Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_270324APB_FTO_554910
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-03-003-033-001/111
() 		3303003000NRG24230320242483191 27/03/2024 DEVKUMARI 3303003WL097732 DEVKUMARI 00045 BARB0BORTAR 591 591 Processed 13/04/2024 2928081297 DEVKUMARI CHANDRAKAR BANK OF BARODA(606985)
2 SAJA CH-03-003-033-001/252
() 		3303003000NRG24230320242483286 27/03/2024 sahodra 3303003WL097732 sahodra 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2928081301 SAHODRA CHANDRAKAR BANK OF BARODA(606985)
SubTotal 1475 1475
3 SAJA CH-03-003-027-003/101
() 		3303003000NRG24230320242482268 27/03/2024 GAJANAND 3303003WL097716 GAJANAND 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081270 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-027-003/125
() 		3303003000NRG24230320242482306 27/03/2024 SANTOSH 3303003WL097716 SANTOSH 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081269 Mr. SANTOSH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 SAJA CH-03-003-027-003/141
() 		3303003000NRG24230320242482320 27/03/2024 MANJU 3303003WL097716 MANJU 00045 BARB0DBMRIA 200 200 Processed 13/04/2024 2928081354 MANJOO SAHU W O KOM BANK OF BARODA(606985)
6 SAJA CH-03-003-027-003/144
() 		3303003000NRG24230320242482324 27/03/2024 bhagvat 3303003WL097716 bhagvat 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081353 BHAGWAT SAHU S O LAK BANK OF BARODA(606985)
7 SAJA CH-03-003-027-003/160
() 		3303003000NRG24230320242482337 27/03/2024 shivkumar 3303003WL097716 shivkumar 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081356 SHIVKUMAR NISHAD SO BANK OF BARODA(606985)
8 SAJA CH-03-003-027-003/166-A
() 		3303003000NRG24230320242482343 27/03/2024 FULBAI 3303003WL097716 FULBAI 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081355 FULBAI SAHU WO BIMAL BANK OF BARODA(606985)
9 SAJA CH-03-003-027-003/26
() 		3303003000NRG24230320242482381 27/03/2024 ISWARI 3303003WL097716 ISWARI 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081352 ISHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAJA CH-03-003-027-003/37
() 		3303003000NRG24230320242482388 27/03/2024 SANTOSH 3303003WL097716 SANTOSH 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081127 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
11 SAJA CH-03-003-027-003/72
() 		3303003000NRG24230320242482436 27/03/2024 surekha 3303003WL097716 surekha 00045 BARB0DBMRIA 400 400 Processed 13/04/2024 2928081304 surekha INDUSIND BANK(607189)
12 SAJA CH-03-003-027-003/84
() 		3303003000NRG24230320242482448 27/03/2024 KUDURAM 3303003WL097716 KUDURAM 00045 BARB0DBMRIA 200 200 Processed 13/04/2024 2928081351 KODOO S O BANAU BANK OF BARODA(606985)
13 SAJA CH-03-003-033-001/100
() 		3303003000NRG24230320242483178 27/03/2024 HEERANATH 3303003WL097732 HEERANATH 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081070 HIRANATH S O TOKHAN BANK OF BARODA(606985)
14 SAJA CH-03-003-033-001/100
() 		3303003000NRG24230320242483179 27/03/2024 JANKIBAI 3303003WL097732 JANKIBAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081071 JANKI BAI W O HIRANA BANK OF BARODA(606985)
15 SAJA CH-03-003-033-001/102
() 		3303003000NRG24230320242483181 27/03/2024 MALTIBAI 3303003WL097732 MALTIBAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928080948 MALTIBAI W O SURESH BANK OF BARODA(606985)
16 SAJA CH-03-003-033-001/103
() 		3303003000NRG24230320242483182 27/03/2024 DHANESH 3303003WL097732 DHANESH 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081072 Mr. DHANESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 SAJA CH-03-003-033-001/104
() 		3303003000NRG24230320242483183 27/03/2024 Bhartee bai 3303003WL097732 Bhartee bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081325 BHARATI W O BHAGWAN BANK OF BARODA(606985)
18 SAJA CH-03-003-033-001/105
() 		3303003000NRG24230320242483185 27/03/2024 KEVARI BAI 3303003WL097732 KEVARI BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080967 KEVRA BAI W O SATRUH BANK OF BARODA(606985)
19 SAJA CH-03-003-033-001/105
() 		3303003000NRG24230320242483184 27/03/2024 SATRUHAN RAM 3303003WL097732 SATRUHAN RAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080964 SHATROHAN S O JHADU BANK OF BARODA(606985)
20 SAJA CH-03-003-033-001/106
() 		3303003000NRG24230320242483186 27/03/2024 ASHOK 3303003WL097732 ASHOK 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2928081255 ASHOK RAM S O UMEDI BANK OF BARODA(606985)
21 SAJA CH-03-003-033-001/11
() 		3303003000NRG24230320242483188 27/03/2024 CHOWARAM 3303003WL097732 CHOWARAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081120 CHOWA RAM S O PANCH BANK OF BARODA(606985)
22 SAJA CH-03-003-033-001/11
() 		3303003000NRG24230320242483187 27/03/2024 SITABAI 3303003WL097732 SITABAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081121 SITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-033-001/111
() 		3303003000NRG24230320242483190 27/03/2024 LATA 3303003WL097732 LATA 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928080946 LATA BAI KURMI W O R BANK OF BARODA(606985)
24 SAJA CH-03-003-033-001/114
() 		3303003000NRG24230320242483192 27/03/2024 KRISHANA 3303003WL097732 KRISHANA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080965 KRISANA DAS MANIKPUR BANK OF BARODA(606985)
25 SAJA CH-03-003-033-001/114
() 		3303003000NRG24230320242483193 27/03/2024 Pyaree bai 3303003WL097732 Pyaree bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081322 PYARI BAI W O KRISHN BANK OF BARODA(606985)
26 SAJA CH-03-003-033-001/115
() 		3303003000NRG24230320242483194 27/03/2024 laxmi 3303003WL097732 laxmi 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081181 LXMI BAI W O KAMAL R BANK OF BARODA(606985)
27 SAJA CH-03-003-033-001/115
() 		3303003000NRG24230320242483195 27/03/2024 Tilli bai 3303003WL097732 Tilli bai 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081378 TILLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAJA CH-03-003-033-001/12
() 		3303003000NRG24230320242483196 27/03/2024 JAGESHVAR 3303003WL097732 JAGESHVAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081348 JAGESHWAR S O NARAYA BANK OF BARODA(606985)
29 SAJA CH-03-003-033-001/120
() 		3303003000NRG24230320242483198 27/03/2024 DHARMENDRA 3303003WL097732 DHARMENDRA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081296 DHRMENDRA CHANDRAKAR BANK OF BARODA(606985)
30 SAJA CH-03-003-033-001/120
() 		3303003000NRG24230320242483197 27/03/2024 SARITA BAI 3303003WL097732 SARITA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081234 SARITA BAI W O SANTO BANK OF BARODA(606985)
31 SAJA CH-03-003-033-001/121
() 		3303003000NRG24230320242483199 27/03/2024 RISHI 3303003WL097732 RISHI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081124 RISHI BAI W O RAJESH BANK OF BARODA(606985)
32 SAJA CH-03-003-033-001/122
() 		3303003000NRG24230320242483200 27/03/2024 surendra 3303003WL097732 surendra 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081341 SURENDRA SAHU SO RAM BANK OF BARODA(606985)
33 SAJA CH-03-003-033-001/125
() 		3303003000NRG24230320242483202 27/03/2024 ARUN 3303003WL097732 ARUN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081393 ARUN S O SHOBHARAM BANK OF BARODA(606985)
34 SAJA CH-03-003-033-001/125
() 		3303003000NRG24230320242483201 27/03/2024 SHOBHA 3303003WL097732 SHOBHA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081114 Mr. SHOBHA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 SAJA CH-03-003-033-001/128
() 		3303003000NRG24230320242483203 27/03/2024 NANDKUMAR 3303003WL097732 NANDKUMAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080914 NANDKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAJA CH-03-003-033-001/128
() 		3303003000NRG24230320242483204 27/03/2024 SARITA 3303003WL097732 SARITA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080913 SARITA BAI KURMI W O BANK OF BARODA(606985)
37 SAJA CH-03-003-033-001/129
() 		3303003000NRG24230320242483205 27/03/2024 GANGA BAI 3303003WL097732 GANGA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081337 GANGA W O JAGESHWA BANK OF BARODA(606985)
38 SAJA CH-03-003-033-001/13
() 		3303003000NRG24230320242483206 27/03/2024 PUNARAM 3303003WL097732 PUNARAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081000 PUNA RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAJA CH-03-003-033-001/130
() 		3303003000NRG24230320242483207 27/03/2024 SITA RAM 3303003WL097732 SITA RAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080951 Mr. DWARIKA RAM S/O BALARAM & SITA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 SAJA CH-03-003-033-001/132
() 		3303003000NRG24230320242483208 27/03/2024 Ritu chandrakar 3303003WL097732 Ritu chandrakar 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081240 RITU CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAJA CH-03-003-033-001/133
() 		3303003000NRG24230320242483209 27/03/2024 SUNITA 3303003WL097732 SUNITA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081368 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAJA CH-03-003-033-001/136
() 		3303003000NRG24230320242483211 27/03/2024 PUNIT 3303003WL097732 PUNIT 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080957 PUNIT NIRMALKAR SO S BANK OF BARODA(606985)
43 SAJA CH-03-003-033-001/139
() 		3303003000NRG24230320242483213 27/03/2024 Bhaktprahlad 3303003WL097732 Bhaktprahlad 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081228 BHAKT PRAHALAD CHADR BANK OF BARODA(606985)
44 SAJA CH-03-003-033-001/139
() 		3303003000NRG24230320242483212 27/03/2024 DHAN BAI 3303003WL097732 DHAN BAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928080969 DHAN BAI W O PEKHAN BANK OF BARODA(606985)
45 SAJA CH-03-003-033-001/14
() 		3303003000NRG24230320242483214 27/03/2024 RADHESHYAM 3303003WL097732 RADHESHYAM 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2928081119 Mr. RADHESHYAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 SAJA CH-03-003-033-001/141
() 		3303003000NRG24230320242483216 27/03/2024 BIDIYA BAI 3303003WL097732 BIDIYA BAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081078 BEDIYABAI W O MUJNU BANK OF BARODA(606985)
47 SAJA CH-03-003-033-001/141
() 		3303003000NRG24230320242483215 27/03/2024 MUJANU 3303003WL097732 MUJANU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081076 MUNJANU CHANDRAKAR S BANK OF BARODA(606985)
48 SAJA CH-03-003-033-001/143
() 		3303003000NRG24230320242483217 27/03/2024 shivbati 3303003WL097732 shivbati 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081106 Mrs. SHIVBATI SAHU W/O LALA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
49 SAJA CH-03-003-033-001/144
() 		3303003000NRG24230320242483218 27/03/2024 manthir 3303003WL097732 manthir 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081123 MANTHIR SAHU SO KHED BANK OF BARODA(606985)
50 SAJA CH-03-003-033-001/145
() 		3303003000NRG24230320242483219 27/03/2024 yadav nath 3303003WL097732 yadav nath 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081073 YADAV NATH S O KOLHU BANK OF BARODA(606985)
51 SAJA CH-03-003-033-001/155
() 		3303003000NRG24230320242483220 27/03/2024 GANGADHAR 3303003WL097732 GANGADHAR 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2928081388 Mrs. GANGADHAR . CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-033-001/155
() 		3303003000NRG24230320242483221 27/03/2024 SURJA BAI 3303003WL097732 SURJA BAI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081386 SURAJA BAI W O GANGA BANK OF BARODA(606985)
53 SAJA CH-03-003-033-001/159
() 		3303003000NRG24230320242483222 27/03/2024 DURGA BAI 3303003WL097732 DURGA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081338 DURGA WO DUALAT NAT BANK OF BARODA(606985)
54 SAJA CH-03-003-033-001/160
() 		3303003000NRG24230320242483223 27/03/2024 MAMTA BAI 3303003WL097732 MAMTA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081307 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-033-001/163
() 		3303003000NRG24230320242483224 27/03/2024 MUNNALAL 3303003WL097732 MUNNALAL 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081376 MUNNA S O BUDHARU KU BANK OF BARODA(606985)
56 SAJA CH-03-003-033-001/165
() 		3303003000NRG24230320242483226 27/03/2024 Godavaree bai 3303003WL097732 Godavaree bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081389 GODAVARI BAI CHANDRA BANK OF BARODA(606985)
57 SAJA CH-03-003-033-001/165
() 		3303003000NRG24230320242483225 27/03/2024 Suneel 3303003WL097732 Suneel 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081340 SUNIL CHANDRAKAR SO BANK OF BARODA(606985)
58 SAJA CH-03-003-033-001/166
() 		3303003000NRG24230320242483227 27/03/2024 URVASHEE BAI 3303003WL097732 URVASHEE BAI 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2928081293 URVASHI BAI W O GANG BANK OF BARODA(606985)
