Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230224APB_FTO_494499
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-03-003-072-002/282
() 		3303003000NRG24230220242071877 23/02/2024 TEJRAM 3303003WL086351 TEJRAM 00032 UTIB0001794 1080 1080 Processed 13/04/2024 2927980398 MR MR TEJRAM STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 SAJA CH-03-003-035-002/102
() 		3303003000NRG24230220242071257 23/02/2024 MEHATRIN 3303003WL086335 MEHATRIN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980378 MEHATRIN BAI CHANDRA BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/102
() 		3303003000NRG24230220242071255 23/02/2024 MEHATRIN 3303003WL086335 MEHATRIN 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980377 MEHATRIN BAI CHANDRA BANK OF BARODA(606985)
4 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24230220242071259 23/02/2024 ramvilash 3303003WL086335 ramvilash 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980137 RAMBILAS CHANDRAKAR BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24230220242071261 23/02/2024 ramvilash 3303003WL086335 ramvilash 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980138 RAMBILAS CHANDRAKAR BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24230220242071260 23/02/2024 rukhmni 3303003WL086335 rukhmni 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980243 RUKHMANI BAI BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/102-A
() 		3303003000NRG24230220242071262 23/02/2024 rukhmni 3303003WL086335 rukhmni 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980242 RUKHMANI BAI BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/104
() 		3303003000NRG24230220242071266 23/02/2024 JANKI BAI 3303003WL086335 JANKI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980320 JANKI BAI BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/104
() 		3303003000NRG24230220242071264 23/02/2024 JANKI BAI 3303003WL086335 JANKI BAI 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980319 JANKI BAI BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/104
() 		3303003000NRG24230220242071263 23/02/2024 TIKA RAM 3303003WL086335 TIKA RAM 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980318 TIKA RAM KURMI BANK OF BARODA(606985)
11 SAJA CH-03-003-035-002/104
() 		3303003000NRG24230220242071265 23/02/2024 TIKA RAM 3303003WL086335 TIKA RAM 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980317 TIKA RAM KURMI BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24230220242071270 23/02/2024 DHANESWARI 3303003WL086335 DHANESWARI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980288 DHANESHWARI CHANDRAK BANK OF BARODA(606985)
13 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24230220242071268 23/02/2024 DHANESWARI 3303003WL086335 DHANESWARI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980289 DHANESHWARI CHANDRAK BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24230220242071267 23/02/2024 mukata 3303003WL086335 mukata 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980118 MUKTANAND CHANDRAKAR BANK OF BARODA(606985)
15 SAJA CH-03-003-035-002/104-B
() 		3303003000NRG24230220242071269 23/02/2024 mukata 3303003WL086335 mukata 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980117 MUKTANAND CHANDRAKAR BANK OF BARODA(606985)
16 SAJA CH-03-003-035-002/106
() 		3303003000NRG24230220242071274 23/02/2024 amrika bai 3303003WL086335 amrika bai 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980373 AMRIKA BAI NIRMALKAR BANK OF BARODA(606985)
17 SAJA CH-03-003-035-002/106
() 		3303003000NRG24230220242071272 23/02/2024 amrika bai 3303003WL086335 amrika bai 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980374 AMRIKA BAI NIRMALKAR BANK OF BARODA(606985)
18 SAJA CH-03-003-035-002/106
() 		3303003000NRG24230220242071271 23/02/2024 SHYAM LAL 3303003WL086335 SHYAM LAL 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980105 Mr. SHYAM LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 SAJA CH-03-003-035-002/106
() 		3303003000NRG24230220242071273 23/02/2024 SHYAM LAL 3303003WL086335 SHYAM LAL 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980104 Mr. SHYAM LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 SAJA CH-03-003-035-002/111
() 		3303003000NRG24230220242071277 23/02/2024 MAHESH 3303003WL086335 MAHESH 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980402 MAHESH BANK OF BARODA(606985)
21 SAJA CH-03-003-035-002/111
() 		3303003000NRG24230220242071275 23/02/2024 MAHESH 3303003WL086335 MAHESH 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980401 MAHESH BANK OF BARODA(606985)
22 SAJA CH-03-003-035-002/112
() 		3303003000NRG24230220242071280 23/02/2024 MEMAN DAS 3303003WL086335 MEMAN DAS 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980192 MELANDASMANIKPURI BANK OF BARODA(606985)
23 SAJA CH-03-003-035-002/112
() 		3303003000NRG24230220242071279 23/02/2024 MEMAN DAS 3303003WL086335 MEMAN DAS 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980191 MELANDASMANIKPURI BANK OF BARODA(606985)
24 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24230220242071291 23/02/2024 omkar 3303003WL086335 omkar 00045 BARB0BEMETA 320 320 Processed 13/04/2024 2927980130 Mr. OMKAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24230220242071289 23/02/2024 omkar 3303003WL086335 omkar 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980131 Mr. OMKAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
26 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24230220242071288 23/02/2024 SHYAMA BAI 3303003WL086335 SHYAMA BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980375 SHYAMA BAI BANK OF BARODA(606985)
27 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24230220242071290 23/02/2024 SHYAMA BAI 3303003WL086335 SHYAMA BAI 00045 BARB0BEMETA 320 320 Processed 13/04/2024 2927980376 SHYAMA BAI BANK OF BARODA(606985)
28 SAJA CH-03-003-035-002/12
() 		3303003000NRG24230220242071293 23/02/2024 BAHURA BAI 3303003WL086335 BAHURA BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979951 BAHURA BAI BANK OF BARODA(606985)
29 SAJA CH-03-003-035-002/12
() 		3303003000NRG24230220242071292 23/02/2024 BHUNESWAR 3303003WL086335 BHUNESWAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980380 BHUNESHWAR BANK OF BARODA(606985)
30 SAJA CH-03-003-035-002/12
() 		3303003000NRG24230220242071294 23/02/2024 BHUNESWAR 3303003WL086335 BHUNESWAR 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980379 BHUNESHWAR BANK OF BARODA(606985)
31 SAJA CH-03-003-035-002/124-C
() 		3303003000NRG24230220242071300 23/02/2024 ASWANI 3303003WL086335 ASWANI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980111 ASHWANI BAI CHANDRAK BANK OF BARODA(606985)
32 SAJA CH-03-003-035-002/124-C
() 		3303003000NRG24230220242071302 23/02/2024 ASWANI 3303003WL086335 ASWANI 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980112 ASHWANI BAI CHANDRAK BANK OF BARODA(606985)
33 SAJA CH-03-003-035-002/124-C
() 		3303003000NRG24230220242071301 23/02/2024 HARIHAR 3303003WL086335 HARIHAR 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980098 Mr. HARIHAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 SAJA CH-03-003-035-002/124-C
() 		3303003000NRG24230220242071299 23/02/2024 HARIHAR 3303003WL086335 HARIHAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980099 Mr. HARIHAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24230220242071311 23/02/2024 ANNT RAM 3303003WL086335 ANNT RAM 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980148 Mr. ANANT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24230220242071313 23/02/2024 ANNT RAM 3303003WL086335 ANNT RAM 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980149 Mr. ANANT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24230220242071312 23/02/2024 HEMIN BAI 3303003WL086335 HEMIN BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979840 NEMIN BANK OF BARODA(606985)
38 SAJA CH-03-003-035-002/129-B
() 		3303003000NRG24230220242071314 23/02/2024 HEMIN BAI 3303003WL086335 HEMIN BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927979841 NEMIN BANK OF BARODA(606985)
39 SAJA CH-03-003-035-002/131
() 		3303003000NRG24230220242071316 23/02/2024 RUKHMANI 3303003WL086335 RUKHMANI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927979839 RUKHMANI BANK OF BARODA(606985)
40 SAJA CH-03-003-035-002/131
() 		3303003000NRG24230220242071318 23/02/2024 RUKHMANI 3303003WL086335 RUKHMANI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979838 RUKHMANI BANK OF BARODA(606985)
41 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071319 23/02/2024 BADRI 3303003WL086335 BADRI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980113 Mr. BADRI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071322 23/02/2024 BADRI 3303003WL086335 BADRI 00045 BARB0BEMETA 570 570 Processed 13/04/2024 2927980114 Mr. BADRI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071328 23/02/2024 DHANSING 3303003WL086335 DHANSING 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980120 DHANSINGH CHANDRAKAR BANK OF BARODA(606985)
44 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071325 23/02/2024 DHANSING 3303003WL086335 DHANSING 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980119 DHANSINGH CHANDRAKAR BANK OF BARODA(606985)
45 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071329 23/02/2024 RAJNI 3303003WL086335 RAJNI 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980405 RAJANI BAI CHANDRAKA BANK OF BARODA(606985)
46 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071326 23/02/2024 RAJNI 3303003WL086335 RAJNI 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980406 RAJANI BAI CHANDRAKA BANK OF BARODA(606985)
47 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071330 23/02/2024 SITARAM 3303003WL086335 SITARAM 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980408 Mr. SEETA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 SAJA CH-03-003-035-002/138-A
() 		3303003000NRG24230220242071327 23/02/2024 SITARAM 3303003WL086335 SITARAM 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980407 Mr. SEETA RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24230220242071333 23/02/2024 KANEHAYA 3303003WL086335 KANEHAYA 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927979794 KANHAIYA BANK OF BARODA(606985)
50 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24230220242071335 23/02/2024 KANEHAYA 3303003WL086335 KANEHAYA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979795 KANHAIYA BANK OF BARODA(606985)
51 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24230220242071334 23/02/2024 Laxmi bai 3303003WL086335 Laxmi bai 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927979792 LAXMI BAI NIRMALKAR BANK OF BARODA(606985)
52 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24230220242071336 23/02/2024 Laxmi bai 3303003WL086335 Laxmi bai 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979793 LAXMI BAI NIRMALKAR BANK OF BARODA(606985)
53 SAJA CH-03-003-035-002/155-A
() 		3303003000NRG24230220242071339 23/02/2024 siya ram 3303003WL086335 siya ram 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980400 SIYARAM NISHAD BANK OF BARODA(606985)
54 SAJA CH-03-003-035-002/158
() 		3303003000NRG24230220242071341 23/02/2024 ANJANA 3303003WL086335 ANJANA 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980366 ANJANA BAI NISHAD BANK OF BARODA(606985)
55 SAJA CH-03-003-035-002/158
() 		3303003000NRG24230220242071344 23/02/2024 ANJANA 3303003WL086335 ANJANA 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980365 ANJANA BAI NISHAD BANK OF BARODA(606985)
56 SAJA CH-03-003-035-002/158
() 		3303003000NRG24230220242071343 23/02/2024 JANKI 3303003WL086335 JANKI 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927979896 JANAKI BAI NISHAD BANK OF BARODA(606985)
57 SAJA CH-03-003-035-002/158
() 		3303003000NRG24230220242071342 23/02/2024 MALIK RAM 3303003WL086335 MALIK RAM 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980097 MALIK RAM NISHAD BANK OF BARODA(606985)
58 SAJA CH-03-003-035-002/158
() 		3303003000NRG24230220242071340 23/02/2024 MALIK RAM 3303003WL086335 MALIK RAM 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980096 MALIK RAM NISHAD BANK OF BARODA(606985)
59 SAJA CH-03-003-035-002/16
() 		3303003000NRG24230220242071347 23/02/2024 SAROJNI 3303003WL086335 SAROJNI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980134 SAROJANI BAI NIRMALK BANK OF BARODA(606985)
60 SAJA CH-03-003-035-002/16
() 		3303003000NRG24230220242071349 23/02/2024 SAROJNI 3303003WL086335 SAROJNI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980133 SAROJANI BAI NIRMALK BANK OF BARODA(606985)
61 SAJA CH-03-003-035-002/168
() 		3303003000NRG24230220242071351 23/02/2024 GANPAT 3303003WL086335 GANPAT 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980188 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 SAJA CH-03-003-035-002/168
() 		3303003000NRG24230220242071350 23/02/2024 GANPAT 3303003WL086335 GANPAT 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980187 Mr. GANPAT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-035-002/171
() 		3303003000NRG24230220242071353 23/02/2024 BHULAU RAM 3303003WL086335 BHULAU RAM 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979800 Mr. BHULAU CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-035-002/171
() 		3303003000NRG24230220242071352 23/02/2024 BHULAU RAM 3303003WL086335 BHULAU RAM 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927979799 Mr. BHULAU CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
65 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24230220242071356 23/02/2024 JITENDRA 3303003WL086335 JITENDRA 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980249 JITEN CHANDRAKAR BANK OF BARODA(606985)
66 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24230220242071354 23/02/2024 JITENDRA 3303003WL086335 JITENDRA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980248 JITEN CHANDRAKAR BANK OF BARODA(606985)
67 SAJA CH-03-003-035-002/171-C
() 		3303003000NRG24230220242071358 23/02/2024 Sarsvati kurmi 3303003WL086335 Sarsvati kurmi 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927980399 SARSWATI KURMI BANK OF BARODA(606985)
68 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071363 23/02/2024 CHANDRAKANT 3303003WL086335 CHANDRAKANT 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980336 CHANDRAKANT BANK OF BARODA(606985)
69 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071360 23/02/2024 CHANDRAKANT 3303003WL086335 CHANDRAKANT 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980337 CHANDRAKANT BANK OF BARODA(606985)
70 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071362 23/02/2024 KAMAL BAI 3303003WL086335 KAMAL BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980147 Mrs. KAMLA BAI CHANDRAKAR W/O HARIKIRTAN CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071359 23/02/2024 KAMAL BAI 3303003WL086335 KAMAL BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980146 Mrs. KAMLA BAI CHANDRAKAR W/O HARIKIRTAN CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071364 23/02/2024 seema 3303003WL086335 seema 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980412 SEEMA BANK OF BARODA(606985)
73 SAJA CH-03-003-035-002/180
() 		3303003000NRG24230220242071361 23/02/2024 seema 3303003WL086335 seema 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980411 SEEMA BANK OF BARODA(606985)
74 SAJA CH-03-003-035-002/182
() 		3303003000NRG24230220242071374 23/02/2024 GOURI 3303003WL086335 GOURI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980115 GAURI CHANDRAKAR BANK OF BARODA(606985)
75 SAJA CH-03-003-035-002/182
() 		3303003000NRG24230220242071372 23/02/2024 GOURI 3303003WL086335 GOURI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980116 GAURI CHANDRAKAR BANK OF BARODA(606985)
76 SAJA CH-03-003-035-002/182
() 		3303003000NRG24230220242071371 23/02/2024 NARAD 3303003WL086335 NARAD 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980372 NARAD CHANDRAKAR BANK OF BARODA(606985)
77 SAJA CH-03-003-035-002/182
() 		3303003000NRG24230220242071373 23/02/2024 NARAD 3303003WL086335 NARAD 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980371 NARAD CHANDRAKAR BANK OF BARODA(606985)
78 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24230220242071378 23/02/2024 LAXMI BAI 3303003WL086335 LAXMI BAI 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980197 LAXMI BAI BANK OF BARODA(606985)
79 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24230220242071376 23/02/2024 LAXMI BAI 3303003WL086335 LAXMI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980196 LAXMI BAI BANK OF BARODA(606985)
80 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24230220242071375 23/02/2024 MUKSUDHAN 3303003WL086335 MUKSUDHAN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980255 MADHUSUDAN CHANDRAKA BANK OF BARODA(606985)
81 SAJA CH-03-003-035-002/182-B
() 		3303003000NRG24230220242071377 23/02/2024 MUKSUDHAN 3303003WL086335 MUKSUDHAN 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980254 MADHUSUDAN CHANDRAKA BANK OF BARODA(606985)
82 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24230220242071379 23/02/2024 MANOJ 3303003WL086335 MANOJ 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980244 MANOJKUMAR BANK OF BARODA(606985)
83 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24230220242071381 23/02/2024 MANOJ 3303003WL086335 MANOJ 00045 BARB0BEMETA 320 320 Processed 13/04/2024 2927980245 MANOJKUMAR BANK OF BARODA(606985)
84 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24230220242071380 23/02/2024 SANTOSHI 3303003WL086335 SANTOSHI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980251 SANTOSHI BANK OF BARODA(606985)
85 SAJA CH-03-003-035-002/182-C
() 		3303003000NRG24230220242071382 23/02/2024 SANTOSHI 3303003WL086335 SANTOSHI 00045 BARB0BEMETA 320 320 Processed 13/04/2024 2927980250 SANTOSHI BANK OF BARODA(606985)
86 SAJA CH-03-003-035-002/186
() 		3303003000NRG24230220242071388 23/02/2024 KAVITA 3303003WL086335 KAVITA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980335 KAVITA NIRMLKAR BANK OF BARODA(606985)
87 SAJA CH-03-003-035-002/186
