171441 JAMUNA WO CHIREJLAL BANK OF BARODA(606985)
246 SAJA CH-03-003-038-001/269
() 		3303003000NRG24290220242131107 01/03/2024 KUNZAN 3303003WL088194 KUNZAN 00045 BARB0DBMRIA 2652 2652 Processed 14/04/2024 2932171440 GUNJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAJA CH-03-003-038-001/269
() 		3303003000NRG24290220242131108 01/03/2024 MUKESH 3303003WL088194 MUKESH 00045 BARB0DBMRIA 2652 2652 Processed 14/04/2024 2932171434 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAJA CH-03-003-038-001/282
() 		3303003000NRG24290220242131432 01/03/2024 BISAUHA 3303003WL088205 BISAUHA 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171399 BISAUHA SAHU S O DUK BANK OF BARODA(606985)
249 SAJA CH-03-003-038-001/282
() 		3303003000NRG24290220242131433 01/03/2024 SUSHILA 3303003WL088205 SUSHILA 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171443 SUSHILA WO BISAUHA BANK OF BARODA(606985)
250 SAJA CH-03-003-038-001/287
() 		3303003000NRG24290220242131435 01/03/2024 GAYTRI 3303003WL088205 GAYTRI 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171365 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
251 SAJA CH-03-003-038-001/287
() 		3303003000NRG24290220242131434 01/03/2024 MUNNA 3303003WL088205 MUNNA 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171364 MUNNA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAJA CH-03-003-038-001/293
() 		3303003000NRG24290220242131436 01/03/2024 AMRNATH 3303003WL088205 AMRNATH 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171444 AMARNATH SAHU S O DH BANK OF BARODA(606985)
253 SAJA CH-03-003-038-001/293
() 		3303003000NRG24290220242131437 01/03/2024 SANTI 3303003WL088205 SANTI 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2932171062 SANTI SAHU WO AMARNA BANK OF BARODA(606985)
254 SAJA CH-03-003-038-001/339-A
() 		3303003000NRG24290220242131109 01/03/2024 DILESHVARI 3303003WL088194 DILESHVARI 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171591 DILESHWARI BAI W O L BANK OF BARODA(606985)
255 SAJA CH-03-003-038-001/346
() 		3303003000NRG24290220242131439 01/03/2024 NAGESHVARI 3303003WL088205 NAGESHVARI 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171546 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAJA CH-03-003-038-001/346
() 		3303003000NRG24290220242131438 01/03/2024 PRAKASH 3303003WL088205 PRAKASH 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171255 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAJA CH-03-003-038-001/35
() 		3303003000NRG24290220242131110 01/03/2024 DILIP 3303003WL088194 DILIP 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171442 DILIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-038-001/352-A
() 		3303003000NRG24290220242131440 01/03/2024 NEETU 3303003WL088205 NEETU 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171580 NEETU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAJA CH-03-003-038-001/353-A
() 		3303003000NRG24290220242131111 01/03/2024 kalyani varma 3303003WL088194 kalyani varma 00045 BARB0DBMRIA 2652 2652 Processed 14/04/2024 2932171578 KALYANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-038-001/36-A
() 		3303003000NRG24290220242131442 01/03/2024 KAUSHAL BAI 3303003WL088205 KAUSHAL BAI 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171579 AUSHILIYA BAI WO MA BANK OF BARODA(606985)
261 SAJA CH-03-003-038-001/36-A
() 		3303003000NRG24290220242131441 01/03/2024 MANOJ 3303003WL088205 MANOJ 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932171505 MANOJ YADAV BANK OF BARODA(606985)
262 SAJA CH-03-003-038-001/361
() 		3303003000NRG24290220242131113 01/03/2024 NARSINGH 3303003WL088194 NARSINGH 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171587 NARSING YADAV BANK OF BARODA(606985)
263 SAJA CH-03-003-038-001/361
() 		3303003000NRG24290220242131114 01/03/2024 SAVITA 3303003WL088194 SAVITA 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171586 SAVITA YADAV WO NARS BANK OF BARODA(606985)
264 SAJA CH-03-003-038-001/38
() 		3303003000NRG24290220242131444 01/03/2024 DHANSINGH 3303003WL088205 DHANSINGH 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171449 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAJA CH-03-003-038-001/38
() 		3303003000NRG24290220242131443 01/03/2024 SUKHBATI 3303003WL088205 SUKHBATI 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171558 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAJA CH-03-003-038-001/41
() 		3303003000NRG24290220242131445 01/03/2024 KAMLESH 3303003WL088205 KAMLESH 00045 BARB0DBMRIA 3094 3094 Processed 14/04/2024 2932171222 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAJA CH-03-003-038-001/41
() 		3303003000NRG24290220242131446 01/03/2024 PUSPA 3303003WL088205 PUSPA 00045 BARB0DBMRIA 3094 3094 Processed 13/04/2024 2932170812 PUSHPA BAI W O KAMLE BANK OF BARODA(606985)
268 SAJA CH-03-003-038-001/44
() 		3303003000NRG24290220242131116 01/03/2024 DROPATI 3303003WL088194 DROPATI 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171522 DROUPATI BAI WO SANT BANK OF BARODA(606985)
269 SAJA CH-03-003-038-001/44
() 		3303003000NRG24290220242131115 01/03/2024 SANTOSH 3303003WL088194 SANTOSH 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171450 SANTOSH SAHU S O GAN BANK OF BARODA(606985)
270 SAJA CH-03-003-038-001/44
() 		3303003000NRG24290220242131118 01/03/2024 Suman Sahu 3303003WL088194 Suman Sahu 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171063 SUMAN SAHU DO SANTOS BANK OF BARODA(606985)
271 SAJA CH-03-003-038-001/59
() 		3303003000NRG24290220242131120 01/03/2024 chandrika 3303003WL088194 chandrika 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171524 CHANDRIKA BAI DO BAB BANK OF BARODA(606985)
272 SAJA CH-03-003-038-001/59
() 		3303003000NRG24290220242131119 01/03/2024 shivkumar 3303003WL088194 shivkumar 00045 BARB0DBMRIA 2431 2431 Processed 13/04/2024 2932171525 SHIV KUNVAR WO BABUL BANK OF BARODA(606985)
273 SAJA CH-03-003-038-001/61
() 		3303003000NRG24290220242131122 01/03/2024 chitrekha 3303003WL088194 chitrekha 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171439 CHITREKHA VERMA S O BANK OF BARODA(606985)
274 SAJA CH-03-003-038-001/62
() 		3303003000NRG24290220242131123 01/03/2024 RAMBATI 3303003WL088194 RAMBATI 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171342 RAMBATTI W O RAMCHAN BANK OF BARODA(606985)
275 SAJA CH-03-003-038-001/62
() 		3303003000NRG24290220242131124 01/03/2024 Ramchand 3303003WL088194 Ramchand 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171347 RAMCHAND LODHI S O D BANK OF BARODA(606985)
276 SAJA CH-03-003-038-001/90
() 		3303003000NRG24290220242131451 01/03/2024 AMRLAL 3303003WL088205 AMRLAL 00045 BARB0DBMRIA 2873 2873 Processed 14/04/2024 2932171585 OMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAJA CH-03-003-038-001/90
() 		3303003000NRG24290220242131452 01/03/2024 GANGOTRI 3303003WL088205 GANGOTRI 00045 BARB0DBMRIA 2873 2873 Processed 13/04/2024 2932171593 GANGAOTRI WO OMLAL BANK OF BARODA(606985)
278 SAJA CH-03-003-038-001/95
() 		3303003000NRG24290220242131125 01/03/2024 RAMKUAR 3303003WL088194 RAMKUAR 00045 BARB0DBMRIA 1768 1768 Processed 13/04/2024 2932171193 RAMKUMAR S O ATTAMA BANK OF BARODA(606985)
279 SAJA CH-03-003-040-002/168
() 		3303003000NRG24290220242132264 01/03/2024 Lilaram 3303003WL088223 Lilaram 00045 BARB0DBMRIA 1600 1600 Processed 13/04/2024 2932171547 LEELARAM BANK OF BARODA(606985)
280 SAJA CH-03-003-040-002/170
() 		3303003000NRG24290220242132271 01/03/2024 Hani Bai 3303003WL088223 Hani Bai 00045 BARB0DBMRIA 1140 1140 Processed 14/04/2024 2932171498 HANI INDIA POST PAYMENTS BANK LIMITED(508528)
281 SAJA CH-03-003-040-002/23
() 		3303003000NRG24290220242132279 01/03/2024 RAKESH kumar sahu 3303003WL088223 RAKESH kumar sahu 00045 BARB0DBMRIA 1520 1520 Processed 13/04/2024 2932171007 RAKESH SAHU SO SUKHI BANK OF BARODA(606985)
282 SAJA CH-03-003-046-002/1
() 		3303003000NRG24290220242129706 01/03/2024 BHULAU 3303003WL088140 BHULAU 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932170878 BHULAU INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAJA CH-03-003-046-002/1
() 		3303003000NRG24290220242129705 01/03/2024 SITA 3303003WL088140 SITA 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171107 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAJA CH-03-003-046-002/100
() 		3303003000NRG24290220242129709 01/03/2024 KALIRAM 3303003WL088140 KALIRAM 00045 BARB0DBMRIA 1080 1080 Processed 13/04/2024 2932171185 KALI RAM S O SEUKA R BANK OF BARODA(606985)
285 SAJA CH-03-003-046-002/103
() 		3303003000NRG24290220242129710 01/03/2024 GANESH 3303003WL088140 GANESH 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171165 GANESH S O CHHOTE LA BANK OF BARODA(606985)
286 SAJA CH-03-003-046-002/103
() 		3303003000NRG24290220242129711 01/03/2024 KAMLA 3303003WL088140 KAMLA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171164 KAMALA W O GANESH BANK OF BARODA(606985)
287 SAJA CH-03-003-046-002/105
() 		3303003000NRG24290220242130266 01/03/2024 DINDYAL 3303003WL088158 DINDYAL 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170855 Mr. DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 SAJA CH-03-003-046-002/105
() 		3303003000NRG24290220242130267 01/03/2024 KANTI 3303003WL088158 KANTI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170854 KANTI SAHU WO DINDAY BANK OF BARODA(606985)
289 SAJA CH-03-003-046-002/108
() 		3303003000NRG24290220242129712 01/03/2024 BAJRAHIN 3303003WL088140 BAJRAHIN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170966 BAJRAHIN W O GHASIYA BANK OF BARODA(606985)
290 SAJA CH-03-003-046-002/109
() 		3303003000NRG24290220242129713 01/03/2024 BHAGELA 3303003WL088140 BHAGELA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171213 BHAGELA S O PANCHU BANK OF BARODA(606985)
291 SAJA CH-03-003-046-002/11
() 		3303003000NRG24290220242129715 01/03/2024 SHANTA 3303003WL088140 SHANTA 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171381 SANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
292 SAJA CH-03-003-046-002/112
() 		3303003000NRG24290220242129717 01/03/2024 DROPATI 3303003WL088140 DROPATI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170968 DURPATI W O ROSHAN BANK OF BARODA(606985)
293 SAJA CH-03-003-046-002/112
() 		3303003000NRG24290220242129716 01/03/2024 ROSHAN 3303003WL088140 ROSHAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170964 Mr. ROSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-046-002/113
() 		3303003000NRG24290220242129718 01/03/2024 KAPIL 3303003WL088140 KAPIL 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171201 Mr. KAPIL RAM CHANDRAKAR S/O BHUKHRRA C CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-046-002/117
() 		3303003000NRG24290220242129412 01/03/2024 BIMLA 3303003WL088126 BIMLA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171224 VIMLA W O BANSHI SAH BANK OF BARODA(606985)
296 SAJA CH-03-003-046-002/12
() 		3303003000NRG24290220242130270 01/03/2024 DINDYAL 3303003WL088158 DINDYAL 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171120 DINDAYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAJA CH-03-003-046-002/12
() 		3303003000NRG24290220242130271 01/03/2024 MOHNI 3303003WL088158 MOHNI 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171149 MOHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAJA CH-03-003-046-002/122-A
() 		3303003000NRG24290220242129415 01/03/2024 SOHAN 3303003WL088126 SOHAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171501 SOHAN SO BIHARI SAHU BANK OF BARODA(606985)
299 SAJA CH-03-003-046-002/122-A
() 		3303003000NRG24290220242129416 01/03/2024 UMESHWARI 3303003WL088126 UMESHWARI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171482 MISS DEVKI SAHU STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-046-002/125
() 		3303003000NRG24290220242130273 01/03/2024 PUSHPA 3303003WL088158 PUSHPA 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170804 PUSPA BAI W O VINOD BANK OF BARODA(606985)
301 SAJA CH-03-003-046-002/125
() 		3303003000NRG24290220242130272 01/03/2024 VINOD 3303003WL088158 VINOD 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170803 VINOD KUMAR YADAV BANK OF BARODA(606985)
302 SAJA CH-03-003-046-002/126
() 		3303003000NRG24290220242129722 01/03/2024 DHARMIN 3303003WL088140 DHARMIN 00045 BARB0DBMRIA 1080 1080 Processed 13/04/2024 2932171075 DHARMIN W O BAHATTAR BANK OF BARODA(606985)
303 SAJA CH-03-003-046-002/126
() 		3303003000NRG24290220242129721 01/03/2024 PURUSHOTAM 3303003WL088140 PURUSHOTAM 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932170807 PURSOTTAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAJA CH-03-003-046-002/128
() 		3303003000NRG24290220242129723 01/03/2024 Laxmi 3303003WL088140 Laxmi 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171206 LAKSHMI BAI WO NAREN BANK OF BARODA(606985)
305 SAJA CH-03-003-046-002/129
() 		3303003000NRG24290220242129724 01/03/2024 PREM SINGH 3303003WL088140 PREM SINGH 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170963 PREM SINGH S O DASHR BANK OF BARODA(606985)
306 SAJA CH-03-003-046-002/13
() 		3303003000NRG24290220242129417 01/03/2024 BHULIN 3303003WL088126 BHULIN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171447 BHULIN BAI W O PARDE BANK OF BARODA(606985)
307 SAJA CH-03-003-046-002/130
() 		3303003000NRG24290220242130274 01/03/2024 DUKHNI 3303003WL088158 DUKHNI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171200 Mrs. DUKHANI SAHU W/O TARUN SAHU CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-046-002/131
() 		3303003000NRG24290220242129418 01/03/2024 AGRAHIT 3303003WL088126 AGRAHIT 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170962 AGARAHIT S O BISHALA BANK OF BARODA(606985)
309 SAJA CH-03-003-046-002/133
() 		3303003000NRG24290220242129728 01/03/2024 KESHAR 3303003WL088140 KESHAR 00045 BARB0DBMRIA 1547 1547 Processed 13/04/2024 2932171561 KESHRI D O RAMUA BANK OF BARODA(606985)
310 SAJA CH-03-003-046-002/139
() 		3303003000NRG24290220242129729 01/03/2024 SANTOSHI 3303003WL088140 SANTOSHI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171380 SANTOSHI BAI W O MOH BANK OF BARODA(606985)
311 SAJA CH-03-003-046-002/14
() 		3303003000NRG24290220242129730 01/03/2024 SUKHMAD 3303003WL088140 SUKHMAD 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171076 SUKHAMAT W O KHEDU R BANK OF BARODA(606985)
312 SAJA CH-03-003-046-002/141
() 		3303003000NRG24290220242129421 01/03/2024 HARI 3303003WL088126 HARI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171398 HARIRAM S O DINDAYAL BANK OF BARODA(606985)
313 SAJA CH-03-003-046-002/141
() 		3303003000NRG24290220242129422 01/03/2024 SUKALIYA 3303003WL088126 SUKALIYA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171550 Mrs. SUKARIYA SUKARIYA CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-046-002/142
() 		3303003000NRG24290220242129731 01/03/2024 SARITA 3303003WL088140 SARITA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171167 SARITA W O RMESH YAD BANK OF BARODA(606985)
315 SAJA CH-03-003-046-002/143
() 		3303003000NRG24290220242129732 01/03/2024 Kishan kumar sahu 3303003WL088140 Kishan kumar sahu 00045 BARB0DBMRIA 1263 1263 Processed 13/04/2024 2932170826 KISHAN BANK OF BARODA(606985)
316 SAJA CH-03-003-046-002/145
() 		3303003000NRG24290220242130276 01/03/2024 GOMA BAI 3303003WL088158 GOMA BAI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170860 GOMABAI W O SAMPAT BANK OF BARODA(606985)