59 SAJA CH-03-003-033-001/169
() 		3303003000NRG24230320242483228 27/03/2024 HOMAN 3303003WL097732 HOMAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081327 HOMAN RAM S O PHAGU BANK OF BARODA(606985)
60 SAJA CH-03-003-033-001/169
() 		3303003000NRG24230320242483229 27/03/2024 RAMKALEE BAI 3303003WL097732 RAMKALEE BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081329 RAMKALI BAI HOMAN RA BANK OF BARODA(606985)
61 SAJA CH-03-003-033-001/172
() 		3303003000NRG24230320242483231 27/03/2024 Dukalhin bai 3303003WL097732 Dukalhin bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081331 DUKLHIN BANK OF BARODA(606985)
62 SAJA CH-03-003-033-001/172
() 		3303003000NRG24230320242483230 27/03/2024 ISHVAR 3303003WL097732 ISHVAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081295 ISHWAR S O GANPAT KU BANK OF BARODA(606985)
63 SAJA CH-03-003-033-001/175
() 		3303003000NRG24230320242483233 27/03/2024 KEVRA BAI 3303003WL097732 KEVRA BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081392 KEVRA BAI W O RAJU N BANK OF BARODA(606985)
64 SAJA CH-03-003-033-001/175
() 		3303003000NRG24230320242483232 27/03/2024 RAJU 3303003WL097732 RAJU 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081379 RAJUNATH S O BEDNATH BANK OF BARODA(606985)
65 SAJA CH-03-003-033-001/177
() 		3303003000NRG24230320242483234 27/03/2024 MANTORA BAI 3303003WL097732 MANTORA BAI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081383 MANTORA BAI W O NAKU BANK OF BARODA(606985)
66 SAJA CH-03-003-033-001/18
() 		3303003000NRG24230320242483235 27/03/2024 INDARI 3303003WL097732 INDARI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928080999 NDRI BAI W O ADHIN BANK OF BARODA(606985)
67 SAJA CH-03-003-033-001/18
() 		3303003000NRG24230320242483236 27/03/2024 SHIVKUMARI 3303003WL097732 SHIVKUMARI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928080950 SHIV KUMARI BAI W O BANK OF BARODA(606985)
68 SAJA CH-03-003-033-001/180
() 		3303003000NRG24230320242483237 27/03/2024 Paras 3303003WL097732 Paras 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081345 PARSRAM CHANDRAKAR S BANK OF BARODA(606985)
69 SAJA CH-03-003-033-001/180
() 		3303003000NRG24230320242483238 27/03/2024 RAMESHVAREE BAI 3303003WL097732 RAMESHVAREE BAI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081236 RAMESHWARI CHANDRAKA BANK OF BARODA(606985)
70 SAJA CH-03-003-033-001/184
() 		3303003000NRG24230320242483239 27/03/2024 Kumbhkaran 3303003WL097732 Kumbhkaran 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081217 Mr. KUMBKARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
71 SAJA CH-03-003-033-001/189
() 		3303003000NRG24230320242483240 27/03/2024 RAMA DEVI 3303003WL097732 RAMA DEVI 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081291 RAMA DEVI BANK OF BARODA(606985)
72 SAJA CH-03-003-033-001/19
() 		3303003000NRG24230320242483241 27/03/2024 DEVNATH 3303003WL097732 DEVNATH 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080962 DEVNATHA S O JAGDISH BANK OF BARODA(606985)
73 SAJA CH-03-003-033-001/190
() 		3303003000NRG24230320242483242 27/03/2024 DHURUVA 3303003WL097732 DHURUVA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081384 DHURWA RAM S O LEELA BANK OF BARODA(606985)
74 SAJA CH-03-003-033-001/190
() 		3303003000NRG24230320242483243 27/03/2024 SONA BAI 3303003WL097732 SONA BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081381 SONA BAI W O DHURVA BANK OF BARODA(606985)
75 SAJA CH-03-003-033-001/191
() 		3303003000NRG24230320242483244 27/03/2024 MANJU 3303003WL097732 MANJU 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081391 MANJU BAI W O DEEPAK BANK OF BARODA(606985)
76 SAJA CH-03-003-033-001/192
() 		3303003000NRG24230320242483245 27/03/2024 JEEVAN 3303003WL097732 JEEVAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081387 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-033-001/195
() 		3303003000NRG24230320242483246 27/03/2024 SALKU BAI 3303003WL097732 SALKU BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081226 SHALKU BAI W O MONU BANK OF BARODA(606985)
78 SAJA CH-03-003-033-001/196
() 		3303003000NRG24230320242483247 27/03/2024 FAGUVA 3303003WL097732 FAGUVA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081182 PHAGUWA NATHA S O NI BANK OF BARODA(606985)
79 SAJA CH-03-003-033-001/198
() 		3303003000NRG24230320242483249 27/03/2024 GANGA 3303003WL097732 GANGA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081377 GANGARAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAJA CH-03-003-033-001/198
() 		3303003000NRG24230320242483250 27/03/2024 INDRANEE BAI 3303003WL097732 INDRANEE BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081380 ENDRANI BAI W O JARH BANK OF BARODA(606985)
81 SAJA CH-03-003-033-001/2
() 		3303003000NRG24230320242483251 27/03/2024 TARABAI 3303003WL097732 TARABAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081111 TARA DUBEY W O RAMPR BANK OF BARODA(606985)
82 SAJA CH-03-003-033-001/201
() 		3303003000NRG24230320242483253 27/03/2024 HEERA 3303003WL097732 HEERA 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2928081323 Mr. HIRA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 SAJA CH-03-003-033-001/201
() 		3303003000NRG24230320242483254 27/03/2024 SHUSHILA BAI 3303003WL097732 SHUSHILA BAI 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2928081324 SUSHILA BAI W O HIRA BANK OF BARODA(606985)
84 SAJA CH-03-003-033-001/202
() 		3303003000NRG24230320242483255 27/03/2024 Lukrshvaree 3303003WL097732 Lukrshvaree 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081347 LUKESHVRI CHANDRAKAR BANK OF BARODA(606985)
85 SAJA CH-03-003-033-001/203
() 		3303003000NRG24230320242483256 27/03/2024 Mithila bai 3303003WL097732 Mithila bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081294 MITHALA BAI W O TIKA BANK OF BARODA(606985)
86 SAJA CH-03-003-033-001/205
() 		3303003000NRG24230320242483257 27/03/2024 Durgee bai 3303003WL097732 Durgee bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081309 DURGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAJA CH-03-003-033-001/207
() 		3303003000NRG24230320242483258 27/03/2024 SAVITA BAI 3303003WL097732 SAVITA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081342 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
88 SAJA CH-03-003-033-001/208
() 		3303003000NRG24230320242483259 27/03/2024 AMERIKA BAI 3303003WL097732 AMERIKA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081326 AMRIKA BAI W O SURES BANK OF BARODA(606985)
89 SAJA CH-03-003-033-001/209
() 		3303003000NRG24230320242483260 27/03/2024 DHANESH 3303003WL097732 DHANESH 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081328 DHANESH RAM S O TAHA BANK OF BARODA(606985)
90 SAJA CH-03-003-033-001/209
() 		3303003000NRG24230320242483261 27/03/2024 SAVITREE BAI 3303003WL097732 SAVITREE BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081397 SAVITRI BAI W O DHAN BANK OF BARODA(606985)
91 SAJA CH-03-003-033-001/215
() 		3303003000NRG24230320242483262 27/03/2024 LACHMEE BAI 3303003WL097732 LACHMEE BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081308 LAXMI BAI JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAJA CH-03-003-033-001/218
() 		3303003000NRG24230320242483263 27/03/2024 Ajay 3303003WL097732 Ajay 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081264 AJAYA YADV SO JAGTU BANK OF BARODA(606985)
93 SAJA CH-03-003-033-001/218
() 		3303003000NRG24230320242483264 27/03/2024 hemin 3303003WL097732 hemin 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081286 HEMIN YADAV WO AJAY BANK OF BARODA(606985)
94 SAJA CH-03-003-033-001/219
() 		3303003000NRG24230320242483265 27/03/2024 Suresh 3303003WL097732 Suresh 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081316 SURESHKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-033-001/221
() 		3303003000NRG24230320242483266 27/03/2024 kanta ram 3303003WL097732 kanta ram 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081336 KANTA NIRMALKAR SO P BANK OF BARODA(606985)
96 SAJA CH-03-003-033-001/221
() 		3303003000NRG24230320242483267 27/03/2024 ranjana 3303003WL097732 ranjana 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081334 RANJANA BAI NIRMALKA BANK OF BARODA(606985)
97 SAJA CH-03-003-033-001/222
() 		3303003000NRG24230320242483268 27/03/2024 MANISHA 3303003WL097732 MANISHA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081335 MANISHA BAI YADAV WO BANK OF BARODA(606985)
98 SAJA CH-03-003-033-001/23
() 		3303003000NRG24230320242483269 27/03/2024 JIVRAKHAN 3303003WL097732 JIVRAKHAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081382 JIVRAKHAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-033-001/234
() 		3303003000NRG24230320242483270 27/03/2024 ASHVANEE BAI 3303003WL097732 ASHVANEE BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081287 ASHWANI YADAV WO RAJ BANK OF BARODA(606985)
100 SAJA CH-03-003-033-001/235
() 		3303003000NRG24230320242483271 27/03/2024 LATA BAI 3303003WL097732 LATA BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081229 LATA CHANDRAKAR DO T BANK OF BARODA(606985)
101 SAJA CH-03-003-033-001/236
() 		3303003000NRG24230320242483273 27/03/2024 KAJRI BAI 3303003WL097732 KAJRI BAI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081343 KAJRI BAI WO LAKSHM BANK OF BARODA(606985)
102 SAJA CH-03-003-033-001/236
() 		3303003000NRG24230320242483272 27/03/2024 LAXMAN 3303003WL097732 LAXMAN 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081233 LAXMANRAM S O GHANSY BANK OF BARODA(606985)
103 SAJA CH-03-003-033-001/237
() 		3303003000NRG24230320242483275 27/03/2024 SANTOSHI BAI 3303003WL097732 SANTOSHI BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081237 SANTOSHI BAI CHANDRA BANK OF BARODA(606985)
104 SAJA CH-03-003-033-001/237
() 		3303003000NRG24230320242483274 27/03/2024 TIKESHVAR 3303003WL097732 TIKESHVAR 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2928081238 TIKESHWAR CHANDRAKAR BANK OF BARODA(606985)
105 SAJA CH-03-003-033-001/24
() 		3303003000NRG24230320242483276 27/03/2024 JANKI 3303003WL097732 JANKI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081109 JANKI BAI W O LAXMAN BANK OF BARODA(606985)
106 SAJA CH-03-003-033-001/240
() 		3303003000NRG24230320242483277 27/03/2024 SIVBATI 3303003WL097732 SIVBATI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081285 SHIVBATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAJA CH-03-003-033-001/240
() 		3303003000NRG24230320242483278 27/03/2024 VIJAY 3303003WL097732 VIJAY 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081330 VIJAY S O JAILAL KUR BANK OF BARODA(606985)
108 SAJA CH-03-003-033-001/242
() 		3303003000NRG24230320242483279 27/03/2024 manju chandrakar 3303003WL097732 manju chandrakar 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081284 MANJU CHANDRAKAR BANK OF BARODA(606985)
109 SAJA CH-03-003-033-001/245
() 		3303003000NRG24230320242483280 27/03/2024 Tuleshwari dube 3303003WL097732 Tuleshwari dube 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081289 TULESHWARI DUBE W O BANK OF BARODA(606985)
110 SAJA CH-03-003-033-001/247
() 		3303003000NRG24230320242483281 27/03/2024 manoj nirmalkar 3303003WL097732 manoj nirmalkar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081220 MANOJ KUMAR NIRMALKA BANK OF BARODA(606985)
111 SAJA CH-03-003-033-001/247
() 		3303003000NRG24230320242483282 27/03/2024 suman nirmalkar 3303003WL097732 suman nirmalkar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081332 SUMAN NIRMALKAR BANK OF BARODA(606985)
112 SAJA CH-03-003-033-001/25
() 		3303003000NRG24230320242483284 27/03/2024 KANTI 3303003WL097732 KANTI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081390 KANTI BAI W O KHUMES BANK OF BARODA(606985)
113 SAJA CH-03-003-033-001/25
() 		3303003000NRG24230320242483283 27/03/2024 KHUMESWAR 3303003WL097732 KHUMESWAR 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081344 MR KHUMESHWAR GOND STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-033-001/252
() 		3303003000NRG24230320242483285 27/03/2024 sudhir chandrakar 3303003WL097732 sudhir chandrakar 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081395 SUDHIR KUMAR CHANDRA BANK OF BARODA(606985)
115 SAJA CH-03-003-033-001/254
() 		3303003000NRG24230320242483287 27/03/2024 mamta bai 3303003WL097732 mamta bai 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081300 MISS MISS MAMTA STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-033-001/254
() 		3303003000NRG24230320242483288 27/03/2024 sagar chandrakar 3303003WL097732 sagar chandrakar 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081339 SAGAR KUMAR SO MANA BANK OF BARODA(606985)