() 		3303003000NRG24230220242071390 23/02/2024 KAVITA 3303003WL086335 KAVITA 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980334 KAVITA NIRMLKAR BANK OF BARODA(606985)
88 SAJA CH-03-003-035-002/186
() 		3303003000NRG24230220242071389 23/02/2024 KIRISHNA 3303003WL086335 KIRISHNA 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980101 KRISHANA NIRMALKAR BANK OF BARODA(606985)
89 SAJA CH-03-003-035-002/186
() 		3303003000NRG24230220242071387 23/02/2024 KIRISHNA 3303003WL086335 KIRISHNA 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980100 KRISHANA NIRMALKAR BANK OF BARODA(606985)
90 SAJA CH-03-003-035-002/190
() 		3303003000NRG24230220242071392 23/02/2024 CHANU 3303003WL086335 CHANU 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927980256 CHHATTU RAM BANK OF BARODA(606985)
91 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24230220242071393 23/02/2024 DHANESWAR 3303003WL086335 DHANESWAR 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927980151 DHANESHVAR CHANDRAKA BANK OF BARODA(606985)
92 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24230220242071395 23/02/2024 DHANESWAR 3303003WL086335 DHANESWAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980152 DHANESHVAR CHANDRAKA BANK OF BARODA(606985)
93 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24230220242071394 23/02/2024 HEMLATA 3303003WL086335 HEMLATA 00045 BARB0BEMETA 170 170 Processed 13/04/2024 2927980257 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-035-002/190-B
() 		3303003000NRG24230220242071396 23/02/2024 HEMLATA 3303003WL086335 HEMLATA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980258 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24230220242071404 23/02/2024 govind 3303003WL086335 govind 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980410 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAJA CH-03-003-035-002/193-B
() 		3303003000NRG24230220242071403 23/02/2024 govind 3303003WL086335 govind 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980409 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-035-002/197
() 		3303003000NRG24230220242071412 23/02/2024 NIRMALA BAI 3303003WL086335 NIRMALA BAI 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980241 NIRMALA BAI BANK OF BARODA(606985)
98 SAJA CH-03-003-035-002/197
() 		3303003000NRG24230220242071410 23/02/2024 NIRMALA BAI 3303003WL086335 NIRMALA BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980240 NIRMALA BAI BANK OF BARODA(606985)
99 SAJA CH-03-003-035-002/197
() 		3303003000NRG24230220242071413 23/02/2024 RAM BHAROSHA 3303003WL086335 RAM BHAROSHA 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980403 Mr. RAMBHAROSHA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
100 SAJA CH-03-003-035-002/197
() 		3303003000NRG24230220242071411 23/02/2024 RAM BHAROSHA 3303003WL086335 RAM BHAROSHA 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980404 Mr. RAMBHAROSHA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-035-002/208
() 		3303003000NRG24230220242071422 23/02/2024 NARESH 3303003WL086335 NARESH 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980110 NARESH NISAD BANK OF BARODA(606985)
102 SAJA CH-03-003-035-002/211
() 		3303003000NRG24230220242071426 23/02/2024 satish 3303003WL086335 satish 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980129 SATISH MISHRA BANK OF BARODA(606985)
103 SAJA CH-03-003-035-002/215
() 		3303003000NRG24230220242071427 23/02/2024 DASRATH 3303003WL086335 DASRATH 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980185 DASHARATH NISHAD BANK OF BARODA(606985)
104 SAJA CH-03-003-035-002/215
() 		3303003000NRG24230220242071430 23/02/2024 DASRATH 3303003WL086335 DASRATH 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980186 DASHARATH NISHAD BANK OF BARODA(606985)
105 SAJA CH-03-003-035-002/22-A
() 		3303003000NRG24230220242071434 23/02/2024 ANJANI BAI 3303003WL086335 ANJANI BAI 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980164 ANJANI BAI BANK OF BARODA(606985)
106 SAJA CH-03-003-035-002/22-A
() 		3303003000NRG24230220242071433 23/02/2024 ANJANI BAI 3303003WL086335 ANJANI BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980163 ANJANI BAI BANK OF BARODA(606985)
107 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071440 23/02/2024 ramkumar 3303003WL086335 ramkumar 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980364 RAMKUMAR NISHAD BANK OF BARODA(606985)
108 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071437 23/02/2024 ramkumar 3303003WL086335 ramkumar 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980363 RAMKUMAR NISHAD BANK OF BARODA(606985)
109 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071436 23/02/2024 SHKHANI BAI 3303003WL086335 SHKHANI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980128 SUKHANI BAI NISHAD BANK OF BARODA(606985)
110 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071439 23/02/2024 SHKHANI BAI 3303003WL086335 SHKHANI BAI 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980121 SUKHANI BAI NISHAD BANK OF BARODA(606985)
111 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070950 23/02/2024 JITENDRA KUMAR 3303003WL086327 JITENDRA KUMAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980093 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070947 23/02/2024 JITENDRA KUMAR 3303003WL086327 JITENDRA KUMAR 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980092 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070951 23/02/2024 PREM LAL 3303003WL086327 PREM LAL 00045 BARB0BEMETA 190 190 Processed 13/04/2024 2927980413 PREMLAL BANK OF BARODA(606985)
114 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070948 23/02/2024 PREM LAL 3303003WL086327 PREM LAL 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980414 PREMLAL BANK OF BARODA(606985)
115 SAJA CH-03-003-035-002/260
() 		3303003000NRG24230220242070959 23/02/2024 DURAGESH NIRMALKAR 3303003WL086327 DURAGESH NIRMALKAR 00045 BARB0BEMETA 340 340 Processed 13/04/2024 2927980095 DURGESH NIRMALKAR BANK OF BARODA(606985)
116 SAJA CH-03-003-035-002/260
() 		3303003000NRG24230220242070957 23/02/2024 DURAGESH NIRMALKAR 3303003WL086327 DURAGESH NIRMALKAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980094 DURGESH NIRMALKAR BANK OF BARODA(606985)
117 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070965 23/02/2024 CHITREKHA NIRMALKAR 3303003WL086327 CHITREKHA NIRMALKAR 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980184 CHITREKHA DHOBI BANK OF BARODA(606985)
118 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070962 23/02/2024 CHITREKHA NIRMALKAR 3303003WL086327 CHITREKHA NIRMALKAR 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980183 CHITREKHA DHOBI BANK OF BARODA(606985)
119 SAJA CH-03-003-035-002/266
() 		3303003000NRG24230220242070968 23/02/2024 ENDRANI BAI 3303003WL086327 ENDRANI BAI 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927979910 NDRAANI BAI BANK OF BARODA(606985)
120 SAJA CH-03-003-035-002/266
() 		3303003000NRG24230220242070967 23/02/2024 ENDRANI BAI 3303003WL086327 ENDRANI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979909 NDRAANI BAI BANK OF BARODA(606985)
121 SAJA CH-03-003-035-002/267
() 		3303003000NRG24230220242070970 23/02/2024 Chandrani 3303003WL086327 Chandrani 00045 BARB0BEMETA 190 190 Processed 13/04/2024 2927979912 CHANDRANI BANK OF BARODA(606985)
122 SAJA CH-03-003-035-002/267
() 		3303003000NRG24230220242070969 23/02/2024 Chandrani 3303003WL086327 Chandrani 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927979911 CHANDRANI BANK OF BARODA(606985)
123 SAJA CH-03-003-035-002/268
() 		3303003000NRG24230220242070972 23/02/2024 RUKHMANI DEWANGAN 3303003WL086327 RUKHMANI DEWANGAN 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980103 ROOKMNI KOSHTA BANK OF BARODA(606985)
124 SAJA CH-03-003-035-002/268
() 		3303003000NRG24230220242070971 23/02/2024 RUKHMANI DEWANGAN 3303003WL086327 RUKHMANI DEWANGAN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980102 ROOKMNI KOSHTA BANK OF BARODA(606985)
125 SAJA CH-03-003-035-002/276
() 		3303003000NRG24230220242070976 23/02/2024 gytari nishad 3303003WL086327 gytari nishad 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980153 GAYTRI BAI NISHAD BANK OF BARODA(606985)
126 SAJA CH-03-003-035-002/276
() 		3303003000NRG24230220242070975 23/02/2024 Sukhiram nishad 3303003WL086327 Sukhiram nishad 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980132 SUKRITI BAI NISHAD BANK OF BARODA(606985)
127 SAJA CH-03-003-035-002/31
() 		3303003000NRG24230220242070982 23/02/2024 SHATRUHAN 3303003WL086327 SHATRUHAN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980200 Mr. SHATRUHAN RAM CHANDRAKAR S O KHELAVA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
128 SAJA CH-03-003-035-002/31-B
() 		3303003000NRG24230220242070985 23/02/2024 ASWANI 3303003WL086327 ASWANI 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980150 ASHWANI BAI BANK OF BARODA(606985)
129 SAJA CH-03-003-035-002/31-B
() 		3303003000NRG24230220242070984 23/02/2024 PURSHOTAM 3303003WL086327 PURSHOTAM 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980189 PURUSHOTTAM CHANDRAK BANK OF BARODA(606985)
130 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070986 23/02/2024 CHANDRIKA 3303003WL086327 CHANDRIKA 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980090 CHANDRIKA PRASAD S O BANK OF BARODA(606985)
131 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070989 23/02/2024 CHANDRIKA 3303003WL086327 CHANDRIKA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980091 CHANDRIKA PRASAD S O BANK OF BARODA(606985)
132 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070990 23/02/2024 NIRMALA BAI 3303003WL086327 NIRMALA BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980143 NIRMALA BAI SATNAMI BANK OF BARODA(606985)
133 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070987 23/02/2024 NIRMALA BAI 3303003WL086327 NIRMALA BAI 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980144 NIRMALA BAI SATNAMI BANK OF BARODA(606985)
134 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242070997 23/02/2024 TIJAN 3303003WL086327 TIJAN 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980198 TIJU RAM CHANDRAKAR BANK OF BARODA(606985)
135 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242071000 23/02/2024 TIJAN 3303003WL086327 TIJAN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980199 TIJU RAM CHANDRAKAR BANK OF BARODA(606985)
136 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242071001 23/02/2024 TIRVNI BAI 3303003WL086327 TIRVNI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980286 TRIVENI BAI BANK OF BARODA(606985)
137 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242070998 23/02/2024 TIRVNI BAI 3303003WL086327 TIRVNI BAI 00045 BARB0BEMETA 360 360 Processed 13/04/2024 2927980287 TRIVENI BAI BANK OF BARODA(606985)
138 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071010 23/02/2024 ARJUN 3303003WL086327 ARJUN 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980089 ARJUN CHANDRAKAR SO BANK OF BARODA(606985)
139 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071007 23/02/2024 ARJUN 3303003WL086327 ARJUN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980088 ARJUN CHANDRAKAR SO BANK OF BARODA(606985)
140 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071008 23/02/2024 RAJKUMARI 3303003WL086327 RAJKUMARI 00045 BARB0BEMETA 190 190 Processed 13/04/2024 2927980182 RAJKUMARI CHANDRAKAR BANK OF BARODA(606985)
141 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071011 23/02/2024 RAJKUMARI 3303003WL086327 RAJKUMARI 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980154 RAJKUMARI CHANDRAKAR BANK OF BARODA(606985)
142 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071015 23/02/2024 AJOR BAI 3303003WL086327 AJOR BAI 00045 BARB0BEMETA 570 570 Processed 13/04/2024 2927980135 ANJOR BAI NIRMALKAR BANK OF BARODA(606985)
143 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071018 23/02/2024 AJOR BAI 3303003WL086327 AJOR BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980136 ANJOR BAI NIRMALKAR BANK OF BARODA(606985)
144 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071017 23/02/2024 PARVATI 3303003WL086327 PARVATI 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927979907 PARVATI BANK OF BARODA(606985)
145 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071020 23/02/2024 PARVATI 3303003WL086327 PARVATI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979908 PARVATI BANK OF BARODA(606985)
146 SAJA CH-03-003-035-002/63
() 		3303003000NRG24230220242071022 23/02/2024 GEND RAM 3303003WL086327 GEND RAM 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980194 Mr. GAIND RAM NIRMANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
147 SAJA CH-03-003-035-002/63
() 		3303003000NRG24230220242071021 23/02/2024 GEND RAM 3303003WL086327 GEND RAM 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980193 Mr. GAIND RAM NIRMANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-035-002/72-A
() 		3303003000NRG24230220242071024 23/02/2024 begoya bai 3303003WL086327 begoya bai 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927980140 BHAGAIYA BAI KEVAT BANK OF BARODA(606985)
149 SAJA CH-03-003-035-002/72-A
() 		3303003000NRG24230220242071026 23/02/2024 begoya bai 3303003WL086327 begoya bai 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980139 BHAGAIYA BAI KEVAT BANK OF BARODA(606985)
150 SAJA CH-03-003-035-002/72-A
() 		3303003000NRG24230220242071025 23/02/2024 ramsaya 3303003WL086327 ramsaya 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927979906 RAMSAY BANK OF BARODA(606985)
151 SAJA CH-03-003-035-002/72-A
() 		3303003000NRG24230220242071023 23/02/2024 ramsaya 3303003WL086327 ramsaya 00045 BARB0BEMETA 510 510 Processed 13/04/2024 2927979905 RAMSAY BANK OF BARODA(606985)
152 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071027 23/02/2024 DHUKALAHA 3303003WL086327 DHUKALAHA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980106 Mr. DUKLAHA NISAD SO SAMARU NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
153 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071030 23/02/2024 DHUKALAHA 3303003WL086327 DHUKALAHA 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980107 Mr. DUKLAHA NISAD SO SAMARU NISAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071031 23/02/2024 REWATI BAI 3303003WL086327 REWATI BAI 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980247 KHETI BAI BANK OF BARODA(606985)
155 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071028 23/02/2024 REWATI BAI 3303003WL086327 REWATI BAI 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980246 KHETI BAI BANK OF BARODA(606985)
156 SAJA CH-03-003-035-002/77
() 		3303003000NRG24230220242071038 23/02/2024 ASOK 3303003WL086327 ASOK 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980145 ASHOK NISHAD BANK OF BARODA(606985)
157 SAJA CH-03-003-035-002/77
() 		3303003000NRG24230220242071039 23/02/2024 LAXMI BAI 3303003WL086327 LAXMI BAI 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980278 LAXMI NISHAD BANK OF BARODA(606985)
158 SAJA CH-03-003-035-002/82
() 		3303003000NRG24230220242071048 23/02/2024 KALYANI 3303003WL086327 KALYANI 00045 BARB0BEMETA 180 180 Processed 13/04/2024 2927980190 KALYANIBAICHANDRAKAR BANK OF BARODA(606985)
159 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071051 23/02/2024 aju ram 3303003WL086327 aju ram 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980165 AJURAM BANK OF BARODA(606985)
160 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071054 23/02/2024 aju ram 3303003WL086327 aju ram 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980195 AJURAM BANK OF BARODA(606985)
161 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071052 23/02/2024 CHETRAM 3303003WL086327 CHETRAM 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980239 CHAITRAM BANK OF BARODA(606985)
162 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071049 23/02/2024 CHETRAM 3303003WL086327 CHETRAM 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980238 CHAITRAM BANK OF BARODA(606985)
163 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071050 23/02/2024 CHITREKHA 3303003WL086327 CHITREKHA 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980141 CHITREKHA KEVAT BANK OF BARODA(606985)
164 SAJA CH-03-003-035-002/86
() 		3303003000NRG24230220242071053 23/02/2024 CHITREKHA 3303003WL086327 CHITREKHA 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980142 CHITREKHA KEVAT BANK OF BARODA(606985)
165 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071061 23/02/2024 kirishana 3303003WL086327 kirishana 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980253 KRISHNA KUMAR CHANDR BANK OF BARODA(606985)
166 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071064 23/02/2024 kirishana 3303003WL086327 kirishana 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980252 KRISHNA KUMAR CHANDR BANK OF BARODA(606985)
167 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071063 23/02/2024 SHESNARAYAN 3303003WL086327 SHESNARAYAN 00045 BARB0BEMETA 380 380 Processed 13/04/2024 2927980381 SHESHNARAYAN BANK OF BARODA(606985)
168 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071060 23/02/2024 SHESNARAYAN 3303003WL086327 SHESNARAYAN 00045 BARB0BEMETA 540 540 Processed 13/04/2024 2927980382 SHESHNARAYAN BANK OF BARODA(606985)
169 SAJA CH-03-003-072-002/157
() 		3303003000NRG24230220242071803 23/02/2024 AMAN 3303003WL086351 AMAN 00045 BARB0BEMETA 1020 1020 Processed 13/04/2024 2927979857 AMAN BANK OF BARODA(606985)
SubTotal 67170 67170
170 SAJA CH-03-003-078-001/1
() 		3303003000NRG24230220242073100 23/02/2024 CHHABILA 3303003WL086369 CHHABILA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980033 CHHABINA BAI RAWAT W BANK OF BARODA(606985)
171 SAJA CH-03-003-078-001/10
() 		3303003000NRG24230220242073101 23/02/2024 TULA RAM 3303003WL086369 TULA RAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979827 TULU RAM PAL BANK OF BARODA(606985)
172 SAJA CH-03-003-078-001/100
() 		3303003000NRG24230220242073102 23/02/2024 MAHENDRA 3303003WL086369 MAHENDRA 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979817 MUHENDRA KUMAR VERMA ICICI BANK LTD(508534)