317 SAJA CH-03-003-046-002/145
() 		3303003000NRG24290220242130275 01/03/2024 SAMPAT 3303003WL088158 SAMPAT 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170859 Mr. SAMPAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
318 SAJA CH-03-003-046-002/146
() 		3303003000NRG24290220242129735 01/03/2024 CHAINKALI 3303003WL088140 CHAINKALI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170959 CHAIN KALI W O GAUTR BANK OF BARODA(606985)
319 SAJA CH-03-003-046-002/146
() 		3303003000NRG24290220242129734 01/03/2024 GAUTARIHA 3303003WL088140 GAUTARIHA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170969 GAUTRIHA S O VISNATH BANK OF BARODA(606985)
320 SAJA CH-03-003-046-002/148-A
() 		3303003000NRG24290220242129737 01/03/2024 KUMARI 3303003WL088140 KUMARI 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171471 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-046-002/149
() 		3303003000NRG24290220242129425 01/03/2024 HIRAVAN 3303003WL088126 HIRAVAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171445 HIRAVAN YADAV S O SA BANK OF BARODA(606985)
322 SAJA CH-03-003-046-002/151
() 		3303003000NRG24290220242129738 01/03/2024 MANSHA RAM 3303003WL088140 MANSHA RAM 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171329 Mr. MANSHA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 SAJA CH-03-003-046-002/151
() 		3303003000NRG24290220242129739 01/03/2024 sontee 3303003WL088140 sontee 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171548 SONTI BAI BANK OF BARODA(606985)
324 SAJA CH-03-003-046-002/153
() 		3303003000NRG24290220242130277 01/03/2024 SHANTA 3303003WL088158 SHANTA 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171071 Mrs. SHANTA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
325 SAJA CH-03-003-046-002/155
() 		3303003000NRG24290220242129740 01/03/2024 BUNDELA 3303003WL088140 BUNDELA 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932170801 BUNDELA W O THAKUR R BANK OF BARODA(606985)
326 SAJA CH-03-003-046-002/155
() 		3303003000NRG24290220242129741 01/03/2024 pilu 3303003WL088140 pilu 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171479 PILU RAM CHANDRAKAR BANK OF BARODA(606985)
327 SAJA CH-03-003-046-002/156
() 		3303003000NRG24290220242130279 01/03/2024 KUNTI BAI 3303003WL088158 KUNTI BAI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170907 KUNTI W O MANGATU S BANK OF BARODA(606985)
328 SAJA CH-03-003-046-002/156
() 		3303003000NRG24290220242130278 01/03/2024 MANGTURAM 3303003WL088158 MANGTURAM 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170908 MANGATU S O CHAITRAM BANK OF BARODA(606985)
329 SAJA CH-03-003-046-002/159
() 		3303003000NRG24290220242130280 01/03/2024 NIRMALA 3303003WL088158 NIRMALA 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171050 NIRMALA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAJA CH-03-003-046-002/160
() 		3303003000NRG24290220242130282 01/03/2024 indira 3303003WL088158 indira 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170858 NDRA BAI W O PANCHR BANK OF BARODA(606985)
331 SAJA CH-03-003-046-002/160
() 		3303003000NRG24290220242130281 01/03/2024 PANCHRAM 3303003WL088158 PANCHRAM 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170799 Mr. PANCHRAM YADAV S/O BHULAU YADAV CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-046-002/161
() 		3303003000NRG24290220242129427 01/03/2024 KAUSAL 3303003WL088126 KAUSAL 00045 BARB0DBMRIA 344 344 Processed 13/04/2024 2932170970 Mr. KAUSHAL YADAV. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
333 SAJA CH-03-003-046-002/161
() 		3303003000NRG24290220242129426 01/03/2024 RAMAUTIN 3303003WL088126 RAMAUTIN 00045 BARB0DBMRIA 1200 1200 Processed 14/04/2024 2932171154 RAMAUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 SAJA CH-03-003-046-002/162
() 		3303003000NRG24290220242129742 01/03/2024 mithla 3303003WL088140 mithla 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171322 MITHLABAI WO KASHI N BANK OF BARODA(606985)
335 SAJA CH-03-003-046-002/163
() 		3303003000NRG24290220242129744 01/03/2024 PARETAN 3303003WL088140 PARETAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171186 Mrs. PARETAN BAI CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-046-002/163
() 		3303003000NRG24290220242129743 01/03/2024 RAMPRASAD 3303003WL088140 RAMPRASAD 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171144 RAMPRASAD SAHU BANK OF BARODA(606985)
337 SAJA CH-03-003-046-002/166
() 		3303003000NRG24290220242129745 01/03/2024 KUNTI BAI 3303003WL088140 KUNTI BAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170822 KUNTI BAI W O BALI R BANK OF BARODA(606985)
338 SAJA CH-03-003-046-002/167
() 		3303003000NRG24290220242129746 01/03/2024 MUNNI 3303003WL088140 MUNNI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171102 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-046-002/167
() 		3303003000NRG24290220242129747 01/03/2024 Rameshar yadav 3303003WL088140 Rameshar yadav 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170832 RAMESHAR YADAV BANK OF BARODA(606985)
340 SAJA CH-03-003-046-002/17
() 		3303003000NRG24290220242129749 01/03/2024 KARAN 3303003WL088140 KARAN 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171101 KARAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-046-002/17
() 		3303003000NRG24290220242129748 01/03/2024 PUNVTIN 3303003WL088140 PUNVTIN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170820 Mrs. PUNAUTIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-046-002/171
() 		3303003000NRG24290220242129430 01/03/2024 ramnarayan 3303003WL088126 ramnarayan 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932171484 RAMAYAN SAHU SO SHAN BANK OF BARODA(606985)
343 SAJA CH-03-003-046-002/172
() 		3303003000NRG24290220242129432 01/03/2024 REKHA 3303003WL088126 REKHA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171496 REKHA BAI WO SHIV KU BANK OF BARODA(606985)
344 SAJA CH-03-003-046-002/172
() 		3303003000NRG24290220242129431 01/03/2024 SHIVKUMR 3303003WL088126 SHIVKUMR 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170857 SHIVKUMAR S O BISAUH BANK OF BARODA(606985)
345 SAJA CH-03-003-046-002/178
() 		3303003000NRG24290220242130283 01/03/2024 ASHOK 3303003WL088158 ASHOK 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171259 ASHOK YADAV SO KODU BANK OF BARODA(606985)
346 SAJA CH-03-003-046-002/179
() 		3303003000NRG24290220242130284 01/03/2024 KAPIL 3303003WL088158 KAPIL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171190 KAPIL RAM SAHU BANK OF BARODA(606985)
347 SAJA CH-03-003-046-002/180
() 		3303003000NRG24290220242129433 01/03/2024 CHATURRAM 3303003WL088126 CHATURRAM 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171135 Mr. CHATUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
348 SAJA CH-03-003-046-002/180
() 		3303003000NRG24290220242129435 01/03/2024 duleshvar 3303003WL088126 duleshvar 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932171563 DULESHWAR CHATUR BANK OF BARODA(606985)
349 SAJA CH-03-003-046-002/180
() 		3303003000NRG24290220242129434 01/03/2024 KEKTI 3303003WL088126 KEKTI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171136 KEKTI W O CHATUR SA BANK OF BARODA(606985)
350 SAJA CH-03-003-046-002/182
() 		3303003000NRG24290220242129755 01/03/2024 DURPATI 3303003WL088140 DURPATI 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171297 DROPADI INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-046-002/183
() 		3303003000NRG24290220242129756 01/03/2024 BHAGUNBAI 3303003WL088140 BHAGUNBAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171173 BHAGUN BAI W O SAHAS BANK OF BARODA(606985)
352 SAJA CH-03-003-046-002/185
() 		3303003000NRG24290220242129757 01/03/2024 KAMALA 3303003WL088140 KAMALA 00045 BARB0DBMRIA 1110 1110 Processed 14/04/2024 2932171393 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAJA CH-03-003-046-002/188
() 		3303003000NRG24290220242129758 01/03/2024 RAMCHAND 3303003WL088140 RAMCHAND 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171385 Mr. RAMCHAND KURMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
354 SAJA CH-03-003-046-002/189
() 		3303003000NRG24290220242129760 01/03/2024 GAINDLAL 3303003WL088140 GAINDLAL 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171463 GAINDLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAJA CH-03-003-046-002/190
() 		3303003000NRG24290220242129436 01/03/2024 RAJARAM 3303003WL088126 RAJARAM 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171138 RAJARAM S O VISHARMA BANK OF BARODA(606985)
356 SAJA CH-03-003-046-002/193-A
() 		3303003000NRG24290220242130285 01/03/2024 KAILASH 3303003WL088158 KAILASH 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171088 KAILASH S O SANTOSH BANK OF BARODA(606985)
357 SAJA CH-03-003-046-002/193-A
() 		3303003000NRG24290220242130286 01/03/2024 TEJKUMARI 3303003WL088158 TEJKUMARI 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171251 MISS TEJKUMARI SAHU STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-046-002/194
() 		3303003000NRG24290220242129440 01/03/2024 PANCHO BAI 3303003WL088126 PANCHO BAI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171115 PANCHO BAI W O LAXMA BANK OF BARODA(606985)
359 SAJA CH-03-003-046-002/196
() 		3303003000NRG24290220242129763 01/03/2024 JAMBAI 3303003WL088140 JAMBAI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171152 JAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAJA CH-03-003-046-002/196
() 		3303003000NRG24290220242129764 01/03/2024 lalaram 3303003WL088140 lalaram 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171153 LALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAJA CH-03-003-046-002/198
() 		3303003000NRG24290220242129765 01/03/2024 parmila 3303003WL088140 parmila 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171156 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAJA CH-03-003-046-002/199
() 		3303003000NRG24290220242129767 01/03/2024 Briz Bai 3303003WL088140 Briz Bai 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170852 BRIJ BAI W O MANRAKH BANK OF BARODA(606985)
363 SAJA CH-03-003-046-002/199
() 		3303003000NRG24290220242129766 01/03/2024 MANRAKHAN 3303003WL088140 MANRAKHAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170851 MANRAKHAN S O DHANUK BANK OF BARODA(606985)
364 SAJA CH-03-003-046-002/201
() 		3303003000NRG24290220242130287 01/03/2024 ANUJ 3303003WL088158 ANUJ 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171363 Mr. ANUP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
365 SAJA CH-03-003-046-002/201
() 		3303003000NRG24290220242130288 01/03/2024 KUNTI 3303003WL088158 KUNTI 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171362 KUNTI BAI W O ANUPA BANK OF BARODA(606985)
366 SAJA CH-03-003-046-002/202
() 		3303003000NRG24290220242129444 01/03/2024 ENDRINI BAI 3303003WL088126 ENDRINI BAI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171189 NDRANI W O SONU RAM BANK OF BARODA(606985)
367 SAJA CH-03-003-046-002/202
() 		3303003000NRG24290220242129443 01/03/2024 SONU 3303003WL088126 SONU 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171141 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-046-002/203
() 		3303003000NRG24290220242130290 01/03/2024 INDU 3303003WL088158 INDU 00045 BARB0DBMRIA 540 540 Processed 14/04/2024 2932171150 INDU INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAJA CH-03-003-046-002/203
() 		3303003000NRG24290220242130289 01/03/2024 SANTOSH 3303003WL088158 SANTOSH 00045 BARB0DBMRIA 540 540 Processed 13/04/2024 2932171119 SANTOSH S O RATI RAM BANK OF BARODA(606985)
370 SAJA CH-03-003-046-002/204
() 		3303003000NRG24290220242129445 01/03/2024 BHAGVANI 3303003WL088126 BHAGVANI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171286 BHAGWATI RAM SAHU BANK OF BARODA(606985)
371 SAJA CH-03-003-046-002/205
() 		3303003000NRG24290220242129771 01/03/2024 PARSOTTAM 3303003WL088140 PARSOTTAM 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171431 Mr. PURSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 SAJA CH-03-003-046-002/205
() 		3303003000NRG24290220242129772 01/03/2024 SAVITRI BAI 3303003WL088140 SAVITRI BAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171202 SAVITRI W O PURASHOT BANK OF BARODA(606985)
373 SAJA CH-03-003-046-002/207
() 		3303003000NRG24290220242129773 01/03/2024 MANTORA 3303003WL088140 MANTORA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171260 MANTORA BAI W O JATH BANK OF BARODA(606985)
374 SAJA CH-03-003-046-002/21
() 		3303003000NRG24290220242130293 01/03/2024 BHARAT 3303003WL088158 BHARAT 00045 BARB0DBMRIA 1080 1080 Processed 13/04/2024 2932171065 BHARAT YADAV BANK OF BARODA(606985)
375 SAJA CH-03-003-046-002/21
() 		3303003000NRG24290220242130292 01/03/2024 CHAMELI 3303003WL088158 CHAMELI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171078 CHAMELI BAI W O SANT BANK OF BARODA(606985)
376 SAJA CH-03-003-046-002/21
() 		3303003000NRG24290220242130291 01/03/2024 SAN TOSH 3303003WL088158 SAN TOSH 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171145 Mr. Santosh Kumar CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-046-002/211
() 		3303003000NRG24290220242129446 01/03/2024 GANGA 3303003WL088126 GANGA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171109 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAJA CH-03-003-046-002/218
() 		3303003000NRG24290220242129775 01/03/2024 CHAMPA 3303003WL088140 CHAMPA 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171513 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
379 SAJA CH-03-003-046-002/218
() 		3303003000NRG24290220242129776 01/03/2024 ramkishun 3303003WL088140 ramkishun 00045 BARB0DBMRIA 1080 1080 Processed 13/04/2024 2932171481 RAM KISUN BANK OF BARODA(606985)
380 SAJA CH-03-003-046-002/219
() 		3303003000NRG24290220242130294 01/03/2024 GEETA 3303003WL088158 GEETA 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171184 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 SAJA CH-03-003-046-002/221
() 		3303003000NRG24290220242129447 01/03/2024 NARMADA 3303003WL088126 NARMADA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171111 NARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
382 SAJA CH-03-003-046-002/225
() 		3303003000NRG24290220242129777 01/03/2024 CHANDRAKALI 3303003WL088140 CHANDRAKALI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171113 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAJA CH-03-003-046-002/225
() 		3303003000NRG24290220242129778 01/03/2024 patrakhan 3303003WL088140 patrakhan 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171433 PATRAKHAN S O SHRIRA BANK OF BARODA(606985)
384 SAJA CH-03-003-046-002/226
() 		3303003000NRG24290220242129780 01/03/2024 KULWANTIN 3303003WL088140 KULWANTIN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171331 KULVANTIN BAI W O LE BANK OF BARODA(606985)
385 SAJA CH-03-003-046-002/226
() 		3303003000NRG24290220242129779 01/03/2024 LEKHU 3303003WL088140 LEKHU 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171406 Mr. LEKHU RAM S/O BANSHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-046-002/229
() 		3303003000NRG24290220242129781 01/03/2024 narottam 3303003WL088140 narottam 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932170850 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 SAJA CH-03-003-046-002/234