117 SAJA CH-03-003-033-001/255
() 		3303003000NRG24230320242483289 27/03/2024 jagannath 3303003WL097732 jagannath 00045 BARB0DBMRIA 221 221 Processed 13/04/2024 2928081298 JAGANNATH HDFC BANK LTD(607152)
118 SAJA CH-03-003-033-001/256
() 		3303003000NRG24230320242483291 27/03/2024 PRAMILA 3303003WL097732 PRAMILA 00045 BARB0DBMRIA 591 591 Processed 13/04/2024 2928081230 PRAMILA CHANDRAKAR BANK OF BARODA(606985)
119 SAJA CH-03-003-033-001/256
() 		3303003000NRG24230320242483290 27/03/2024 rakesh 3303003WL097732 rakesh 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081288 RAKESH KUMAR SO KUMA BANK OF BARODA(606985)
120 SAJA CH-03-003-033-001/257
() 		3303003000NRG24230320242483292 27/03/2024 savitri bai 3303003WL097732 savitri bai 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081346 SAVITRI YADAV W O GH BANK OF BARODA(606985)
121 SAJA CH-03-003-033-001/258
() 		3303003000NRG24230320242483294 27/03/2024 indrani bai 3303003WL097732 indrani bai 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081292 NDRANI BAI W O RAMA BANK OF BARODA(606985)
122 SAJA CH-03-003-033-001/258
() 		3303003000NRG24230320242483293 27/03/2024 ramavtar 3303003WL097732 ramavtar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081267 RAMWATAR S O VISHNU BANK OF BARODA(606985)
123 SAJA CH-03-003-033-001/26
() 		3303003000NRG24230320242483295 27/03/2024 RAJKUMARI 3303003WL097732 RAJKUMARI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928080968 RAJKUMARI W O SATRAM BANK OF BARODA(606985)
124 SAJA CH-03-003-033-001/260
() 		3303003000NRG24230320242483296 27/03/2024 Dipak chandrakar 3303003WL097732 Dipak chandrakar 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081394 DEEPAK SORAMJI BANK OF BARODA(606985)
125 SAJA CH-03-003-033-001/27
() 		3303003000NRG24230320242483297 27/03/2024 JAILAL 3303003WL097732 JAILAL 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080959 JAYLAL S O RAMPURI BANK OF BARODA(606985)
126 SAJA CH-03-003-033-001/28
() 		3303003000NRG24230320242483298 27/03/2024 BISHAUHA 3303003WL097732 BISHAUHA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081401 Mr. BISAUHA RAM NIRMALKAR S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
127 SAJA CH-03-003-033-001/3
() 		3303003000NRG24230320242483300 27/03/2024 CHETESHWAR 3303003WL097732 CHETESHWAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081310 CHITESHWAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-033-001/3
() 		3303003000NRG24230320242483299 27/03/2024 FEKAN BAI 3303003WL097732 FEKAN BAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080952 PHEKAN BAI W O MAKHA BANK OF BARODA(606985)
129 SAJA CH-03-003-033-001/33
() 		3303003000NRG24230320242483301 27/03/2024 BALRAM 3303003WL097732 BALRAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080958 BALRAM S O SHATRUHAN BANK OF BARODA(606985)
130 SAJA CH-03-003-033-001/34
() 		3303003000NRG24230320242483302 27/03/2024 KISHUN 3303003WL097732 KISHUN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081177 KISHUN DAS S O BALA BANK OF BARODA(606985)
131 SAJA CH-03-003-033-001/34
() 		3303003000NRG24230320242483303 27/03/2024 LAXMI 3303003WL097732 LAXMI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081176 LXMI BAI MANIKAPURI BANK OF BARODA(606985)
132 SAJA CH-03-003-033-001/4
() 		3303003000NRG24230320242483305 27/03/2024 MANGAL 3303003WL097732 MANGAL 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081231 MANGALRAM S O TAHALR BANK OF BARODA(606985)
133 SAJA CH-03-003-033-001/4
() 		3303003000NRG24230320242483304 27/03/2024 YAMUNABAI 3303003WL097732 YAMUNABAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081232 YAMUNA BAI W O MAGAL BANK OF BARODA(606985)
134 SAJA CH-03-003-033-001/40
() 		3303003000NRG24230320242483306 27/03/2024 GOARIBAI 3303003WL097732 GOARIBAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081112 GOURI BAI W O ISHWAR BANK OF BARODA(606985)
135 SAJA CH-03-003-033-001/41
() 		3303003000NRG24230320242483307 27/03/2024 AMIR 3303003WL097732 AMIR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081122 AMIR RAM S O GANPAT BANK OF BARODA(606985)
136 SAJA CH-03-003-033-001/43
() 		3303003000NRG24230320242483308 27/03/2024 radhika 3303003WL097732 radhika 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2928081333 RADHIKA DHURWE W O K BANK OF BARODA(606985)
137 SAJA CH-03-003-033-001/44
() 		3303003000NRG24230320242483311 27/03/2024 KANTI 3303003WL097732 KANTI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080947 KANTI BAI W O UMESVA BANK OF BARODA(606985)
138 SAJA CH-03-003-033-001/44
() 		3303003000NRG24230320242483309 27/03/2024 KODAIYA 3303003WL097732 KODAIYA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080943 KODAIYA BAI W O RAGH BANK OF BARODA(606985)
139 SAJA CH-03-003-033-001/44
() 		3303003000NRG24230320242483310 27/03/2024 UMESWAR 3303003WL097732 UMESWAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080944 Mr. KUMESHWARNATH JOGI URF UMESHWARNATH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-033-001/45
() 		3303003000NRG24230320242483312 27/03/2024 AKHIL 3303003WL097732 AKHIL 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080945 AKHIL NATH JOGI SO U BANK OF BARODA(606985)
141 SAJA CH-03-003-033-001/46
() 		3303003000NRG24230320242483314 27/03/2024 GIRDHAR CHANDRAKAR 3303003WL097732 GIRDHAR CHANDRAKAR 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2928081235 GIRDHAR CHANDRAKAR S BANK OF BARODA(606985)
142 SAJA CH-03-003-033-001/46
() 		3303003000NRG24230320242483313 27/03/2024 KAPIL 3303003WL097732 KAPIL 00045 BARB0DBMRIA 197 197 Processed 13/04/2024 2928080955 KAPIL RAM S O BALDEV BANK OF BARODA(606985)
143 SAJA CH-03-003-033-001/47
() 		3303003000NRG24230320242483315 27/03/2024 BHAGWAN 3303003WL097732 BHAGWAN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081107 BHAGWAN NATH S O BED BANK OF BARODA(606985)
144 SAJA CH-03-003-033-001/47
() 		3303003000NRG24230320242483316 27/03/2024 NANDANI 3303003WL097732 NANDANI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081108 NANDANI BAI W O BHAG BANK OF BARODA(606985)
145 SAJA CH-03-003-033-001/48
() 		3303003000NRG24230320242483317 27/03/2024 BHAGTAN 3303003WL097732 BHAGTAN 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081074 Mr. BHAGTAN DHOBI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 SAJA CH-03-003-033-001/48
() 		3303003000NRG24230320242483318 27/03/2024 PARAGA 3303003WL097732 PARAGA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081126 PARAGA BAI W O BHAGT BANK OF BARODA(606985)
147 SAJA CH-03-003-033-001/5
() 		3303003000NRG24230320242483320 27/03/2024 ANITA 3303003WL097732 ANITA 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2928081117 ANITA BAI W O CHAIT BANK OF BARODA(606985)
148 SAJA CH-03-003-033-001/5
() 		3303003000NRG24230320242483319 27/03/2024 CHAI 3303003WL097732 CHAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081118 CHAIN RAM S O JAIT R BANK OF BARODA(606985)
149 SAJA CH-03-003-033-001/53
() 		3303003000NRG24230320242483322 27/03/2024 LAXMI 3303003WL097732 LAXMI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081125 LAXMI BAI W O RAMWAT BANK OF BARODA(606985)
150 SAJA CH-03-003-033-001/53
() 		3303003000NRG24230320242483321 27/03/2024 RAMAWTAR 3303003WL097732 RAMAWTAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081312 RAMAVTAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAJA CH-03-003-033-001/56
() 		3303003000NRG24230320242483323 27/03/2024 Keshri chandrakar 3303003WL097732 Keshri chandrakar 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081239 MISS KESHARI CHANDRAKAR STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-033-001/58
() 		3303003000NRG24230320242483324 27/03/2024 KAMALA 3303003WL097732 KAMALA 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2928081256 KAMLA BAI W O BIRSIN BANK OF BARODA(606985)
153 SAJA CH-03-003-033-001/60
() 		3303003000NRG24230320242483325 27/03/2024 GAUKARAN 3303003WL097732 GAUKARAN 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081311 GAUKARAN CHANDRAAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAJA CH-03-003-033-001/62
() 		3303003000NRG24230320242483327 27/03/2024 BHARAT 3303003WL097732 BHARAT 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928080953 BHARAT RAM S O PARDE BANK OF BARODA(606985)
155 SAJA CH-03-003-033-001/63
() 		3303003000NRG24230320242483328 27/03/2024 Durga Druve 3303003WL097732 Durga Druve 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081319 DURGA D O PARAS BANK OF BARODA(606985)
156 SAJA CH-03-003-033-001/64
() 		3303003000NRG24230320242483330 27/03/2024 LAXMI 3303003WL097732 LAXMI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080949 LAXMI BAI W O NAND K BANK OF BARODA(606985)
157 SAJA CH-03-003-033-001/64
() 		3303003000NRG24230320242483329 27/03/2024 NANDKUMAR 3303003WL097732 NANDKUMAR 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080960 NANDKUMAR S O PHERU BANK OF BARODA(606985)
158 SAJA CH-03-003-033-001/65
() 		3303003000NRG24230320242483331 27/03/2024 RAMKALI 3303003WL097732 RAMKALI 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081385 Mrs. RAMKALI CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 SAJA CH-03-003-033-001/66
() 		3303003000NRG24230320242483332 27/03/2024 NATHU 3303003WL097732 NATHU 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928080954 Mr. NATHU RAM S/O KHORBAHRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 SAJA CH-03-003-033-001/69
() 		3303003000NRG24230320242483333 27/03/2024 JAGATU 3303003WL097732 JAGATU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081069 JAGATU RAM S O MAGAN BANK OF BARODA(606985)
161 SAJA CH-03-003-033-001/72
() 		3303003000NRG24230320242483334 27/03/2024 ANITA 3303003WL097732 ANITA 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081110 ANITA BAI W O SHIVPR BANK OF BARODA(606985)
162 SAJA CH-03-003-033-001/73
() 		3303003000NRG24230320242483337 27/03/2024 NITESH KUMAR 3303003WL097732 NITESH KUMAR 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081290 NITESHKUMAR SO SEVAK BANK OF BARODA(606985)
163 SAJA CH-03-003-033-001/73
() 		3303003000NRG24230320242483335 27/03/2024 SEWAK 3303003WL097732 SEWAK 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081075 SEVAK RAM S O DOGARU BANK OF BARODA(606985)
164 SAJA CH-03-003-033-001/73
() 		3303003000NRG24230320242483336 27/03/2024 SUBHOAVTIN 3303003WL097732 SUBHOAVTIN 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081077 SUBHAUTIN BAI W O SE BANK OF BARODA(606985)
165 SAJA CH-03-003-033-001/74
() 		3303003000NRG24230320242483339 27/03/2024 DHANBAI 3303003WL097732 DHANBAI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081115 DHAN BAI W O RAMBHAR BANK OF BARODA(606985)
166 SAJA CH-03-003-033-001/74
() 		3303003000NRG24230320242483338 27/03/2024 RAMBHAROSHA 3303003WL097732 RAMBHAROSHA 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081113 RAMBHAROSA S O DUWAR BANK OF BARODA(606985)
167 SAJA CH-03-003-033-001/76
() 		3303003000NRG24230320242483340 27/03/2024 AGHANU 3303003WL097732 AGHANU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080961 AGHANU RAM S O SAMAR BANK OF BARODA(606985)
168 SAJA CH-03-003-033-001/77
() 		3303003000NRG24230320242483341 27/03/2024 VISHANU 3303003WL097732 VISHANU 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080956 VISHNU RAM S O JHADU BANK OF BARODA(606985)
169 SAJA CH-03-003-033-001/79
() 		3303003000NRG24230320242483343 27/03/2024 Lalita 3303003WL097732 Lalita 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081178 LALITA JOGI W O SANT BANK OF BARODA(606985)
170 SAJA CH-03-003-033-001/79
() 		3303003000NRG24230320242483342 27/03/2024 Santosh 3303003WL097732 Santosh 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081116 SANTOSH JOGI S O BAD BANK OF BARODA(606985)
171 SAJA CH-03-003-033-001/80
() 		3303003000NRG24230320242483344 27/03/2024 BHAGWANTIN 3303003WL097732 BHAGWANTIN 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080912 BHAGAWANTIA BAI W O BANK OF BARODA(606985)
172 SAJA CH-03-003-033-001/80
() 		3303003000NRG24230320242483345 27/03/2024 Gopal 3303003WL097732 Gopal 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081227 GOPAL CHANDRAKAR SO BANK OF BARODA(606985)
173 SAJA CH-03-003-033-001/89
() 		3303003000NRG24230320242483347 27/03/2024 Silochni 3303003WL097732 Silochni 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928081265 SILOCHNI DO RAMJI CH BANK OF BARODA(606985)
174 SAJA CH-03-003-033-001/93
() 		3303003000NRG24230320242483348 27/03/2024 Seeta bai 3303003WL097732 Seeta bai 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081302 SITA BAI W O DUKALU BANK OF BARODA(606985)
175 SAJA CH-03-003-033-001/95