173 SAJA CH-03-003-078-001/101
() 		3303003000NRG24230220242073103 23/02/2024 HIRAUDI 3303003WL086369 HIRAUDI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980030 HIRAUNDIBAI LODHI W BANK OF BARODA(606985)
174 SAJA CH-03-003-078-001/102
() 		3303003000NRG24230220242073105 23/02/2024 NETURAM 3303003WL086369 NETURAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979780 NETURAM VERMA BANK OF BARODA(606985)
175 SAJA CH-03-003-078-001/102
() 		3303003000NRG24230220242073104 23/02/2024 SYAMLAL 3303003WL086369 SYAMLAL 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979877 SYAMLAL VERMA BANK OF BARODA(606985)
176 SAJA CH-03-003-078-001/103
() 		3303003000NRG24230220242073106 23/02/2024 kishan 3303003WL086369 kishan 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979918 MR KISHAN KUMAR JANGHEL STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-078-001/105
() 		3303003000NRG24230220242073108 23/02/2024 BHUNESHWAR 3303003WL086369 BHUNESHWAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979763 BHUNESHWAR LODHI S O BANK OF BARODA(606985)
178 SAJA CH-03-003-078-001/105
() 		3303003000NRG24230220242073107 23/02/2024 PARMILA 3303003WL086369 PARMILA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980038 PARMILA W O KESHAV L BANK OF BARODA(606985)
179 SAJA CH-03-003-078-001/106
() 		3303003000NRG24230220242073109 23/02/2024 MAHENDRA 3303003WL086369 MAHENDRA 00045 BARB0BORTAR 442 442 Processed 13/04/2024 2927980037 MAHENDRA ARJUN LODH BANK OF BARODA(606985)
180 SAJA CH-03-003-078-001/107
() 		3303003000NRG24230220242073110 23/02/2024 DINESH 3303003WL086369 DINESH 00045 BARB0BORTAR 221 221 Processed 13/04/2024 2927979882 DEENESH BANK OF BARODA(606985)
181 SAJA CH-03-003-078-001/107
() 		3303003000NRG24230220242073111 23/02/2024 SARSWATI 3303003WL086369 SARSWATI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979881 SARASWATI BANK OF BARODA(606985)
182 SAJA CH-03-003-078-001/109
() 		3303003000NRG24230220242073112 23/02/2024 THAKUR RAM 3303003WL086369 THAKUR RAM 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2927979872 THAKUR RAM NISHAD S BANK OF BARODA(606985)
183 SAJA CH-03-003-078-001/11
() 		3303003000NRG24230220242073113 23/02/2024 BHAGAVANI 3303003WL086369 BHAGAVANI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980397 BHAGWANI JAMGHEL SOJ BANK OF BARODA(606985)
184 SAJA CH-03-003-078-001/110
() 		3303003000NRG24230220242073114 23/02/2024 kevra bai 3303003WL086369 kevra bai 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979764 KEWRABAI GOND W O RA BANK OF BARODA(606985)
185 SAJA CH-03-003-078-001/111
() 		3303003000NRG24230220242073115 23/02/2024 kirtan bai 3303003WL086369 kirtan bai 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979767 KIRTAN BAI W O ASHWA BANK OF BARODA(606985)
186 SAJA CH-03-003-078-001/112
() 		3303003000NRG24230220242073116 23/02/2024 KUMAR 3303003WL086369 KUMAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980028 KUMARI LODHI W O RAJ BANK OF BARODA(606985)
187 SAJA CH-03-003-078-001/114
() 		3303003000NRG24230220242073117 23/02/2024 KUMESAH 3303003WL086369 KUMESAH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979879 KUMESH SO SATROHAN BANK OF BARODA(606985)
188 SAJA CH-03-003-078-001/114
() 		3303003000NRG24230220242073118 23/02/2024 SARSWATI 3303003WL086369 SARSWATI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979876 SARSVATI BAI GOND W BANK OF BARODA(606985)
189 SAJA CH-03-003-078-001/116
() 		3303003000NRG24230220242073119 23/02/2024 NAINASINGH 3303003WL086369 NAINASINGH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979776 NAIN SINGH S UDBAL BANK OF BARODA(606985)
190 SAJA CH-03-003-078-001/118
() 		3303003000NRG24230220242073121 23/02/2024 GAYATRI 3303003WL086369 GAYATRI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980031 GAYATRI JANGHEL WO N BANK OF BARODA(606985)
191 SAJA CH-03-003-078-001/118
() 		3303003000NRG24230220242073120 23/02/2024 NOKESH 3303003WL086369 NOKESH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980395 NOKESH S O THANSINGH BANK OF BARODA(606985)
192 SAJA CH-03-003-078-001/119
() 		3303003000NRG24230220242073122 23/02/2024 KOMAL 3303003WL086369 KOMAL 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980023 KOMAL SINGH PADMAN BANK OF BARODA(606985)
193 SAJA CH-03-003-078-001/12
() 		3303003000NRG24230220242073123 23/02/2024 ANKALHIN 3303003WL086369 ANKALHIN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980387 Mrs. AKALHIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 SAJA CH-03-003-078-001/121
() 		3303003000NRG24230220242073124 23/02/2024 BANKELAL 3303003WL086369 BANKELAL 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979865 BAKELAL JANGHEL SO BANK OF BARODA(606985)
195 SAJA CH-03-003-078-001/122
() 		3303003000NRG24230220242073125 23/02/2024 VIRENDRA 3303003WL086369 VIRENDRA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979864 BIRENDRA KUMAR SO BANK OF BARODA(606985)
196 SAJA CH-03-003-078-001/125
() 		3303003000NRG24230220242073126 23/02/2024 MURLI 3303003WL086369 MURLI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979828 MURLI RAM GOND BANK OF BARODA(606985)
197 SAJA CH-03-003-078-001/126
() 		3303003000NRG24230220242073127 23/02/2024 HARVANSH 3303003WL086369 HARVANSH 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979868 HARWANSH VERMA SO BANK OF BARODA(606985)
198 SAJA CH-03-003-078-001/127
() 		3303003000NRG24230220242073128 23/02/2024 DASRATH 3303003WL086369 DASRATH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980391 DASHRATH S O CHIRONJ BANK OF BARODA(606985)
199 SAJA CH-03-003-078-001/13
() 		3303003000NRG24230220242073130 23/02/2024 SANTAN 3303003WL086369 SANTAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979758 SANTAN LODHI S O MAN BANK OF BARODA(606985)
200 SAJA CH-03-003-078-001/130
() 		3303003000NRG24230220242073131 23/02/2024 JAGESVER 3303003WL086369 JAGESVER 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980016 JAGESHWAR JANGHEL S BANK OF BARODA(606985)
201 SAJA CH-03-003-078-001/131
() 		3303003000NRG24230220242073132 23/02/2024 POKHAN 3303003WL086369 POKHAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979869 POKHAN LAL VERMA SO BANK OF BARODA(606985)
202 SAJA CH-03-003-078-001/132
() 		3303003000NRG24230220242073133 23/02/2024 MAANU 3303003WL086369 MAANU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979878 MR MANU RAM VERMA STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-078-001/133
() 		3303003000NRG24230220242073134 23/02/2024 LAXMIKANT 3303003WL086369 LAXMIKANT 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979816 MR LAXMIKANT JANGHEL STATE BANK OF INDIA(508548)
204 SAJA CH-03-003-078-001/134
() 		3303003000NRG24230220242073135 23/02/2024 SANJAY 3303003WL086369 SANJAY 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979874 SANJAY KUMAR JANGHEL BANK OF BARODA(606985)
205 SAJA CH-03-003-078-001/135
() 		3303003000NRG24230220242073136 23/02/2024 AMARU 3303003WL086369 AMARU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979819 AMARU RAM SO JHIGUL BANK OF BARODA(606985)
206 SAJA CH-03-003-078-001/139
() 		3303003000NRG24230220242073137 23/02/2024 PITAM 3303003WL086369 PITAM 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2927980021 PRITAM JANGHEL BANK OF BARODA(606985)
207 SAJA CH-03-003-078-001/14
() 		3303003000NRG24230220242073138 23/02/2024 BALRAM 3303003WL086369 BALRAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979765 BALRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAJA CH-03-003-078-001/140
() 		3303003000NRG24230220242073139 23/02/2024 vikesh 3303003WL086369 vikesh 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979813 VIKESH VERMA BANK OF BARODA(606985)
209 SAJA CH-03-003-078-001/141
() 		3303003000NRG24230220242073141 23/02/2024 MOTIM BAI 3303003WL086369 MOTIM BAI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979890 MOTIN BAI JANGHEL BANK OF BARODA(606985)
210 SAJA CH-03-003-078-001/141
() 		3303003000NRG24230220242073140 23/02/2024 ROHIT 3303003WL086369 ROHIT 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979884 ROHITAM JANGHEL BANK OF BARODA(606985)
211 SAJA CH-03-003-078-001/142
() 		3303003000NRG24230220242073142 23/02/2024 DHANSU 3303003WL086369 DHANSU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980032 GHANSURAM JANGHEL SO BANK OF BARODA(606985)
212 SAJA CH-03-003-078-001/143
() 		3303003000NRG24230220242073143 23/02/2024 mukesh 3303003WL086369 mukesh 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979820 MUKESH KUMAR VERMA S BANK OF BARODA(606985)
213 SAJA CH-03-003-078-001/144
() 		3303003000NRG24230220242073144 23/02/2024 PARTAP 3303003WL086369 PARTAP 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979811 PRATAP JANGHEL BANK OF BARODA(606985)
214 SAJA CH-03-003-078-001/145
() 		3303003000NRG24230220242073145 23/02/2024 SHOBHA 3303003WL086369 SHOBHA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980392 SHOBHARAM S O GARIBA BANK OF BARODA(606985)
215 SAJA CH-03-003-078-001/146
() 		3303003000NRG24230220242073146 23/02/2024 RAMSINGH 3303003WL086369 RAMSINGH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979766 RAM SINGH S O GRIBA BANK OF BARODA(606985)
216 SAJA CH-03-003-078-001/146
() 		3303003000NRG24230220242073147 23/02/2024 SARJU 3303003WL086369 SARJU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979783 SARJURAM VERMA BANK OF BARODA(606985)
217 SAJA CH-03-003-078-001/147
() 		3303003000NRG24230220242073149 23/02/2024 PITAMBER 3303003WL086369 PITAMBER 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980019 PITAMBAR VERMA BANK OF BARODA(606985)
218 SAJA CH-03-003-078-001/147
() 		3303003000NRG24230220242073148 23/02/2024 RAMKHILAVAN 3303003WL086369 RAMKHILAVAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979769 RAMKHELAVAN VERMA BANK OF BARODA(606985)
219 SAJA CH-03-003-078-001/15
() 		3303003000NRG24230220242073150 23/02/2024 ROSAN 3303003WL086369 ROSAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980389 ROSHAN S O TIHARU RA BANK OF BARODA(606985)
220 SAJA CH-03-003-078-001/153
() 		3303003000NRG24230220242073151 23/02/2024 RAMAVTAR 3303003WL086369 RAMAVTAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979875 RAMAWATAR BANK OF BARODA(606985)
221 SAJA CH-03-003-078-001/154
() 		3303003000NRG24230220242073152 23/02/2024 omkar 3303003WL086369 omkar 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979888 OMKAR JANGHEL BANK OF BARODA(606985)
222 SAJA CH-03-003-078-001/155
() 		3303003000NRG24230220242073153 23/02/2024 DINDAYAL 3303003WL086369 DINDAYAL 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980020 DINDAYAL JANGHEL BANK OF BARODA(606985)
223 SAJA CH-03-003-078-001/156
() 		3303003000NRG24230220242073155 23/02/2024 BASANT 3303003WL086369 BASANT 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979825 BASANT JANGHEL BANK OF BARODA(606985)
224 SAJA CH-03-003-078-001/156
() 		3303003000NRG24230220242073154 23/02/2024 KHAMBHAN 3303003WL086369 KHAMBHAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980018 KHAMHAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAJA CH-03-003-078-001/157
() 		3303003000NRG24230220242073156 23/02/2024 SHIV KUMAR 3303003WL086369 SHIV KUMAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979826 SHIVKUMAR VERMA SO K BANK OF BARODA(606985)
226 SAJA CH-03-003-078-001/158
() 		3303003000NRG24230220242073157 23/02/2024 KIRISAN 3303003WL086369 KIRISAN 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979873 KRISNA BANK OF BARODA(606985)
227 SAJA CH-03-003-078-001/158
() 		3303003000NRG24230220242073158 23/02/2024 TULENDR 3303003WL086369 TULENDR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979814 TULENDRA BANK OF BARODA(606985)
228 SAJA CH-03-003-078-001/159
() 		3303003000NRG24230220242073159 23/02/2024 RAJESH 3303003WL086369 RAJESH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979810 RAJESH LODHI BANK OF BARODA(606985)
229 SAJA CH-03-003-078-001/16
() 		3303003000NRG24230220242073160 23/02/2024 BUDHRAM 3303003WL086369 BUDHRAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980386 BUDHRAM JAITRAM LODH BANK OF BARODA(606985)
230 SAJA CH-03-003-078-001/162
() 		3303003000NRG24230220242073161 23/02/2024 AMARCHAND 3303003WL086369 AMARCHAND 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979829 AMARCHAND VISHVKARMA BANK OF BARODA(606985)
231 SAJA CH-03-003-078-001/164
() 		3303003000NRG24230220242073162 23/02/2024 ANJANI 3303003WL086369 ANJANI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979761 ANJANI BAI WO ISHWAR BANK OF BARODA(606985)
232 SAJA CH-03-003-078-001/165
() 		3303003000NRG24230220242073163 23/02/2024 bishesar 3303003WL086369 bishesar 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979830 BISHESHAR NISHAD BANK OF BARODA(606985)
233 SAJA CH-03-003-078-001/166
() 		3303003000NRG24230220242073164 23/02/2024 REKHARAM 3303003WL086369 REKHARAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979883 REKHA KEVAT BANK OF BARODA(606985)
234 SAJA CH-03-003-078-001/167
() 		3303003000NRG24230220242073165 23/02/2024 JALESHWAR 3303003WL086369 JALESHWAR 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979773 JALESHWAR LAXMAN BANK OF BARODA(606985)
235 SAJA CH-03-003-078-001/167
() 		3303003000NRG24230220242073166 23/02/2024 RAKEDH 3303003WL086369 RAKEDH 00045 BARB0BORTAR 221 221 Processed 13/04/2024 2927979772 REKHABAI JALESHWAR BANK OF BARODA(606985)
236 SAJA CH-03-003-078-001/168
() 		3303003000NRG24230220242073167 23/02/2024 PRABHA BAI 3303003WL086369 PRABHA BAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979770 PRABHABAI DURGARAM BANK OF BARODA(606985)
237 SAJA CH-03-003-078-001/17
() 		3303003000NRG24230220242073168 23/02/2024 BIRMABAI 3303003WL086369 BIRMABAI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980388 BIRAN BAI YADAV PUNJAB NATIONAL BANK(508568)
238 SAJA CH-03-003-078-001/170
() 		3303003000NRG24230220242073169 23/02/2024 SHIVKUMAR 3303003WL086369 SHIVKUMAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979778 SHIVKUMAR NISHAD S O BANK OF BARODA(606985)
239 SAJA CH-03-003-078-001/172
() 		3303003000NRG24230220242073170 23/02/2024 SUKHIYAARIN 3303003WL086369 SUKHIYAARIN 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2927979822 SUKHYARIN NISHAD WO BANK OF BARODA(606985)
240 SAJA CH-03-003-078-001/176
() 		3303003000NRG24230220242073172 23/02/2024 KIRAN 3303003WL086369 KIRAN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979880 KIRAN BAI BANK OF BARODA(606985)
241 SAJA CH-03-003-078-001/176
() 		3303003000NRG24230220242073171 23/02/2024 MATHER 3303003WL086369 MATHER 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979885 MANTHIR RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAJA CH-03-003-078-001/177
() 		3303003000NRG24230220242073173 23/02/2024 TAMESHWAR JANGHEL 3303003WL086369 TAMESHWAR JANGHEL 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979920 TAMESHWAR JANGHEL BANK OF BARODA(606985)
243 SAJA CH-03-003-078-001/18
() 		3303003000NRG24230220242073174 23/02/2024 KAKTI 3303003WL086369 KAKTI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980035 KEKATI BAI WO MANNU BANK OF BARODA(606985)
244 SAJA CH-03-003-078-001/182
() 		3303003000NRG24230220242073175 23/02/2024 ISHAVARI 3303003WL086369 ISHAVARI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979760 ISHWARI GOND W O AMA BANK OF BARODA(606985)
245 SAJA CH-03-003-078-001/183
() 		3303003000NRG24230220242073176 23/02/2024 CHITAREN 3303003WL086369 CHITAREN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979759 CHITREN LODHI S O SA BANK OF BARODA(606985)
246 SAJA CH-03-003-078-001/184
() 		3303003000NRG24230220242073177 23/02/2024 DALESVARI 3303003WL086369 DALESVARI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979771 DHALESHWARI TAJESH BANK OF BARODA(606985)
247 SAJA CH-03-003-078-001/186
() 		3303003000NRG24230220242073178 23/02/2024 NAGINA 3303003WL086369 NAGINA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980014 NAGINA BAI JANGHEL BANK OF BARODA(606985)
248 SAJA CH-03-003-078-001/187
() 		3303003000NRG24230220242073179 23/02/2024 MADAN RAM 3303003WL086369 MADAN RAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979831 MADAN YADAV BANK OF BARODA(606985)
249 SAJA CH-03-003-078-001/188
() 		3303003000NRG24230220242073180 23/02/2024 RESHMA 3303003WL086369 RESHMA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979824 RESHMA BANK OF BARODA(606985)
250 SAJA CH-03-003-078-001/19
() 		3303003000NRG24230220242073181 23/02/2024 BISRAM 3303003WL086369 BISRAM 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980029 BISHRAM RAWAT S O DA BANK OF BARODA(606985)
251 SAJA CH-03-003-078-001/19
() 		3303003000NRG24230220242073182 23/02/2024 PUSPHA 3303003WL086369 PUSPHA 00045 BARB0BORTAR 221 221 Processed 13/04/2024 2927979762 PUSHPABAI RAWAT W O BANK OF BARODA(606985)
252 SAJA CH-03-003-078-001/191
() 		3303003000NRG24230220242073183 23/02/2024 NANDANI 3303003WL086369 NANDANI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980015 NANDNI BANK OF BARODA(606985)
253 SAJA CH-03-003-078-001/193
() 		3303003000NRG24230220242073184 23/02/2024 PANCHRAM 3303003WL086369 PANCHRAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979867 PANCHRAM VERMA SO BANK OF BARODA(606985)
254 SAJA CH-03-003-078-001/194
() 		3303003000NRG24230220242073185 23/02/2024 ompratap 3303003WL086369 ompratap 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979886 OMPRATAP LODHI BANK OF BARODA(606985)
255 SAJA CH-03-003-078-001/195
() 		3303003000NRG24230220242073186 23/02/2024 LATABAI 3303003WL086369 LATABAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979870 Mrs. LATA BAI JANGHEL BANK OF MAHARASHTRA(607387)
256 SAJA CH-03-003-078-001/196
() 		3303003000NRG24230220242073187 23/02/2024 BHUNESWARI 3303003WL086369 BHUNESWARI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979835 BHUNESHWARI GADRIYA BANK OF BARODA(606985)
257 SAJA CH-03-003-078-001/197
() 		3303003000NRG24230220242073188 23/02/2024 DOMAR 3303003WL086369 DOMAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980025 DOMAR JAGHEL SO SONU BANK OF BARODA(606985)
258 SAJA CH-03-003-078-001/199
() 		3303003000NRG24230220242073189 23/02/2024 SANTOSH 3303003WL086369 SANTOSH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980024 SANTOSH S O BHURE RA BANK OF BARODA(606985)