() 		3303003000NRG24290220242130295 01/03/2024 GANGA 3303003WL088158 GANGA 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171112 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
388 SAJA CH-03-003-046-002/237
() 		3303003000NRG24290220242129782 01/03/2024 KANTA BAI 3303003WL088140 KANTA BAI 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171351 KANTA W O DAYA RAM S BANK OF BARODA(606985)
389 SAJA CH-03-003-046-002/240
() 		3303003000NRG24290220242129783 01/03/2024 RAMADHAR 3303003WL088140 RAMADHAR 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171146 Mr. RAMADHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 SAJA CH-03-003-046-002/241
() 		3303003000NRG24290220242129448 01/03/2024 chandrani 3303003WL088126 chandrani 00045 BARB0DBMRIA 1050 1050 Processed 13/04/2024 2932171332 CHANDRANI YADAV W O BANK OF BARODA(606985)
391 SAJA CH-03-003-046-002/244
() 		3303003000NRG24290220242129785 01/03/2024 AJAY 3303003WL088140 AJAY 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171068 AJAY PRDHAN S O KHOM BANK OF BARODA(606985)
392 SAJA CH-03-003-046-002/245
() 		3303003000NRG24290220242129787 01/03/2024 ganesha bai 3303003WL088140 ganesha bai 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171159 Mrs. GANESHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-046-002/247
() 		3303003000NRG24290220242129788 01/03/2024 KUMBHAJ 3303003WL088140 KUMBHAJ 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171205 KUMBHAJ SHRIVAS BANK OF BARODA(606985)
394 SAJA CH-03-003-046-002/25
() 		3303003000NRG24290220242129449 01/03/2024 TIJAN 3303003WL088126 TIJAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171387 TIJAN BAI W O PUNAU BANK OF BARODA(606985)
395 SAJA CH-03-003-046-002/251
() 		3303003000NRG24290220242130299 01/03/2024 HEMLATA 3303003WL088158 HEMLATA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171464 HEMLATA W O MANOJ C BANK OF BARODA(606985)
396 SAJA CH-03-003-046-002/251
() 		3303003000NRG24290220242130298 01/03/2024 MANOJ 3303003WL088158 MANOJ 00045 BARB0DBMRIA 1768 1768 Processed 13/04/2024 2932170965 MANOJ KUMAR S O PYAR BANK OF BARODA(606985)
397 SAJA CH-03-003-046-002/252
() 		3303003000NRG24290220242129789 01/03/2024 KHEMAL 3303003WL088140 KHEMAL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170805 KHAMAL S O BAHATTAR BANK OF BARODA(606985)
398 SAJA CH-03-003-046-002/252
() 		3303003000NRG24290220242129790 01/03/2024 LAXCHAN 3303003WL088140 LAXCHAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171355 LASHAN W O KHEMAL BANK OF BARODA(606985)
399 SAJA CH-03-003-046-002/253
() 		3303003000NRG24290220242129792 01/03/2024 LEKHANI 3303003WL088140 LEKHANI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171148 LEKHANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAJA CH-03-003-046-002/253
() 		3303003000NRG24290220242129791 01/03/2024 YUGAL 3303003WL088140 YUGAL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170819 Mr. YUGAL KISHOR S/O PREM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
401 SAJA CH-03-003-046-002/254
() 		3303003000NRG24290220242129794 01/03/2024 GIRJA 3303003WL088140 GIRJA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171437 GIRIJA BAI W O MAHES BANK OF BARODA(606985)
402 SAJA CH-03-003-046-002/254
() 		3303003000NRG24290220242129793 01/03/2024 MAHESH 3303003WL088140 MAHESH 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171386 MAHESH KUMAR S O SON BANK OF BARODA(606985)
403 SAJA CH-03-003-046-002/256
() 		3303003000NRG24290220242129795 01/03/2024 SITA 3303003WL088140 SITA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170825 SEETA BAI W O BALU R BANK OF BARODA(606985)
404 SAJA CH-03-003-046-002/257
() 		3303003000NRG24290220242129454 01/03/2024 NEERA SAHU 3303003WL088126 NEERA SAHU 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171574 NEERA SAHU BANK OF BARODA(606985)
405 SAJA CH-03-003-046-002/257
() 		3303003000NRG24290220242129453 01/03/2024 RAMPAL SAHU 3303003WL088126 RAMPAL SAHU 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171588 RAMPAL SAHU BANK OF BARODA(606985)
406 SAJA CH-03-003-046-002/26
() 		3303003000NRG24290220242129796 01/03/2024 KISHUN 3303003WL088140 KISHUN 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171404 KISUN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAJA CH-03-003-046-002/262
() 		3303003000NRG24290220242129798 01/03/2024 RASMI 3303003WL088140 RASMI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171160 RASHMI BAI SAHU W O BANK OF BARODA(606985)
408 SAJA CH-03-003-046-002/262
() 		3303003000NRG24290220242129797 01/03/2024 TEKHANRAM 3303003WL088140 TEKHANRAM 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171157 Mrs. TEKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
409 SAJA CH-03-003-046-002/263
() 		3303003000NRG24290220242129799 01/03/2024 Manu 3303003WL088140 Manu 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171265 MANNU RAM YADAV BANK OF BARODA(606985)
410 SAJA CH-03-003-046-002/263
() 		3303003000NRG24290220242129800 01/03/2024 pramila 3303003WL088140 pramila 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171055 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-046-002/265
() 		3303003000NRG24290220242130301 01/03/2024 bindu 3303003WL088158 bindu 00045 BARB0DBMRIA 360 360 Processed 13/04/2024 2932171535 BINDU CHANDRAKAR BANK OF BARODA(606985)
412 SAJA CH-03-003-046-002/265
() 		3303003000NRG24290220242130300 01/03/2024 ROHIT 3303003WL088158 ROHIT 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171290 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
413 SAJA CH-03-003-046-002/272
() 		3303003000NRG24290220242129802 01/03/2024 Daruni sahu 3303003WL088140 Daruni sahu 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171532 DARUNI SAHU BANK OF BARODA(606985)
414 SAJA CH-03-003-046-002/272
() 		3303003000NRG24290220242129801 01/03/2024 Raja sahu 3303003WL088140 Raja sahu 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171543 RAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 SAJA CH-03-003-046-002/273
() 		3303003000NRG24290220242129803 01/03/2024 GOVIND 3303003WL088140 GOVIND 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171295 GOVIND RAM S O PANCH BANK OF BARODA(606985)
416 SAJA CH-03-003-046-002/273
() 		3303003000NRG24290220242129804 01/03/2024 SARITA 3303003WL088140 SARITA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171204 SARITA W O GOVIND TE BANK OF BARODA(606985)
417 SAJA CH-03-003-046-002/275
() 		3303003000NRG24290220242129455 01/03/2024 DEVAKI 3303003WL088126 DEVAKI 00045 BARB0DBMRIA 1200 1200 Processed 14/04/2024 2932171118 DEVAKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-046-002/277
() 		3303003000NRG24290220242129456 01/03/2024 CHITREKHA 3303003WL088126 CHITREKHA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170816 CHITREKHA BAI W O SA BANK OF BARODA(606985)
419 SAJA CH-03-003-046-002/277
() 		3303003000NRG24290220242130303 01/03/2024 Savitri yadu 3303003WL088158 Savitri yadu 00045 BARB0DBMRIA 900 900 Processed 13/04/2024 2932171060 SAVITRI YADU DO SANT BANK OF BARODA(606985)
420 SAJA CH-03-003-046-002/278
() 		3303003000NRG24290220242129807 01/03/2024 LAXMI 3303003WL088140 LAXMI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171056 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAJA CH-03-003-046-002/28
() 		3303003000NRG24290220242129809 01/03/2024 RAJKUMARI 3303003WL088140 RAJKUMARI 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171504 RAJKUMARI SATNAMI BANK OF BARODA(606985)
422 SAJA CH-03-003-046-002/28
() 		3303003000NRG24290220242129808 01/03/2024 SHANKAR 3303003WL088140 SHANKAR 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171104 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 SAJA CH-03-003-046-002/281
() 		3303003000NRG24290220242129812 01/03/2024 NANDU 3303003WL088140 NANDU 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170961 NANDU S O BALDAU SA BANK OF BARODA(606985)
424 SAJA CH-03-003-046-002/281
() 		3303003000NRG24290220242129813 01/03/2024 REVTI 3303003WL088140 REVTI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170967 REWATI W O NANDU LAL BANK OF BARODA(606985)
425 SAJA CH-03-003-046-002/291
() 		3303003000NRG24290220242130309 01/03/2024 SHISHUPAL 3303003WL088158 SHISHUPAL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171327 MR MR SHISHUPAL STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-046-002/294
() 		3303003000NRG24290220242129816 01/03/2024 Moolchand 3303003WL088140 Moolchand 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171298 MULCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 SAJA CH-03-003-046-002/294
() 		3303003000NRG24290220242129817 01/03/2024 Phoolbai 3303003WL088140 Phoolbai 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171392 FUL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 SAJA CH-03-003-046-002/295
() 		3303003000NRG24290220242130310 01/03/2024 Rajkumar Sahu 3303003WL088158 Rajkumar Sahu 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171468 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAJA CH-03-003-046-002/296
() 		3303003000NRG24290220242129459 01/03/2024 upendra 3303003WL088126 upendra 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171083 UPENDRA KUMAR SAHU S BANK OF BARODA(606985)
430 SAJA CH-03-003-046-002/298
() 		3303003000NRG24290220242129819 01/03/2024 ESHWARI 3303003WL088140 ESHWARI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171110 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAJA CH-03-003-046-002/298
() 		3303003000NRG24290220242129818 01/03/2024 RAMESH 3303003WL088140 RAMESH 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171108 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
432 SAJA CH-03-003-046-002/300
() 		3303003000NRG24290220242129820 01/03/2024 RAMNATH 3303003WL088140 RAMNATH 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171203 RAM NATHA S O KALIRA BANK OF BARODA(606985)
433 SAJA CH-03-003-046-002/301
() 		3303003000NRG24290220242130311 01/03/2024 RAJKUMARI 3303003WL088158 RAJKUMARI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171292 RAJKUMARI W O MOHAN BANK OF BARODA(606985)
434 SAJA CH-03-003-046-002/308-A
() 		3303003000NRG24290220242129822 01/03/2024 KAMLA 3303003WL088140 KAMLA 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171223 KAMLA BAI W O KANGLU BANK OF BARODA(606985)
435 SAJA CH-03-003-046-002/309
() 		3303003000NRG24290220242130313 01/03/2024 LEKHRAM 3303003WL088158 LEKHRAM 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171512 LEKHRAM CHANDRAKAR S BANK OF BARODA(606985)
436 SAJA CH-03-003-046-002/309
() 		3303003000NRG24290220242130312 01/03/2024 usha 3303003WL088158 usha 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171510 USHA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-046-002/31
() 		3303003000NRG24290220242129460 01/03/2024 KANSHI 3303003WL088126 KANSHI 00045 BARB0DBMRIA 1200 1200 Processed 14/04/2024 2932171187 KASHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 SAJA CH-03-003-046-002/31
() 		3303003000NRG24290220242129461 01/03/2024 KUNJBAI 3303003WL088126 KUNJBAI 00045 BARB0DBMRIA 1200 1200 Processed 14/04/2024 2932171188 KUNJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 SAJA CH-03-003-046-002/312
() 		3303003000NRG24290220242130315 01/03/2024 KIRTI 3303003WL088158 KIRTI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932170809 KRITI BAI W O VIJAY BANK OF BARODA(606985)
440 SAJA CH-03-003-046-002/316
() 		3303003000NRG24290220242129825 01/03/2024 HIRDAY 3303003WL088140 HIRDAY 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932170876 HIRDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 SAJA CH-03-003-046-002/316
() 		3303003000NRG24290220242129826 01/03/2024 purnima 3303003WL088140 purnima 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171293 ANITA URF PURNIMA BA BANK OF BARODA(606985)
442 SAJA CH-03-003-046-002/32
() 		3303003000NRG24290220242129462 01/03/2024 SEETABAI 3303003WL088126 SEETABAI 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171349 SITA BAI DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
443 SAJA CH-03-003-046-002/321
() 		3303003000NRG24290220242129827 01/03/2024 DOMAN 3303003WL088140 DOMAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171161 DOMAN DDRUVE SO MEHT BANK OF BARODA(606985)
444 SAJA CH-03-003-046-002/323
() 		3303003000NRG24290220242129829 01/03/2024 RAJMATI 3303003WL088140 RAJMATI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171074 RAJBATTI W O SANJU R BANK OF BARODA(606985)
445 SAJA CH-03-003-046-002/323
() 		3303003000NRG24290220242129828 01/03/2024 SANJU 3303003WL088140 SANJU 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171382 SANJU KUMAR S O BALD BANK OF BARODA(606985)
446 SAJA CH-03-003-046-002/330
() 		3303003000NRG24290220242129464 01/03/2024 OMBAI 3303003WL088126 OMBAI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171488 OM BAI SAHU WO ONKAR BANK OF BARODA(606985)
447 SAJA CH-03-003-046-002/330
() 		3303003000NRG24290220242129463 01/03/2024 OMKAR 3303003WL088126 OMKAR 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171497 Mr. OMKAR KEJAU SAHU BANK OF MAHARASHTRA(607387)
448 SAJA CH-03-003-046-002/338
() 		3303003000NRG24290220242129830 01/03/2024 REKHA BAI 3303003WL088140 REKHA BAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171328 REKHA YADAV W O MUKE BANK OF BARODA(606985)
449 SAJA CH-03-003-046-002/34
() 		3303003000NRG24290220242130317 01/03/2024 HEMLATA 3303003WL088158 HEMLATA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171263 HEMALATA SAHU W O S BANK OF BARODA(606985)
450 SAJA CH-03-003-046-002/34
() 		3303003000NRG24290220242130316 01/03/2024 PEKHAN 3303003WL088158 PEKHAN 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171214 Mrs. PEKHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-046-002/345
() 		3303003000NRG24290220242129466 01/03/2024 Harish sahu 3303003WL088126 Harish sahu 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171466 HARISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 SAJA CH-03-003-046-002/345
() 		3303003000NRG24290220242129465 01/03/2024 JETHIYA 3303003WL088126 JETHIYA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171403 JETHIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-046-002/348
() 		3303003000NRG24290220242129833 01/03/2024 AGHANIYA 3303003WL088140 AGHANIYA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171081 AGHANIYA BAI WO SANT BANK OF BARODA(606985)
454 SAJA CH-03-003-046-002/348
() 		3303003000NRG24290220242129832 01/03/2024 SANTU 3303003WL088140 SANTU 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171401 SANTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAJA CH-03-003-046-002/35
() 		3303003000NRG24290220242129834 01/03/2024 RUKHMANI 3303003WL088140 RUKHMANI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171039 RUKHAMNI W O RAJURAM BANK OF BARODA(606985)
456 SAJA CH-03-003-046-002/350
() 		3303003000NRG24290220242129836 01/03/2024 chandrakali 3303003WL088140 chandrakali 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170829 CHANDRAKALI SAHU BANK OF BARODA(606985)
457 SAJA CH-03-003-046-002/350
() 		3303003000NRG24290220242129835 01/03/2024 SANTOSH 3303003WL088140 SANTOSH 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171461 SANTOSH SAHU S O VIS BANK OF BARODA(606985)