() 		3303003000NRG24230320242483349 27/03/2024 SANTRAM 3303003WL097732 SANTRAM 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928080963 SANT RAM CHANDRAAKAR BANK OF BARODA(606985)
176 SAJA CH-03-003-033-001/95
() 		3303003000NRG24230320242483350 27/03/2024 SOHADRA BAI 3303003WL097732 SOHADRA BAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928080966 SOHADRA BAI W O SANT BANK OF BARODA(606985)
177 SAJA CH-03-003-033-001/97
() 		3303003000NRG24230320242483351 27/03/2024 DEVKI 3303003WL097732 DEVKI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081299 DEVKI CHANDRAKAR WO BANK OF BARODA(606985)
178 SAJA CH-03-003-033-001/98
() 		3303003000NRG24230320242483352 27/03/2024 DILIP 3303003WL097732 DILIP 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081254 DILIPRAM S O JARHU BANK OF BARODA(606985)
179 SAJA CH-03-003-033-001/98
() 		3303003000NRG24230320242483353 27/03/2024 SHRIMATI 3303003WL097732 SHRIMATI 00045 BARB0DBMRIA 884 884 Processed 13/04/2024 2928081253 MATI BAI W O DILIP K BANK OF BARODA(606985)
180 SAJA CH-03-003-033-001/99
() 		3303003000NRG24230320242483354 27/03/2024 SANAT RAM 3303003WL097732 SANAT RAM 00045 BARB0DBMRIA 788 788 Processed 13/04/2024 2928080998 SANATRAM S O BADALRA BANK OF BARODA(606985)
181 SAJA CH-03-003-055-002/130
() 		3303003000NRG24230320242483078 27/03/2024 SARSVATI NISHAD 3303003WL097731 SARSVATI NISHAD 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081259 SARSWATI NISHAD BANK OF BARODA(606985)
182 SAJA CH-03-003-055-002/136
() 		3303003000NRG24230320242483081 27/03/2024 GAJJU YADAV 3303003WL097731 GAJJU YADAV 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081223 MR GAJJU YADAV STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-055-002/136
() 		3303003000NRG24230320242483080 27/03/2024 SHIVKUMARI YADAV 3303003WL097731 SHIVKUMARI YADAV 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081224 Mr. ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-055-002/142
() 		3303003000NRG24230320242483087 27/03/2024 KIRAN 3303003WL097731 KIRAN 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081261 KIRAN WO DIPAK BANK OF BARODA(606985)
185 SAJA CH-03-003-055-002/28
() 		3303003000NRG24230320242483097 27/03/2024 JANTRI 3303003WL097731 JANTRI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081131 JAMTRI WO MAKHNI BANK OF BARODA(606985)
186 SAJA CH-03-003-055-002/41-B
() 		3303003000NRG24230320242483104 27/03/2024 MILAVA 3303003WL097731 MILAVA 00045 BARB0DBMRIA 442 442 Processed 13/04/2024 2928081439 MILWA RAM YADAW BAIR BANK OF BARODA(606985)
187 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24230320242483109 27/03/2024 PUSHAPA BAI 3303003WL097731 PUSHAPA BAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081221 PUSHPA BAI W O LOMAN BANK OF BARODA(606985)
188 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24230320242483114 27/03/2024 lata bai 3303003WL097731 lata bai 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081283 LATABAI SAHU WO TIVA BANK OF BARODA(606985)
189 SAJA CH-03-003-055-002/57
() 		3303003000NRG24230320242483128 27/03/2024 SHUKHI RAM 3303003WL097731 SHUKHI RAM 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081129 SUKHIL SAHU S O THAK BANK OF BARODA(606985)
190 SAJA CH-03-003-055-002/62
() 		3303003000NRG24230320242483135 27/03/2024 jitendra 3303003WL097731 jitendra 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081398 Mr. JITENDRA GOAD CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-055-002/62-B
() 		3303003000NRG24230320242483136 27/03/2024 JALESWARI 3303003WL097731 JALESWARI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081369 Mrs. JALESHWARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
192 SAJA CH-03-003-055-002/65
() 		3303003000NRG24230320242483138 27/03/2024 JANTRI 3303003WL097731 JANTRI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081132 JANTRI BAI BANK OF BARODA(606985)
193 SAJA CH-03-003-055-002/67-A
() 		3303003000NRG24230320242483140 27/03/2024 PUNAM 3303003WL097731 PUNAM 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081130 PUNAM SAHU W O GAUTA BANK OF BARODA(606985)
194 SAJA CH-03-003-055-002/68-B
() 		3303003000NRG24230320242483141 27/03/2024 RAHI 3303003WL097731 RAHI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081179 RAHI BAI WO TULARAM BANK OF BARODA(606985)
195 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24230320242483149 27/03/2024 santoshi 3303003WL097731 santoshi 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081219 SANTOSHI SAHU W O SA BANK OF BARODA(606985)
196 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24230320242483159 27/03/2024 DHANEWAR 3303003WL097731 DHANEWAR 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081257 DHANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24230320242483158 27/03/2024 PANCHBATI 3303003WL097731 PANCHBATI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081258 PANCHBATI WO LAKSHMA BANK OF BARODA(606985)
198 SAJA CH-03-003-055-002/84
() 		3303003000NRG24230320242483163 27/03/2024 RADHA BAI 3303003WL097731 RADHA BAI 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081370 RADHA SAHU BANK OF BARODA(606985)
199 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24230320242483173 27/03/2024 mina 3303003WL097731 mina 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081222 MEENA BAI BANK OF BARODA(606985)
200 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24230320242483172 27/03/2024 narottam 3303003WL097731 narottam 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081218 NAROTTAM SAHU BANK OF BARODA(606985)
201 SAJA CH-03-003-055-002/99
() 		3303003000NRG24230320242483177 27/03/2024 RAJENDRA 3303003WL097731 RAJENDRA 00045 BARB0DBMRIA 663 663 Processed 13/04/2024 2928081128 RAJENDRA PRASAD GUPT BANK OF BARODA(606985)
SubTotal 149041 149041
202 SAJA CH-03-003-023-001/1
() 		3303003000NRG24230320242482772 27/03/2024 YOGENDRA 3303003WL097725 YOGENDRA 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2928080830 YOGENDRA KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
203 SAJA CH-03-003-023-001/10
() 		3303003000NRG24230320242482774 27/03/2024 AMRIKA BAI 3303003WL097725 AMRIKA BAI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081037 AMRIKA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAJA CH-03-003-023-001/10
() 		3303003000NRG24230320242482773 27/03/2024 HEERA DAS 3303003WL097725 HEERA DAS 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928080824 HIRA DAS S O MANSUK BANK OF BARODA(606985)
205 SAJA CH-03-003-023-001/100
() 		3303003000NRG24230320242482775 27/03/2024 CHANDU KUMAR 3303003WL097725 CHANDU KUMAR 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2928081403 CHANDRA KUMAR SO RAM BANK OF BARODA(606985)
206 SAJA CH-03-003-023-001/104
() 		3303003000NRG24230320242482776 27/03/2024 BHARAT 3303003WL097725 BHARAT 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081145 BHARAT S O GODU BANK OF BARODA(606985)
207 SAJA CH-03-003-023-001/104
() 		3303003000NRG24230320242482777 27/03/2024 BHARATI 3303003WL097725 BHARATI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081140 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAJA CH-03-003-023-001/106
() 		3303003000NRG24230320242482778 27/03/2024 SAKUN 3303003WL097725 SAKUN 00045 BARB0SAJAXX 1105 1105 Processed 13/04/2024 2928081196 SAKUNBAI W O KESHAVR BANK OF BARODA(606985)
209 SAJA CH-03-003-023-001/107
() 		3303003000NRG24230320242482779 27/03/2024 MAHENDRA 3303003WL097725 MAHENDRA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081142 MAHENDRA KUMAR VERMA BANK OF BARODA(606985)
210 SAJA CH-03-003-023-001/111
() 		3303003000NRG24230320242482781 27/03/2024 DEVKI BAI 3303003WL097725 DEVKI BAI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928080871 DEWKI W O DURGA YADA BANK OF BARODA(606985)
211 SAJA CH-03-003-023-001/111
() 		3303003000NRG24230320242482780 27/03/2024 DURGA RAM 3303003WL097725 DURGA RAM 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081157 DURGA RAM BANK OF BARODA(606985)
212 SAJA CH-03-003-023-001/112
() 		3303003000NRG24230320242482782 27/03/2024 DEVKUMAR 3303003WL097725 DEVKUMAR 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928080870 DEW KUMAR S O LAXMAN BANK OF BARODA(606985)
213 SAJA CH-03-003-023-001/112
() 		3303003000NRG24230320242482783 27/03/2024 DHANESHWARI 3303003WL097725 DHANESHWARI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081086 DHANESHWARI W O DE BANK OF BARODA(606985)
214 SAJA CH-03-003-023-001/113
() 		3303003000NRG24230320242482784 27/03/2024 BAIJU RAM 3303003WL097725 BAIJU RAM 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081085 BAIJU S O FERURAM BANK OF BARODA(606985)
215 SAJA CH-03-003-023-001/113
() 		3303003000NRG24230320242482785 27/03/2024 GEETA BAI 3303003WL097725 GEETA BAI 00045 BARB0SAJAXX 1326 1326 Processed 13/04/2024 2928080833 GITA BAI W O BAIJU BANK OF BARODA(606985)
216 SAJA CH-03-003-023-001/114
() 		3303003000NRG24230320242482786 27/03/2024 DUWARIKA 3303003WL097725 DUWARIKA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081151 DWARKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
217 SAJA CH-03-003-023-001/114
() 		3303003000NRG24230320242482787 27/03/2024 KANTI BAI 3303003WL097725 KANTI BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081153 KANTIBAI W O DWARIKA BANK OF BARODA(606985)
218 SAJA CH-03-003-023-001/115
() 		3303003000NRG24230320242482789 27/03/2024 ANJANI 3303003WL097725 ANJANI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081152 ANJNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAJA CH-03-003-023-001/115
() 		3303003000NRG24230320242482788 27/03/2024 KULESHWAR 3303003WL097725 KULESHWAR 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081088 KULESWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-023-001/119
() 		3303003000NRG24230320242482791 27/03/2024 JHULAN BAI 3303003WL097725 JHULAN BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081478 JHULAN INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAJA CH-03-003-023-001/119
() 		3303003000NRG24230320242482790 27/03/2024 KAMLESH 3303003WL097725 KAMLESH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081044 KAMLESH SAHU S O SHO BANK OF BARODA(606985)
222 SAJA CH-03-003-023-001/124
() 		3303003000NRG24230320242482796 27/03/2024 LEELA BAI 3303003WL097725 LEELA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080832 LILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAJA CH-03-003-023-001/126
() 		3303003000NRG24230320242482797 27/03/2024 AGHANIYA BAI 3303003WL097725 AGHANIYA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081148 AGANIA BAI W O SUKH BANK OF BARODA(606985)
224 SAJA CH-03-003-023-001/129
() 		3303003000NRG24230320242482800 27/03/2024 KRISHNA 3303003WL097725 KRISHNA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081138 KRISHNA S O SUKHAU BANK OF BARODA(606985)
225 SAJA CH-03-003-023-001/13
() 		3303003000NRG24230320242482801 27/03/2024 GOWARDHAN 3303003WL097725 GOWARDHAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081206 GOVARDAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAJA CH-03-003-023-001/13
() 		3303003000NRG24230320242482802 27/03/2024 LAXMI 3303003WL097725 LAXMI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081139 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-023-001/130
() 		3303003000NRG24230320242482804 27/03/2024 LEELA BAI 3303003WL097725 LEELA BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081104 LILA BAI W O VIJAY BANK OF BARODA(606985)
228 SAJA CH-03-003-023-001/130
() 		3303003000NRG24230320242482803 27/03/2024 VIJAY 3303003WL097725 VIJAY 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081137 VIJAY S O KRISHNA BANK OF BARODA(606985)
229 SAJA CH-03-003-023-001/133
() 		3303003000NRG24230320242482805 27/03/2024 FULIYA BAI 3303003WL097725 FULIYA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081041 FULIA W O RADHE BANK OF BARODA(606985)
230 SAJA CH-03-003-023-001/137
() 		3303003000NRG24230320242482806 27/03/2024 CHHANNU 3303003WL097725 CHHANNU 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081042 CHHANNU SAHU S O MEL BANK OF BARODA(606985)
231 SAJA CH-03-003-023-001/137
() 		3303003000NRG24230320242482807 27/03/2024 PARANIYA 3303003WL097725 PARANIYA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081036 PARNIA BAI W O CHHAN BANK OF BARODA(606985)
232 SAJA CH-03-003-023-001/140
() 		3303003000NRG24230320242482808 27/03/2024 BHUPLAL 3303003WL097725 BHUPLAL 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081043 BHOOP LAL BANK OF BARODA(606985)
233 SAJA CH-03-003-023-001/140
() 		3303003000NRG24230320242482809 27/03/2024 PREMIN 3303003WL097725 PREMIN 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081197 PREMIN W O BHUPLAL Y BANK OF BARODA(606985)