259 SAJA CH-03-003-078-001/20
() 		3303003000NRG24230220242073190 23/02/2024 ARUN 3303003WL086369 ARUN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980036 ARUN KUMAR VISHVKARMA PUNJAB NATIONAL BANK(508568)
260 SAJA CH-03-003-078-001/201-A
() 		3303003000NRG24230220242073191 23/02/2024 ANJOR 3303003WL086369 ANJOR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979782 ANJOR SINGH RAUT BANK OF BARODA(606985)
261 SAJA CH-03-003-078-001/201-B
() 		3303003000NRG24230220242073192 23/02/2024 PREMLAL 3303003WL086369 PREMLAL 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980394 PREMLAL S O THANWAR BANK OF BARODA(606985)
262 SAJA CH-03-003-078-001/202-A
() 		3303003000NRG24230220242073193 23/02/2024 JAGESHVAREE 3303003WL086369 JAGESHVAREE 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979887 JAGESHWARI BANK OF BARODA(606985)
263 SAJA CH-03-003-078-001/207
() 		3303003000NRG24230220242073194 23/02/2024 RAMESHAR 3303003WL086369 RAMESHAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979812 RAMESHAR BANK OF BARODA(606985)
264 SAJA CH-03-003-078-001/208
() 		3303003000NRG24230220242073195 23/02/2024 SINGHAT 3303003WL086369 SINGHAT 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979779 SIDDHANT KUMAR JANGH BANK OF BARODA(606985)
265 SAJA CH-03-003-078-001/21
() 		3303003000NRG24230220242073196 23/02/2024 DHARMOO RAUT 3303003WL086369 DHARMOO RAUT 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979833 DHARMOO RAUT BANK OF BARODA(606985)
266 SAJA CH-03-003-078-001/210
() 		3303003000NRG24230220242073197 23/02/2024 BISHAMBR 3303003WL086369 BISHAMBR 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979775 BISAMBHAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAJA CH-03-003-078-001/210
() 		3303003000NRG24230220242073198 23/02/2024 MANTI BAI 3303003WL086369 MANTI BAI 00045 BARB0BORTAR 221 221 Processed 13/04/2024 2927979774 MATIBAI BISAMBHAR BANK OF BARODA(606985)
268 SAJA CH-03-003-078-001/211
() 		3303003000NRG24230220242073199 23/02/2024 SIMA 3303003WL086369 SIMA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980017 SIMA GOND WO DILESHW BANK OF BARODA(606985)
269 SAJA CH-03-003-078-001/213
() 		3303003000NRG24230220242073200 23/02/2024 LAGNI 3303003WL086369 LAGNI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979866 LAGNI BAI VERMA WO BANK OF BARODA(606985)
270 SAJA CH-03-003-078-001/214
() 		3303003000NRG24230220242073201 23/02/2024 KAMLESHWAR 3303003WL086369 KAMLESHWAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979768 KAMLESHWAR LODHI S O BANK OF BARODA(606985)
271 SAJA CH-03-003-078-001/215-A
() 		3303003000NRG24230220242073203 23/02/2024 MANGTIN 3303003WL086369 MANGTIN 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979834 MANGTIN RAUT BANK OF BARODA(606985)
272 SAJA CH-03-003-078-001/215-A
() 		3303003000NRG24230220242073202 23/02/2024 TEJRAM 3303003WL086369 TEJRAM 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927980022 TEJRAM YADAV BANK OF BARODA(606985)
273 SAJA CH-03-003-078-001/216-A
() 		3303003000NRG24230220242073204 23/02/2024 RAJIM 3303003WL086369 RAJIM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979889 RAJIM BAI VERMA BANK OF BARODA(606985)
274 SAJA CH-03-003-078-001/218-A
() 		3303003000NRG24230220242073205 23/02/2024 motilal 3303003WL086369 motilal 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979818 MOTI LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAJA CH-03-003-078-001/219
() 		3303003000NRG24230220242073206 23/02/2024 radhika 3303003WL086369 radhika 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979823 Mrs. RADHIKA RADHIKA CHHATTISGARH GRAMIN BANK(607214)
276 SAJA CH-03-003-078-001/22
() 		3303003000NRG24230220242073207 23/02/2024 PUSAU 3303003WL086369 PUSAU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980396 PUSAU S O RATAN RAWA BANK OF BARODA(606985)
277 SAJA CH-03-003-078-001/220
() 		3303003000NRG24230220242073208 23/02/2024 shrawan kumar verma 3303003WL086369 shrawan kumar verma 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979871 SHRAWAN KUMAR VERMA BANK OF BARODA(606985)
278 SAJA CH-03-003-078-001/221
() 		3303003000NRG24230220242073209 23/02/2024 DEVARIN BAI 3303003WL086369 DEVARIN BAI 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979781 DEVARIN VERMA BANK OF BARODA(606985)
279 SAJA CH-03-003-078-001/222
() 		3303003000NRG24230220242073210 23/02/2024 NILKANTH KUMAR DHRUVE 3303003WL086369 NILKANTH KUMAR DHRUVE 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979815 NILKANTH KUMAR DHRUV BANK OF BARODA(606985)
280 SAJA CH-03-003-078-001/224
() 		3303003000NRG24230220242073211 23/02/2024 BEENA NISHAD 3303003WL086369 BEENA NISHAD 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979821 BEENA NISHAD DO SOHA BANK OF BARODA(606985)
281 SAJA CH-03-003-078-001/226
() 		3303003000NRG24230220242073212 23/02/2024 RAJENDRA KUMAR 3303003WL086369 RAJENDRA KUMAR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979919 RAJENDRA KUMAR JANGH BANK OF BARODA(606985)
282 SAJA CH-03-003-078-001/23
() 		3303003000NRG24230220242073213 23/02/2024 LALATA 3303003WL086369 LALATA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980393 LALTA BAI HANSU GON BANK OF BARODA(606985)
283 SAJA CH-03-003-078-001/24
() 		3303003000NRG24230220242073216 23/02/2024 BHURI 3303003WL086369 BHURI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980390 BHURI BAI NISHAD WO BANK OF BARODA(606985)
284 SAJA CH-03-003-078-001/25
() 		3303003000NRG24230220242073217 23/02/2024 PALTURAM 3303003WL086369 PALTURAM 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2927979777 PALTURAM THANWAR GO BANK OF BARODA(606985)
285 SAJA CH-03-003-078-001/27
() 		3303003000NRG24230220242073218 23/02/2024 KHELAN BAI 3303003WL086369 KHELAN BAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979836 KHELAN BAI WO PRIY BANK OF BARODA(606985)
286 SAJA CH-03-003-078-001/28
() 		3303003000NRG24230220242073219 23/02/2024 REKHA BAI 3303003WL086369 REKHA BAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979832 REKHA BAI GOND BANK OF BARODA(606985)
287 SAJA CH-03-003-078-001/29
() 		3303003000NRG24230220242073220 23/02/2024 NANDU 3303003WL086369 NANDU 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927979757 NANDURAM SHIVBAGAJ BANK OF BARODA(606985)
288 SAJA CH-03-003-078-001/31
() 		3303003000NRG24230220242073221 23/02/2024 DURPAT 3303003WL086369 DURPAT 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980026 DURPAT LODHI W O JHA BANK OF BARODA(606985)
289 SAJA CH-03-003-078-001/32
() 		3303003000NRG24230220242073222 23/02/2024 USA 3303003WL086369 USA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980027 USHABAI LODHI WO NAR BANK OF BARODA(606985)
290 SAJA CH-03-003-078-001/75-A
() 		3303003000NRG24230220242073223 23/02/2024 MAGLIN 3303003WL086369 MAGLIN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2927980034 MANGLINE BAI BINDU BANK OF BARODA(606985)
SubTotal 123097 123097
291 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071323 23/02/2024 Santoshi 3303003WL086335 Santoshi 00045 BARB0DBBEME 570 570 Processed 13/04/2024 2927980109 SANTOSHI CHANDRAKAR BANK OF BARODA(606985)
292 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071320 23/02/2024 Santoshi 3303003WL086335 Santoshi 00045 BARB0DBBEME 380 380 Processed 13/04/2024 2927980108 SANTOSHI CHANDRAKAR BANK OF BARODA(606985)
SubTotal 950 950
293 SAJA CH-03-003-029-001/10
() 		3303003000NRG24230220242073396 23/02/2024 JETHIYA 3303003WL086378 JETHIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980339 JETHIYA S O LALA BANK OF BARODA(606985)
294 SAJA CH-03-003-029-001/10
() 		3303003000NRG24230220242073395 23/02/2024 LALA 3303003WL086378 LALA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980338 LALA S O SANTU BANK OF BARODA(606985)
295 SAJA CH-03-003-029-001/100
() 		3303003000NRG24230220242073398 23/02/2024 LILESHWARI 3303003WL086378 LILESHWARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980230 LILESHVARI W O MOHIT BANK OF BARODA(606985)
296 SAJA CH-03-003-029-001/100
() 		3303003000NRG24230220242073397 23/02/2024 mohit 3303003WL086378 mohit 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979948 MOHIT PAL SO PANCHU BANK OF BARODA(606985)
297 SAJA CH-03-003-029-001/101
() 		3303003000NRG24230220242073400 23/02/2024 CHANDRIKA 3303003WL086378 CHANDRIKA 00045 BARB0DBMRIA 680 680 Processed 13/04/2024 2927980231 CHANDRIKA W O SANTOS BANK OF BARODA(606985)
298 SAJA CH-03-003-029-001/101
() 		3303003000NRG24230220242073399 23/02/2024 SANTOSH 3303003WL086378 SANTOSH 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980285 SANTOSH S O SALIK BANK OF BARODA(606985)
299 SAJA CH-03-003-029-001/103
() 		3303003000NRG24230220242073401 23/02/2024 bhola 3303003WL086378 bhola 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980270 Mr. BHOLA RAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
300 SAJA CH-03-003-029-001/103
() 		3303003000NRG24230220242073402 23/02/2024 rani 3303003WL086378 rani 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980271 RANI W O BHOLA BANK OF BARODA(606985)
301 SAJA CH-03-003-029-001/104
() 		3303003000NRG24230220242073404 23/02/2024 LALIYA 3303003WL086378 LALIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980168 LALIYA W O PREM BANK OF BARODA(606985)
302 SAJA CH-03-003-029-001/107
() 		3303003000NRG24230220242073405 23/02/2024 MANGLIN 3303003WL086378 MANGLIN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980232 MAGLIN W O TIJAU BANK OF BARODA(606985)
303 SAJA CH-03-003-029-001/109
() 		3303003000NRG24230220242073406 23/02/2024 THAGIYA 3303003WL086378 THAGIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980172 THAGIYA W O SARVAN BANK OF BARODA(606985)
304 SAJA CH-03-003-029-001/11
() 		3303003000NRG24230220242073407 23/02/2024 KUMARI 3303003WL086378 KUMARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980178 KUMARI W O PUNNU BANK OF BARODA(606985)
305 SAJA CH-03-003-029-001/11
() 		3303003000NRG24230220242073408 23/02/2024 Parvati chandrakar 3303003WL086378 Parvati chandrakar 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980361 PARVATI CHANDRAKAR BANK OF BARODA(606985)
306 SAJA CH-03-003-029-001/110
() 		3303003000NRG24230220242073410 23/02/2024 DAVAKI 3303003WL086378 DAVAKI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980233 DEVKI W O NARAYAN BANK OF BARODA(606985)
307 SAJA CH-03-003-029-001/110
() 		3303003000NRG24230220242073409 23/02/2024 NARAYAN 3303003WL086378 NARAYAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980234 NARAYAN S O SIVDAYAL BANK OF BARODA(606985)
308 SAJA CH-03-003-029-001/111
() 		3303003000NRG24230220242073411 23/02/2024 PRAMILA 3303003WL086378 PRAMILA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980235 PARMILA W O JAYAKARA BANK OF BARODA(606985)
309 SAJA CH-03-003-029-001/112
() 		3303003000NRG24230220242073413 23/02/2024 LAXMI 3303003WL086378 LAXMI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980276 LAXMI W O RAMESH BANK OF BARODA(606985)
310 SAJA CH-03-003-029-001/112
() 		3303003000NRG24230220242073412 23/02/2024 ramesh 3303003WL086378 ramesh 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980277 RAMESH S O NEMU BANK OF BARODA(606985)
311 SAJA CH-03-003-029-001/114
() 		3303003000NRG24230220242073414 23/02/2024 BANWARI 3303003WL086378 BANWARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980205 Mr. BANVARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
312 SAJA CH-03-003-029-001/114
() 		3303003000NRG24230220242073415 23/02/2024 KEVNARA 3303003WL086378 KEVNARA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980343 KEVARA W O BANVARI BANK OF BARODA(606985)
313 SAJA CH-03-003-029-001/115
() 		3303003000NRG24230220242073416 23/02/2024 RADHIKA 3303003WL086378 RADHIKA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980263 RADHIKA W O SAGAR BANK OF BARODA(606985)
314 SAJA CH-03-003-029-001/116
() 		3303003000NRG24230220242073418 23/02/2024 KANWAL 3303003WL086378 KANWAL 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980264 KANVAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAJA CH-03-003-029-001/116
() 		3303003000NRG24230220242073417 23/02/2024 NOHAR 3303003WL086378 NOHAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980333 NOHAR PAL BANK OF BARODA(606985)
316 SAJA CH-03-003-029-001/117
() 		3303003000NRG24230220242073421 23/02/2024 AGASHIYA 3303003WL086378 AGASHIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980352 AGASIYA W O BALRAM BANK OF BARODA(606985)
317 SAJA CH-03-003-029-001/118
() 		3303003000NRG24230220242073422 23/02/2024 SANTOSHI 3303003WL086378 SANTOSHI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980265 SANTOSHI W O LEKHRAM BANK OF BARODA(606985)
318 SAJA CH-03-003-029-001/12
() 		3303003000NRG24230220242073423 23/02/2024 LAKHAN 3303003WL086378 LAKHAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980179 LAKHAN S O JHUMUK BANK OF BARODA(606985)
319 SAJA CH-03-003-029-001/12
() 		3303003000NRG24230220242073424 23/02/2024 PARWATI 3303003WL086378 PARWATI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980266 PARVATI W O LAKHAN BANK OF BARODA(606985)
320 SAJA CH-03-003-029-001/122
() 		3303003000NRG24230220242073426 23/02/2024 NATWAR 3303003WL086378 NATWAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979856 NATAVAR YADAV SO UDH BANK OF BARODA(606985)
321 SAJA CH-03-003-029-001/122
() 		3303003000NRG24230220242073425 23/02/2024 PREM KUMAR 3303003WL086378 PREM KUMAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979837 PREM KUMAR SO UDHO R BANK OF BARODA(606985)
322 SAJA CH-03-003-029-001/127
() 		3303003000NRG24230220242073427 23/02/2024 Gaukaran 3303003WL086378 Gaukaran 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980316 GOUKARAN S O DHANIRA BANK OF BARODA(606985)
323 SAJA CH-03-003-029-001/127
() 		3303003000NRG24230220242073428 23/02/2024 GAYATRI BAI 3303003WL086378 GAYATRI BAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980344 GAYTRI W O GOUKARAN BANK OF BARODA(606985)
324 SAJA CH-03-003-029-001/129
() 		3303003000NRG24230220242073430 23/02/2024 DILIP YADAV 3303003WL086378 DILIP YADAV 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979949 Mr. PAWAN YADAV BANK OF MAHARASHTRA(607387)
325 SAJA CH-03-003-029-001/130-A
() 		3303003000NRG24230220242073431 23/02/2024 Satrupa 3303003WL086378 Satrupa 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979958 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAJA CH-03-003-029-001/132
() 		3303003000NRG24230220242073432 23/02/2024 PUNA RAM 3303003WL086378 PUNA RAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980159 PUNARAM BANK OF BARODA(606985)
327 SAJA CH-03-003-029-001/132
() 		3303003000NRG24230220242073433 23/02/2024 RITU 3303003WL086378 RITU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980355 RITU W O PUNARAM BANK OF BARODA(606985)
328 SAJA CH-03-003-029-001/14
() 		3303003000NRG24230220242073435 23/02/2024 PYARI 3303003WL086378 PYARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980181 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SAJA CH-03-003-029-001/14
() 		3303003000NRG24230220242073434 23/02/2024 RAMVTAR 3303003WL086378 RAMVTAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980180 RAMVATAR S O MEGHANA BANK OF BARODA(606985)
330 SAJA CH-03-003-029-001/15
() 		3303003000NRG24230220242073437 23/02/2024 ANUSUIYA 3303003WL086378 ANUSUIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980170 ANUSUIYA W O NANDKUM BANK OF BARODA(606985)
331 SAJA CH-03-003-029-001/15
() 		3303003000NRG24230220242073436 23/02/2024 NANDKUMAR 3303003WL086378 NANDKUMAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980169 NANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 SAJA CH-03-003-029-001/15
() 		3303003000NRG24230220242073438 23/02/2024 SURAJ 3303003WL086378 SURAJ 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980304 SURAJKUMAR S O NANDK BANK OF BARODA(606985)
333 SAJA CH-03-003-029-001/17
() 		3303003000NRG24230220242073439 23/02/2024 SAMELAL 3303003WL086378 SAMELAL 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980209 SAMELAL S O BHUKHVA BANK OF BARODA(606985)
334 SAJA CH-03-003-029-001/18
() 		3303003000NRG24230220242073442 23/02/2024 RAKESH 3303003WL086378 RAKESH 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980212 RAKESH S O RAVI BANK OF BARODA(606985)
335 SAJA CH-03-003-029-001/18
() 		3303003000NRG24230220242073443 23/02/2024 RANI 3303003WL086378 RANI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980267 RANI W O RAKESH BANK OF BARODA(606985)
336 SAJA CH-03-003-029-001/18
() 		3303003000NRG24230220242073440 23/02/2024 RAVI 3303003WL086378 RAVI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980210 RAVI S O JHUMUK BANK OF BARODA(606985)
337 SAJA CH-03-003-029-001/18
() 		3303003000NRG24230220242073441 23/02/2024 TRIVENI 3303003WL086378 TRIVENI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980211 TRIVENI W O RAVI BANK OF BARODA(606985)
338 SAJA CH-03-003-029-001/19
() 		3303003000NRG24230220242073446 23/02/2024 ANANDKUMAR 3303003WL086378 ANANDKUMAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979859 ANAND S O SAWAT BANK OF BARODA(606985)
339 SAJA CH-03-003-029-001/19
() 		3303003000NRG24230220242073445 23/02/2024 rajkumar 3303003WL086378 rajkumar 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980268 RAJKUVAR S O SAVAT BANK OF BARODA(606985)
340 SAJA CH-03-003-029-001/19
() 		3303003000NRG24230220242073444 23/02/2024 SAWANT 3303003WL086378 SAWANT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980358 SAVAT S O MAGTU BANK OF BARODA(606985)
341 SAJA CH-03-003-029-001/20
() 		3303003000NRG24230220242073448 23/02/2024 HEMLAL NISHAD 3303003WL086378 HEMLAL NISHAD 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979849 HEMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-029-001/20
() 		3303003000NRG24230220242073447 23/02/2024 radha 3303003WL086378 radha 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980324 RADHA W O ETWARI BANK OF BARODA(606985)
343 SAJA CH-03-003-029-001/21
() 		3303003000NRG24230220242073450 23/02/2024 DHAN 3303003WL086378 DHAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980175 DHANBAI W O BISHANU BANK OF BARODA(606985)
344 SAJA CH-03-003-029-001/21