458 SAJA CH-03-003-046-002/353
() 		3303003000NRG24290220242129837 01/03/2024 SAVITA 3303003WL088140 SAVITA 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171402 SAVITA NISHAD WO RAM BANK OF BARODA(606985)
459 SAJA CH-03-003-046-002/354
() 		3303003000NRG24290220242129838 01/03/2024 kumari 3303003WL088140 kumari 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171456 KUMARI BAI YADAW BANK OF BARODA(606985)
460 SAJA CH-03-003-046-002/358
() 		3303003000NRG24290220242129839 01/03/2024 mithla yadav 3303003WL088140 mithla yadav 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171551 MITHILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAJA CH-03-003-046-002/358
() 		3303003000NRG24290220242129840 01/03/2024 tikeshwar yadav 3303003WL088140 tikeshwar yadav 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171502 TIKESHWAR YADAV HDFC BANK LTD(607152)
462 SAJA CH-03-003-046-002/362
() 		3303003000NRG24290220242129842 01/03/2024 Dogendra kumar Chandrakar 3303003WL088140 Dogendra kumar Chandrakar 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171470 DOGENDRA KUMAR CHANDRAKER INDIA POST PAYMENTS BANK LIMITED(508528)
463 SAJA CH-03-003-046-002/362
() 		3303003000NRG24290220242129841 01/03/2024 Gajendra Chandrakar 3303003WL088140 Gajendra Chandrakar 00045 BARB0DBMRIA 1260 1260 Processed 14/04/2024 2932171465 GAJENDRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
464 SAJA CH-03-003-046-002/364
() 		3303003000NRG24290220242129843 01/03/2024 pramila 3303003WL088140 pramila 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171220 Mrs. PRAMILA WO RAMSUKH BANK OF MAHARASHTRA(607387)
465 SAJA CH-03-003-046-002/365
() 		3303003000NRG24290220242129844 01/03/2024 horilal 3303003WL088140 horilal 00045 BARB0DBMRIA 1110 1110 Processed 14/04/2024 2932171051 HORI LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-046-002/366
() 		3303003000NRG24290220242129467 01/03/2024 MANDULI 3303003WL088126 MANDULI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171212 Mrs. MANDULI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 SAJA CH-03-003-046-002/367
() 		3303003000NRG24290220242130318 01/03/2024 bhagat 3303003WL088158 bhagat 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171158 Mr. BHAGAT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
468 SAJA CH-03-003-046-002/367
() 		3303003000NRG24290220242130319 01/03/2024 dipa 3303003WL088158 dipa 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171333 DEEPA SAHU S O BHAGA BANK OF BARODA(606985)
469 SAJA CH-03-003-046-002/368
() 		3303003000NRG24290220242129468 01/03/2024 DHANESHWAR 3303003WL088126 DHANESHWAR 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171571 DHANESHWAR DHANESHWA BANK OF BARODA(606985)
470 SAJA CH-03-003-046-002/368
() 		3303003000NRG24290220242129469 01/03/2024 THAGIYA 3303003WL088126 THAGIYA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171499 Mrs. THAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-046-002/369-A
() 		3303003000NRG24290220242129845 01/03/2024 MANNU RAM 3303003WL088140 MANNU RAM 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171361 MANNU YADAV SO FAGUW BANK OF BARODA(606985)
472 SAJA CH-03-003-046-002/369-A
() 		3303003000NRG24290220242129846 01/03/2024 RUKHMANEE 3303003WL088140 RUKHMANEE 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171577 RUKHMANI YADAV WO RA BANK OF BARODA(606985)
473 SAJA CH-03-003-046-002/37
() 		3303003000NRG24290220242129471 01/03/2024 GANGA 3303003WL088126 GANGA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171210 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAJA CH-03-003-046-002/37
() 		3303003000NRG24290220242129470 01/03/2024 GOWARDHAN 3303003WL088126 GOWARDHAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170930 Mr. GOVARDHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
475 SAJA CH-03-003-046-002/370
() 		3303003000NRG24290220242130320 01/03/2024 Bhishma Chandrakar 3303003WL088158 Bhishma Chandrakar 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932171473 BHISHMA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 SAJA CH-03-003-046-002/373
() 		3303003000NRG24290220242129472 01/03/2024 PURUSHOTAM 3303003WL088126 PURUSHOTAM 00045 BARB0DBMRIA 300 300 Processed 13/04/2024 2932170929 Mr. PURUSHOTTAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-046-002/373
() 		3303003000NRG24290220242129473 01/03/2024 SANGITA 3303003WL088126 SANGITA 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932171162 SANGITA WO PUSHOTTAM BANK OF BARODA(606985)
478 SAJA CH-03-003-046-002/384
() 		3303003000NRG24290220242129849 01/03/2024 MANEE RAM 3303003WL088140 MANEE RAM 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171288 MANEE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 SAJA CH-03-003-046-002/385-A
() 		3303003000NRG24290220242129851 01/03/2024 ramesh 3303003WL088140 ramesh 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171457 RAMESH YADAW BANK OF BARODA(606985)
480 SAJA CH-03-003-046-002/39
() 		3303003000NRG24290220242129855 01/03/2024 DURPATI 3303003WL088140 DURPATI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171114 DRAUPDI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 SAJA CH-03-003-046-002/39
() 		3303003000NRG24290220242129854 01/03/2024 NIRMAL 3303003WL088140 NIRMAL 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171291 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
482 SAJA CH-03-003-046-002/391
() 		3303003000NRG24290220242129856 01/03/2024 DVARIKA 3303003WL088140 DVARIKA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171474 DWARIKA SAHU KHORBAH BANK OF BARODA(606985)
483 SAJA CH-03-003-046-002/395
() 		3303003000NRG24290220242129858 01/03/2024 Pritam das 3303003WL088140 Pritam das 00045 BARB0DBMRIA 900 900 Processed 14/04/2024 2932171350 PRITAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
484 SAJA CH-03-003-046-002/40
() 		3303003000NRG24290220242130323 01/03/2024 MOHAN 3303003WL088158 MOHAN 00045 BARB0DBMRIA 1620 1620 Processed 14/04/2024 2932170800 MOHAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 SAJA CH-03-003-046-002/411
() 		3303003000NRG24290220242129860 01/03/2024 JAGMOHAN 3303003WL088140 JAGMOHAN 00045 BARB0DBMRIA 360 360 Processed 13/04/2024 2932171067 JAGMOHAN S O BALIRAM BANK OF BARODA(606985)
486 SAJA CH-03-003-046-002/411
() 		3303003000NRG24290220242129861 01/03/2024 NEHA 3303003WL088140 NEHA 00045 BARB0DBMRIA 360 360 Processed 14/04/2024 2932171054 NEHA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAJA CH-03-003-046-002/413-A
() 		3303003000NRG24290220242129863 01/03/2024 HIMANCHAL 3303003WL088140 HIMANCHAL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170808 HIMANCHAL S O MAYARA BANK OF BARODA(606985)
488 SAJA CH-03-003-046-002/413-A
() 		3303003000NRG24290220242129862 01/03/2024 MAYARAM 3303003WL088140 MAYARAM 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171500 MAYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAJA CH-03-003-046-002/419
() 		3303003000NRG24290220242129864 01/03/2024 DURGA 3303003WL088140 DURGA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171420 DURGA YADAV SO MARAK BANK OF BARODA(606985)
490 SAJA CH-03-003-046-002/419
() 		3303003000NRG24290220242129865 01/03/2024 PARWATI 3303003WL088140 PARWATI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171419 PARVATI YADAV WO DUR BANK OF BARODA(606985)
491 SAJA CH-03-003-046-002/422
() 		3303003000NRG24290220242129866 01/03/2024 FULESHWARI 3303003WL088140 FULESHWARI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171480 FULESHWARI VERMA W O BANK OF BARODA(606985)
492 SAJA CH-03-003-046-002/423
() 		3303003000NRG24290220242129476 01/03/2024 Rohit sahu 3303003WL088126 Rohit sahu 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171125 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 SAJA CH-03-003-046-002/425
() 		3303003000NRG24290220242129868 01/03/2024 BHAGVANI 3303003WL088140 BHAGVANI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171117 BHAGWANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 SAJA CH-03-003-046-002/425
() 		3303003000NRG24290220242129869 01/03/2024 DHANNI 3303003WL088140 DHANNI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171485 DHANNI SAHU WO BHAGW BANK OF BARODA(606985)
495 SAJA CH-03-003-046-002/428
() 		3303003000NRG24290220242129479 01/03/2024 Bhuneshwari bai sahu 3303003WL088126 Bhuneshwari bai sahu 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171503 BHUNESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
496 SAJA CH-03-003-046-002/43
() 		3303003000NRG24290220242129872 01/03/2024 JITENDRA 3303003WL088140 JITENDRA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170931 Mr. JITENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 SAJA CH-03-003-046-002/436
() 		3303003000NRG24290220242129481 01/03/2024 JAGTARAN 3303003WL088126 JAGTARAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171572 JAGATARAN SAHU SO GO BANK OF BARODA(606985)
498 SAJA CH-03-003-046-002/436
() 		3303003000NRG24290220242129480 01/03/2024 SAGAR 3303003WL088126 SAGAR 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170879 SAGAR SAHU SO GOVARD BANK OF BARODA(606985)
499 SAJA CH-03-003-046-002/437
() 		3303003000NRG24290220242130326 01/03/2024 DHANNA 3303003WL088158 DHANNA 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171475 DHANNA BAI YADAV BANK OF BARODA(606985)
500 SAJA CH-03-003-046-002/439
() 		3303003000NRG24290220242129483 01/03/2024 CHHMA 3303003WL088126 CHHMA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171477 MRS CHHMA SAHU STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-046-002/439
() 		3303003000NRG24290220242129482 01/03/2024 PUNARAM 3303003WL088126 PUNARAM 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171476 PUNARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 SAJA CH-03-003-046-002/442
() 		3303003000NRG24290220242129484 01/03/2024 gaori sahu 3303003WL088126 gaori sahu 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171454 GORIBAI W O GOBINDA BANK OF BARODA(606985)
503 SAJA CH-03-003-046-002/45
() 		3303003000NRG24290220242129486 01/03/2024 SUKHBATI 3303003WL088126 SUKHBATI 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171384 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 SAJA CH-03-003-046-002/450
() 		3303003000NRG24290220242129487 01/03/2024 RAMHIN 3303003WL088126 RAMHIN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171218 RAMHEEN W O MOHAN C BANK OF BARODA(606985)
505 SAJA CH-03-003-046-002/454
() 		3303003000NRG24290220242129873 01/03/2024 LEKHRAM 3303003WL088140 LEKHRAM 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171573 LEKHRAM CHANDRAKAR S BANK OF BARODA(606985)
506 SAJA CH-03-003-046-002/457-A
() 		3303003000NRG24290220242129876 01/03/2024 anita 3303003WL088140 anita 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171478 NITA CHNDEL BANK OF BARODA(606985)
507 SAJA CH-03-003-046-002/457-A
() 		3303003000NRG24290220242129877 01/03/2024 bhakku 3303003WL088140 bhakku 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170837 BHAKKU S O FAGUWA S BANK OF BARODA(606985)
508 SAJA CH-03-003-046-002/46
() 		3303003000NRG24290220242129878 01/03/2024 purnima 3303003WL088140 purnima 00045 BARB0DBMRIA 1768 1768 Processed 13/04/2024 2932171313 PURNIMA SAHU BANK OF BARODA(606985)
509 SAJA CH-03-003-046-002/475
() 		3303003000NRG24290220242130329 01/03/2024 prakash 3303003WL088158 prakash 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171467 PRAKASH SAHU SO RAJE BANK OF BARODA(606985)
510 SAJA CH-03-003-046-002/477
() 		3303003000NRG24290220242129879 01/03/2024 Punit Kumar 3303003WL088140 Punit Kumar 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171553 PUNIT KUMAR SAHU SO BANK OF BARODA(606985)
511 SAJA CH-03-003-046-002/479
() 		3303003000NRG24290220242129495 01/03/2024 Khemsing 3303003WL088126 Khemsing 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171469 KHEMSING INDIA POST PAYMENTS BANK LIMITED(508528)
512 SAJA CH-03-003-046-002/48
() 		3303003000NRG24290220242129881 01/03/2024 KUMARI 3303003WL088140 KUMARI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171429 RAJKUMARI W O RAM KH BANK OF BARODA(606985)
513 SAJA CH-03-003-046-002/48
() 		3303003000NRG24290220242129880 01/03/2024 RAMKHILAWAN 3303003WL088140 RAMKHILAWAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171247 RAM KHELAWAN S O MEH BANK OF BARODA(606985)
514 SAJA CH-03-003-046-002/49-A
() 		3303003000NRG24290220242129497 01/03/2024 KANAK 3303003WL088126 KANAK 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171262 KANAK SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAJA CH-03-003-046-002/49-A
() 		3303003000NRG24290220242129496 01/03/2024 SONSINGH 3303003WL088126 SONSINGH 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171073 Mr. SON SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 SAJA CH-03-003-046-002/50
() 		3303003000NRG24290220242129498 01/03/2024 DULARI 3303003WL088126 DULARI 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932170960 DULARI W O SONSINGH BANK OF BARODA(606985)
517 SAJA CH-03-003-046-002/50
() 		3303003000NRG24290220242129499 01/03/2024 GANESH 3303003WL088126 GANESH 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932171348 GANESH S O SONSINGH BANK OF BARODA(606985)
518 SAJA CH-03-003-046-002/50
() 		3303003000NRG24290220242129500 01/03/2024 PANCHKUMARI 3303003WL088126 PANCHKUMARI 00045 BARB0DBMRIA 1459 1459 Processed 13/04/2024 2932170830 PANCH KUMARI TANDAN BANK OF BARODA(606985)
519 SAJA CH-03-003-046-002/52
() 		3303003000NRG24290220242129501 01/03/2024 NOHAR 3303003WL088126 NOHAR 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170821 Mr. NOHAR DAS CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-046-002/54
() 		3303003000NRG24290220242129505 01/03/2024 SUMITRA 3303003WL088126 SUMITRA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171098 SUMITRA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
521 SAJA CH-03-003-046-002/55
() 		3303003000NRG24290220242129506 01/03/2024 bhimi bai 3303003WL088126 bhimi bai 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171258 BHIMI BAI W O MANOHA BANK OF BARODA(606985)
522 SAJA CH-03-003-046-002/58
() 		3303003000NRG24290220242130330 01/03/2024 MANOJ 3303003WL088158 MANOJ 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171418 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
523 SAJA CH-03-003-046-002/58
() 		3303003000NRG24290220242130331 01/03/2024 SONTI 3303003WL088158 SONTI 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171147 SONTI W O MANOJ SAH BANK OF BARODA(606985)
524 SAJA CH-03-003-046-002/6
() 		3303003000NRG24290220242129508 01/03/2024 BHURI 3303003WL088126 BHURI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171435 Mrs. BHURI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 SAJA CH-03-003-046-002/60
() 		3303003000NRG24290220242129509 01/03/2024 RAMBAI 3303003WL088126 RAMBAI 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171289 RAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 SAJA CH-03-003-046-002/61
() 		3303003000NRG24290220242129510 01/03/2024 TILBAI 3303003WL088126 TILBAI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171462 TEEL BAI W O VISHNU BANK OF BARODA(606985)
527 SAJA CH-03-003-046-002/62