234 SAJA CH-03-003-023-001/144
() 		3303003000NRG24230320242482810 27/03/2024 INDRANI 3303003WL097725 INDRANI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081038 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-023-001/145
() 		3303003000NRG24230320242482811 27/03/2024 ARJUN 3303003WL097725 ARJUN 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080866 ARJUN SINGH GOND SO BANK OF BARODA(606985)
236 SAJA CH-03-003-023-001/145
() 		3303003000NRG24230320242482812 27/03/2024 DULARI 3303003WL097725 DULARI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081035 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 SAJA CH-03-003-023-001/146
() 		3303003000NRG24230320242482813 27/03/2024 SURUJ BAI 3303003WL097725 SURUJ BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081102 SURUJ W O ISHWAR BANK OF BARODA(606985)
238 SAJA CH-03-003-023-001/150
() 		3303003000NRG24230320242482814 27/03/2024 RAMKUMAR 3303003WL097725 RAMKUMAR 00045 BARB0SAJAXX 190 190 Processed 13/04/2024 2928081212 RAMKUMAR S O LATE SA BANK OF BARODA(606985)
239 SAJA CH-03-003-023-001/151
() 		3303003000NRG24230320242482815 27/03/2024 RAMKALI 3303003WL097725 RAMKALI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081033 RAM KALI W O RIKHI R BANK OF BARODA(606985)
240 SAJA CH-03-003-023-001/152
() 		3303003000NRG24230320242482816 27/03/2024 DASHRATH 3303003WL097725 DASHRATH 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081080 DASHRATH YADU BANK OF BARODA(606985)
241 SAJA CH-03-003-023-001/152
() 		3303003000NRG24230320242482817 27/03/2024 URMILA 3303003WL097725 URMILA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081081 URMILA BAI W O DASH BANK OF BARODA(606985)
242 SAJA CH-03-003-023-001/153
() 		3303003000NRG24230320242482818 27/03/2024 DASHARU 3303003WL097725 DASHARU 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081079 DASHRU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAJA CH-03-003-023-001/153
() 		3303003000NRG24230320242482819 27/03/2024 PANCH BAI 3303003WL097725 PANCH BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081051 PANCH BAI W O DASHRU BANK OF BARODA(606985)
244 SAJA CH-03-003-023-001/154
() 		3303003000NRG24230320242482820 27/03/2024 MAHESH 3303003WL097725 MAHESH 00045 BARB0SAJAXX 1100 1100 Processed 13/04/2024 2928081105 MAHESH SAHU BANK OF BARODA(606985)
245 SAJA CH-03-003-023-001/156
() 		3303003000NRG24230320242482821 27/03/2024 PARMESHWAR 3303003WL097725 PARMESHWAR 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080861 Mr. PARAMESHWAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
246 SAJA CH-03-003-023-001/159
() 		3303003000NRG24230320242482822 27/03/2024 urmila 3303003WL097725 urmila 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080865 URMILA W O SUKHRAM G BANK OF BARODA(606985)
247 SAJA CH-03-003-023-001/160
() 		3303003000NRG24230320242482823 27/03/2024 HARKU 3303003WL097725 HARKU 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081029 HARKU SO DHARAM RAJ BANK OF BARODA(606985)
248 SAJA CH-03-003-023-001/160
() 		3303003000NRG24230320242482824 27/03/2024 SUKWARO 3303003WL097725 SUKWARO 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081030 SUKWARO BAI W O HARK BANK OF BARODA(606985)
249 SAJA CH-03-003-023-001/162
() 		3303003000NRG24230320242482825 27/03/2024 AWADH 3303003WL097725 AWADH 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081092 AWADH S O BARATI BANK OF BARODA(606985)
250 SAJA CH-03-003-023-001/162
() 		3303003000NRG24230320242482826 27/03/2024 BELASHA 3303003WL097725 BELASHA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081093 BELASA WL O AWADH BANK OF BARODA(606985)
251 SAJA CH-03-003-023-001/165
() 		3303003000NRG24230320242482827 27/03/2024 tilesh 3303003WL097725 tilesh 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081409 TILESH KUMAR SAHU BANK OF BARODA(606985)
252 SAJA CH-03-003-023-001/168
() 		3303003000NRG24230320242482828 27/03/2024 DEEPA BAI 3303003WL097725 DEEPA BAI 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2928081034 Mrs. DIPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-023-001/168
() 		3303003000NRG24230320242482829 27/03/2024 TRILOK CHAND 3303003WL097725 TRILOK CHAND 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081194 TRILOKCHAND SO RAMAS BANK OF BARODA(606985)
254 SAJA CH-03-003-023-001/174
() 		3303003000NRG24230320242482830 27/03/2024 KHEDIYA 3303003WL097725 KHEDIYA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081156 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAJA CH-03-003-023-001/176
() 		3303003000NRG24230320242482831 27/03/2024 MANGALU 3303003WL097725 MANGALU 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081192 MANGATURAM S O RAJAU BANK OF BARODA(606985)
256 SAJA CH-03-003-023-001/181
() 		3303003000NRG24230320242482833 27/03/2024 MANHARAN 3303003WL097725 MANHARAN 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928080825 MANHARAN S O CHAMARU BANK OF BARODA(606985)
257 SAJA CH-03-003-023-001/181
() 		3303003000NRG24230320242482832 27/03/2024 SAMPATI BAI 3303003WL097725 SAMPATI BAI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081187 SAMPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-023-001/185
() 		3303003000NRG24230320242482834 27/03/2024 ASAT 3303003WL097725 ASAT 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081199 ASAN KUMAR NIRMALKAR BANK OF BARODA(606985)
259 SAJA CH-03-003-023-001/186
() 		3303003000NRG24230320242482835 27/03/2024 NARESH 3303003WL097725 NARESH 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081159 NARESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-023-001/188
() 		3303003000NRG24230320242482836 27/03/2024 KAMLESH 3303003WL097725 KAMLESH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081154 KAMLESH W O BHUVAN V BANK OF BARODA(606985)
261 SAJA CH-03-003-023-001/188
() 		3303003000NRG24230320242482837 27/03/2024 SUMITRA 3303003WL097725 SUMITRA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081155 SUMITRA W O KAMLESH BANK OF BARODA(606985)
262 SAJA CH-03-003-023-001/19
() 		3303003000NRG24230320242482838 27/03/2024 NARAD 3303003WL097725 NARAD 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081150 NARAD S O SAMAYLAL S BANK OF BARODA(606985)
263 SAJA CH-03-003-023-001/19
() 		3303003000NRG24230320242482839 27/03/2024 NEERA 3303003WL097725 NEERA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081094 NEERA W O NARAD BANK OF BARODA(606985)
264 SAJA CH-03-003-023-001/190
() 		3303003000NRG24230320242482841 27/03/2024 ANNPURNA 3303003WL097725 ANNPURNA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081516 ANNAPOORNATAKUR BANK OF BARODA(606985)
265 SAJA CH-03-003-023-001/190
() 		3303003000NRG24230320242482840 27/03/2024 GAJADHAR 3303003WL097725 GAJADHAR 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081213 GAJADHAR SINGH THAKU BANK OF BARODA(606985)
266 SAJA CH-03-003-023-001/193
() 		3303003000NRG24230320242482842 27/03/2024 GANGAPRASAD 3303003WL097725 GANGAPRASAD 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081405 GANGARAM YADAV SO PA BANK OF BARODA(606985)
267 SAJA CH-03-003-023-001/193
() 		3303003000NRG24230320242482843 27/03/2024 REKHA BAI 3303003WL097725 REKHA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081515 REKHAYADAV BANK OF BARODA(606985)
268 SAJA CH-03-003-023-001/196
() 		3303003000NRG24230320242482844 27/03/2024 ISAVER 3303003WL097725 ISAVER 00045 BARB0SAJAXX 1326 1326 Processed 13/04/2024 2928081404 ISHWAR YADAV SO BAIJ BANK OF BARODA(606985)
269 SAJA CH-03-003-023-001/196
() 		3303003000NRG24230320242482845 27/03/2024 SUNITA 3303003WL097725 SUNITA 00045 BARB0SAJAXX 1326 1326 Processed 13/04/2024 2928080822 SUNITA BAI SO ISHWAR BANK OF BARODA(606985)
270 SAJA CH-03-003-023-001/197
() 		3303003000NRG24230320242482847 27/03/2024 MEENA 3303003WL097725 MEENA 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081245 MEENA RAUT W O UMESH BANK OF BARODA(606985)
271 SAJA CH-03-003-023-001/197
() 		3303003000NRG24230320242482846 27/03/2024 UMESH 3303003WL097725 UMESH 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081246 UMESH RAUT S O LAXMA BANK OF BARODA(606985)
272 SAJA CH-03-003-023-001/2
() 		3303003000NRG24230320242482849 27/03/2024 GOURI BAI 3303003WL097725 GOURI BAI 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081095 GAURI W O SUTRADHAR BANK OF BARODA(606985)
273 SAJA CH-03-003-023-001/2
() 		3303003000NRG24230320242482848 27/03/2024 SUTRADHAR 3303003WL097725 SUTRADHAR 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081031 SUTRADHAR S O TIRITH BANK OF BARODA(606985)
274 SAJA CH-03-003-023-001/20
() 		3303003000NRG24230320242482851 27/03/2024 OM BAI 3303003WL097725 OM BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080869 OM BAI W O RAJU BANK OF BARODA(606985)
275 SAJA CH-03-003-023-001/20
() 		3303003000NRG24230320242482850 27/03/2024 RAJU 3303003WL097725 RAJU 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081098 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-023-001/203
() 		3303003000NRG24230320242482852 27/03/2024 RUKMANI 3303003WL097725 RUKMANI 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928080823 RUKHMANI SAHU WO SAN BANK OF BARODA(606985)
277 SAJA CH-03-003-023-001/208
() 		3303003000NRG24230320242482853 27/03/2024 ARJUN 3303003WL097725 ARJUN 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081244 ARJUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAJA CH-03-003-023-001/209
() 		3303003000NRG24230320242482854 27/03/2024 budhru 3303003WL097725 budhru 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081499 BUDHRU RAM SAHU BANK OF BARODA(606985)
279 SAJA CH-03-003-023-001/21
() 		3303003000NRG24230320242482856 27/03/2024 MAGAN BAI 3303003WL097725 MAGAN BAI 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081133 MANGAN W O MOHAN BANK OF BARODA(606985)
280 SAJA CH-03-003-023-001/21
() 		3303003000NRG24230320242482855 27/03/2024 MOHAN 3303003WL097725 MOHAN 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081136 MOHAN S O JIVRAKHAN BANK OF BARODA(606985)
281 SAJA CH-03-003-023-001/210
() 		3303003000NRG24230320242482857 27/03/2024 MAMTA DEVI 3303003WL097725 MAMTA DEVI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080821 MAMTA WF DOMAR SINGH BANK OF BARODA(606985)
282 SAJA CH-03-003-023-001/211
() 		3303003000NRG24230320242482858 27/03/2024 BHAGWATI 3303003WL097725 BHAGWATI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081251 BHAGBATI BAI WO VIJA BANK OF BARODA(606985)
283 SAJA CH-03-003-023-001/211
() 		3303003000NRG24230320242482859 27/03/2024 VIJAY 3303003WL097725 VIJAY 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081243 VIJAY SAHU BANK OF BARODA(606985)
284 SAJA CH-03-003-023-001/212
() 		3303003000NRG24230320242482860 27/03/2024 SURESH 3303003WL097725 SURESH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081416 SURESH SO LAKHANLAL BANK OF BARODA(606985)
285 SAJA CH-03-003-023-001/213
() 		3303003000NRG24230320242482862 27/03/2024 CHANDIRIKA 3303003WL097725 CHANDIRIKA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081372 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
286 SAJA CH-03-003-023-001/213
() 		3303003000NRG24230320242482861 27/03/2024 SHRIRAM 3303003WL097725 SHRIRAM 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081373 SHRI RAM SAHU BANK OF BARODA(606985)
287 SAJA CH-03-003-023-001/216
() 		3303003000NRG24230320242482863 27/03/2024 HEMLATA 3303003WL097725 HEMLATA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081371 HEMLATA WO ROSHAN LA BANK OF BARODA(606985)
288 SAJA CH-03-003-023-001/218
() 		3303003000NRG24230320242482865 27/03/2024 DURGA BAI 3303003WL097725 DURGA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081407 DURGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 SAJA CH-03-003-023-001/218
() 		3303003000NRG24230320242482864 27/03/2024 DURGESH 3303003WL097725 DURGESH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081158 DURGESH S O GANESHRA BANK OF BARODA(606985)
290 SAJA CH-03-003-023-001/22
() 		3303003000NRG24230320242482868 27/03/2024 SANTOSH 3303003WL097725 SANTOSH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081198 SANTOSH S O JETHURAM BANK OF BARODA(606985)
291 SAJA CH-03-003-023-001/22
() 		3303003000NRG24230320242482869 27/03/2024 UTTRA BAI 3303003WL097725 UTTRA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081039 UTTRA BAI W O SANTOS BANK OF BARODA(606985)
292 SAJA CH-03-003-023-001/220
() 		3303003000NRG24230320242482871 27/03/2024 SANTOSHI 3303003WL097725 SANTOSHI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081408 SANTOSHI BAI WO SUKA BANK OF BARODA(606985)