() 		3303003000NRG24230220242073449 23/02/2024 VISHNU 3303003WL086378 VISHNU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980174 VISHNU S O JAGRAKHAN BANK OF BARODA(606985)
345 SAJA CH-03-003-029-001/23
() 		3303003000NRG24230220242073451 23/02/2024 GANGA 3303003WL086378 GANGA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980213 GANGAPRASAD S O ANKA BANK OF BARODA(606985)
346 SAJA CH-03-003-029-001/23
() 		3303003000NRG24230220242073452 23/02/2024 PARWATI 3303003WL086378 PARWATI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980214 PRAVATI W O GANGAPRA BANK OF BARODA(606985)
347 SAJA CH-03-003-029-001/25
() 		3303003000NRG24230220242073454 23/02/2024 AHILYA 3303003WL086378 AHILYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980350 AHILYA W O UMENDRA BANK OF BARODA(606985)
348 SAJA CH-03-003-029-001/25
() 		3303003000NRG24230220242073453 23/02/2024 UMENDSINGH 3303003WL086378 UMENDSINGH 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980340 UMENDRA S O SYAMLAL BANK OF BARODA(606985)
349 SAJA CH-03-003-029-001/26
() 		3303003000NRG24230220242073455 23/02/2024 KUMARI 3303003WL086378 KUMARI 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927980215 Mrs. KUMARI PATIL CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-029-001/27
() 		3303003000NRG24230220242073457 23/02/2024 ANITA 3303003WL086378 ANITA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980173 ANITA W O HEMANT BANK OF BARODA(606985)
351 SAJA CH-03-003-029-001/27
() 		3303003000NRG24230220242073456 23/02/2024 HEMANT 3303003WL086378 HEMANT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980279 HEMANT KUMAR PATIL BANK OF BARODA(606985)
352 SAJA CH-03-003-029-001/28
() 		3303003000NRG24230220242073459 23/02/2024 ANUPA 3303003WL086378 ANUPA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980217 ANUPA W O SANTU BANK OF BARODA(606985)
353 SAJA CH-03-003-029-001/28
() 		3303003000NRG24230220242073458 23/02/2024 SANTURAM 3303003WL086378 SANTURAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980216 SANTU S O FIRANTA BANK OF BARODA(606985)
354 SAJA CH-03-003-029-001/29
() 		3303003000NRG24230220242073462 23/02/2024 ASHMANI 3303003WL086378 ASHMANI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979848 ASHAMNI NISHAD W O BANK OF BARODA(606985)
355 SAJA CH-03-003-029-001/29
() 		3303003000NRG24230220242073461 23/02/2024 SEKHAR 3303003WL086378 SEKHAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979955 CHANDRASHEKHAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
356 SAJA CH-03-003-029-001/3
() 		3303003000NRG24230220242073463 23/02/2024 MUNNI 3303003WL086378 MUNNI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980166 MUNNI W O MANGALU BANK OF BARODA(606985)
357 SAJA CH-03-003-029-001/30
() 		3303003000NRG24230220242073464 23/02/2024 GOUKRAN 3303003WL086378 GOUKRAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980283 GOUKARAN S O ANJORA BANK OF BARODA(606985)
358 SAJA CH-03-003-029-001/30
() 		3303003000NRG24230220242073465 23/02/2024 GOURI 3303003WL086378 GOURI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980218 GOURI W O GOUKARAN BANK OF BARODA(606985)
359 SAJA CH-03-003-029-001/30
() 		3303003000NRG24230220242073466 23/02/2024 gulab 3303003WL086378 gulab 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980305 GULABCHAND CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAJA CH-03-003-029-001/30
() 		3303003000NRG24230220242073467 23/02/2024 KEVARI CHANDRAKAR 3303003WL086378 KEVARI CHANDRAKAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980306 KEVRI BAI CHANDRAKAR BANK OF BARODA(606985)
361 SAJA CH-03-003-029-001/30-A
() 		3303003000NRG24230220242073468 23/02/2024 ASHMANI CHANDRAKAR 3303003WL086378 ASHMANI CHANDRAKAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980308 ASHMANI CHANDRAKAR BANK OF BARODA(606985)
362 SAJA CH-03-003-029-001/31
() 		3303003000NRG24230220242073469 23/02/2024 GAAJIV 3303003WL086378 GAAJIV 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980325 GAJIV S O SANTOSH BANK OF BARODA(606985)
363 SAJA CH-03-003-029-001/32
() 		3303003000NRG24230220242073470 23/02/2024 DHANESHWARI 3303003WL086378 DHANESHWARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980171 DHANESHWARI W O CHAI BANK OF BARODA(606985)
364 SAJA CH-03-003-029-001/33
() 		3303003000NRG24230220242073471 23/02/2024 SANATRAM 3303003WL086378 SANATRAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980201 SANTRAM S O NIYAR BANK OF BARODA(606985)
365 SAJA CH-03-003-029-001/34
() 		3303003000NRG24230220242073472 23/02/2024 TIHARU 3303003WL086378 TIHARU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980219 TIHARU S O JHUMUK BANK OF BARODA(606985)
366 SAJA CH-03-003-029-001/35
() 		3303003000NRG24230220242073475 23/02/2024 BHAGWAT 3303003WL086378 BHAGWAT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980272 BHAGAVAT S O KRISHNA BANK OF BARODA(606985)
367 SAJA CH-03-003-029-001/35
() 		3303003000NRG24230220242073477 23/02/2024 NARENDRA 3303003WL086378 NARENDRA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980354 NARENDRA SO BHAGWAT BANK OF BARODA(606985)
368 SAJA CH-03-003-029-001/35
() 		3303003000NRG24230220242073476 23/02/2024 THAGIYA 3303003WL086378 THAGIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980273 THAGIYA W O BHAGAVT BANK OF BARODA(606985)
369 SAJA CH-03-003-029-001/36
() 		3303003000NRG24230220242073478 23/02/2024 KUNTI 3303003WL086378 KUNTI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979946 KUNTI W O GHANSYAM BANK OF BARODA(606985)
370 SAJA CH-03-003-029-001/37
() 		3303003000NRG24230220242073479 23/02/2024 DUKALHIN 3303003WL086378 DUKALHIN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980309 DUKALHIN W O NEMU BANK OF BARODA(606985)
371 SAJA CH-03-003-029-001/38
() 		3303003000NRG24230220242073482 23/02/2024 CHINTARAM 3303003WL086378 CHINTARAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979945 CHINTA RAM GOND S O BANK OF BARODA(606985)
372 SAJA CH-03-003-029-001/38
() 		3303003000NRG24230220242073481 23/02/2024 MATHURA 3303003WL086378 MATHURA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980351 MATHURA S O CHINTA BANK OF BARODA(606985)
373 SAJA CH-03-003-029-001/38
() 		3303003000NRG24230220242073480 23/02/2024 SHIVKUMAR 3303003WL086378 SHIVKUMAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980280 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 SAJA CH-03-003-029-001/39
() 		3303003000NRG24230220242073484 23/02/2024 CHAMPA 3303003WL086378 CHAMPA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980310 CHAMPA W O SANJU BANK OF BARODA(606985)
375 SAJA CH-03-003-029-001/39
() 		3303003000NRG24230220242073483 23/02/2024 SANJU 3303003WL086378 SANJU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980207 SANJU S O SHIVKUMAR BANK OF BARODA(606985)
376 SAJA CH-03-003-029-001/40
() 		3303003000NRG24230220242073486 23/02/2024 PRABHABAI 3303003WL086378 PRABHABAI 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927980326 PRABHA W O SARAD BANK OF BARODA(606985)
377 SAJA CH-03-003-029-001/40
() 		3303003000NRG24230220242073485 23/02/2024 SARADKUMAR 3303003WL086378 SARADKUMAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980261 SHARAD S O RAMU BANK OF BARODA(606985)
378 SAJA CH-03-003-029-001/41
() 		3303003000NRG24230220242073488 23/02/2024 JANTRIBAI 3303003WL086378 JANTRIBAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980220 JANTRI W O SAVAT BANK OF BARODA(606985)
379 SAJA CH-03-003-029-001/41
() 		3303003000NRG24230220242073487 23/02/2024 SAVANTRAM 3303003WL086378 SAVANTRAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980345 SAVANT MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAJA CH-03-003-029-001/41-A
() 		3303003000NRG24230220242073490 23/02/2024 MANOJ GOND 3303003WL086378 MANOJ GOND 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980315 MANOJ GOND BANK OF INDIA(508505)
381 SAJA CH-03-003-029-001/42
() 		3303003000NRG24230220242073492 23/02/2024 KIRTAN 3303003WL086378 KIRTAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980269 KIRTAN S O JHADU BANK OF BARODA(606985)
382 SAJA CH-03-003-029-001/43
() 		3303003000NRG24230220242073493 23/02/2024 RAMAU 3303003WL086378 RAMAU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980327 RAMU S O PUNA BANK OF BARODA(606985)
383 SAJA CH-03-003-029-001/44
() 		3303003000NRG24230220242073495 23/02/2024 CHMELI 3303003WL086378 CHMELI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980236 CHAMELI W O MOHIT BANK OF BARODA(606985)
384 SAJA CH-03-003-029-001/44
() 		3303003000NRG24230220242073494 23/02/2024 MOHIT 3303003WL086378 MOHIT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980208 MOHIT S O DHANESH BANK OF BARODA(606985)
385 SAJA CH-03-003-029-001/46
() 		3303003000NRG24230220242073496 23/02/2024 NAROTTAM 3303003WL086378 NAROTTAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980328 NAROTTAM S O KHELU BANK OF BARODA(606985)
386 SAJA CH-03-003-029-001/46
() 		3303003000NRG24230220242073497 23/02/2024 VINU BAI 3303003WL086378 VINU BAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980329 VINU W O NAROTTAM BANK OF BARODA(606985)
387 SAJA CH-03-003-029-001/47
() 		3303003000NRG24230220242073499 23/02/2024 LATA 3303003WL086378 LATA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980222 LATA W O TEKRAM BANK OF BARODA(606985)
388 SAJA CH-03-003-029-001/47
() 		3303003000NRG24230220242073498 23/02/2024 tekram 3303003WL086378 tekram 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980221 TEKRAM S O PANCHU BANK OF BARODA(606985)
389 SAJA CH-03-003-029-001/48
() 		3303003000NRG24230220242073500 23/02/2024 SANTOSHI 3303003WL086378 SANTOSHI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980356 SANTOSHI W O ROHIT BANK OF BARODA(606985)
390 SAJA CH-03-003-029-001/49-A
() 		3303003000NRG24230220242073501 23/02/2024 URMILA 3303003WL086378 URMILA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980307 URMILA W O BHAGVAN BANK OF BARODA(606985)
391 SAJA CH-03-003-029-001/5
() 		3303003000NRG24230220242073503 23/02/2024 KAUSILYA 3303003WL086378 KAUSILYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980322 KOUSHALYA S O ROHIT BANK OF BARODA(606985)
392 SAJA CH-03-003-029-001/5
() 		3303003000NRG24230220242073502 23/02/2024 ROHIT 3303003WL086378 ROHIT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980321 ROHIT S O DHANESH BANK OF BARODA(606985)
393 SAJA CH-03-003-029-001/50
() 		3303003000NRG24230220242073504 23/02/2024 ganga 3303003WL086378 ganga 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979917 GANGA BAI W O RAM LA BANK OF BARODA(606985)
394 SAJA CH-03-003-029-001/51
() 		3303003000NRG24230220242073506 23/02/2024 MADHU 3303003WL086378 MADHU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980331 MADHU W O RAMJI BANK OF BARODA(606985)
395 SAJA CH-03-003-029-001/51
() 		3303003000NRG24230220242073505 23/02/2024 RAMJI 3303003WL086378 RAMJI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980330 RAMJI YADAV BANK OF BARODA(606985)
396 SAJA CH-03-003-029-001/52
() 		3303003000NRG24230220242073508 23/02/2024 SAHEBIN 3303003WL086378 SAHEBIN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980224 SAHEBIN W O SITARAM BANK OF BARODA(606985)
397 SAJA CH-03-003-029-001/52
() 		3303003000NRG24230220242073507 23/02/2024 SITARAM 3303003WL086378 SITARAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980223 SITARAM S O BICHACHH BANK OF BARODA(606985)
398 SAJA CH-03-003-029-001/54
() 		3303003000NRG24230220242073509 23/02/2024 SANTI 3303003WL086378 SANTI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980332 SHANTI W O KUMAR BANK OF BARODA(606985)
399 SAJA CH-03-003-029-001/56
() 		3303003000NRG24230220242073511 23/02/2024 PARVATI 3303003WL086378 PARVATI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980225 PARWATI W O RAMAWTAR BANK OF BARODA(606985)
400 SAJA CH-03-003-029-001/56
() 		3303003000NRG24230220242073510 23/02/2024 RAMAVTAR 3303003WL086378 RAMAVTAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980346 RAMVATAR S O DHANI BANK OF BARODA(606985)
401 SAJA CH-03-003-029-001/57
() 		3303003000NRG24230220242073513 23/02/2024 shatruhan 3303003WL086378 shatruhan 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979862 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
402 SAJA CH-03-003-029-001/57
() 		3303003000NRG24230220242073512 23/02/2024 SUREKHA 3303003WL086378 SUREKHA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980237 SUREKHA W O STRUHAN BANK OF BARODA(606985)
403 SAJA CH-03-003-029-001/58
() 		3303003000NRG24230220242073514 23/02/2024 santoshi bai 3303003WL086378 santoshi bai 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979860 SANTOSHI W O RAMGOPA BANK OF BARODA(606985)
404 SAJA CH-03-003-029-001/59
() 		3303003000NRG24230220242073516 23/02/2024 MEHTARIN 3303003WL086378 MEHTARIN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979854 MEHTARIN BAI WO RAJE BANK OF BARODA(606985)
405 SAJA CH-03-003-029-001/59
() 		3303003000NRG24230220242073515 23/02/2024 RAJENDRA 3303003WL086378 RAJENDRA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980342 RAJENDRA PATIL BANK OF BARODA(606985)
406 SAJA CH-03-003-029-001/59-A
() 		3303003000NRG24230220242073517 23/02/2024 Mahendra kumar 3303003WL086378 Mahendra kumar 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979891 MAHENDRA S O SALIK BANK OF BARODA(606985)
407 SAJA CH-03-003-029-001/60
() 		3303003000NRG24230220242073518 23/02/2024 BASANT 3303003WL086378 BASANT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980284 BASANT S O JETHURAM BANK OF BARODA(606985)
408 SAJA CH-03-003-029-001/60
() 		3303003000NRG24230220242073519 23/02/2024 HIRIYA BAI 3303003WL086378 HIRIYA BAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980282 HIRIYA W O BASANT BANK OF BARODA(606985)
409 SAJA CH-03-003-029-001/62
() 		3303003000NRG24230220242073520 23/02/2024 PRAHLAD 3303003WL086378 PRAHLAD 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980226 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
410 SAJA CH-03-003-029-001/62
() 		3303003000NRG24230220242073521 23/02/2024 RAKBATI 3303003WL086378 RAKBATI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980227 RAJVATI W O PRAHALAD BANK OF BARODA(606985)
411 SAJA CH-03-003-029-001/63
() 		3303003000NRG24230220242073522 23/02/2024 BALLU 3303003WL086378 BALLU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980274 BALLU S O JAGRAKHAN BANK OF BARODA(606985)
412 SAJA CH-03-003-029-001/63
() 		3303003000NRG24230220242073524 23/02/2024 RAJU 3303003WL086378 RAJU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980281 RAJU S O BALLU BANK OF BARODA(606985)
413 SAJA CH-03-003-029-001/63
() 		3303003000NRG24230220242073523 23/02/2024 TIJIYABAI 3303003WL086378 TIJIYABAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980275 TIJIYA W O BALLU BANK OF BARODA(606985)
414 SAJA CH-03-003-029-001/64
() 		3303003000NRG24230220242073527 23/02/2024 amrit 3303003WL086378 amrit 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980229 AMRIT S O ROHIT BANK OF BARODA(606985)
415 SAJA CH-03-003-029-001/64
() 		3303003000NRG24230220242073526 23/02/2024 rohit 3303003WL086378 rohit 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980228 ROHIT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAJA CH-03-003-029-001/66
() 		3303003000NRG24230220242073528 23/02/2024 HORILAL 3303003WL086378 HORILAL 00045 BARB0DBMRIA 850 850 Rejected 13/04/2024 2927979858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 SAJA CH-03-003-029-001/69
() 		3303003000NRG24230220242073530 23/02/2024 ISHWARI 3303003WL086378 ISHWARI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980176 ISHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-029-001/69
() 		3303003000NRG24230220242073531 23/02/2024 KUVARIYA 3303003WL086378 KUVARIYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980177 KUVARIYA W O ESAVRI BANK OF BARODA(606985)
419 SAJA CH-03-003-029-001/7
() 		3303003000NRG24230220242073533 23/02/2024 ANITA 3303003WL086378 ANITA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980323 ANITA D O BALVANT BANK OF BARODA(606985)
420 SAJA CH-03-003-029-001/70
() 		3303003000NRG24230220242073534 23/02/2024 PAWAN 3303003WL086378 PAWAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980202 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAJA CH-03-003-029-001/70-A
() 		3303003000NRG24230220242073536 23/02/2024 PURNIMA THETHWAR 3303003WL086378 PURNIMA THETHWAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979950 MISS PURNIMA YADU STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-029-001/71
() 		3303003000NRG24230220242073538 23/02/2024 GUMAN 3303003WL086378 GUMAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980203 Mr. PAVAN YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
423 SAJA CH-03-003-029-001/71
() 		3303003000NRG24230220242073537 23/02/2024 SUSHILA 3303003WL086378 SUSHILA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980204 SUSHILA W O RAJKUMAR BANK OF BARODA(606985)
424 SAJA CH-03-003-029-001/72
() 		3303003000NRG24230220242073539 23/02/2024 PUNIYA BAI 3303003WL086378 PUNIYA BAI 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927979863 PUNIYA W O ASHOK BANK OF BARODA(606985)
425 SAJA CH-03-003-029-001/72
() 		3303003000NRG24230220242073540 23/02/2024 Ratna 3303003WL086378 Ratna 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927979956 RATNA DO ASHOK BANK OF BARODA(606985)
426 SAJA CH-03-003-029-001/74
() 		3303003000NRG24230220242073541 23/02/2024 AJURAM 3303003WL086378 AJURAM 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980206 AJURAM S O DHANESH BANK OF BARODA(606985)
427 SAJA CH-03-003-029-001/74
() 		3303003000NRG24230220242073542 23/02/2024 LATABAI 3303003WL086378 LATABAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979947 LATA W O AJURAM BANK OF BARODA(606985)
428 SAJA CH-03-003-029-001/75
() 		3303003000NRG24230220242073543 23/02/2024 PRAKASH 3303003WL086378 PRAKASH 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980347 PRAKASH S O BISANU BANK OF BARODA(606985)
429 SAJA CH-03-003-029-001/75
() 		3303003000NRG24230220242073544 23/02/2024 REVTI 3303003WL086378 REVTI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980348 REVATI W O PRAKASH BANK OF BARODA(606985)