() 		3303003000NRG24290220242129882 01/03/2024 BIRIJ 3303003WL088140 BIRIJ 00045 BARB0DBMRIA 360 360 Processed 13/04/2024 2932171334 BREEJ BAI W O PALTAN BANK OF BARODA(606985)
528 SAJA CH-03-003-046-002/62
() 		3303003000NRG24290220242129883 01/03/2024 SARASHWATI 3303003WL088140 SARASHWATI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171211 SARSHWATI BAI SO PAL BANK OF BARODA(606985)
529 SAJA CH-03-003-046-002/63
() 		3303003000NRG24290220242129511 01/03/2024 Nandlal 3303003WL088126 Nandlal 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171430 Mr. NANDLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
530 SAJA CH-03-003-046-002/63
() 		3303003000NRG24290220242129512 01/03/2024 Nirmala 3303003WL088126 Nirmala 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171103 Mrs. Nirmala Sahu CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-046-002/65-B
() 		3303003000NRG24290220242129885 01/03/2024 narendra 3303003WL088140 narendra 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171472 Mr. NARENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 SAJA CH-03-003-046-002/66
() 		3303003000NRG24290220242129514 01/03/2024 ishvar 3303003WL088126 ishvar 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171383 ISHWAR RAM S O POSU BANK OF BARODA(606985)
533 SAJA CH-03-003-046-002/66
() 		3303003000NRG24290220242129513 01/03/2024 satibai 3303003WL088126 satibai 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171296 SATI BAI W O ISHWAR BANK OF BARODA(606985)
534 SAJA CH-03-003-046-002/67
() 		3303003000NRG24290220242129886 01/03/2024 DHANBAI 3303003WL088140 DHANBAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170846 DHAN BAI W O SUSHIL BANK OF BARODA(606985)
535 SAJA CH-03-003-046-002/67
() 		3303003000NRG24290220242129887 01/03/2024 SUSHIL 3303003WL088140 SUSHIL 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171319 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
536 SAJA CH-03-003-046-002/69
() 		3303003000NRG24290220242129889 01/03/2024 GOUTRIHA 3303003WL088140 GOUTRIHA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171537 GAUTARIHA S O DUKALU BANK OF BARODA(606985)
537 SAJA CH-03-003-046-002/69
() 		3303003000NRG24290220242129888 01/03/2024 LATA BAI 3303003WL088140 LATA BAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171536 LATA BAI W O GAUTARI BANK OF BARODA(606985)
538 SAJA CH-03-003-046-002/7
() 		3303003000NRG24290220242129515 01/03/2024 NARAYAN 3303003WL088126 NARAYAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171396 NARAYAN SAHU S O THA BANK OF BARODA(606985)
539 SAJA CH-03-003-046-002/73
() 		3303003000NRG24290220242130335 01/03/2024 ARUN 3303003WL088158 ARUN 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171037 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 SAJA CH-03-003-046-002/73
() 		3303003000NRG24290220242130334 01/03/2024 UTRA BAI 3303003WL088158 UTRA BAI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171036 UTTARA W O ARUN KUMA BANK OF BARODA(606985)
541 SAJA CH-03-003-046-002/74
() 		3303003000NRG24290220242129890 01/03/2024 KAVERI 3303003WL088140 KAVERI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171155 KAVERI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
542 SAJA CH-03-003-046-002/74
() 		3303003000NRG24290220242129891 01/03/2024 MOHIT 3303003WL088140 MOHIT 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171314 MOHIT YADAV BANK OF BARODA(606985)
543 SAJA CH-03-003-046-002/76
() 		3303003000NRG24290220242129893 01/03/2024 AMRU 3303003WL088140 AMRU 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171397 AMARU INDIA POST PAYMENTS BANK LIMITED(508528)
544 SAJA CH-03-003-046-002/76
() 		3303003000NRG24290220242129892 01/03/2024 PHATHU 3303003WL088140 PHATHU 00045 BARB0DBMRIA 360 360 Processed 14/04/2024 2932171116 FATU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 SAJA CH-03-003-046-002/77
() 		3303003000NRG24290220242129894 01/03/2024 KUMAR 3303003WL088140 KUMAR 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932170861 KUMAR SAHU BANK OF BARODA(606985)
546 SAJA CH-03-003-046-002/78
() 		3303003000NRG24290220242129516 01/03/2024 KALI 3303003WL088126 KALI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171163 KALI RAM S O CHAMRU BANK OF BARODA(606985)
547 SAJA CH-03-003-046-002/8
() 		3303003000NRG24290220242129518 01/03/2024 IDRANI 3303003WL088126 IDRANI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170849 NDRANI W O RAMRATAN BANK OF BARODA(606985)
548 SAJA CH-03-003-046-002/8
() 		3303003000NRG24290220242129519 01/03/2024 RAMRATAN 3303003WL088126 RAMRATAN 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170909 RAMRATAN S O FERHA R BANK OF BARODA(606985)
549 SAJA CH-03-003-046-002/80
() 		3303003000NRG24290220242130336 01/03/2024 MILAN 3303003WL088158 MILAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171448 Mr. GYANDAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 SAJA CH-03-003-046-002/81
() 		3303003000NRG24290220242129895 01/03/2024 JAGAUTI 3303003WL088140 JAGAUTI 00045 BARB0DBMRIA 1440 1440 Processed 14/04/2024 2932171330 JAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
551 SAJA CH-03-003-046-002/82
() 		3303003000NRG24290220242129896 01/03/2024 JOHAR 3303003WL088140 JOHAR 00045 BARB0DBMRIA 1080 1080 Processed 13/04/2024 2932171166 Mr. JOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-046-002/83
() 		3303003000NRG24290220242129521 01/03/2024 HIRIYA 3303003WL088126 HIRIYA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171072 HIREEYA W O NEMSINGH BANK OF BARODA(606985)
553 SAJA CH-03-003-046-002/83
() 		3303003000NRG24290220242129520 01/03/2024 NEMSINGH 3303003WL088126 NEMSINGH 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171221 NEMSINGH S O SAME RA BANK OF BARODA(606985)
554 SAJA CH-03-003-046-002/85
() 		3303003000NRG24290220242129898 01/03/2024 DHANESWARI 3303003WL088140 DHANESWARI 00045 BARB0DBMRIA 1000 1000 Processed 13/04/2024 2932171248 DHANESHWARI W O KHUB BANK OF BARODA(606985)
555 SAJA CH-03-003-046-002/86
() 		3303003000NRG24290220242129522 01/03/2024 BHEYARAM 3303003WL088126 BHEYARAM 00045 BARB0DBMRIA 1200 1200 Processed 13/04/2024 2932170823 Mr. BHEYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-046-002/86
() 		3303003000NRG24290220242129523 01/03/2024 GEETA 3303003WL088126 GEETA 00045 BARB0DBMRIA 1350 1350 Processed 14/04/2024 2932171151 GITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 SAJA CH-03-003-046-002/87
() 		3303003000NRG24290220242129524 01/03/2024 BIHARI 3303003WL088126 BIHARI 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170856 Mr. BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-046-002/87
() 		3303003000NRG24290220242129525 01/03/2024 SUKHIYA 3303003WL088126 SUKHIYA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170853 SUKHIYA W O BIHARI R BANK OF BARODA(606985)
559 SAJA CH-03-003-046-002/9
() 		3303003000NRG24290220242130337 01/03/2024 SANKAR 3303003WL088158 SANKAR 00045 BARB0DBMRIA 1620 1620 Processed 13/04/2024 2932171038 SHANKAR S O TULA RAM BANK OF BARODA(606985)
560 SAJA CH-03-003-046-002/9
() 		3303003000NRG24290220242130338 01/03/2024 UMA 3303003WL088158 UMA 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171219 UMA W O SHANKAR YAD BANK OF BARODA(606985)
561 SAJA CH-03-003-046-002/90
() 		3303003000NRG24290220242129900 01/03/2024 MANMOHAN 3303003WL088140 MANMOHAN 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171509 MANMOHAN SAHU BANK OF BARODA(606985)
562 SAJA CH-03-003-046-002/90
() 		3303003000NRG24290220242129899 01/03/2024 RAJKUMARI 3303003WL088140 RAJKUMARI 00045 BARB0DBMRIA 1440 1440 Processed 13/04/2024 2932171549 RAJKUMARI W O LALA R BANK OF BARODA(606985)
563 SAJA CH-03-003-046-002/96
() 		3303003000NRG24290220242129906 01/03/2024 RAJESHVARI 3303003WL088140 RAJESHVARI 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171264 RAJESHWARI SAHU WO R BANK OF BARODA(606985)
564 SAJA CH-03-003-046-002/96
() 		3303003000NRG24290220242129905 01/03/2024 RAMKUMAR 3303003WL088140 RAMKUMAR 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2932171261 RAMKUMAR SAHU S O PA BANK OF BARODA(606985)
565 SAJA CH-03-003-046-002/97
() 		3303003000NRG24290220242129527 01/03/2024 ADHANIYA 3303003WL088126 ADHANIYA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932170806 AGHANIYA BAI W O SAN BANK OF BARODA(606985)
566 SAJA CH-03-003-046-002/97
() 		3303003000NRG24290220242129526 01/03/2024 SANTU 3303003WL088126 SANTU 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171432 Mr. SANTURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
567 SAJA CH-03-003-046-002/99
() 		3303003000NRG24290220242129528 01/03/2024 NARESH 3303003WL088126 NARESH 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171345 RAMNARESH S O SUKADE BANK OF BARODA(606985)
568 SAJA CH-03-003-046-002/99
() 		3303003000NRG24290220242129529 01/03/2024 PARMILA 3303003WL088126 PARMILA 00045 BARB0DBMRIA 1350 1350 Processed 13/04/2024 2932171085 PRAMILA BAI W O NARE BANK OF BARODA(606985)
569 SAJA CH-03-003-046-003/25
() 		3303003000NRG24290220242131853 01/03/2024 KALINDRI 3303003WL088213 KALINDRI 00045 BARB0DBMRIA 3392 3392 Processed 13/04/2024 2932171366 KALINDRI BAI KLAR BANK OF BARODA(606985)
570 SAJA CH-03-003-046-003/25
() 		3303003000NRG24290220242131852 01/03/2024 KHEDURAM 3303003WL088213 KHEDURAM 00045 BARB0DBMRIA 3392 3392 Processed 13/04/2024 2932171134 CHEDU RAM KALAR BANK OF BARODA(606985)
571 SAJA CH-03-003-046-004/89
() 		3303003000NRG24290220242131855 01/03/2024 CHANDRIKA 3303003WL088213 CHANDRIKA 00045 BARB0DBMRIA 3392 3392 Processed 13/04/2024 2932171143 CHANDRAUTIN W O NANK BANK OF BARODA(606985)
572 SAJA CH-03-003-046-004/89
() 		3303003000NRG24290220242131854 01/03/2024 NANKU RAM 3303003WL088213 NANKU RAM 00045 BARB0DBMRIA 3392 3392 Processed 13/04/2024 2932171174 Mr. NANKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
573 SAJA CH-03-003-046-004/89
() 		3303003000NRG24290220242131856 01/03/2024 PRIYA 3303003WL088213 PRIYA 00045 BARB0DBMRIA 3392 3392 Processed 13/04/2024 2932171215 PRIYA SAHU DO NANKU BANK OF BARODA(606985)
574 SAJA CH-03-003-050-001/125
() 		3303003000NRG24290220242134829 01/03/2024 Harihar 3303003WL088288 Harihar 00045 BARB0DBMRIA 2448 2448 Processed 13/04/2024 2932171127 HARIHAR SHUKLA SO BH BANK OF BARODA(606985)
575 SAJA CH-03-003-050-001/129
() 		3303003000NRG24290220242134830 01/03/2024 Dharmendra 3303003WL088288 Dharmendra 00045 BARB0DBMRIA 2244 2244 Processed 13/04/2024 2932171089 DHARMENDRA KUMAR YAD BANK OF BARODA(606985)
576 SAJA CH-03-003-050-001/251
() 		3303003000NRG24290220242134831 01/03/2024 Khelan 3303003WL088288 Khelan 00045 BARB0DBMRIA 2448 2448 Processed 14/04/2024 2932171495 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 SAJA CH-03-003-050-001/251
() 		3303003000NRG24290220242134832 01/03/2024 Mohni 3303003WL088288 Mohni 00045 BARB0DBMRIA 2244 2244 Processed 13/04/2024 2932171052 MOHANI BAI WO KHELAN BANK OF BARODA(606985)
578 SAJA CH-03-003-050-001/36
() 		3303003000NRG24290220242134833 01/03/2024 Prabha 3303003WL088288 Prabha 00045 BARB0DBMRIA 1836 1836 Processed 14/04/2024 2932171064 PRABHA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 SAJA CH-03-003-050-001/50
() 		3303003000NRG24290220242134834 01/03/2024 Bharat 3303003WL088288 Bharat 00045 BARB0DBMRIA 2244 2244 Processed 14/04/2024 2932170841 BHARAT PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 SAJA CH-03-003-050-001/50
() 		3303003000NRG24290220242134835 01/03/2024 Savitri 3303003WL088288 Savitri 00045 BARB0DBMRIA 2244 2244 Processed 13/04/2024 2932170840 SAVITRI PATEL WO BHA BANK OF BARODA(606985)
581 SAJA CH-03-003-050-001/53
() 		3303003000NRG24290220242134836 01/03/2024 Dwarika 3303003WL088288 Dwarika 00045 BARB0DBMRIA 2448 2448 Processed 14/04/2024 2932171564 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
582 SAJA CH-03-003-050-001/76
() 		3303003000NRG24290220242134839 01/03/2024 Kumari 3303003WL088288 Kumari 00045 BARB0DBMRIA 1428 1428 Processed 14/04/2024 2932171124 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 SAJA CH-03-003-050-001/76
() 		3303003000NRG24290220242134838 01/03/2024 Vijay 3303003WL088288 Vijay 00045 BARB0DBMRIA 1428 1428 Processed 13/04/2024 2932171421 Mr. VIJAY LODHI S/O SHANKAR LODHI CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-050-001/85
() 		3303003000NRG24290220242134841 01/03/2024 Jyoti 3303003WL088288 Jyoti 00045 BARB0DBMRIA 1224 1224 Processed 13/04/2024 2932171507 JYOTI WO RAJU BANK OF BARODA(606985)
585 SAJA CH-03-003-050-001/85
() 		3303003000NRG24290220242134840 01/03/2024 Raju 3303003WL088288 Raju 00045 BARB0DBMRIA 1224 1224 Processed 14/04/2024 2932171455 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 802394 802394
586 SAJA CH-03-003-008-001/119-A
() 		3303003000NRG24290220242132896 01/03/2024 LAXMIKANT RAJPUT 3303003WL088230 LAXMIKANT RAJPUT 00045 BARB0SAJAXX 2448 2448 Processed 13/04/2024 2932171031 Mr. LAKSHMI KANT RAJPUT S/O MAHENDR SING CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-020-003/129
() 		3303003000NRG24290220242126513 01/03/2024 JAYANTRI 3303003WL088013 JAYANTRI 00045 BARB0SAJAXX 3315 3315 Processed 13/04/2024 2932171358 JANTRI BAI BANK OF BARODA(606985)
588 SAJA CH-03-003-020-003/146
() 		3303003000NRG24290220242126514 01/03/2024 AGHANU 3303003WL088013 AGHANU 00045 BARB0SAJAXX 3315 3315 Processed 13/04/2024 2932170833 AGHANU SAHU BANK OF BARODA(606985)
589 SAJA CH-03-003-020-003/33
() 		3303003000NRG24290220242126540 01/03/2024 BHAGWAT 3303003WL088015 BHAGWAT 00045 BARB0SAJAXX 3315 3315 Processed 13/04/2024 2932171356 MR BHAGVAT SATNAMI STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-020-003/52
() 		3303003000NRG24290220242126515 01/03/2024 ASHOK KUMAR 3303003WL088013 ASHOK KUMAR 00045 BARB0SAJAXX 3315 3315 Processed 13/04/2024 2932171359 ASHOK BANK OF BARODA(606985)
591 SAJA CH-03-003-033-001/102
() 		3303003000NRG24290220242131658 01/03/2024 SURESH RAM 3303003WL088212 SURESH RAM 00045 BARB0SAJAXX 663 663 Processed 14/04/2024 2932170872 SURESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 SAJA CH-03-003-040-002/1
() 		3303003000NRG24290220242132241 01/03/2024 JOITI BAI 3303003WL088223 JOITI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170842 JYOTI BAI BANK OF BARODA(606985)
593 SAJA CH-03-003-040-002/10
() 		3303003000NRG24290220242132242 01/03/2024 KRISHNA 3303003WL088223 KRISHNA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170986 KRISHNA RAM MANDAVI BANK OF BARODA(606985)
594 SAJA CH-03-003-040-002/10
() 		3303003000NRG24290220242132243 01/03/2024 MINA BAI 3303003WL088223 MINA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170883 MEENA BAI MANDAVI BANK OF BARODA(606985)
595 SAJA CH-03-003-040-002/107
() 		3303003000NRG24290220242132244 01/03/2024 NEMIN BAI 3303003WL088223 NEMIN BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170899 NEMIN BAI BANK OF BARODA(606985)
596 SAJA CH-03-003-040-002/109
() 		3303003000NRG24290220242132245 01/03/2024 RAJESHWARI 3303003WL088223 RAJESHWARI 00045 BARB0SAJAXX 190 190 Processed 13/04/2024 2932170947 RAJESHWARI MANIKPURI BANK OF BARODA(606985)
597 SAJA CH-03-003-040-002/113
() 		3303003000NRG24290220242132247 01/03/2024 CHANDRIKA BAI 3303003WL088223 CHANDRIKA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170945 CHANDRIKA BANK OF BARODA(606985)
598 SAJA CH-03-003-040-002/113