293 SAJA CH-03-003-023-001/220
() 		3303003000NRG24230320242482870 27/03/2024 SUKALU 3303003WL097725 SUKALU 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081208 SUKALU S O DUDHERAM BANK OF BARODA(606985)
294 SAJA CH-03-003-023-001/221
() 		3303003000NRG24230320242482872 27/03/2024 ANUJLALA SAHU 3303003WL097725 ANUJLALA SAHU 00045 BARB0SAJAXX 180 180 Processed 13/04/2024 2928081406 ANUJ LAL SAHU SO RAM BANK OF BARODA(606985)
295 SAJA CH-03-003-023-001/224
() 		3303003000NRG24230320242482873 27/03/2024 JITENDRA YADAV 3303003WL097725 JITENDRA YADAV 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2928081487 JITENDRA YADAV SO MA BANK OF BARODA(606985)
296 SAJA CH-03-003-023-001/227
() 		3303003000NRG24230320242482874 27/03/2024 MUNIYA 3303003WL097725 MUNIYA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081500 MUNIYASAHU BANK OF BARODA(606985)
297 SAJA CH-03-003-023-001/227
() 		3303003000NRG24230320242482875 27/03/2024 RAMAVATAR 3303003WL097725 RAMAVATAR 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081032 RAMAVTAR S O TIRKI S BANK OF BARODA(606985)
298 SAJA CH-03-003-023-001/230
() 		3303003000NRG24230320242482876 27/03/2024 rajkumari 3303003WL097725 rajkumari 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081512 RAJKUMARIBAI BANK OF BARODA(606985)
299 SAJA CH-03-003-023-001/233
() 		3303003000NRG24230320242482877 27/03/2024 VIMALA 3303003WL097725 VIMALA 00045 BARB0SAJAXX 1320 1320 Processed 13/04/2024 2928081375 MS VIMALA DEWANGAN STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-023-001/235
() 		3303003000NRG24230320242482878 27/03/2024 GIRIJA 3303003WL097725 GIRIJA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081247 GIRIJA NIRMALKAR W O BANK OF BARODA(606985)
301 SAJA CH-03-003-023-001/236
() 		3303003000NRG24230320242482879 27/03/2024 SATISH 3303003WL097725 SATISH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081410 SATISH KUMAR SO MANS BANK OF BARODA(606985)
302 SAJA CH-03-003-023-001/24
() 		3303003000NRG24230320242482881 27/03/2024 DHAN BAI 3303003WL097725 DHAN BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080827 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAJA CH-03-003-023-001/24
() 		3303003000NRG24230320242482880 27/03/2024 SANTOSH 3303003WL097725 SANTOSH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081099 SANTOSH RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAJA CH-03-003-023-001/240
() 		3303003000NRG24230320242482882 27/03/2024 THANSING 3303003WL097725 THANSING 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081421 Mr. THANSINGH VERMA S/O ISHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-023-001/241
() 		3303003000NRG24230320242482883 27/03/2024 Kamleshwari 3303003WL097725 Kamleshwari 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081518 KAMLESHWARI VERMA WO BANK OF BARODA(606985)
306 SAJA CH-03-003-023-001/244
() 		3303003000NRG24230320242482884 27/03/2024 Sindhu 3303003WL097725 Sindhu 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081525 SINDHU BANK OF BARODA(606985)
307 SAJA CH-03-003-023-001/25
() 		3303003000NRG24230320242482887 27/03/2024 ANIL 3303003WL097725 ANIL 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081091 ANIL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAJA CH-03-003-023-001/25
() 		3303003000NRG24230320242482888 27/03/2024 PREMIN 3303003WL097725 PREMIN 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081090 PAREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAJA CH-03-003-023-001/250
() 		3303003000NRG24230320242482889 27/03/2024 JAGANNATH 3303003WL097725 JAGANNATH 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081417 JAGNNATH YADAV SO AR BANK OF BARODA(606985)
310 SAJA CH-03-003-023-001/250
() 		3303003000NRG24230320242482890 27/03/2024 NEMIN 3303003WL097725 NEMIN 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081418 NEMI YADU BANK OF BARODA(606985)
311 SAJA CH-03-003-023-001/251
() 		3303003000NRG24230320242482891 27/03/2024 SANTRAM 3303003WL097725 SANTRAM 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081501 SANTRAMYADAV BANK OF BARODA(606985)
312 SAJA CH-03-003-023-001/251
() 		3303003000NRG24230320242482892 27/03/2024 SATOBAI 3303003WL097725 SATOBAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081472 SATO BAI SARADAV BANK OF BARODA(606985)
313 SAJA CH-03-003-023-001/254
() 		3303003000NRG24230320242482893 27/03/2024 GIRJA BAI 3303003WL097725 GIRJA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081506 GIRJASAHU BANK OF BARODA(606985)
314 SAJA CH-03-003-023-001/254
() 		3303003000NRG24230320242482894 27/03/2024 TORAN 3303003WL097725 TORAN 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081504 TORANSAHU BANK OF BARODA(606985)
315 SAJA CH-03-003-023-001/255
() 		3303003000NRG24230320242482895 27/03/2024 Dinesh 3303003WL097725 Dinesh 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081144 DINESH S O RAM KUMAR BANK OF BARODA(606985)
316 SAJA CH-03-003-023-001/255
() 		3303003000NRG24230320242482896 27/03/2024 pramila 3303003WL097725 pramila 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081508 PARMILA BAIWODINESH BANK OF BARODA(606985)
317 SAJA CH-03-003-023-001/258
() 		3303003000NRG24230320242482897 27/03/2024 UGESH 3303003WL097725 UGESH 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081511 UGESHYADAV BANK OF BARODA(606985)
318 SAJA CH-03-003-023-001/259
() 		3303003000NRG24230320242482898 27/03/2024 DHANRAJ 3303003WL097725 DHANRAJ 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081505 DHANRAJ BANK OF BARODA(606985)
319 SAJA CH-03-003-023-001/259
() 		3303003000NRG24230320242482899 27/03/2024 SAVITRI 3303003WL097725 SAVITRI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081507 SAVITRI BANK OF BARODA(606985)
320 SAJA CH-03-003-023-001/262
() 		3303003000NRG24230320242482901 27/03/2024 BIMLA 3303003WL097725 BIMLA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081510 BIMLATHAKUR BANK OF BARODA(606985)
321 SAJA CH-03-003-023-001/262
() 		3303003000NRG24230320242482900 27/03/2024 GIRVAR 3303003WL097725 GIRVAR 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080826 GIRWAR W O SHIVNANDA BANK OF BARODA(606985)
322 SAJA CH-03-003-023-001/264
() 		3303003000NRG24230320242482902 27/03/2024 BHARTI 3303003WL097725 BHARTI 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2928081514 BHARTISAHU BANK OF BARODA(606985)
323 SAJA CH-03-003-023-001/264
() 		3303003000NRG24230320242482903 27/03/2024 TULA RAM 3303003WL097725 TULA RAM 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2928081509 TULA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAJA CH-03-003-023-001/267
() 		3303003000NRG24230320242482904 27/03/2024 AKESHWARI 3303003WL097725 AKESHWARI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081513 AKESHWARIBAISAHU BANK OF BARODA(606985)
325 SAJA CH-03-003-023-001/27
() 		3303003000NRG24230320242482905 27/03/2024 dulaurin 3303003WL097725 dulaurin 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081200 DULAURIN W O KAMLESH BANK OF BARODA(606985)
326 SAJA CH-03-003-023-001/276
() 		3303003000NRG24230320242482906 27/03/2024 PUJA SAHU 3303003WL097725 PUJA SAHU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2928080937 POOJA SAHU BANK OF BARODA(606985)
327 SAJA CH-03-003-023-001/278
() 		3303003000NRG24230320242482908 27/03/2024 CHUMMAN 3303003WL097725 CHUMMAN 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928080938 CHUMMAN BAI BANK OF BARODA(606985)
328 SAJA CH-03-003-023-001/278
() 		3303003000NRG24230320242482907 27/03/2024 SURESH SAHU 3303003WL097725 SURESH SAHU 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081526 SURESH SAHU BANK OF BARODA(606985)
329 SAJA CH-03-003-023-001/279
() 		3303003000NRG24230320242482910 27/03/2024 NIRMALA 3303003WL097725 NIRMALA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081543 NIRMALA DHRUWE BANK OF BARODA(606985)
330 SAJA CH-03-003-023-001/279
() 		3303003000NRG24230320242482909 27/03/2024 TUKESHVAR 3303003WL097725 TUKESHVAR 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081503 TUKESHWARDHURVE BANK OF BARODA(606985)
331 SAJA CH-03-003-023-001/280
() 		3303003000NRG24230320242482911 27/03/2024 RAJO BAI 3303003WL097725 RAJO BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081532 RAJO BAI BANK OF BARODA(606985)
332 SAJA CH-03-003-023-001/29
() 		3303003000NRG24230320242482913 27/03/2024 PACHO BAI 3303003WL097725 PACHO BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081040 PACHO BAI W O PANCH BANK OF BARODA(606985)
333 SAJA CH-03-003-023-001/29
() 		3303003000NRG24230320242482912 27/03/2024 PANCHRAM 3303003WL097725 PANCHRAM 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081248 PANCHRAM DHURWE BANK OF BARODA(606985)
334 SAJA CH-03-003-023-001/294
() 		3303003000NRG24230320242482914 27/03/2024 DHIRAJ VARMA 3303003WL097725 DHIRAJ VARMA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081502 DHIRAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAJA CH-03-003-023-001/30
() 		3303003000NRG24230320242482916 27/03/2024 RAJENDRA 3303003WL097725 RAJENDRA 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2928081146 RAJENDRA S O KISUN BANK OF BARODA(606985)
336 SAJA CH-03-003-023-001/30
() 		3303003000NRG24230320242482917 27/03/2024 santoshi 3303003WL097725 santoshi 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928080936 SANTOSHI BAI GOND BANK OF BARODA(606985)
337 SAJA CH-03-003-023-001/31
() 		3303003000NRG24230320242482919 27/03/2024 BIMLA BAI 3303003WL097725 BIMLA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081209 BIMLABAI W O PARDESH BANK OF BARODA(606985)
338 SAJA CH-03-003-023-001/32
() 		3303003000NRG24230320242482920 27/03/2024 DULAURINA BAI 3303003WL097725 DULAURINA BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081089 DULAURIN W O LALA BANK OF BARODA(606985)
339 SAJA CH-03-003-023-001/35
() 		3303003000NRG24230320242482924 27/03/2024 RANU BAI 3303003WL097725 RANU BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081149 RANI BAI W O SHASHI BANK OF BARODA(606985)
340 SAJA CH-03-003-023-001/35
() 		3303003000NRG24230320242482923 27/03/2024 SHASHIKUMAR 3303003WL097725 SHASHIKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081205 MR SHASHI KUMAR STATE BANK OF INDIA(508548)
341 SAJA CH-03-003-023-001/37
() 		3303003000NRG24230320242482926 27/03/2024 CHANDRIKA BAI 3303003WL097725 CHANDRIKA BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080831 CHANDRIKA W O JAIRA BANK OF BARODA(606985)
342 SAJA CH-03-003-023-001/37
() 		3303003000NRG24230320242482925 27/03/2024 JAYRAM 3303003WL097725 JAYRAM 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081201 MR JAIRAM S O SRI N BANK OF BARODA(606985)
343 SAJA CH-03-003-023-001/39
() 		3303003000NRG24230320242482927 27/03/2024 DUDHERAM 3303003WL097725 DUDHERAM 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081241 DUDHERAM S O JHUKU R BANK OF BARODA(606985)
344 SAJA CH-03-003-023-001/39
() 		3303003000NRG24230320242482928 27/03/2024 RUKHMANI 3303003WL097725 RUKHMANI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081242 RUKHMANI BAI W O DUD BANK OF BARODA(606985)
345 SAJA CH-03-003-023-001/41
() 		3303003000NRG24230320242482936 27/03/2024 AMRIT BAI 3303003WL097725 AMRIT BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081193 AMRITBAI W O PRAKASH BANK OF BARODA(606985)
346 SAJA CH-03-003-023-001/41
() 		3303003000NRG24230320242482935 27/03/2024 PRAHLAD 3303003WL097725 PRAHLAD 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081211 PRAHLADRAM SAHU SO B BANK OF BARODA(606985)
347 SAJA CH-03-003-023-001/42
() 		3303003000NRG24230320242482937 27/03/2024 PRAKASH 3303003WL097725 PRAKASH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081046 PRAKASH SAHU BANK OF BARODA(606985)
348 SAJA CH-03-003-023-001/42
() 		3303003000NRG24230320242482938 27/03/2024 REKHA BAI 3303003WL097725 REKHA BAI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081047 REKHA BAI W O PRAKA BANK OF BARODA(606985)
349 SAJA CH-03-003-023-001/43
() 		3303003000NRG24230320242482939 27/03/2024 RAMKUMAR 3303003WL097725 RAMKUMAR 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081083 Mr. RAM KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 SAJA CH-03-003-023-001/44
() 		3303003000NRG24230320242482940 27/03/2024 BASANT 3303003WL097725 BASANT 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081210 BASANT KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-023-001/47
() 		3303003000NRG24230320242482944 27/03/2024 DEVKI BAI 3303003WL097725 DEVKI BAI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081101 DEWKI W O SHIV KUMAR BANK OF BARODA(606985)
352 SAJA CH-03-003-023-001/47