430 SAJA CH-03-003-029-001/76
() 		3303003000NRG24230220242073545 23/02/2024 SHAILU 3303003WL086378 SHAILU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980311 SHAILU PATIL WO JITE BANK OF BARODA(606985)
431 SAJA CH-03-003-029-001/78
() 		3303003000NRG24230220242073546 23/02/2024 ROHIT 3303003WL086378 ROHIT 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980262 ROHIT S O UDHORAM BANK OF BARODA(606985)
432 SAJA CH-03-003-029-001/78
() 		3303003000NRG24230220242073547 23/02/2024 SAVITA 3303003WL086378 SAVITA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979809 SABITA W O ROHIT BANK OF BARODA(606985)
433 SAJA CH-03-003-029-001/8
() 		3303003000NRG24230220242073550 23/02/2024 ASHOK 3303003WL086378 ASHOK 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980312 ASHOK S O DANIRAM BANK OF BARODA(606985)
434 SAJA CH-03-003-029-001/8
() 		3303003000NRG24230220242073551 23/02/2024 KAUSILYA 3303003WL086378 KAUSILYA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980303 KOUSHALYA W O ASHOK BANK OF BARODA(606985)
435 SAJA CH-03-003-029-001/81
() 		3303003000NRG24230220242073555 23/02/2024 DEVKIBAI 3303003WL086378 DEVKIBAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980290 DEVKI W O GANGADHAR BANK OF BARODA(606985)
436 SAJA CH-03-003-029-001/81
() 		3303003000NRG24230220242073554 23/02/2024 GANGADHARAN 3303003WL086378 GANGADHARAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979861 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-029-001/82
() 		3303003000NRG24230220242073556 23/02/2024 BODHAN 3303003WL086378 BODHAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980302 BODHAN S O DHANIRAM BANK OF BARODA(606985)
438 SAJA CH-03-003-029-001/82
() 		3303003000NRG24230220242073557 23/02/2024 LAGNIBAI 3303003WL086378 LAGNIBAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980291 LAGANI W O BODHAN BANK OF BARODA(606985)
439 SAJA CH-03-003-029-001/85
() 		3303003000NRG24230220242073558 23/02/2024 KUNTI 3303003WL086378 KUNTI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980359 KUNTI W O RAJARAM BANK OF BARODA(606985)
440 SAJA CH-03-003-029-001/85
() 		3303003000NRG24230220242073559 23/02/2024 YATINDRA PATIL 3303003WL086378 YATINDRA PATIL 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980349 YATINDRA S O RAJARAM BANK OF BARODA(606985)
441 SAJA CH-03-003-029-001/87
() 		3303003000NRG24230220242073561 23/02/2024 BHAGELA 3303003WL086378 BHAGELA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980292 BHAGELA S O PUNARAM BANK OF BARODA(606985)
442 SAJA CH-03-003-029-001/87
() 		3303003000NRG24230220242073560 23/02/2024 HEMLATA 3303003WL086378 HEMLATA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980293 HEMLATA W O SARVAN BANK OF BARODA(606985)
443 SAJA CH-03-003-029-001/87
() 		3303003000NRG24230220242073562 23/02/2024 SHRAWAN 3303003WL086378 SHRAWAN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979892 SHARAVAN S O BHAGELA BANK OF BARODA(606985)
444 SAJA CH-03-003-029-001/88
() 		3303003000NRG24230220242073563 23/02/2024 Ghanshyam 3303003WL086378 Ghanshyam 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927979853 GHANSYAM S O RAMU BANK OF BARODA(606985)
445 SAJA CH-03-003-029-001/89
() 		3303003000NRG24230220242073564 23/02/2024 PREMIN 3303003WL086378 PREMIN 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980294 PREMIN W O SEUK BANK OF BARODA(606985)
446 SAJA CH-03-003-029-001/90
() 		3303003000NRG24230220242073565 23/02/2024 LOBHAN 3303003WL086378 LOBHAN 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927980300 LOBHAN PATIL BANK OF BARODA(606985)
447 SAJA CH-03-003-029-001/90
() 		3303003000NRG24230220242073566 23/02/2024 SUKRITI 3303003WL086378 SUKRITI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980301 SVIKRITI BAI BANK OF BARODA(606985)
448 SAJA CH-03-003-029-001/91
() 		3303003000NRG24230220242073567 23/02/2024 BALDAU 3303003WL086378 BALDAU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980295 BALDAU S O NAKUL BANK OF BARODA(606985)
449 SAJA CH-03-003-029-001/91
() 		3303003000NRG24230220242073568 23/02/2024 MATHURA 3303003WL086378 MATHURA 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980357 MADHURA W O BALDAU BANK OF BARODA(606985)
450 SAJA CH-03-003-029-001/93
() 		3303003000NRG24230220242073570 23/02/2024 anusuiya 3303003WL086378 anusuiya 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980353 ANUSUIYA DHURVE WO M BANK OF BARODA(606985)
451 SAJA CH-03-003-029-001/93
() 		3303003000NRG24230220242073569 23/02/2024 mukesh 3303003WL086378 mukesh 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927980360 MUKESH GOND SO RAMAU BANK OF BARODA(606985)
452 SAJA CH-03-003-029-001/94
() 		3303003000NRG24230220242073572 23/02/2024 GEETA BAI 3303003WL086378 GEETA BAI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980260 GEETA W O GIRIVAR BANK OF BARODA(606985)
453 SAJA CH-03-003-029-001/94
() 		3303003000NRG24230220242073571 23/02/2024 GIRIVAR 3303003WL086378 GIRIVAR 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980259 GIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 SAJA CH-03-003-029-001/95
() 		3303003000NRG24230220242073575 23/02/2024 PANKAJ 3303003WL086378 PANKAJ 00045 BARB0DBMRIA 680 680 Processed 13/04/2024 2927979957 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAJA CH-03-003-029-001/95
() 		3303003000NRG24230220242073574 23/02/2024 RANI 3303003WL086378 RANI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979850 RANI D O SHANTOSH BANK OF BARODA(606985)
456 SAJA CH-03-003-029-001/95
() 		3303003000NRG24230220242073573 23/02/2024 SANTOSH 3303003WL086378 SANTOSH 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980296 SANTOSH S O SHREERAM BANK OF BARODA(606985)
457 SAJA CH-03-003-029-001/95-A
() 		3303003000NRG24230220242073576 23/02/2024 RAKESH NISHAD 3303003WL086378 RAKESH NISHAD 00045 BARB0DBMRIA 850 850 Processed 13/04/2024 2927979852 RAKESH NISHAD SO ITW BANK OF BARODA(606985)
458 SAJA CH-03-003-029-001/95-A
() 		3303003000NRG24230220242073577 23/02/2024 RANU BAI NISHAD 3303003WL086378 RANU BAI NISHAD 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979855 RANU BAI NISHAD WO R BANK OF BARODA(606985)
459 SAJA CH-03-003-029-001/96
() 		3303003000NRG24230220242073578 23/02/2024 KACHARU 3303003WL086378 KACHARU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980297 KACHRU S O SHREERAM BANK OF BARODA(606985)
460 SAJA CH-03-003-029-001/96
() 		3303003000NRG24230220242073579 23/02/2024 SATI 3303003WL086378 SATI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927979851 SATI W O KACHARU BANK OF BARODA(606985)
461 SAJA CH-03-003-029-001/99
() 		3303003000NRG24230220242073581 23/02/2024 GANGOTRI 3303003WL086378 GANGOTRI 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980299 GANGOTRI W O NARNU BANK OF BARODA(606985)
462 SAJA CH-03-003-029-001/99
() 		3303003000NRG24230220242073580 23/02/2024 NARNU 3303003WL086378 NARNU 00045 BARB0DBMRIA 1020 1020 Processed 13/04/2024 2927980298 NARNU S O KHELU BANK OF BARODA(606985)
463 SAJA CH-03-003-072-002/301
() 		3303003000NRG24230220242071883 23/02/2024 SANGITA 3303003WL086351 SANGITA 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2927979895 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
SubTotal 172450 172450
464 SAJA CH-03-003-035-002/102
() 		3303003000NRG24230220242071258 23/02/2024 YASHWANT 3303003WL086335 YASHWANT 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927980368 Mr. YASHVANT KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-035-002/102
() 		3303003000NRG24230220242071256 23/02/2024 YASHWANT 3303003WL086335 YASHWANT 00045 BARB0KAWARD 340 340 Processed 13/04/2024 2927980367 Mr. YASHVANT KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-035-002/116
() 		3303003000NRG24230220242071287 23/02/2024 Dhananjay devangan 3303003WL086335 Dhananjay devangan 00045 BARB0KAWARD 170 170 Processed 13/04/2024 2927979954 Mr. DHANJAY KUMAR DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-035-002/131
() 		3303003000NRG24230220242071315 23/02/2024 JANK 3303003WL086335 JANK 00045 BARB0KAWARD 510 510 Processed 13/04/2024 2927979847 JANAK RAM SAHU SO JA BANK OF BARODA(606985)
468 SAJA CH-03-003-035-002/131
() 		3303003000NRG24230220242071317 23/02/2024 JANK 3303003WL086335 JANK 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979846 JANAK RAM SAHU SO JA BANK OF BARODA(606985)
469 SAJA CH-03-003-035-002/139-B
() 		3303003000NRG24230220242071332 23/02/2024 virendra 3303003WL086335 virendra 00045 BARB0KAWARD 600 600 Processed 13/04/2024 2927980424 BIRENDRA KUMAR S/O PUNNI LAL BANK OF INDIA(508505)
470 SAJA CH-03-003-035-002/139-B
() 		3303003000NRG24230220242071331 23/02/2024 virendra 3303003WL086335 virendra 00045 BARB0KAWARD 400 400 Processed 13/04/2024 2927980423 BIRENDRA KUMAR S/O PUNNI LAL BANK OF INDIA(508505)
471 SAJA CH-03-003-035-002/16
() 		3303003000NRG24230220242071348 23/02/2024 CHETRAM 3303003WL086335 CHETRAM 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979897 Mr. CHAIT RAM NIRMALAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
472 SAJA CH-03-003-035-002/16
() 		3303003000NRG24230220242071346 23/02/2024 CHETRAM 3303003WL086335 CHETRAM 00045 BARB0KAWARD 510 510 Processed 13/04/2024 2927979898 Mr. CHAIT RAM NIRMALAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 SAJA CH-03-003-035-002/215
() 		3303003000NRG24230220242071428 23/02/2024 BIMALA 3303003WL086335 BIMALA 00045 BARB0KAWARD 360 360 Processed 13/04/2024 2927980418 MRS MRS BIMLABAI STATE BANK OF INDIA(508548)
474 SAJA CH-03-003-035-002/215
() 		3303003000NRG24230220242071429 23/02/2024 DILEEP 3303003WL086335 DILEEP 00045 BARB0KAWARD 360 360 Processed 13/04/2024 2927980417 DILEEP BANK OF BARODA(606985)
475 SAJA CH-03-003-035-002/220
() 		3303003000NRG24230220242071435 23/02/2024 MURLI 3303003WL086335 MURLI 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927980415 MURLI DEWANGAN BANK OF BARODA(606985)
476 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071438 23/02/2024 RAMRAAJ NISHAD 3303003WL086335 RAMRAAJ NISHAD 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979784 RAMRAJ NISHAD BANK OF BARODA(606985)
477 SAJA CH-03-003-035-002/221
() 		3303003000NRG24230220242071441 23/02/2024 RAMRAAJ NISHAD 3303003WL086335 RAMRAAJ NISHAD 00045 BARB0KAWARD 510 510 Processed 13/04/2024 2927979785 RAMRAJ NISHAD BANK OF BARODA(606985)
478 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070949 23/02/2024 Deepika 3303003WL086327 Deepika 00045 BARB0KAWARD 340 340 Processed 13/04/2024 2927979803 DEEPIKA NISHAD BANK OF BARODA(606985)
479 SAJA CH-03-003-035-002/246
() 		3303003000NRG24230220242070952 23/02/2024 Deepika 3303003WL086327 Deepika 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979804 DEEPIKA NISHAD BANK OF BARODA(606985)
480 SAJA CH-03-003-035-002/250
() 		3303003000NRG24230220242070954 23/02/2024 Jitandra 3303003WL086327 Jitandra 00045 BARB0KAWARD 510 510 Processed 13/04/2024 2927979900 JITENDRA BANK OF BARODA(606985)
481 SAJA CH-03-003-035-002/250
() 		3303003000NRG24230220242070953 23/02/2024 Jitandra 3303003WL086327 Jitandra 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979899 JITENDRA BANK OF BARODA(606985)
482 SAJA CH-03-003-035-002/258
() 		3303003000NRG24230220242070956 23/02/2024 MUKESH KUMAR 3303003WL086327 MUKESH KUMAR 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927980422 Mr. MUKESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-035-002/258
() 		3303003000NRG24230220242070955 23/02/2024 MUKESH KUMAR 3303003WL086327 MUKESH KUMAR 00045 BARB0KAWARD 400 400 Processed 13/04/2024 2927980421 Mr. MUKESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-035-002/260
() 		3303003000NRG24230220242070958 23/02/2024 SUKRITA NIRMALKAR 3303003WL086327 SUKRITA NIRMALKAR 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979802 SUKRITA NIRMALKAR BANK OF BARODA(606985)
485 SAJA CH-03-003-035-002/260
() 		3303003000NRG24230220242070960 23/02/2024 SUKRITA NIRMALKAR 3303003WL086327 SUKRITA NIRMALKAR 00045 BARB0KAWARD 340 340 Processed 13/04/2024 2927979801 SUKRITA NIRMALKAR BANK OF BARODA(606985)
486 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070991 23/02/2024 Kishanlal 3303003WL086327 Kishanlal 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927980416 Mr. KISHAN LAL CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242070999 23/02/2024 RAKESH 3303003WL086327 RAKESH 00045 BARB0KAWARD 360 360 Processed 13/04/2024 2927979953 RAKESH BANK OF BARODA(606985)
488 SAJA CH-03-003-035-002/41
() 		3303003000NRG24230220242071002 23/02/2024 RAKESH 3303003WL086327 RAKESH 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979952 RAKESH BANK OF BARODA(606985)
489 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071012 23/02/2024 Janaki Chandrakar 3303003WL086327 Janaki Chandrakar 00045 BARB0KAWARD 540 540 Processed 13/04/2024 2927979787 JANAKI CHANDRAKAR BANK OF BARODA(606985)
490 SAJA CH-03-003-035-002/55-A
() 		3303003000NRG24230220242071009 23/02/2024 Janaki Chandrakar 3303003WL086327 Janaki Chandrakar 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979786 JANAKI CHANDRAKAR BANK OF BARODA(606985)
491 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071019 23/02/2024 ROHIT KUMAR 3303003WL086327 ROHIT KUMAR 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979913 ROHIT KUMAR NIRMALKA BANK OF BARODA(606985)
492 SAJA CH-03-003-035-002/62
() 		3303003000NRG24230220242071016 23/02/2024 ROHIT KUMAR 3303003WL086327 ROHIT KUMAR 00045 BARB0KAWARD 540 540 Processed 13/04/2024 2927979914 ROHIT KUMAR NIRMALKA BANK OF BARODA(606985)
493 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071032 23/02/2024 TAKHAT RAM 3303003WL086327 TAKHAT RAM 00045 BARB0KAWARD 540 540 Processed 13/04/2024 2927980419 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071029 23/02/2024 TAKHAT RAM 3303003WL086327 TAKHAT RAM 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927980420 Mr. TAKHAT RAM CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071062 23/02/2024 Ganesh Kumar 3303003WL086327 Ganesh Kumar 00045 BARB0KAWARD 540 540 Processed 13/04/2024 2927979789 Mr. GANESH KURMI CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-035-002/90
() 		3303003000NRG24230220242071065 23/02/2024 Ganesh Kumar 3303003WL086327 Ganesh Kumar 00045 BARB0KAWARD 380 380 Processed 13/04/2024 2927979788 Mr. GANESH KURMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13570 13570
497 SAJA CH-03-003-029-001/128
() 		3303003000NRG24230220242073429 23/02/2024 Ramprakash 3303003WL086378 Ramprakash 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2927980158 RAMPRAKASH BANK OF BARODA(606985)
498 SAJA CH-03-003-029-001/7
() 		3303003000NRG24230220242073532 23/02/2024 BALVANT 3303003WL086378 BALVANT 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2927980160 BALVANT PATIL BANK OF BARODA(606985)
499 SAJA CH-03-003-029-001/70-A
() 		3303003000NRG24230220242073535 23/02/2024 DURGESH 3303003WL086378 DURGESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2927980157 DURGESH BANK OF BARODA(606985)
500 SAJA CH-03-003-029-001/80
() 		3303003000NRG24230220242073553 23/02/2024 LACCHANBAI 3303003WL086378 LACCHANBAI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2927980161 LACHCHAN BAI GOAD BANK OF BARODA(606985)
501 SAJA CH-03-003-029-001/80
() 		3303003000NRG24230220242073552 23/02/2024 ramkumar 3303003WL086378 ramkumar 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2927980156 RAMKUMAR S O DHANUSH BANK OF BARODA(606985)
SubTotal 5100 5100
502 SAJA CH-03-003-072-002/304
() 		3303003000NRG24230220242071884 23/02/2024 NILAM DEHARE 3303003WL086351 NILAM DEHARE 00048 BKID0009325 1260 1260 Processed 13/04/2024 2927979959 MISS NEELU SATNAMI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
503 SAJA CH-03-003-035-002/289
() 		3303003000NRG24230220242070979 23/02/2024 Package kumar dewangan 3303003WL086327 Package kumar dewangan 00051 MAHB0001746 540 540 Processed 13/04/2024 2927979922 Mr. PANKAJ KUMAR BANK OF MAHARASHTRA(607387)
504 SAJA CH-03-003-035-002/289
() 		3303003000NRG24230220242070977 23/02/2024 Package kumar dewangan 3303003WL086327 Package kumar dewangan 00051 MAHB0001746 380 380 Processed 13/04/2024 2927979921 Mr. PANKAJ KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 920 920
505 SAJA CH-03-003-029-001/42
() 		3303003000NRG24230220242073491 23/02/2024 JHADURAM 3303003WL086378 JHADURAM 00093 CRGB0008161 1020 1020 Processed 13/04/2024 2927980341 Mr. JHADURAM GOND CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-035-002/289
() 		3303003000NRG24230220242070978 23/02/2024 Rahul 3303003WL086327 Rahul 00093 CRGB0008161 380 380 Processed 13/04/2024 2927979916 Mr. RAHUL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-035-002/289
() 		3303003000NRG24230220242070980 23/02/2024 Rahul 3303003WL086327 Rahul 00093 CRGB0008161 540 540 Processed 13/04/2024 2927979915 Mr. RAHUL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1940 1940
508 SAJA CH-03-003-035-002/185
() 		3303003000NRG24230220242071386 23/02/2024 Lekhani 3303003WL086335 Lekhani 00093 CRGB0008213 380 380 Processed 13/04/2024 2927979797 Miss. LEKHNI PANIKA CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-035-002/185
() 		3303003000NRG24230220242071385 23/02/2024 Lekhani 3303003WL086335 Lekhani 00093 CRGB0008213 510 510 Processed 13/04/2024 2927979796 Miss. LEKHNI PANIKA CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070963 23/02/2024 MANISH KUMAR 3303003WL086327 MANISH KUMAR 00093 CRGB0008213 540 540 Processed 13/04/2024 2927979808 Mr. MANISH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070966 23/02/2024 MANISH KUMAR 3303003WL086327 MANISH KUMAR 00093 CRGB0008213 380 380 Processed 13/04/2024 2927979807 Mr. MANISH KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070964 23/02/2024 VISHRAM NIRMALKAR 3303003WL086327 VISHRAM NIRMALKAR 00093 CRGB0008213 380 380 Processed 13/04/2024 2927979805 Mr. VISHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-035-002/261
() 		3303003000NRG24230220242070961 23/02/2024 VISHRAM NIRMALKAR 3303003WL086327 VISHRAM NIRMALKAR 00093 CRGB0008213 540 540 Processed 13/04/2024 2927979806 Mr. VISHRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-035-002/36