() 		3303003000NRG24290220242132246 01/03/2024 PILA DAS 3303003WL088223 PILA DAS 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170940 PILA DAS BANK OF BARODA(606985)
599 SAJA CH-03-003-040-002/114
() 		3303003000NRG24290220242132248 01/03/2024 RAMU 3303003WL088223 RAMU 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170838 RAMU NIRMALKAR BANK OF BARODA(606985)
600 SAJA CH-03-003-040-002/114
() 		3303003000NRG24290220242132249 01/03/2024 SUMITRA BAI 3303003WL088223 SUMITRA BAI 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932171004 SUMITRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
601 SAJA CH-03-003-040-002/117
() 		3303003000NRG24290220242132250 01/03/2024 DHANESHWAR 3303003WL088223 DHANESHWAR 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2932170999 DHANESHWAR BANK OF BARODA(606985)
602 SAJA CH-03-003-040-002/117
() 		3303003000NRG24290220242132251 01/03/2024 SUNITA 3303003WL088223 SUNITA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2932171000 SUNITA BANK OF BARODA(606985)
603 SAJA CH-03-003-040-002/12
() 		3303003000NRG24290220242132252 01/03/2024 BABULAL 3303003WL088223 BABULAL 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170887 BABU LAL YADAV BANK OF BARODA(606985)
604 SAJA CH-03-003-040-002/12
() 		3303003000NRG24290220242132253 01/03/2024 KAVITA BAI 3303003WL088223 KAVITA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170888 KAVITA BAI BANK OF BARODA(606985)
605 SAJA CH-03-003-040-002/13
() 		3303003000NRG24290220242132254 01/03/2024 PAYRI BAI 3303003WL088223 PAYRI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171530 RAMPYARI BAI BANK OF BARODA(606985)
606 SAJA CH-03-003-040-002/159
() 		3303003000NRG24290220242132257 01/03/2024 radhika 3303003WL088223 radhika 00045 BARB0SAJAXX 1400 1400 Processed 13/04/2024 2932171026 RADHIKA BANK OF BARODA(606985)
607 SAJA CH-03-003-040-002/16
() 		3303003000NRG24290220242132259 01/03/2024 BAYSHKHIN 3303003WL088223 BAYSHKHIN 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170953 BAISAKHIN BAI BANK OF BARODA(606985)
608 SAJA CH-03-003-040-002/16
() 		3303003000NRG24290220242132258 01/03/2024 RAJA RAM 3303003WL088223 RAJA RAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171003 RAJARAM YADAV BANK OF BARODA(606985)
609 SAJA CH-03-003-040-002/160
() 		3303003000NRG24290220242132261 01/03/2024 Omin Bai 3303003WL088223 Omin Bai 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170941 OMIN BAI BANK OF BARODA(606985)
610 SAJA CH-03-003-040-002/160
() 		3303003000NRG24290220242132260 01/03/2024 Takeswar 3303003WL088223 Takeswar 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170942 TAKESHWAR BANK OF BARODA(606985)
611 SAJA CH-03-003-040-002/166
() 		3303003000NRG24290220242132263 01/03/2024 PRIYA DHRITLAHRE 3303003WL088223 PRIYA DHRITLAHRE 00045 BARB0SAJAXX 1330 1330 Processed 14/04/2024 2932171028 PRIYA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
612 SAJA CH-03-003-040-002/166
() 		3303003000NRG24290220242132262 01/03/2024 RAJESH KUMAR 3303003WL088223 RAJESH KUMAR 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932171027 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-040-002/168
() 		3303003000NRG24290220242132265 01/03/2024 Ganga Bai 3303003WL088223 Ganga Bai 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171531 GANGA BAI BANK OF BARODA(606985)
614 SAJA CH-03-003-040-002/169
() 		3303003000NRG24290220242132267 01/03/2024 LILA 3303003WL088223 LILA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171029 LILA BANK OF BARODA(606985)
615 SAJA CH-03-003-040-002/169
() 		3303003000NRG24290220242132266 01/03/2024 SANTKUMAR 3303003WL088223 SANTKUMAR 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171006 SANTKUMAR BANK OF BARODA(606985)
616 SAJA CH-03-003-040-002/17
() 		3303003000NRG24290220242132269 01/03/2024 BHOJRAM YADAV 3303003WL088223 BHOJRAM YADAV 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170948 BHOJRAM YADAV BANK OF BARODA(606985)
617 SAJA CH-03-003-040-002/17
() 		3303003000NRG24290220242132268 01/03/2024 GAYTRI BAI 3303003WL088223 GAYTRI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170943 GAYATRIBAI BANK OF BARODA(606985)
618 SAJA CH-03-003-040-002/170
() 		3303003000NRG24290220242132270 01/03/2024 Santosh sahu 3303003WL088223 Santosh sahu 00045 BARB0SAJAXX 380 380 Processed 13/04/2024 2932171005 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
619 SAJA CH-03-003-040-002/18
() 		3303003000NRG24290220242132273 01/03/2024 PUJA BAI 3303003WL088223 PUJA BAI 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2932170991 PUJA BAI BANK OF BARODA(606985)
620 SAJA CH-03-003-040-002/18
() 		3303003000NRG24290220242132272 01/03/2024 RAJKUMAR 3303003WL088223 RAJKUMAR 00045 BARB0SAJAXX 1330 1330 Rejected 13/04/2024 2932170990 Account closed
621 SAJA CH-03-003-040-002/19
() 		3303003000NRG24290220242132274 01/03/2024 RAJESWAR 3303003WL088223 RAJESWAR 00045 BARB0SAJAXX 1330 1330 Rejected 13/04/2024 2932170993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 SAJA CH-03-003-040-002/19
() 		3303003000NRG24290220242132275 01/03/2024 SANTOSHI BAI 3303003WL088223 SANTOSHI BAI 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170992 SANTOSHI BAI BANK OF BARODA(606985)
623 SAJA CH-03-003-040-002/2
() 		3303003000NRG24290220242132276 01/03/2024 JANKI BAI 3303003WL088223 JANKI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171001 JANKI BAI BANK OF BARODA(606985)
624 SAJA CH-03-003-040-002/2
() 		3303003000NRG24290220242132277 01/03/2024 RAMKUMAR 3303003WL088223 RAMKUMAR 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170952 RAM KUMAR YADAV BANK OF BARODA(606985)
625 SAJA CH-03-003-040-002/23
() 		3303003000NRG24290220242132278 01/03/2024 SUKHIRAM 3303003WL088223 SUKHIRAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170949 MR SUKHI BANK OF BARODA(606985)
626 SAJA CH-03-003-040-002/24
() 		3303003000NRG24290220242132280 01/03/2024 SEWATI BAI 3303003WL088223 SEWATI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170988 SEVATI SAHU BANK OF BARODA(606985)
627 SAJA CH-03-003-040-002/25
() 		3303003000NRG24290220242132281 01/03/2024 RAMA 3303003WL088223 RAMA 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170934 RAMA SAHU BANK OF BARODA(606985)
628 SAJA CH-03-003-040-002/25
() 		3303003000NRG24290220242132282 01/03/2024 SITA BAI 3303003WL088223 SITA BAI 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170935 SITA BAI SAHU BANK OF BARODA(606985)
629 SAJA CH-03-003-040-002/27
() 		3303003000NRG24290220242132284 01/03/2024 ISHWARI BAI 3303003WL088223 ISHWARI BAI 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170894 ISHWARI BAI BANK OF BARODA(606985)
630 SAJA CH-03-003-040-002/27
() 		3303003000NRG24290220242132283 01/03/2024 MANHARN 3303003WL088223 MANHARN 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170893 MANHARAN SINGH BANK OF BARODA(606985)
631 SAJA CH-03-003-040-002/29
() 		3303003000NRG24290220242132286 01/03/2024 DERHIN BAI 3303003WL088223 DERHIN BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2932170891 DERHIN BAI BANK OF BARODA(606985)
632 SAJA CH-03-003-040-002/29
() 		3303003000NRG24290220242132285 01/03/2024 GANGADHAR 3303003WL088223 GANGADHAR 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2932170892 GANGADHAR BANK OF BARODA(606985)
633 SAJA CH-03-003-040-002/31
() 		3303003000NRG24290220242132288 01/03/2024 BUDHWANTIN 3303003WL088223 BUDHWANTIN 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170996 BUDHVANTIN BAI BANK OF BARODA(606985)
634 SAJA CH-03-003-040-002/31
() 		3303003000NRG24290220242132287 01/03/2024 RAMLAL 3303003WL088223 RAMLAL 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170995 RAMLAL BANK OF BARODA(606985)
635 SAJA CH-03-003-040-002/32
() 		3303003000NRG24290220242132289 01/03/2024 BAJARAHA 3303003WL088223 BAJARAHA 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932170950 BAJARHA KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
636 SAJA CH-03-003-040-002/32
() 		3303003000NRG24290220242132290 01/03/2024 SITA BAI 3303003WL088223 SITA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170987 SITA BAI KOSHALE BANK OF BARODA(606985)
637 SAJA CH-03-003-040-002/33
() 		3303003000NRG24290220242132292 01/03/2024 BAYSHKHIN 3303003WL088223 BAYSHKHIN 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170890 BAISAKHIN BAI BANK OF BARODA(606985)
638 SAJA CH-03-003-040-002/33
() 		3303003000NRG24290220242132291 01/03/2024 KUMAR 3303003WL088223 KUMAR 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170889 KUMAR BANK OF BARODA(606985)
639 SAJA CH-03-003-040-002/37
() 		3303003000NRG24290220242132294 01/03/2024 KANCHAM BAI 3303003WL088223 KANCHAM BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170954 KANCHAN BAI WO NATHU BANK OF BARODA(606985)
640 SAJA CH-03-003-040-002/37
() 		3303003000NRG24290220242132293 01/03/2024 NATHURAM 3303003WL088223 NATHURAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170989 NATHU RAM GOND BANK OF BARODA(606985)
641 SAJA CH-03-003-040-002/39
() 		3303003000NRG24290220242132295 01/03/2024 NIRMALA BAI 3303003WL088223 NIRMALA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170955 NIRMLA BAI MANIKPURI BANK OF BARODA(606985)
642 SAJA CH-03-003-040-002/39
() 		3303003000NRG24290220242132297 01/03/2024 SHAIL BAI 3303003WL088223 SHAIL BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170946 SHAIL MANIKPURI BANK OF BARODA(606985)
643 SAJA CH-03-003-040-002/39
() 		3303003000NRG24290220242132296 01/03/2024 SUDAMA 3303003WL088223 SUDAMA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170939 SUDAMA DAS MANIKPURI BANK OF BARODA(606985)
644 SAJA CH-03-003-040-002/4
() 		3303003000NRG24290220242132298 01/03/2024 REVTI BAI 3303003WL088223 REVTI BAI 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932170951 REVTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 SAJA CH-03-003-040-002/4
() 		3303003000NRG24290220242132299 01/03/2024 SANTOSH 3303003WL088223 SANTOSH 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171030 SANTOSH YADAV BANK OF BARODA(606985)
646 SAJA CH-03-003-040-002/42
() 		3303003000NRG24290220242132301 01/03/2024 ARUNA BAI 3303003WL088223 ARUNA BAI 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932170885 ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 SAJA CH-03-003-040-002/42
() 		3303003000NRG24290220242132300 01/03/2024 ATMARAM 3303003WL088223 ATMARAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170886 MR AATMA RAM STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-040-002/43
() 		3303003000NRG24290220242132302 01/03/2024 SADHELAL 3303003WL088223 SADHELAL 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170903 SADHELAL BANK OF BARODA(606985)
649 SAJA CH-03-003-040-002/44
() 		3303003000NRG24290220242132303 01/03/2024 MUNNI BAI 3303003WL088223 MUNNI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170938 MUNNI BAI BANK OF BARODA(606985)
650 SAJA CH-03-003-040-002/45
() 		3303003000NRG24290220242132306 01/03/2024 TARAN BAI 3303003WL088223 TARAN BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170944 TARAN BAI BANK OF BARODA(606985)
651 SAJA CH-03-003-040-002/5
() 		3303003000NRG24290220242132310 01/03/2024 DURPATI BAI 3303003WL088223 DURPATI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170881 DURPATI BAI BANK OF BARODA(606985)
652 SAJA CH-03-003-040-002/5
() 		3303003000NRG24290220242132312 01/03/2024 RAJESH THAKUR 3303003WL088223 RAJESH THAKUR 00045 BARB0SAJAXX 1600 1600 Processed 14/04/2024 2932170880 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
653 SAJA CH-03-003-040-002/5
() 		3303003000NRG24290220242132311 01/03/2024 RAMSUHAGIL 3303003WL088223 RAMSUHAGIL 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170994 RAMSOHAGIL THAKUR BANK OF BARODA(606985)
654 SAJA CH-03-003-040-002/50
() 		3303003000NRG24290220242132313 01/03/2024 SHIVPRASHAD 3303003WL088223 SHIVPRASHAD 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2932170834 SHIVPRASAD SATNAMI BANK OF BARODA(606985)
655 SAJA CH-03-003-040-002/56
() 		3303003000NRG24290220242132314 01/03/2024 CHITREKHA BAI 3303003WL088223 CHITREKHA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170933 CHITREKHA BAI BANK OF BARODA(606985)
656 SAJA CH-03-003-040-002/61
() 		3303003000NRG24290220242132316 01/03/2024 CHITREKHA BAI 3303003WL088223 CHITREKHA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171529 CHITREKHA BANK OF BARODA(606985)
657 SAJA CH-03-003-040-002/61
() 		3303003000NRG24290220242132315 01/03/2024 PUSAU 3303003WL088223 PUSAU 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171528 PUSHWU RATRE BANK OF BARODA(606985)
658 SAJA CH-03-003-040-002/62
() 		3303003000NRG24290220242132317 01/03/2024 priyanka kumari 3303003WL088223 priyanka kumari 00045 BARB0SAJAXX 1600 1600 Processed 13/04/2024 2932170884 PRIYANKA MARKANDE DO BANK OF BARODA(606985)
659 SAJA CH-03-003-040-002/67
() 		3303003000NRG24290220242132318 01/03/2024 CHANDRAKALA 3303003WL088223 CHANDRAKALA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170898 CHANDRAKALA BANK OF BARODA(606985)
660 SAJA CH-03-003-040-002/68
() 		3303003000NRG24290220242132320 01/03/2024 DEVKI BAI 3303003WL088223 DEVKI BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932171002 DEVKI BAI BANK OF BARODA(606985)
661 SAJA CH-03-003-040-002/68
() 		3303003000NRG24290220242132319 01/03/2024 JAGTARAN 3303003WL088223 JAGTARAN 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170839 Mr. UDAL DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
662 SAJA CH-03-003-040-002/74
() 		3303003000NRG24290220242132321 01/03/2024 DHARMENDRA 3303003WL088223 DHARMENDRA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170997 DHARMENDRA KUMAR SO BANK OF BARODA(606985)
663 SAJA CH-03-003-040-002/74
() 		3303003000NRG24290220242132322 01/03/2024 KUNTI BAI 3303003WL088223 KUNTI BAI 00045 BARB0SAJAXX 1600 1600 Processed 14/04/2024 2932170936 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 SAJA CH-03-003-040-002/76
() 		3303003000NRG24290220242132323 01/03/2024 DHANI RAM 3303003WL088223 DHANI RAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170897 DHANIRAM SATNAMI BANK OF BARODA(606985)
665 SAJA CH-03-003-040-002/76
() 		3303003000NRG24290220242132324 01/03/2024 USHA BAI 3303003WL088223 USHA BAI 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932170937 USHA KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
666 SAJA CH-03-003-040-002/77
() 		3303003000NRG24290220242132326 01/03/2024 RADHIKA BAI 3303003WL088223 RADHIKA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170896 Mrs. RADHIKA BAI W/O SUJAN CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-040-002/77
() 		3303003000NRG24290220242132325 01/03/2024 SUJAN 3303003WL088223 SUJAN 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170895 SUJAN BANK OF BARODA(606985)
668 SAJA CH-03-003-040-002/79
() 		3303003000NRG24290220242132327 01/03/2024 SHIVKUMAR 3303003WL088223 SHIVKUMAR 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170901 SHIVKUMAR RATRE BANK OF BARODA(606985)
669 SAJA CH-03-003-040-002/79
() 		3303003000NRG24290220242132328 01/03/2024 SUKHMIN BAI 3303003WL088223 SUKHMIN BAI 00045 BARB0SAJAXX 380 380 Processed 13/04/2024 2932170902 SUKHMINBAI RATRE BANK OF BARODA(606985)
670 SAJA CH-03-003-040-002/8
() 		3303003000NRG24290220242132330 01/03/2024 CHAMPA BAI 3303003WL088223 CHAMPA BAI 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170882 CHAMPA BAI BANK OF BARODA(606985)