() 		3303003000NRG24230320242482943 27/03/2024 SHIVKUMAR 3303003WL097725 SHIVKUMAR 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081100 SHIV KUMAR S O AMAR BANK OF BARODA(606985)
353 SAJA CH-03-003-023-001/49
() 		3303003000NRG24230320242482948 27/03/2024 FOOL BAI 3303003WL097725 FOOL BAI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081204 SMT FULBAI SAHU BANK OF BARODA(606985)
354 SAJA CH-03-003-023-001/49
() 		3303003000NRG24230320242482947 27/03/2024 JALESH 3303003WL097725 JALESH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081374 JALESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAJA CH-03-003-023-001/50
() 		3303003000NRG24230320242482951 27/03/2024 DHARMENFRA 3303003WL097725 DHARMENFRA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081250 DHARMENDRA KUMAR SO BANK OF BARODA(606985)
356 SAJA CH-03-003-023-001/51
() 		3303003000NRG24230320242482953 27/03/2024 ANUSUYA 3303003WL097725 ANUSUYA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081191 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 SAJA CH-03-003-023-001/51
() 		3303003000NRG24230320242482952 27/03/2024 LEKHRAM 3303003WL097725 LEKHRAM 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081203 LEKHARAM KANNOJE BANK OF BARODA(606985)
358 SAJA CH-03-003-023-001/52
() 		3303003000NRG24230320242482955 27/03/2024 ASHWANI 3303003WL097725 ASHWANI 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2928081143 ASHWANI KUMAR S O SH BANK OF BARODA(606985)
359 SAJA CH-03-003-023-001/53
() 		3303003000NRG24230320242482956 27/03/2024 BHUNESHWARI 3303003WL097725 BHUNESHWARI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081249 BHUNESHWARI KANOUJE BANK OF BARODA(606985)
360 SAJA CH-03-003-023-001/63
() 		3303003000NRG24230320242482961 27/03/2024 PARMANAND 3303003WL097725 PARMANAND 00045 BARB0SAJAXX 1000 1000 Processed 13/04/2024 2928081195 PARMANAND S O KESHAV BANK OF BARODA(606985)
361 SAJA CH-03-003-023-001/64
() 		3303003000NRG24230320242482962 27/03/2024 BALKARAN 3303003WL097725 BALKARAN 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2928081096 Mr. BALKARAN SINGH DHRUV CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-023-001/68
() 		3303003000NRG24230320242482963 27/03/2024 TIKA RAM 3303003WL097725 TIKA RAM 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081082 TIKARAM SAHU BANK OF BARODA(606985)
363 SAJA CH-03-003-023-001/69
() 		3303003000NRG24230320242482964 27/03/2024 KUNTI BAI 3303003WL097725 KUNTI BAI 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081087 KUNTI W O KAMLESH SA BANK OF BARODA(606985)
364 SAJA CH-03-003-023-001/7
() 		3303003000NRG24230320242482966 27/03/2024 GANGA BAI 3303003WL097725 GANGA BAI 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081084 GANGA BAI W O RAMADH BANK OF BARODA(606985)
365 SAJA CH-03-003-023-001/7
() 		3303003000NRG24230320242482965 27/03/2024 RAMADHAR 3303003WL097725 RAMADHAR 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081202 MR RAMADHAR BANK OF BARODA(606985)
366 SAJA CH-03-003-023-001/70
() 		3303003000NRG24230320242482967 27/03/2024 BHAKLA 3303003WL097725 BHAKLA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080862 BHAKLA S O KUWAR SIN BANK OF BARODA(606985)
367 SAJA CH-03-003-023-001/71
() 		3303003000NRG24230320242482969 27/03/2024 KHEDIYA 3303003WL097725 KHEDIYA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928080863 KHEDIA BAI W O DUKAL BANK OF BARODA(606985)
368 SAJA CH-03-003-023-001/75
() 		3303003000NRG24230320242482971 27/03/2024 ANUPA 3303003WL097725 ANUPA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2928081048 ANUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 SAJA CH-03-003-023-001/75
() 		3303003000NRG24230320242482970 27/03/2024 RAM RATAN 3303003WL097725 RAM RATAN 00045 BARB0SAJAXX 190 190 Processed 13/04/2024 2928081252 RAMRATAN SO GHASIYA BANK OF BARODA(606985)
370 SAJA CH-03-003-023-001/78
() 		3303003000NRG24230320242482972 27/03/2024 ishvari 3303003WL097725 ishvari 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2928081050 ISHWARI LAL NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAJA CH-03-003-023-001/8
() 		3303003000NRG24230320242482974 27/03/2024 BINDA BAI 3303003WL097725 BINDA BAI 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081134 BINDA BAI W O LALIT BANK OF BARODA(606985)
372 SAJA CH-03-003-023-001/8
() 		3303003000NRG24230320242482973 27/03/2024 LALIT KUMAR 3303003WL097725 LALIT KUMAR 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2928081103 LALIT S O RAMADHAR BANK OF BARODA(606985)
373 SAJA CH-03-003-023-001/80
() 		3303003000NRG24230320242482975 27/03/2024 PARMANAND 3303003WL097725 PARMANAND 00045 BARB0SAJAXX 1 1 Processed 13/04/2024 2928081135 PARMANAND YADAV BANK OF BARODA(606985)
374 SAJA CH-03-003-023-001/80
() 		3303003000NRG24230320242482976 27/03/2024 PUSHPA BAI 3303003WL097725 PUSHPA BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081141 PUSHPA W PARMANAND BANK OF BARODA(606985)
375 SAJA CH-03-003-023-001/83
() 		3303003000NRG24230320242482978 27/03/2024 KHEM LAL 3303003WL097725 KHEM LAL 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081049 KHEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAJA CH-03-003-023-001/83
() 		3303003000NRG24230320242482977 27/03/2024 LACHHAN BAI 3303003WL097725 LACHHAN BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081045 LACHHAN W O KHEM LAL BANK OF BARODA(606985)
377 SAJA CH-03-003-023-001/85
() 		3303003000NRG24230320242482981 27/03/2024 YASHODA BAI 3303003WL097725 YASHODA BAI 00045 BARB0SAJAXX 570 570 Processed 13/04/2024 2928080828 YASHODA W O CHABILAL BANK OF BARODA(606985)
378 SAJA CH-03-003-023-001/86
() 		3303003000NRG24230320242482982 27/03/2024 ASHOK 3303003WL097725 ASHOK 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2928081147 ASHOK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 SAJA CH-03-003-023-001/86
() 		3303003000NRG24230320242482983 27/03/2024 SUNITA 3303003WL097725 SUNITA 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2928080829 SUNITA W O ASHOK BANK OF BARODA(606985)
380 SAJA CH-03-003-023-001/87
() 		3303003000NRG24230320242482985 27/03/2024 HEMIN 3303003WL097725 HEMIN 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081190 HEMINBAI W O RUNGURA BANK OF BARODA(606985)
381 SAJA CH-03-003-023-001/87
() 		3303003000NRG24230320242482984 27/03/2024 RUGU 3303003WL097725 RUGU 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2928081189 RUNGURAM S O JARAHUR BANK OF BARODA(606985)
382 SAJA CH-03-003-023-001/9
() 		3303003000NRG24230320242482988 27/03/2024 SANTOSH 3303003WL097725 SANTOSH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2928081188 SANTOSH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 SAJA CH-03-003-023-001/9
() 		3303003000NRG24230320242482987 27/03/2024 SYAM BAI 3303003WL097725 SYAM BAI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2928081097 SHYAMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAJA CH-03-003-023-001/94
() 		3303003000NRG24230320242482991 27/03/2024 RAMHIN BAI 3303003WL097725 RAMHIN BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080867 Ramhin Bai Sahu FINO PAYMENTS BANK LTD(608001)
385 SAJA CH-03-003-023-001/96
() 		3303003000NRG24230320242482992 27/03/2024 LAXMI BAI 3303003WL097725 LAXMI BAI 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928080864 LAXMI W O NARAYAN BANK OF BARODA(606985)
386 SAJA CH-03-003-023-001/96
() 		3303003000NRG24230320242482993 27/03/2024 NARAYAN 3303003WL097725 NARAYAN 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2928081207 MR NARAYAN KUMAR SA BANK OF BARODA(606985)
387 SAJA CH-03-003-027-001/110
() 		3303003000NRG24220320242478659 27/03/2024 omram 3303003WL097631 omram 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2928080917 OM VERMA BANK OF BARODA(606985)
388 SAJA CH-03-003-027-003/10
() 		3303003000NRG24230320242482267 27/03/2024 DWARIKA 3303003WL097716 DWARIKA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080820 Mr. DWARIKA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
389 SAJA CH-03-003-027-003/10
() 		3303003000NRG24230320242482266 27/03/2024 Maheswari 3303003WL097716 Maheswari 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080983 MAHESHWARI BAI BANK OF BARODA(606985)
390 SAJA CH-03-003-027-003/10
() 		3303003000NRG24230320242482265 27/03/2024 SURESH 3303003WL097716 SURESH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080982 SURESH BANK OF BARODA(606985)
391 SAJA CH-03-003-027-003/101
() 		3303003000NRG24230320242482270 27/03/2024 shivkumar 3303003WL097716 shivkumar 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080881 Mr. SHIVKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
392 SAJA CH-03-003-027-003/101
() 		3303003000NRG24230320242482269 27/03/2024 TARNI 3303003WL097716 TARNI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081534 TARNI SAHU BANK OF BARODA(606985)
393 SAJA CH-03-003-027-003/104
() 		3303003000NRG24230320242482271 27/03/2024 GHANSHYAM 3303003WL097716 GHANSHYAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081424 GHANSHYAM SAHU BANK OF BARODA(606985)
394 SAJA CH-03-003-027-003/104
() 		3303003000NRG24230320242482272 27/03/2024 NAGESWARI 3303003WL097716 NAGESWARI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080809 NAGESHWARI SAHU WO G BANK OF BARODA(606985)
395 SAJA CH-03-003-027-003/104
() 		3303003000NRG24230320242482273 27/03/2024 TINKKAL 3303003WL097716 TINKKAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081413 TWINKLE SAHU DO GHAN BANK OF BARODA(606985)
396 SAJA CH-03-003-027-003/104
() 		3303003000NRG24230320242482274 27/03/2024 UMA SAHU 3303003WL097716 UMA SAHU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080918 UMA SAHU BANK OF BARODA(606985)
397 SAJA CH-03-003-027-003/105
() 		3303003000NRG24230320242482276 27/03/2024 MINA BAI 3303003WL097716 MINA BAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080929 MINA BAI BANK OF BARODA(606985)
398 SAJA CH-03-003-027-003/105
() 		3303003000NRG24230320242482277 27/03/2024 RAKESH 3303003WL097716 RAKESH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080932 RAKESH BANK OF BARODA(606985)
399 SAJA CH-03-003-027-003/105
() 		3303003000NRG24230320242482275 27/03/2024 RAMESWAR 3303003WL097716 RAMESWAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081454 Mr. RAMESHWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 SAJA CH-03-003-027-003/106
() 		3303003000NRG24230320242482279 27/03/2024 indu 3303003WL097716 indu 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080986 NDU SAHU BANK OF BARODA(606985)
401 SAJA CH-03-003-027-003/106
() 		3303003000NRG24230320242482278 27/03/2024 KULESWAR 3303003WL097716 KULESWAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080985 KULESWAR SAHU BANK OF BARODA(606985)
402 SAJA CH-03-003-027-003/107
() 		3303003000NRG24230320242482281 27/03/2024 GULAP 3303003WL097716 GULAP 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081523 GULAB BANK OF BARODA(606985)
403 SAJA CH-03-003-027-003/107
() 		3303003000NRG24230320242482280 27/03/2024 KUBER 3303003WL097716 KUBER 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081493 KUBER SAHU SO MANRAK BANK OF BARODA(606985)
404 SAJA CH-03-003-027-003/107
() 		3303003000NRG24230320242482282 27/03/2024 PUSHPA 3303003WL097716 PUSHPA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080887 PUSHPA BAI BANK OF BARODA(606985)
405 SAJA CH-03-003-027-003/109
() 		3303003000NRG24230320242482283 27/03/2024 SITABAI 3303003WL097716 SITABAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080815 SEETA BAI SAHU BANK OF BARODA(606985)
406 SAJA CH-03-003-027-003/110
() 		3303003000NRG24230320242482284 27/03/2024 DEENU 3303003WL097716 DEENU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081549 DEENURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 SAJA CH-03-003-027-003/112
() 		3303003000NRG24230320242482287 27/03/2024 DOMAR 3303003WL097716 DOMAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081450 DOMAR SAHU SO ARJUN BANK OF BARODA(606985)
408 SAJA CH-03-003-027-003/112
() 		3303003000NRG24230320242482286 27/03/2024 SONRIN 3303003WL097716 SONRIN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080926 SONARIN BAI WO AR BANK OF BARODA(606985)
409 SAJA CH-03-003-027-003/112
() 		3303003000NRG24230320242482288 27/03/2024 UTTARA 3303003WL097716 UTTARA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081483 UTTRA BAI SAHU WO DO BANK OF BARODA(606985)
410 SAJA CH-03-003-027-003/114
() 		3303003000NRG24230320242482290 27/03/2024 bhansingh 3303003WL097716 bhansingh 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080981 MANSINGH BANK OF BARODA(606985)
411 SAJA CH-03-003-027-003/114