() 		3303003000NRG24230220242070988 23/02/2024 Anita Banjare 3303003WL086327 Anita Banjare 00093 CRGB0008213 360 360 Processed 13/04/2024 2927979790 Miss. ANITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-035-002/75-A
() 		3303003000NRG24230220242071033 23/02/2024 Rajesharin Nishad 3303003WL086327 Rajesharin Nishad 00093 CRGB0008213 540 540 Processed 13/04/2024 2927979791 RAJESHRIN DO SANTOSH BANK OF BARODA(606985)
SubTotal 3630 3630
516 SAJA CH-03-003-035-002/226
() 		3303003000NRG24230220242071443 23/02/2024 DAADU 3303003WL086335 DAADU 00093 SBIN0RRCHGB 380 380 Processed 13/04/2024 2927979904 Mr. DADU RAM NIRMAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
517 SAJA CH-03-003-035-002/226
() 		3303003000NRG24230220242071442 23/02/2024 DAADU 3303003WL086335 DAADU 00093 SBIN0RRCHGB 510 510 Processed 13/04/2024 2927979903 Mr. DADU RAM NIRMAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 890 890
518 SAJA CH-03-003-029-001/104
() 		3303003000NRG24230220242073403 23/02/2024 prem 3303003WL086378 prem 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2927980167 PREM S O MUKUT BANK OF BARODA(606985)
519 SAJA CH-03-003-029-001/29
() 		3303003000NRG24230220242073460 23/02/2024 GAYTRI 3303003WL086378 GAYTRI 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2927980122 GAYTRI W O SAMELAL BANK OF BARODA(606985)
520 SAJA CH-03-003-029-001/41
() 		3303003000NRG24230220242073489 23/02/2024 LUKESHWARI 3303003WL086378 LUKESHWARI 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2927979923 LUKESHWARI WO YASHWA BANK OF BARODA(606985)
521 SAJA CH-03-003-029-001/68
() 		3303003000NRG24230220242073529 23/02/2024 PURNIMA 3303003WL086378 PURNIMA 00121 CBIN0283377 1020 1020 Processed 13/04/2024 2927980123 PURNIMA W O FEKU BANK OF BARODA(606985)
SubTotal 4080 4080
522 SAJA CH-03-003-035-002/184
() 		3303003000NRG24230220242071384 23/02/2024 UMA BAI 3303003WL086335 UMA BAI 00165 IBKL0001221 340 340 Processed 13/04/2024 2927980385 UMA BAI DEWANGAN IDBI BANK(607095)
523 SAJA CH-03-003-035-002/184
() 		3303003000NRG24230220242071383 23/02/2024 UMA BAI 3303003WL086335 UMA BAI 00165 IBKL0001221 380 380 Processed 13/04/2024 2927980384 UMA BAI DEWANGAN IDBI BANK(607095)
524 SAJA CH-03-003-035-002/190
() 		3303003000NRG24230220242071391 23/02/2024 ANANNT 3303003WL086335 ANANNT 00165 IBKL0001221 170 170 Processed 13/04/2024 2927980383 ANANT RAM CHANDRAKAR IDBI BANK(607095)
SubTotal 890 890
525 SAJA CH-03-003-072-002/269
() 		3303003000NRG24230220242071865 23/02/2024 CHANDRIKA BAI 3303003WL086351 CHANDRIKA BAI 00354 PUNB0197110 1260 1260 Processed 13/04/2024 2927980362 CHANDRIKA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
526 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071324 23/02/2024 LEKH RAM 3303003WL086335 LEKH RAM 00415 SBIN0000406 600 600 Processed 13/04/2024 2927979842 Mr. LEKHARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-035-002/132
() 		3303003000NRG24230220242071321 23/02/2024 LEKH RAM 3303003WL086335 LEKH RAM 00415 SBIN0000406 400 400 Processed 13/04/2024 2927979843 Mr. LEKHARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1000 1000
528 SAJA CH-03-003-035-002/142
() 		3303003000NRG24230220242071338 23/02/2024 DASRAT LAL 3303003WL086335 DASRAT LAL 00415 SBIN0009418 170 170 Processed 13/04/2024 2927980076 MR MR DASHARATH STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-035-002/142
() 		3303003000NRG24230220242071337 23/02/2024 DASRAT LAL 3303003WL086335 DASRAT LAL 00415 SBIN0009418 190 190 Processed 13/04/2024 2927980075 MR MR DASHARATH STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-035-002/159
() 		3303003000NRG24230220242071345 23/02/2024 UTAM 3303003WL086335 UTAM 00415 SBIN0009418 170 170 Processed 13/04/2024 2927980046 MR MR UTTAM STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-035-002/54
() 		3303003000NRG24230220242071006 23/02/2024 ESWRI 3303003WL086327 ESWRI 00415 SBIN0009418 380 380 Processed 13/04/2024 2927979845 MR ISHWARI STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-035-002/54
() 		3303003000NRG24230220242071005 23/02/2024 ESWRI 3303003WL086327 ESWRI 00415 SBIN0009418 360 360 Processed 13/04/2024 2927979844 MR ISHWARI STATE BANK OF INDIA(508548)
533 SAJA CH-03-003-072-002/103
() 		3303003000NRG24230220242071766 23/02/2024 Pramila 3303003WL086351 Pramila 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979997 MRS MRS PRAMILA STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-072-002/105
() 		3303003000NRG24230220242071767 23/02/2024 komal 3303003WL086351 komal 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980087 MR MR KOMAL STATE BANK OF INDIA(508548)
535 SAJA CH-03-003-072-002/106
() 		3303003000NRG24230220242071768 23/02/2024 KEJIYA 3303003WL086351 KEJIYA 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979973 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-072-002/107
() 		3303003000NRG24230220242071769 23/02/2024 LAXMI 3303003WL086351 LAXMI 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979972 MRS LAXMI BAI STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-072-002/111
() 		3303003000NRG24230220242071770 23/02/2024 AASA 3303003WL086351 AASA 00415 SBIN0009418 360 360 Processed 13/04/2024 2927980054 MRS AASH BAI SATNAMI STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-072-002/111
() 		3303003000NRG24230220242071771 23/02/2024 RAKESH KUMAR 3303003WL086351 RAKESH KUMAR 00415 SBIN0009418 900 900 Processed 13/04/2024 2927979995 MR RAKESH KUMAR KOSHALE STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-072-002/113
() 		3303003000NRG24230220242071772 23/02/2024 jantri 3303003WL086351 jantri 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979980 MRS JANTRI BAI STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-072-002/113
() 		3303003000NRG24230220242071773 23/02/2024 Likeshwar 3303003WL086351 Likeshwar 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979991 MR LIKESHWAR STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-072-002/120
() 		3303003000NRG24230220242071775 23/02/2024 BHAROSHI 3303003WL086351 BHAROSHI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980010 MR BHAROSI STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-072-002/120
() 		3303003000NRG24230220242071776 23/02/2024 BUSHAYARIN 3303003WL086351 BUSHAYARIN 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979988 MRS MRS BUDHIYARIN STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-072-002/123-A
() 		3303003000NRG24230220242071777 23/02/2024 Laxman Ram 3303003WL086351 Laxman Ram 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980061 MR MR LAXMAN STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-072-002/125
() 		3303003000NRG24230220242071780 23/02/2024 MATHURA 3303003WL086351 MATHURA 00415 SBIN0009418 900 900 Processed 13/04/2024 2927980053 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-072-002/127
() 		3303003000NRG24230220242071781 23/02/2024 MANKI 3303003WL086351 MANKI 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927980002 MRS MANKI BAI STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-072-002/129
() 		3303003000NRG24230220242071782 23/02/2024 FULANDEVI 3303003WL086351 FULANDEVI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979944 MRS PHOOLAN DEVI BANJARE STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-072-002/129
() 		3303003000NRG24230220242071783 23/02/2024 ramlal 3303003WL086351 ramlal 00415 SBIN0009418 540 540 Processed 13/04/2024 2927980077 MR RAMLAL BANJARE STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-072-002/136
() 		3303003000NRG24230220242071785 23/02/2024 SARITA 3303003WL086351 SARITA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980056 MRS MRS SARITA STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-072-002/139-A
() 		3303003000NRG24230220242071786 23/02/2024 RAM PAYRI 3303003WL086351 RAM PAYRI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980045 MRS MRS RAMPYARI STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-072-002/139-A
() 		3303003000NRG24230220242071787 23/02/2024 ROHIT 3303003WL086351 ROHIT 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979931 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-072-002/139-B
() 		3303003000NRG24230220242071788 23/02/2024 URWASHI 3303003WL086351 URWASHI 00415 SBIN0009418 900 900 Processed 13/04/2024 2927979928 MRS URVASHI THAKUR STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-072-002/142
() 		3303003000NRG24230220242071791 23/02/2024 SUSHILA 3303003WL086351 SUSHILA 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979930 MRS SUSHILA BAI BANJARE STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-072-002/146
() 		3303003000NRG24230220242071792 23/02/2024 DINESH 3303003WL086351 DINESH 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979936 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-072-002/146
() 		3303003000NRG24230220242071793 23/02/2024 SITA 3303003WL086351 SITA 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980039 MRS SITA BAI STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-072-002/147-A
() 		3303003000NRG24230220242071796 23/02/2024 ROHIT 3303003WL086351 ROHIT 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927980001 SONBAI CHANDRAKAR BANK OF BARODA(606985)
556 SAJA CH-03-003-072-002/147-B
() 		3303003000NRG24230220242071797 23/02/2024 UTTRA 3303003WL086351 UTTRA 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979993 MRS UTTARA BAI STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-072-002/148-A
() 		3303003000NRG24230220242071798 23/02/2024 SARSHWATI 3303003WL086351 SARSHWATI 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980055 MRS SARASWATI BAI STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-072-002/157
() 		3303003000NRG24230220242071802 23/02/2024 PUSHAU 3303003WL086351 PUSHAU 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927979963 MR PUSAU RAM STATE BANK OF INDIA(508548)
559 SAJA CH-03-003-072-002/16
() 		3303003000NRG24230220242071805 23/02/2024 KANTI 3303003WL086351 KANTI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980009 MRS KANTI BAI STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-072-002/16-A
() 		3303003000NRG24230220242071806 23/02/2024 omkar 3303003WL086351 omkar 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927979975 MR ONKAR CHANDRAKAR STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-072-002/164
() 		3303003000NRG24230220242071808 23/02/2024 DUKALI 3303003WL086351 DUKALI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980004 MRS DUKALEE CHANDRAKAR STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-072-002/170
() 		3303003000NRG24230220242071811 23/02/2024 PYARI 3303003WL086351 PYARI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980070 MS PYARI BAI YADAV STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-072-002/175
() 		3303003000NRG24230220242071812 23/02/2024 bhagmati 3303003WL086351 bhagmati 00415 SBIN0009418 900 900 Processed 13/04/2024 2927980041 MRS MRS BHAGVATI STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-072-002/175
() 		3303003000NRG24230220242071813 23/02/2024 MILAPA 3303003WL086351 MILAPA 00415 SBIN0009418 900 900 Processed 13/04/2024 2927979940 MRS MILAPA BAI YADAV STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-072-002/177
() 		3303003000NRG24230220242071814 23/02/2024 KESHARI 3303003WL086351 KESHARI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980057 MRS KESRI BAI STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-072-002/19
() 		3303003000NRG24230220242071820 23/02/2024 KHEMAN 3303003WL086351 KHEMAN 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979985 MR KHEMAN STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-072-002/19
() 		3303003000NRG24230220242071821 23/02/2024 SURIT 3303003WL086351 SURIT 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979893 MR SURIT STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-072-002/197
() 		3303003000NRG24230220242071822 23/02/2024 BIJEN 3303003WL086351 BIJEN 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980060 MR MR BIJENDRA STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-072-002/197
() 		3303003000NRG24230220242071823 23/02/2024 LOORBAI 3303003WL086351 LOORBAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979996 MRS LURBAI DEHARE STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-072-002/197-B
() 		3303003000NRG24230220242071824 23/02/2024 GIRISH 3303003WL086351 GIRISH 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979968 MR GIRISH VAISHNAV STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-072-002/197-B
() 		3303003000NRG24230220242071825 23/02/2024 NARMADA 3303003WL086351 NARMADA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980005 NARMADA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 SAJA CH-03-003-072-002/200
() 		3303003000NRG24230220242071826 23/02/2024 AGHANU RAM 3303003WL086351 AGHANU RAM 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979927 MR AGHNU DHRITLAHARE STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-072-002/200
() 		3303003000NRG24230220242071827 23/02/2024 RAMESWARI 3303003WL086351 RAMESWARI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980048 MRS RAMESHVAREE DHRITLAHARE STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-072-002/201
() 		3303003000NRG24230220242071829 23/02/2024 SAKHUN BAI 3303003WL086351 SAKHUN BAI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979941 MRS SAKUN CHANDRAKAR STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-072-002/201
() 		3303003000NRG24230220242071828 23/02/2024 UMEND KUMAR 3303003WL086351 UMEND KUMAR 00415 SBIN0009418 540 540 Processed 13/04/2024 2927980040 MR MR UMENDRA STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-072-002/202
() 		3303003000NRG24230220242071830 23/02/2024 LAXMINARAYAN 3303003WL086351 LAXMINARAYAN 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979977 MR LAXMINARAYAN MIRRJHA STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-072-002/202
() 		3303003000NRG24230220242071831 23/02/2024 TIJAN BAI 3303003WL086351 TIJAN BAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980067 MISS TIJAN BAI STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-072-002/214
() 		3303003000NRG24230220242071835 23/02/2024 gopeshvar 3303003WL086351 gopeshvar 00415 SBIN0009418 510 510 Processed 13/04/2024 2927980062 GOPESHWAR CHANDRAKAR BANK OF BARODA(606985)
579 SAJA CH-03-003-072-002/216
() 		3303003000NRG24230220242071837 23/02/2024 KUMARI 3303003WL086351 KUMARI 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927979939 MRS KUMARI BAI STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-072-002/220
() 		3303003000NRG24230220242071838 23/02/2024 THANENDRA 3303003WL086351 THANENDRA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979979 MR THANENDRA KUMAR TANDAN STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-072-002/226
() 		3303003000NRG24230220242071840 23/02/2024 AHIMBAI 3303003WL086351 AHIMBAI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980059 MRS AHIMBAI CHANDRAKAR STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-072-002/226
() 		3303003000NRG24230220242071839 23/02/2024 RAMBHAROSHA 3303003WL086351 RAMBHAROSHA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979962 MR RAMBHAROSA CHANDRAKAR STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-072-002/23
() 		3303003000NRG24230220242071841 23/02/2024 INDIRA 3303003WL086351 INDIRA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980079 MRS INDIRA BAI YADAV STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-072-002/23
() 		3303003000NRG24230220242071842 23/02/2024 ishvari 3303003WL086351 ishvari 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979965 MR ISHWARI YADAV STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-072-002/231
() 		3303003000NRG24230220242071843 23/02/2024 BHARTI PATEL 3303003WL086351 BHARTI PATEL 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980068 MISS BHARATI PATEL STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-072-002/234
() 		3303003000NRG24230220242071847 23/02/2024 RAMKALI 3303003WL086351 RAMKALI 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980071 MR RAMKALI SAHU STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-072-002/237
() 		3303003000NRG24230220242071849 23/02/2024 AGASIYA 3303003WL086351 AGASIYA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980042 MRS AGASHIYA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-072-002/237
() 		3303003000NRG24230220242071848 23/02/2024 CHATUR CHANDRAKAR 3303003WL086351 CHATUR CHANDRAKAR 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979964 MR CHATUR STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-072-002/24
() 		3303003000NRG24230220242071850 23/02/2024 RAVINDRA 3303003WL086351 RAVINDRA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979974 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-072-002/242
() 		3303003000NRG24230220242071852 23/02/2024 YAMINI SAHU 3303003WL086351 YAMINI SAHU 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927979990 MISS YAMINI SAHU STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-072-002/244
() 		3303003000NRG24230220242071853 23/02/2024 Kanti Bai 3303003WL086351 Kanti Bai 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980044 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-072-002/248
() 		3303003000NRG24230220242071854 23/02/2024 DAYASAGAR 3303003WL086351 DAYASAGAR 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979938 MR DAYASAGR MANHARE STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-072-002/250
() 		3303003000NRG24230220242071857 23/02/2024 BINDU 3303003WL086351 BINDU 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979986 MRS MRS BINDU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-072-002/250
() 		3303003000NRG24230220242071856 23/02/2024 DHANNU DAS 3303003WL086351 DHANNU DAS 00415 SBIN0009418 720 720 Processed 13/04/2024 2927979971 MR DHANNOODAS RATRE STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-072-002/254-A
() 		3303003000NRG24230220242071859 23/02/2024 morajdhvaj 3303003WL086351 morajdhvaj 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980083 MR MORAJDHWAJ CHANDRAKAR STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-072-002/255-A