671 SAJA CH-03-003-040-002/8
() 		3303003000NRG24290220242132329 01/03/2024 RAM BAI 3303003WL088223 RAM BAI 00045 BARB0SAJAXX 1330 1330 Processed 13/04/2024 2932170956 MRS RAM BAI STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-040-002/82
() 		3303003000NRG24290220242132331 01/03/2024 REKHA BAI 3303003WL088223 REKHA BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2932170835 REKHA BAI BANK OF BARODA(606985)
673 SAJA CH-03-003-040-002/82
() 		3303003000NRG24290220242132332 01/03/2024 sushil Yadav 3303003WL088223 sushil Yadav 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2932170843 SUSHIL YADAV BANK OF BARODA(606985)
674 SAJA CH-03-003-040-002/84
() 		3303003000NRG24290220242132333 01/03/2024 GANESH 3303003WL088223 GANESH 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170904 MR GANESH THAKUR STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-040-002/84
() 		3303003000NRG24290220242132334 01/03/2024 SARASHWATI 3303003WL088223 SARASHWATI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170932 SARSWATI BAI THAKUR BANK OF BARODA(606985)
676 SAJA CH-03-003-040-002/87
() 		3303003000NRG24290220242132335 01/03/2024 MAHESH 3303003WL088223 MAHESH 00045 BARB0SAJAXX 1520 1520 Processed 14/04/2024 2932170998 MAHESH KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 SAJA CH-03-003-040-002/9
() 		3303003000NRG24290220242132337 01/03/2024 RADHIYA BAI 3303003WL088223 RADHIYA BAI 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170958 RADHIYA BAI BANK OF BARODA(606985)
678 SAJA CH-03-003-040-002/9
() 		3303003000NRG24290220242132336 01/03/2024 RAYAA 3303003WL088223 RAYAA 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170957 RAISINGH THAKUR BANK OF BARODA(606985)
679 SAJA CH-03-003-040-002/91
() 		3303003000NRG24290220242132338 01/03/2024 DVARIKA RAM 3303003WL088223 DVARIKA RAM 00045 BARB0SAJAXX 1520 1520 Processed 13/04/2024 2932170900 DWARIKA DAS BANK OF BARODA(606985)
680 SAJA CH-03-003-046-002/429
() 		3303003000NRG24290220242129870 01/03/2024 DURGESH 3303003WL088140 DURGESH 00045 BARB0SAJAXX 1440 1440 Processed 14/04/2024 2932171226 DURGESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 SAJA CH-03-003-060-002/165
() 		3303003083NRG24290220242126646 01/03/2024 ISHWARI 3303003WL088020 ISHWARI 00045 BARB0SAJAXX 3000 3000 Processed 13/04/2024 2932170828 Mr. Ishwari Sahu CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-060-002/165
() 		3303003083NRG24290220242126647 01/03/2024 SARITA 3303003WL088020 SARITA 00045 BARB0SAJAXX 3000 3000 Processed 13/04/2024 2932171354 SARITA BAI WO ISHWAR BANK OF BARODA(606985)
683 SAJA CH-03-003-060-002/282
() 		3303003083NRG24290220242126649 01/03/2024 JAGESVARI 3303003WL088020 JAGESVARI 00045 BARB0SAJAXX 3000 3000 Processed 13/04/2024 2932171249 JAKESWARI SAHU BANK OF BARODA(606985)
684 SAJA CH-03-003-060-002/547
() 		3303003083NRG24290220242126650 01/03/2024 SUKRITA 3303003WL088020 SUKRITA 00045 BARB0SAJAXX 3000 3000 Processed 13/04/2024 2932170845 SUKRITA BANK OF BARODA(606985)
685 SAJA CH-03-003-060-002/8
() 		3303003083NRG24290220242126651 01/03/2024 KRISHNA 3303003WL088020 KRISHNA 00045 BARB0SAJAXX 3000 3000 Processed 13/04/2024 2932170844 KRISHANA SAHU BANK OF BARODA(606985)
686 SAJA CH-03-003-062-001/103
() 		3303003000NRG24290220242131137 01/03/2024 punit 3303003WL088196 punit 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2932171225 PUNIT RAM BANK OF BARODA(606985)
687 SAJA CH-03-003-062-001/193
() 		3303003000NRG24290220242131138 01/03/2024 BHAGWAT 3303003WL088196 BHAGWAT 00045 BARB0SAJAXX 442 442 Processed 14/04/2024 2932171195 BHAGWAT THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
688 SAJA CH-03-003-062-001/207
() 		3303003000NRG24290220242131140 01/03/2024 DAYARAM 3303003WL088196 DAYARAM 00045 BARB0SAJAXX 221 221 Processed 13/04/2024 2932171192 Mr. DAYARAM S/O SITARAM . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
689 SAJA CH-03-003-062-001/41
() 		3303003000NRG24290220242131144 01/03/2024 NIRMALA BAI 3303003WL088196 NIRMALA BAI 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2932171137 NIRMALA YADAV BANK OF BARODA(606985)
690 SAJA CH-03-003-062-001/64
() 		3303003000NRG24290220242131145 01/03/2024 BHOLARAM 3303003WL088196 BHOLARAM 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2932171183 BHOLARAM BANK OF BARODA(606985)
SubTotal 157660 157660
691 SAJA CH-03-003-021-001/19
() 		3303003000NRG24290220242129193 01/03/2024 lokeshvari 3303003WL088111 lokeshvari 00048 BKID0009301 800 800 Processed 13/04/2024 2932170827 MISS LOKESWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 800 800
692 SAJA CH-03-003-046-002/428
() 		3303003000NRG24290220242129478 01/03/2024 Harish Chandra sahu 3303003WL088126 Harish Chandra sahu 00089 CBIN0283379 1350 1350 Processed 13/04/2024 2932171231 MR HARISH CHANDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
693 SAJA CH-03-003-003-002/1
() 		3303003000NRG24290220242132500 01/03/2024 budhana 3303003WL088227 budhana 00093 CRGB0008146 900 900 Processed 13/04/2024 2932170811 BUDHRAM RAWAT/PUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-003-002/106
() 		3303003000NRG24290220242132502 01/03/2024 Dukhit 3303003WL088227 Dukhit 00093 CRGB0008146 180 180 Processed 13/04/2024 2932171240 DUKHIT RAM NISHAD/MEHATTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-003-002/108
() 		3303003000NRG24290220242132507 01/03/2024 jagiya bai 3303003WL088227 jagiya bai 00093 CRGB0008146 1260 1260 Processed 13/04/2024 2932171277 Mrs. JAGIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-003-002/1113
() 		3303003000NRG24290220242132509 01/03/2024 SANTOSHI 3303003WL088227 SANTOSHI 00093 CRGB0008146 1260 1260 Processed 13/04/2024 2932171276 Mrs. SANTOSHI BAI W/O SONURAM . CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-003-002/1113
() 		3303003000NRG24290220242132508 01/03/2024 SONU RAM 3303003WL088227 SONU RAM 00093 CRGB0008146 1260 1260 Processed 13/04/2024 2932171460 Mr. SONU RAM NISHAD S/O ARJUN RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-003-002/126
() 		3303003000NRG24290220242132510 01/03/2024 BISUN 3303003WL088227 BISUN 00093 CRGB0008146 360 360 Processed 13/04/2024 2932171243 MR BISUN RAM SAHU STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-003-002/126
() 		3303003000NRG24290220242132511 01/03/2024 MANTORA 3303003WL088227 MANTORA 00093 CRGB0008146 360 360 Processed 13/04/2024 2932171244 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-003-002/13
() 		3303003000NRG24290220242132512 01/03/2024 dukhitram 3303003WL088227 dukhitram 00093 CRGB0008146 900 900 Processed 13/04/2024 2932171131 Mr. DUKHIT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
701 SAJA CH-03-003-003-002/13
() 		3303003000NRG24290220242132513 01/03/2024 sukalin bai 3303003WL088227 sukalin bai 00093 CRGB0008146 900 900 Processed 13/04/2024 2932171565 SUKALHIN BAI NISHAD/DUKHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-021-001/19
() 		3303003000NRG24290220242129190 01/03/2024 dular 3303003WL088111 dular 00093 CRGB0008146 3000 3000 Processed 13/04/2024 2932170971 Mr. DULAR RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-021-001/81
() 		3303003000NRG24290220242129194 01/03/2024 Sheleshkumar 3303003WL088111 Sheleshkumar 00093 CRGB0008146 3000 3000 Processed 13/04/2024 2932171128 Mr. SHAILESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-024-001/103
() 		3303003000NRG24290220242132189 01/03/2024 puniya bai 3303003WL088221 puniya bai 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170981 PUNIYA BAI/PEELU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-024-001/108
() 		3303003000NRG24290220242132191 01/03/2024 VINOD 3303003WL088221 VINOD 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171275 MR VINOD KUMAR STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-024-001/113
() 		3303003000NRG24290220242132192 01/03/2024 bisahu ram 3303003WL088221 bisahu ram 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2932170865 Mr. BISAHU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-024-001/114
() 		3303003000NRG24290220242132193 01/03/2024 ashwani 3303003WL088221 ashwani 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2932170977 ASHWANEE LOHAR/JUGUT LOHAR CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-024-001/114
() 		3303003000NRG24290220242132194 01/03/2024 dulara bai 3303003WL088221 dulara bai 00093 CRGB0008146 1768 1768 Processed 13/04/2024 2932171234 Mrs. DULARA LOHAR CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-024-001/116
() 		3303003000NRG24290220242132196 01/03/2024 durgeshwari 3303003WL088221 durgeshwari 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932170984 DURGESHWAREE BAI CHHATTISGARH GRAMIN BANK(607214)
710 SAJA CH-03-003-024-001/123
() 		3303003000NRG24290220242132199 01/03/2024 alakh ram 3303003WL088221 alakh ram 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171279 Mr. ALAKH PATEL CHHATTISGARH GRAMIN BANK(607214)
711 SAJA CH-03-003-024-001/123
() 		3303003000NRG24290220242132197 01/03/2024 latmar 3303003WL088221 latmar 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170978 Mr. LATMAR MARAR CHHATTISGARH GRAMIN BANK(607214)
712 SAJA CH-03-003-024-001/123
() 		3303003000NRG24290220242132198 01/03/2024 shanta bai 3303003WL088221 shanta bai 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170976 SHANTA BAI CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-024-001/138
() 		3303003000NRG24290220242132200 01/03/2024 naresh 3303003WL088221 naresh 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170864 Mr. NARESH S O GIRDHARI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
714 SAJA CH-03-003-024-001/138
() 		3303003000NRG24290220242132201 01/03/2024 usha 3303003WL088221 usha 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170818 Mrs. USHA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
715 SAJA CH-03-003-024-001/139
() 		3303003000NRG24290220242132202 01/03/2024 JETHIYA 3303003WL088221 JETHIYA 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932170905 Mrs. JETHIYA NBAI MARAR CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-024-001/139
() 		3303003000NRG24290220242132203 01/03/2024 JYOTI 3303003WL088221 JYOTI 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171284 MISS JYOTI MARAR STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-024-001/14
() 		3303003000NRG24290220242132205 01/03/2024 anita 3303003WL088221 anita 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171014 Mrs. ANITA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
718 SAJA CH-03-003-024-001/14
() 		3303003000NRG24290220242132204 01/03/2024 kamlesh 3303003WL088221 kamlesh 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171013 KAMLESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-024-001/144
() 		3303003000NRG24290220242132206 01/03/2024 Brij mohan 3303003WL088221 Brij mohan 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171233 Mr. BRIJMOHAN KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
720 SAJA CH-03-003-024-001/147
() 		3303003000NRG24290220242132207 01/03/2024 vimla bai 3303003WL088221 vimla bai 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171241 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
721 SAJA CH-03-003-024-001/148
() 		3303003000NRG24290220242132209 01/03/2024 SHATOSH 3303003WL088221 SHATOSH 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170985 SANTOSH KUMAR/RATI RAM CHHATTISGARH GRAMIN BANK(607214)
722 SAJA CH-03-003-024-001/148
() 		3303003000NRG24290220242132208 01/03/2024 TAGEEYA 3303003WL088221 TAGEEYA 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170910 Mrs. THAGIYA BAI CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-024-001/154
() 		3303003000NRG24290220242132210 01/03/2024 ASHA 3303003WL088221 ASHA 00093 CRGB0008146 1989 1989 Processed 14/04/2024 2932170911 ASHARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 SAJA CH-03-003-024-001/17
() 		3303003000NRG24290220242132211 01/03/2024 KUMBHLAL 3303003WL088221 KUMBHLAL 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2932170974 Mr. KUMBHLAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
725 SAJA CH-03-003-024-001/180
() 		3303003000NRG24290220242132212 01/03/2024 SANTOSH 3303003WL088221 SANTOSH 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2932171235 Mr. SANTOSH LODHI CHHATTISGARH GRAMIN BANK(607214)
726 SAJA CH-03-003-024-001/184
() 		3303003000NRG24290220242132214 01/03/2024 ANAJ BAI 3303003WL088221 ANAJ BAI 00093 CRGB0008146 884 884 Processed 13/04/2024 2932171238 Mrs. ANAJ BAI W/O SHRVAN KUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
727 SAJA CH-03-003-024-001/184
() 		3303003000NRG24290220242132213 01/03/2024 SHARWAN 3303003WL088221 SHARWAN 00093 CRGB0008146 884 884 Processed 13/04/2024 2932171237 Mr. SRAWAN LODHI CHHATTISGARH GRAMIN BANK(607214)
728 SAJA CH-03-003-024-001/187
() 		3303003000NRG24290220242132215 01/03/2024 RAJANI 3303003WL088221 RAJANI 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171239 Mrs. RAJNI BAI GAUTAM W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-024-001/191
() 		3303003000NRG24290220242132216 01/03/2024 JITENDRA 3303003WL088221 JITENDRA 00093 CRGB0008146 663 663 Processed 13/04/2024 2932171242 Mr. JETENDRA LODHI CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-024-001/197
() 		3303003000NRG24290220242132217 01/03/2024 ASHAVANI 3303003WL088221 ASHAVANI 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932170983 ASHWANEE BAI/SURESH KUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
731 SAJA CH-03-003-024-001/202
() 		3303003000NRG24290220242132218 01/03/2024 SANJAY 3303003WL088221 SANJAY 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171451 MR SANJAY X STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-024-001/210
() 		3303003000NRG24290220242132219 01/03/2024 ASHAWANI 3303003WL088221 ASHAWANI 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171236 Mrs. ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-024-001/210
() 		3303003000NRG24290220242132220 01/03/2024 BHUNESWARI 3303003WL088221 BHUNESWARI 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171544 Mrs. bhuneshwari sahu CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-024-001/217
() 		3303003000NRG24290220242132221 01/03/2024 Mukesh 3303003WL088221 Mukesh 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2932170817 Mr. MUKESH MARAR S/O GIRDHARI MARAR CHHATTISGARH GRAMIN BANK(607214)
735 SAJA CH-03-003-024-001/217
() 		3303003000NRG24290220242132222 01/03/2024 nandani 3303003WL088221 nandani 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2932171278 Mrs. NANDANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
736 SAJA CH-03-003-024-001/231
() 		3303003000NRG24290220242132224 01/03/2024 PINKI BAI 3303003WL088221 PINKI BAI 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171280 Mrs. PINKI VERMA CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-024-001/231
() 		3303003000NRG24290220242132223 01/03/2024 SANTRAM 3303003WL088221 SANTRAM 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2932171562 Mr. SANTRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
738 SAJA CH-03-003-024-001/268-A
() 		3303003000NRG24290220242132226 01/03/2024 DILEEP 3303003WL088221 DILEEP 00093 CRGB0008146 1547 1547 Processed 13/04/2024 2932171511 DEELIP/RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
739 SAJA CH-03-003-024-001/268-A
() 		3303003000NRG24290220242132227 01/03/2024 VEDBAI 3303003WL088221 VEDBAI 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171273 MRS VED BAI STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-024-001/29
() 		3303003000NRG24290220242132230 01/03/2024 ajay 3303003WL088221 ajay 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171283 AJAY VERMA BANK OF BARODA(606985)
741 SAJA CH-03-003-024-001/29
() 		3303003000NRG24290220242132228 01/03/2024 DANI RAM 3303003WL088221 DANI RAM 00093 CRGB0008146 1105 1105 Processed 14/04/2024 2932170973 DANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
742 SAJA CH-03-003-024-001/29
() 		3303003000NRG24290220242132229 01/03/2024 shyama bai 3303003WL088221 shyama bai 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932170982 Mrs. SHYAMA BAI CHHATTISGARH GRAMIN BANK(607214)
743 SAJA CH-03-003-024-001/36
() 		3303003000NRG24290220242132232 01/03/2024 Savitri 3303003WL088221 Savitri 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932171281 SAVITA VERMA BANK OF BARODA(606985)
744 SAJA CH-03-003-024-001/58
() 		3303003000NRG24290220242132234 01/03/2024 shivprasad 3303003WL088221 shivprasad 00093 CRGB0008146 1989 1989 Processed 13/04/2024 2932170980 SHIVPRASAD/MAHAGU RAM CHHATTISGARH GRAMIN BANK(607214)
745 SAJA CH-03-003-024-001/61
() 		3303003000NRG24290220242132235 01/03/2024 meera bai 3303003WL088221 meera bai 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2932170975 MIRA BAI/KHUBLAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
746 SAJA CH-03-003-024-001/68
() 		3303003000NRG24290220242132236 01/03/2024 kamti 3303003WL088221 kamti 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932170906 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
747 SAJA CH-03-003-024-001/76
() 		3303003000NRG24290220242132237 01/03/2024 bharat 3303003WL088221 bharat 00093 CRGB0008146 663 663 Processed 13/04/2024 2932170972 BHARAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
748 SAJA CH-03-003-024-001/99
() 		3303003000NRG24290220242132238 01/03/2024 DHANESHWAR 3303003WL088221 DHANESHWAR 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2932171458 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73934 73934
749 SAJA CH-03-003-040-002/44
() 		3303003000NRG24290220242132304 01/03/2024 chanadra kumar 3303003WL088223 chanadra kumar 00093 CRGB0008153 1520 1520 Processed 13/04/2024 2932171282 CHANDRA KUMAR BANK OF BARODA(606985)
750 SAJA CH-03-003-040-002/45
() 		3303003000NRG24290220242132305 01/03/2024 AMAR DAS 3303003WL088223 AMAR DAS 00093 CRGB0008153 1520 1520 Processed 13/04/2024 2932171274 AMAR DAS BANK OF BARODA(606985)
751 SAJA CH-03-003-062-001/103
() 		3303003000NRG24290220242131136 01/03/2024 BHAGVAT 3303003WL088196 BHAGVAT 00093 CRGB0008153 442 442 Processed 13/04/2024 2932171559 Mr. BHAGVAT THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
752 SAJA CH-03-003-062-001/207
() 		3303003000NRG24290220242131141 01/03/2024 GORIBAI 3303003WL088196 GORIBAI 00093 CRGB0008153 221 221 Processed 13/04/2024 2932171508 Mrs. GAURI BAI SAHU W/O DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
753 SAJA CH-03-003-062-001/225
() 		3303003000NRG24290220242131142 01/03/2024 DROPATI 3303003WL088196 DROPATI 00093 CRGB0008153 442 442 Processed 13/04/2024 2932171490 Mrs. DURPATI YADAV W/O GIRVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
754 SAJA CH-03-003-062-001/41
() 		3303003000NRG24290220242131143 01/03/2024 SHAMBHURAM 3303003WL088196 SHAMBHURAM 00093 CRGB0008153 442 442 Processed 13/04/2024 2932171459 Mr. SHAMBHU S/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
755 SAJA CH-03-003-062-001/67
() 		3303003000NRG24290220242131147 01/03/2024 BADRA BAI 3303003WL088196 BADRA BAI 00093 CRGB0008153 442 442 Processed 13/04/2024 2932171093 Mrs. BADRA BAI W/O BALURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5029 5029
756 SAJA CH-03-003-033-001/174
() 		3303003000NRG24290220242131721 01/03/2024 PARAS 3303003WL088212 PARAS 00093 CRGB0008161 591 591 Processed 13/04/2024 2932171272 Mr. PARAS RAM DHURVE S/O GANESH DHURVE CHHATTISGARH GRAMIN BANK(607214)
757 SAJA CH-03-003-046-002/143
() 		3303003000NRG24290220242129733 01/03/2024 meera sahu 3303003WL088140 meera sahu 00093 CRGB0008161 1260 1260 Processed 13/04/2024 2932171285 MEERA BANK OF BARODA(606985)
758 SAJA CH-03-003-060-002/282
() 		3303003083NRG24290220242126648 01/03/2024 HIRASINGH 3303003WL088020 HIRASINGH 00093 CRGB0008161 3000 3000 Processed 13/04/2024 2932171122 Mr. HIRA SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4851 4851
759 SAJA CH-03-003-024-001/116
() 		3303003000NRG24290220242132195 01/03/2024 jageshar 3303003WL088221 jageshar 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2932170979 JAGESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
760 SAJA CH-03-003-003-002/106
() 		3303003000NRG24290220242132503 01/03/2024 Bhagvanti 3303003WL088227 Bhagvanti 00121 CBIN0283377 180 180 Processed 13/04/2024 2932171216 BHAWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
761 SAJA CH-03-003-013-001/126
() 		3303003000NRG24290220242127964 01/03/2024 KALYANI 3303003WL088070 KALYANI 00121 CBIN0283377 2200 2200 Processed 13/04/2024 2932171012 KALYANI BAI KASHYAP BANK OF BARODA(606985)
762 SAJA CH-03-003-033-001/208
() 		3303003000NRG24290220242131752 01/03/2024 SURESH 3303003WL088212 SURESH 00121 CBIN0283377 221 221 Processed 13/04/2024 2932171008 SURESH RAM S O PUNIT BANK OF BARODA(606985)
763 SAJA CH-03-003-038-001/245
() 		3303003000NRG24290220242131429 01/03/2024 MOHARAM 3303003WL088205 MOHARAM 00121 CBIN0283377 2431 2431 Processed 14/04/2024 2932171011 MOHARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 SAJA CH-03-003-046-002/20
() 		3303003000NRG24290220242129768 01/03/2024 Nohar sahu 3303003WL088140 Nohar sahu 00121 CBIN0283377 1260 1260 Processed 13/04/2024 2932171523 NOHAR S O MUKUT BANK OF BARODA(606985)
765 SAJA CH-03-003-046-002/213
() 		3303003000NRG24290220242129774 01/03/2024 MURTIBAI 3303003WL088140 MURTIBAI 00121 CBIN0283377 1440 1440 Processed 14/04/2024 2932170875 MURTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 SAJA CH-03-003-046-002/45
() 		3303003000NRG24290220242129485 01/03/2024 BEDU 3303003WL088126 BEDU 00121 CBIN0283377 1350 1350 Processed 13/04/2024 2932171527 Mr. BEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
767 SAJA CH-03-003-050-001/63
() 		3303003000NRG24290220242134837 01/03/2024 kuleshwar 3303003WL088288 kuleshwar 00121 CBIN0283377 2040 2040 Processed 13/04/2024 2932171010 KULESHWAR SO BALDAU BANK OF BARODA(606985)
768 SAJA CH-03-003-062-001/196
() 		3303003000NRG24290220242131139 01/03/2024 HEMANT 3303003WL088196 HEMANT 00121 CBIN0283377 442 442 Processed 13/04/2024 2932171009 HEMANT THAKUR BANK OF BARODA(606985)
SubTotal 11564 11564
769 SAJA CH-03-003-046-002/456
() 		3303003000NRG24290220242129874 01/03/2024 URMILA BAI 3303003WL088140 URMILA BAI 00415 SBIN0009075 1260 1260 Processed 14/04/2024 2932171228 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
770 SAJA CH-03-003-033-001/134
() 		3303003000NRG24290220242131691 01/03/2024 SHIV KUMAR 3303003WL088212 SHIV KUMAR 00415 SBIN0009418 1105 1105 Processed 13/04/2024 2932171015 SHIVKUMAR CHANDRAKAR UNION BANK OF INDIA(508500)
771 SAJA CH-03-003-038-001/357-A
() 		3303003000NRG24290220242131112 01/03/2024 TULARAM 3303003WL088194 TULARAM 00415 SBIN0009418 2873 2873 Processed 13/04/2024 2932171016 MR TULARAM NISHAD STATE BANK OF INDIA(508548)
SubTotal 3978 3978
772 SAJA CH-03-003-003-002/1
() 		3303003000NRG24290220242132501 01/03/2024 MOHIT RAM 3303003WL088227 MOHIT RAM 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2932171022 MR MOHIT SAHU STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-003-002/107
() 		3303003000NRG24290220242132505 01/03/2024 KUVRIYA 3303003WL088227 KUVRIYA 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2932171019 MRS KUVARIYA BAI NISHAD STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-003-002/107
() 		3303003000NRG24290220242132504 01/03/2024 RAMJI 3303003WL088227 RAMJI 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2932171020 MR RAMJI NISHAD STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-024-001/242
() 		3303003000NRG24290220242132225 01/03/2024 RAMDULAR 3303003WL088221 RAMDULAR 00415 SBIN0014206 1326 1326 Processed 13/04/2024 2932171229 MR RAMDULAR X STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-024-001/29
() 		3303003000NRG24290220242132231 01/03/2024 kirti 3303003WL088221 kirti 00415 SBIN0014206 1105 1105 Processed 13/04/2024 2932171230 MRS KRITEE VERMA STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-062-001/64
() 		3303003000NRG24290220242131146 01/03/2024 MOHAN 3303003WL088196 MOHAN 00415 SBIN0014206 442 442 Processed 13/04/2024 2932171021 MR MOHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6473 6473
778 SAJA CH-03-003-033-001/40
() 		3303003000NRG24290220242131802 01/03/2024 NATHIYA 3303003WL088212 NATHIYA 00691 IPOS0000001 442 442 Processed 14/04/2024 2932171047 NATHIYA JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-033-001/56
() 		3303003000NRG24290220242131819 01/03/2024 Jaleshwar 3303003WL088212 Jaleshwar 00691 IPOS0000001 788 788 Processed 14/04/2024 2932171486 JALESHWAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-033-001/60
() 		3303003000NRG24290220242131823 01/03/2024 Kiran 3303003WL088212 Kiran 00691 IPOS0000001 591 591 Processed 14/04/2024 2932171041 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-038-001/65
() 		3303003000NRG24290220242131449 01/03/2024 rajim 3303003WL088205 rajim 00691 IPOS0000001 3094 3094 Processed 14/04/2024 2932171521 RAJIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-046-002/102-A
() 		3303003000NRG24290220242129411 01/03/2024 KHELAN 3303003WL088126 KHELAN 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932170848 KHELANRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-046-002/105
() 		3303003000NRG24290220242130268 01/03/2024 Gunesh kumar sahu 3303003WL088158 Gunesh kumar sahu 00691 IPOS0000001 1620 1620 Processed 14/04/2024 2932171044 GUNESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-046-002/136-A
() 		3303003000NRG24290220242129420 01/03/2024 MEENA 3303003WL088126 MEENA 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932171040 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-046-002/136-A
() 		3303003000NRG24290220242129419 01/03/2024 YOGESHWAR 3303003WL088126 YOGESHWAR 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932170847 YOGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-046-002/148-A
() 		3303003000NRG24290220242129736 01/03/2024 ROHIT 3303003WL088140 ROHIT 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2932171426 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-046-002/277
() 		3303003000NRG24290220242130302 01/03/2024 Karan Kumar Yadav 3303003WL088158 Karan Kumar Yadav 00691 IPOS0000001 900 900 Processed 14/04/2024 2932171042 KARAN KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-046-002/309
() 		3303003000NRG24290220242130314 01/03/2024 Durgesh Varma 3303003WL088158 Durgesh Varma 00691 IPOS0000001 720 720 Processed 14/04/2024 2932171045 DURGESH VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-046-002/384
() 		3303003000NRG24290220242129850 01/03/2024 kantee 3303003WL088140 kantee 00691 IPOS0000001 1440 1440 Processed 13/04/2024 2932171581 KANTI SATNAMI BANK OF BARODA(606985)
790 SAJA CH-03-003-046-002/389
() 		3303003000NRG24290220242129853 01/03/2024 Chaman lal 3303003WL088140 Chaman lal 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2932171570 CHAMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-046-002/422
() 		3303003000NRG24290220242129867 01/03/2024 SIALENDRA 3303003WL088140 SIALENDRA 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2932170836 SHAILENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-046-002/424
() 		3303003000NRG24290220242129477 01/03/2024 Rajkumar Chandrakar 3303003WL088126 Rajkumar Chandrakar 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932171428 Rajkumar Chandrakar INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-046-002/429
() 		3303003000NRG24290220242129871 01/03/2024 MITHALA 3303003WL088140 MITHALA 00691 IPOS0000001 1440 1440 Processed 14/04/2024 2932171043 MITHLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-046-002/455
() 		3303003000NRG24290220242129491 01/03/2024 JANKI SATNAMI 3303003WL088126 JANKI SATNAMI 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932171256 JANKI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-046-002/455
() 		3303003000NRG24290220242129490 01/03/2024 RAJENDRA KUMAR 3303003WL088126 RAJENDRA KUMAR 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932171257 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-046-002/456
() 		3303003000NRG24290220242129875 01/03/2024 Kanhaiya Thakur 3303003WL088140 Kanhaiya Thakur 00691 IPOS0000001 1260 1260 Processed 14/04/2024 2932171046 KANHAIYA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-046-002/478
() 		3303003000NRG24290220242129493 01/03/2024 Bhagvat 3303003WL088126 Bhagvat 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2932171427 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
798 SAJA CH-03-003-046-002/56
() 		3303003000NRG24290220242129507 01/03/2024 Sukhdev 3303003WL088126 Sukhdev 00691 IPOS0000001 1350 1350 Processed 14/04/2024 2932171576 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
799 SAJA CH-21-003-071-001/170
() 		3303003000NRG24290220242132897 01/03/2024 Chhotu 3303003WL088230 Chhotu 00691 IPOS0000001 2448 2448 Processed 14/04/2024 2932171575 CHHOTU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29713 29713
Total 1126338 1126338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010324APB_FTO_506347 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 7956
2 SAJA CH3303003_010324APB_FTO_506347 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 16831
3 SAJA CH3303003_010324APB_FTO_506347 Bank of Baroda BARB0DBBIRK Birkona 1440
4 SAJA CH3303003_010324APB_FTO_506347 Bank of Baroda BARB0DBMRIA THANKHAMARIA 802394
5 SAJA CH3303003_010324APB_FTO_506347 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 157660
6 SAJA CH3303003_010324APB_FTO_506347 Bank of India BKID0009301 DHAMDHA 800
7 SAJA CH3303003_010324APB_FTO_506347 Central Bank Of India CBIN0283379 BEMATARA 1350
8 SAJA CH3303003_010324APB_FTO_506347 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 73934
9 SAJA CH3303003_010324APB_FTO_506347 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 5029
10 SAJA CH3303003_010324APB_FTO_506347 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4851
11 SAJA CH3303003_010324APB_FTO_506347 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 1105
12 SAJA CH3303003_010324APB_FTO_506347 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 11564
13 SAJA CH3303003_010324APB_FTO_506347 State Bank of India SBIN0009075 STATION ROAD, DURG 1260
14 SAJA CH3303003_010324APB_FTO_506347 State Bank of India SBIN0009418 KARESARA 3978
15 SAJA CH3303003_010324APB_FTO_506347 State Bank of India SBIN0014206 SAJA 6473
16 SAJA CH3303003_010324APB_FTO_506347 India Post Payments Bank IPOS0000001 Bemetara 29713

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