() 		3303003000NRG24230220242071860 23/02/2024 takeshvari 3303003WL086351 takeshvari 00415 SBIN0009418 540 540 Processed 13/04/2024 2927979987 MISS TAKESHWARI STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-072-002/260
() 		3303003000NRG24230220242071861 23/02/2024 HARMENDRA KUMAR 3303003WL086351 HARMENDRA KUMAR 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980086 MR HARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-072-002/260
() 		3303003000NRG24230220242071862 23/02/2024 SARSWATI BAI 3303003WL086351 SARSWATI BAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979978 MRS SARASWATI BAI YADAV STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-072-002/265
() 		3303003000NRG24230220242071864 23/02/2024 JYOTI 3303003WL086351 JYOTI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979894 JYOTI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 SAJA CH-03-003-072-002/265
() 		3303003000NRG24230220242071863 23/02/2024 MUKESH 3303003WL086351 MUKESH 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980078 MR MUKESH KUMAR TANDAN STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-072-002/27
() 		3303003000NRG24230220242071867 23/02/2024 BELA 3303003WL086351 BELA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979989 BELA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 SAJA CH-03-003-072-002/27
() 		3303003000NRG24230220242071866 23/02/2024 HIRDE 3303003WL086351 HIRDE 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980013 MR HRADAYA VERMA STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-072-002/271
() 		3303003000NRG24230220242071868 23/02/2024 GANGADHAR 3303003WL086351 GANGADHAR 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979934 MR GANGADHAR STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-072-002/271
() 		3303003000NRG24230220242071869 23/02/2024 TRIVENI 3303003WL086351 TRIVENI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980003 MRS TRIVENI CHANDRAKAR STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-072-002/275
() 		3303003000NRG24230220242071870 23/02/2024 POSHAN 3303003WL086351 POSHAN 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927980082 POSHAN KUMAR S/O SIDHRAM BANK OF INDIA(508505)
606 SAJA CH-03-003-072-002/276
() 		3303003000NRG24230220242071871 23/02/2024 SANJAY VERMA 3303003WL086351 SANJAY VERMA 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980084 SANJAY KUMAR VERMA S/O RAMCHANDRA VERMA PUNJAB NATIONAL BANK(508568)
607 SAJA CH-03-003-072-002/277-B
() 		3303003000NRG24230220242071872 23/02/2024 BABITA VERMA 3303003WL086351 BABITA VERMA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980369 BABITA VERMA PUNJAB NATIONAL BANK(508568)
608 SAJA CH-03-003-072-002/278
() 		3303003000NRG24230220242071873 23/02/2024 TIKESHWARI 3303003WL086351 TIKESHWARI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980047 MRS MRS TIKESHWARI STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-072-002/279
() 		3303003000NRG24230220242071874 23/02/2024 PUSHPANJALI 3303003WL086351 PUSHPANJALI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980012 MRS PUSHPANJALI CHANDRAKAR STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-072-002/28
() 		3303003000NRG24230220242071876 23/02/2024 PARVATI 3303003WL086351 PARVATI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980043 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-072-002/28
() 		3303003000NRG24230220242071875 23/02/2024 VINOD 3303003WL086351 VINOD 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979969 Mr. VINOD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
612 SAJA CH-03-003-072-002/282
() 		3303003000NRG24230220242071878 23/02/2024 LAXMI 3303003WL086351 LAXMI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980370 MRS LAKSHMIN CHANDRAKAR STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-072-002/287
() 		3303003000NRG24230220242071879 23/02/2024 JITENDRA KUMAR 3303003WL086351 JITENDRA KUMAR 00415 SBIN0009418 340 340 Processed 13/04/2024 2927980081 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 SAJA CH-03-003-072-002/288
() 		3303003000NRG24230220242071880 23/02/2024 ANIL 3303003WL086351 ANIL 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979798 MR ANIL ANIL STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-072-002/293
() 		3303003000NRG24230220242071881 23/02/2024 BALRAM 3303003WL086351 BALRAM 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980066 MS MR BALRAM STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-072-002/293
() 		3303003000NRG24230220242071882 23/02/2024 MADHURI 3303003WL086351 MADHURI 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980085 MISS MADHURI CHAUHAN STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-072-002/31-B
() 		3303003000NRG24230220242071888 23/02/2024 BHURI 3303003WL086351 BHURI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980080 MISS BHURI BAI STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-072-002/31-B
() 		3303003000NRG24230220242071887 23/02/2024 SEUAK 3303003WL086351 SEUAK 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979932 Mr. SEUK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
619 SAJA CH-03-003-072-002/32-B
() 		3303003000NRG24230220242071889 23/02/2024 DUKHIYA BAI 3303003WL086351 DUKHIYA BAI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979982 MRS MRS DUKHIYA STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-072-002/32-B
() 		3303003000NRG24230220242071890 23/02/2024 rajendra 3303003WL086351 rajendra 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979935 MR RAJENDRA STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-072-002/33
() 		3303003000NRG24230220242071891 23/02/2024 Amin Yadav 3303003WL086351 Amin Yadav 00415 SBIN0009418 180 180 Processed 13/04/2024 2927979976 MRS AMIN YADAV STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-072-002/42
() 		3303003000NRG24230220242071894 23/02/2024 SUSHIL 3303003WL086351 SUSHIL 00415 SBIN0009418 900 900 Processed 13/04/2024 2927980051 MR MR SUSHIL STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-072-002/44-A
() 		3303003000NRG24230220242071895 23/02/2024 JIWAN 3303003WL086351 JIWAN 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980008 MR JIVAN STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-072-002/44-A
() 		3303003000NRG24230220242071896 23/02/2024 sammat 3303003WL086351 sammat 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979984 MRS SAMMAT DEHARE STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-072-002/45
() 		3303003000NRG24230220242071897 23/02/2024 BHUKHAU 3303003WL086351 BHUKHAU 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980074 Mr. BHUKHAU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
626 SAJA CH-03-003-072-002/45
() 		3303003000NRG24230220242071898 23/02/2024 SUKHDEV 3303003WL086351 SUKHDEV 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979924 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
627 SAJA CH-03-003-072-002/45-A
() 		3303003000NRG24230220242071899 23/02/2024 KAUSHILYA 3303003WL086351 KAUSHILYA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980073 KAUSHILYA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 SAJA CH-03-003-072-002/46
() 		3303003000NRG24230220242071900 23/02/2024 bediya 3303003WL086351 bediya 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979960 MRS BEDIYA VERMA STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-072-002/46
() 		3303003000NRG24230220242071901 23/02/2024 SURAJA 3303003WL086351 SURAJA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979942 MRS SURJA VERMA STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-072-002/47
() 		3303003000NRG24230220242071902 23/02/2024 PIYARIYA 3303003WL086351 PIYARIYA 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979998 MRS PIYRIYA VARMA STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-072-002/48
() 		3303003000NRG24230220242071903 23/02/2024 SHARDA 3303003WL086351 SHARDA 00415 SBIN0009418 1020 1020 Processed 13/04/2024 2927979961 SHARDA BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 SAJA CH-03-003-072-002/64
() 		3303003000NRG24230220242071905 23/02/2024 PYARI 3303003WL086351 PYARI 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980064 MRS PYAREE BAI STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-072-002/64
() 		3303003000NRG24230220242071906 23/02/2024 SHRAVAN 3303003WL086351 SHRAVAN 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979937 MR SHRAVAN STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-072-002/67
() 		3303003000NRG24230220242071907 23/02/2024 BALIRAM 3303003WL086351 BALIRAM 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980007 MR BALIRAM CHANDRAKAR STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-072-002/67
() 		3303003000NRG24230220242071908 23/02/2024 JAMOD 3303003WL086351 JAMOD 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979983 MRS JAMOT BAI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-072-002/70
() 		3303003000NRG24230220242071913 23/02/2024 JITENDRA 3303003WL086351 JITENDRA 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927980063 JITENDRA KUMAR S/O MOHIT RAM BANK OF INDIA(508505)
637 SAJA CH-03-003-072-002/70
() 		3303003000NRG24230220242071912 23/02/2024 SUNITA BAI 3303003WL086351 SUNITA BAI 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979994 MRS SUNITA CHAUHAN STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-072-002/71
() 		3303003000NRG24230220242071914 23/02/2024 SUSHILA 3303003WL086351 SUSHILA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980000 MRS SUSHILA CHANDRAKAR STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-072-002/72
() 		3303003000NRG24230220242071915 23/02/2024 KALINDRI 3303003WL086351 KALINDRI 00415 SBIN0009418 900 900 Processed 13/04/2024 2927979999 MRS KALINDRI CHANDRAKAR STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-072-002/73
() 		3303003000NRG24230220242071917 23/02/2024 KUVARIYA 3303003WL086351 KUVARIYA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980052 MRS KUVRIYA BAI STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-072-002/73
() 		3303003000NRG24230220242071916 23/02/2024 KUWAR SINGH 3303003WL086351 KUWAR SINGH 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980011 MR KUVAR SINGH STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-072-002/77
() 		3303003000NRG24230220242071919 23/02/2024 CHITREKHA 3303003WL086351 CHITREKHA 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927979926 MR CHITREKHA CHANDRAKAR STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-072-002/82
() 		3303003000NRG24230220242071921 23/02/2024 kavita bai 3303003WL086351 kavita bai 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979943 MRS KAVITA BAI TIWARI STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-072-002/84
() 		3303003000NRG24230220242071926 23/02/2024 FERHIN 3303003WL086351 FERHIN 00415 SBIN0009418 850 850 Processed 13/04/2024 2927980069 MS FERHIN BAI STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-072-002/85-A
() 		3303003000NRG24230220242071927 23/02/2024 CHAITRAM 3303003WL086351 CHAITRAM 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979933 CHAITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 SAJA CH-03-003-072-002/85-A
() 		3303003000NRG24230220242071928 23/02/2024 URMILA 3303003WL086351 URMILA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979981 MRS URMILA SAHU STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-072-002/85-B
() 		3303003000NRG24230220242071931 23/02/2024 DAYALU 3303003WL086351 DAYALU 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979992 MR DAYALU STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-072-002/85-B
() 		3303003000NRG24230220242071930 23/02/2024 KODIYA 3303003WL086351 KODIYA 00415 SBIN0009418 180 180 Processed 13/04/2024 2927980049 MRS MRS KODEYA STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-072-002/85-B
() 		3303003000NRG24230220242071929 23/02/2024 SANTOSH KUMAR 3303003WL086351 SANTOSH KUMAR 00415 SBIN0009418 180 180 Processed 13/04/2024 2927979967 MR SANTOSH STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-072-002/89
() 		3303003000NRG24230220242071932 23/02/2024 ramkumar 3303003WL086351 ramkumar 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2927979925 MR RAMKUMAR STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-072-002/90-A
() 		3303003000NRG24230220242071935 23/02/2024 PAITRAM 3303003WL086351 PAITRAM 00415 SBIN0009418 360 360 Processed 13/04/2024 2927980006 MR PETU STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-072-002/90-B
() 		3303003000NRG24230220242071936 23/02/2024 RAJU 3303003WL086351 RAJU 00415 SBIN0009418 720 720 Processed 13/04/2024 2927980065 MR MR RAJULAL STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-072-002/92
() 		3303003000NRG24230220242071937 23/02/2024 ANUSHEYA 3303003WL086351 ANUSHEYA 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927979970 MRS ANUSUIYA RAJPUT STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-072-002/95
() 		3303003000NRG24230220242071940 23/02/2024 SAVITARI 3303003WL086351 SAVITARI 00415 SBIN0009418 1190 1190 Processed 13/04/2024 2927980050 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-072-002/96-A
() 		3303003000NRG24230220242071941 23/02/2024 LILARAM 3303003WL086351 LILARAM 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980072 MR LILARAM CHANDRAKAR STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-072-002/98
() 		3303003000NRG24230220242071942 23/02/2024 ANUJ 3303003WL086351 ANUJ 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2927980058 MRS ANUJ BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 138060 138060
657 SAJA CH-03-003-072-002/125
() 		3303003000NRG24230220242071779 23/02/2024 ASHAVANI 3303003WL086351 ASHAVANI 00415 SBIN0014206 900 900 Processed 13/04/2024 2927979966 MR ASHVANI SAHU STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-072-002/153
() 		3303003000NRG24230220242071800 23/02/2024 PUNARAM 3303003WL086351 PUNARAM 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2927980162 MR PUNA RAM CHADRAKAR STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-072-002/74-B
() 		3303003000NRG24230220242071918 23/02/2024 JHANAK BAI 3303003WL086351 JHANAK BAI 00415 SBIN0014206 1190 1190 Processed 13/04/2024 2927979929 MRS JHANAK BAI STATE BANK OF INDIA(508548)
SubTotal 3280 3280
660 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24230220242071357 23/02/2024 SURESH 3303003WL086335 SURESH 00662 BDBL0001445 510 510 Processed 13/04/2024 2927979901 SURESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 SAJA CH-03-003-035-002/171-B
() 		3303003000NRG24230220242071355 23/02/2024 SURESH 3303003WL086335 SURESH 00662 BDBL0001445 380 380 Processed 13/04/2024 2927979902 SURESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 SAJA CH-03-003-035-002/31
() 		3303003000NRG24230220242070981 23/02/2024 avadh 3303003WL086327 avadh 00662 BDBL0001445 540 540 Processed 13/04/2024 2927980314 AVADHRAM BANK OF BARODA(606985)
663 SAJA CH-03-003-035-002/31
() 		3303003000NRG24230220242070983 23/02/2024 avadh 3303003WL086327 avadh 00662 BDBL0001445 380 380 Processed 13/04/2024 2927980313 AVADHRAM BANK OF BARODA(606985)
SubTotal 1810 1810
664 SAJA CH-03-003-072-002/164
() 		3303003000NRG24230220242071807 23/02/2024 PANCRAM 3303003WL086351 PANCRAM 00691 IPOS0000001 680 680 Processed 13/04/2024 2927980124 Mr. PANCHRAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
665 SAJA CH-03-003-072-002/231
() 		3303003000NRG24230220242071844 23/02/2024 RAJU PATEL 3303003WL086351 RAJU PATEL 00691 IPOS0000001 1260 1260 Processed 13/04/2024 2927980126 RAJOORAM INDIA POST PAYMENTS BANK LIMITED(508528)
666 SAJA CH-03-003-078-001/128
() 		3303003000NRG24230220242073129 23/02/2024 OMPRAKASH 3303003WL086369 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927980127 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
667 SAJA CH-03-003-078-001/230
() 		3303003000NRG24230220242073214 23/02/2024 KHEMSINGH 3303003WL086369 KHEMSINGH 00691 IPOS0000001 884 884 Processed 13/04/2024 2927980155 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
668 SAJA CH-03-003-078-001/231
() 		3303003000NRG24230220242073215 23/02/2024 Domar Gond 3303003WL086369 Domar Gond 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2927980125 DOMAR GOND BANK OF BARODA(606985)
SubTotal 5034 5034
Total 547471 547471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230224APB_FTO_494499 Axis bank UTIB0001794 HATMUDI 1080
2 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 67170
3 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 123097
4 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0DBBEME BEMETARA 950
5 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0DBMRIA THANKHAMARIA 172450
6 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 13570
7 SAJA CH3303003_230224APB_FTO_494499 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 5100
8 SAJA CH3303003_230224APB_FTO_494499 Bank of India BKID0009325 BEMETARA 1260
9 SAJA CH3303003_230224APB_FTO_494499 Bank of Maharastra MAHB0001746 DEORBIJA 920
10 SAJA CH3303003_230224APB_FTO_494499 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1940
11 SAJA CH3303003_230224APB_FTO_494499 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 3630
12 SAJA CH3303003_230224APB_FTO_494499 CHHATISGARH GRAMIN BANK SBIN0RRCHGB THANKHAMARIA 890
13 SAJA CH3303003_230224APB_FTO_494499 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4080
14 SAJA CH3303003_230224APB_FTO_494499 I.D.B.I.BANK IBKL0001221 Bemetra 890
15 SAJA CH3303003_230224APB_FTO_494499 Punjab National Bank PUNB0197110 Bemetra 1260
16 SAJA CH3303003_230224APB_FTO_494499 State Bank of India SBIN0000406 KAWARDHA 1000
17 SAJA CH3303003_230224APB_FTO_494499 State Bank of India SBIN0009418 KARESARA 138060
18 SAJA CH3303003_230224APB_FTO_494499 State Bank of India SBIN0014206 SAJA 3280
19 SAJA CH3303003_230224APB_FTO_494499 Bandhan Bank Limited BDBL0001445 Bemetara 1810
20 SAJA CH3303003_230224APB_FTO_494499 India Post Payments Bank IPOS0000001 Bemetara 5034

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