() 		3303003000NRG24230320242482289 27/03/2024 KHOMLAL 3303003WL097716 KHOMLAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081476 HOM LAL SO SEUK RAM BANK OF BARODA(606985)
412 SAJA CH-03-003-027-003/114
() 		3303003000NRG24230320242482291 27/03/2024 MAMTA 3303003WL097716 MAMTA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081544 MAMTA SAHU BANK OF BARODA(606985)
413 SAJA CH-03-003-027-003/117
() 		3303003000NRG24230320242482292 27/03/2024 RAJU RAM 3303003WL097716 RAJU RAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080924 RAJU SAHU BANK OF BARODA(606985)
414 SAJA CH-03-003-027-003/117
() 		3303003000NRG24230320242482293 27/03/2024 SHANTEE 3303003WL097716 SHANTEE 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080928 SANTI BAI WO RAJU BANK OF BARODA(606985)
415 SAJA CH-03-003-027-003/119
() 		3303003000NRG24230320242482296 27/03/2024 KOMAL 3303003WL097716 KOMAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081411 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 SAJA CH-03-003-027-003/12
() 		3303003000NRG24230320242482297 27/03/2024 HARNARAYAN 3303003WL097716 HARNARAYAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080873 HARNARAYAN SAHU SO I BANK OF BARODA(606985)
417 SAJA CH-03-003-027-003/12
() 		3303003000NRG24230320242482299 27/03/2024 ITWARI 3303003WL097716 ITWARI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081452 ITWARI SAHU SO SALIK BANK OF BARODA(606985)
418 SAJA CH-03-003-027-003/12
() 		3303003000NRG24230320242482298 27/03/2024 JHAMINBAI 3303003WL097716 JHAMINBAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081426 JHAMIN BAI SAHU WO BANK OF BARODA(606985)
419 SAJA CH-03-003-027-003/122
() 		3303003000NRG24230320242482302 27/03/2024 Kanhaiya 3303003WL097716 Kanhaiya 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080935 KANHAIYA BANK OF BARODA(606985)
420 SAJA CH-03-003-027-003/122
() 		3303003000NRG24230320242482301 27/03/2024 SANGITA 3303003WL097716 SANGITA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081459 SANGITA BAI SAHU SO BANK OF BARODA(606985)
421 SAJA CH-03-003-027-003/122
() 		3303003000NRG24230320242482300 27/03/2024 UMESH 3303003WL097716 UMESH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081521 UMESH SAHU BANK OF BARODA(606985)
422 SAJA CH-03-003-027-003/123
() 		3303003000NRG24230320242482305 27/03/2024 ASHABAI 3303003WL097716 ASHABAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081464 ASHA BAI SAHU WO TEJ BANK OF BARODA(606985)
423 SAJA CH-03-003-027-003/123
() 		3303003000NRG24230320242482303 27/03/2024 DILERAM 3303003WL097716 DILERAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081498 DILERAM SO BALIRAM BANK OF BARODA(606985)
424 SAJA CH-03-003-027-003/123
() 		3303003000NRG24230320242482304 27/03/2024 TEJRAM 3303003WL097716 TEJRAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081456 TEJ RAM SAHU SO DILE BANK OF BARODA(606985)
425 SAJA CH-03-003-027-003/125
() 		3303003000NRG24230320242482307 27/03/2024 GOMATI 3303003WL097716 GOMATI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081527 GOMTI BAI WO SANTOSH BANK OF BARODA(606985)
426 SAJA CH-03-003-027-003/13
() 		3303003000NRG24230320242482308 27/03/2024 BEDRAM 3303003WL097716 BEDRAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080974 BED RAM NISHAD SO BANK OF BARODA(606985)
427 SAJA CH-03-003-027-003/13
() 		3303003000NRG24230320242482309 27/03/2024 PUSAIYA 3303003WL097716 PUSAIYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080975 PUSAIYA BAI WO BED BANK OF BARODA(606985)
428 SAJA CH-03-003-027-003/13
() 		3303003000NRG24230320242482310 27/03/2024 RIKHI 3303003WL097716 RIKHI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081425 RIKHI RAM SO BEDRAM BANK OF BARODA(606985)
429 SAJA CH-03-003-027-003/134
() 		3303003000NRG24230320242482313 27/03/2024 ROMA 3303003WL097716 ROMA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081492 ROMA NISHAD SO TIRIT BANK OF BARODA(606985)
430 SAJA CH-03-003-027-003/134
() 		3303003000NRG24230320242482311 27/03/2024 Tirith 3303003WL097716 Tirith 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081442 MR TIRITH RAM NISHAD STATE BANK OF INDIA(508548)
431 SAJA CH-03-003-027-003/134
() 		3303003000NRG24230320242482312 27/03/2024 USHA 3303003WL097716 USHA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081520 USHA BAI NISHAD BANK OF BARODA(606985)
432 SAJA CH-03-003-027-003/135
() 		3303003000NRG24230320242482314 27/03/2024 RAMDHAN 3303003WL097716 RAMDHAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081480 RAMDHAN SAHU SO MANR BANK OF BARODA(606985)
433 SAJA CH-03-003-027-003/137
() 		3303003000NRG24230320242482315 27/03/2024 dulesh 3303003WL097716 dulesh 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081536 DULESH SAHU BANK OF BARODA(606985)
434 SAJA CH-03-003-027-003/137
() 		3303003000NRG24230320242482316 27/03/2024 Shakun 3303003WL097716 Shakun 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081547 SHAKUN SAHU BANK OF BARODA(606985)
435 SAJA CH-03-003-027-003/138
() 		3303003000NRG24230320242482318 27/03/2024 KUMARI 3303003WL097716 KUMARI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080978 KUMARI SAHU WO PITAM BANK OF BARODA(606985)
436 SAJA CH-03-003-027-003/138
() 		3303003000NRG24230320242482317 27/03/2024 PITAMBAR 3303003WL097716 PITAMBAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081484 PITAMBER SAHU SO MEH BANK OF BARODA(606985)
437 SAJA CH-03-003-027-003/139
() 		3303003000NRG24230320242482319 27/03/2024 nemin 3303003WL097716 nemin 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080989 OMIN SAHU BANK OF BARODA(606985)
438 SAJA CH-03-003-027-003/141
() 		3303003000NRG24230320242482321 27/03/2024 KOMAL 3303003WL097716 KOMAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080987 KOMAL SAHU BANK OF BARODA(606985)
439 SAJA CH-03-003-027-003/142
() 		3303003000NRG24230320242482322 27/03/2024 CHINTA RAM 3303003WL097716 CHINTA RAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081463 CHINTA RAM SO MANGLU BANK OF BARODA(606985)
440 SAJA CH-03-003-027-003/142
() 		3303003000NRG24230320242482323 27/03/2024 SAVITRI 3303003WL097716 SAVITRI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080810 SAVITRI YADAV WO CHI BANK OF BARODA(606985)
441 SAJA CH-03-003-027-003/144
() 		3303003000NRG24230320242482325 27/03/2024 bhagvanteen bai 3303003WL097716 bhagvanteen bai 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928081491 bhagvanteen bai INDUSIND BANK(607189)
442 SAJA CH-03-003-027-003/15
() 		3303003000NRG24230320242482328 27/03/2024 BHAGIRATI 3303003WL097716 BHAGIRATI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080819 BHAGI RAM BANK OF BARODA(606985)
443 SAJA CH-03-003-027-003/15
() 		3303003000NRG24230320242482327 27/03/2024 RAMADHAR 3303003WL097716 RAMADHAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081449 RAMADHAR SO BHAGI SA BANK OF BARODA(606985)
444 SAJA CH-03-003-027-003/150-A
() 		3303003000NRG24230320242482330 27/03/2024 HITENDRA 3303003WL097716 HITENDRA 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080885 HITENDRA SAHU BANK OF BARODA(606985)
445 SAJA CH-03-003-027-003/150-A
() 		3303003000NRG24230320242482329 27/03/2024 KALYANI 3303003WL097716 KALYANI 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080882 KALYANI WO DINESH BANK OF BARODA(606985)
446 SAJA CH-03-003-027-003/151-A
() 		3303003000NRG24230320242482331 27/03/2024 DUKHUVA 3303003WL097716 DUKHUVA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080923 DUKHVA RAM BANK OF BARODA(606985)
447 SAJA CH-03-003-027-003/151-A
() 		3303003000NRG24230320242482332 27/03/2024 MUNNI 3303003WL097716 MUNNI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081467 MUNNI BAI WO DHUKHAV BANK OF BARODA(606985)
448 SAJA CH-03-003-027-003/158-A
() 		3303003000NRG24230320242482335 27/03/2024 Aakash 3303003WL097716 Aakash 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081489 MR AKASH STATE BANK OF INDIA(508548)
449 SAJA CH-03-003-027-003/158-A
() 		3303003000NRG24230320242482333 27/03/2024 RAJJU 3303003WL097716 RAJJU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081535 MR RAJJU SAHU STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-027-003/158-A
() 		3303003000NRG24230320242482334 27/03/2024 sudama 3303003WL097716 sudama 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081530 MRS SUDAMA BAI STATE BANK OF INDIA(508548)
451 SAJA CH-03-003-027-003/16
() 		3303003000NRG24230320242482336 27/03/2024 MAKHAN 3303003WL097716 MAKHAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081495 MAKHAN SAHU SO BISAH BANK OF BARODA(606985)
452 SAJA CH-03-003-027-003/160
() 		3303003000NRG24230320242482338 27/03/2024 pardeshnin 3303003WL097716 pardeshnin 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081542 PARDESHNIN BAI BANK OF BARODA(606985)
453 SAJA CH-03-003-027-003/162
() 		3303003000NRG24230320242482340 27/03/2024 RATNAWALI 3303003WL097716 RATNAWALI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081541 RATNAVALI SAHU BANK OF BARODA(606985)
454 SAJA CH-03-003-027-003/162
() 		3303003000NRG24230320242482339 27/03/2024 SANJAY 3303003WL097716 SANJAY 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081494 Mr. Sanjay Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-027-003/163
() 		3303003000NRG24230320242482341 27/03/2024 Prity sahu 3303003WL097716 Prity sahu 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081540 MISS PRITI SAHU STATE BANK OF INDIA(508548)
456 SAJA CH-03-003-027-003/166-A
() 		3303003000NRG24230320242482342 27/03/2024 VIMAL 3303003WL097716 VIMAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081423 BIMAL SAHU BANK OF BARODA(606985)
457 SAJA CH-03-003-027-003/168
() 		3303003000NRG24230320242482345 27/03/2024 MADHU BAI 3303003WL097716 MADHU BAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080808 MADHU BAI SAHU WO RA BANK OF BARODA(606985)
458 SAJA CH-03-003-027-003/168
() 		3303003000NRG24230320242482346 27/03/2024 Meghnath 3303003WL097716 Meghnath 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081490 MEGHNATH SAHU SO GOP BANK OF BARODA(606985)
459 SAJA CH-03-003-027-003/168
() 		3303003000NRG24230320242482344 27/03/2024 RAGHUNATH 3303003WL097716 RAGHUNATH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080807 RAGHUNATH SAHU SO GO BANK OF BARODA(606985)
460 SAJA CH-03-003-027-003/169
() 		3303003000NRG24230320242482348 27/03/2024 PRAMILA 3303003WL097716 PRAMILA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081471 PARMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAJA CH-03-003-027-003/169
() 		3303003000NRG24230320242482347 27/03/2024 UDHO RAM 3303003WL097716 UDHO RAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080817 UDHO RAM SO BABURAM BANK OF BARODA(606985)
462 SAJA CH-03-003-027-003/17
() 		3303003000NRG24230320242482350 27/03/2024 DILEEP 3303003WL097716 DILEEP 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081412 DILEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 SAJA CH-03-003-027-003/17
() 		3303003000NRG24230320242482349 27/03/2024 SANTOSI 3303003WL097716 SANTOSI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081455 SANTOSHI BAI SAHU WO BANK OF BARODA(606985)
464 SAJA CH-03-003-027-003/172
() 		3303003000NRG24230320242482352 27/03/2024 CHANNU LAL 3303003WL097716 CHANNU LAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081538 CHHANNU LAL SAHU UNION BANK OF INDIA(508500)
465 SAJA CH-03-003-027-003/172
() 		3303003000NRG24230320242482353 27/03/2024 KHUMESHVARI 3303003WL097716 KHUMESHVARI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081537 HUMESHWARI SAHU BANK OF BARODA(606985)
466 SAJA CH-03-003-027-003/173
() 		3303003000NRG24230320242482356 27/03/2024 Rina Yadav 3303003WL097716 Rina Yadav 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081497 REENA YADAV WO SANDE BANK OF BARODA(606985)
467 SAJA CH-03-003-027-003/173
() 		3303003000NRG24230320242482355 27/03/2024 Sandip Yadav 3303003WL097716 Sandip Yadav 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081548 SANDIP YADAV BANK OF BARODA(606985)
468 SAJA CH-03-003-027-003/174
() 		3303003000NRG24230320242482357 27/03/2024 KRISHNA SAHU 3303003WL097716 KRISHNA SAHU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081545 Mr. KRISHNA SINGH SAH CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-027-003/175
() 		3303003000NRG24230320242482359 27/03/2024 FANISH 3303003WL097716 FANISH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080927 FANISHWAR NISHAD S BANK OF BARODA(606985)
470 SAJA CH-03-003-027-003/175
() 		3303003000NRG24230320242482358 27/03/2024 MOHAN 3303003WL097716 MOHAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081414 MOHAN KUMAR BANK OF BARODA(606985)
471 SAJA CH-03-003-027-003/175
() 		3303003000NRG24230320242482360 27/03/2024 UTTARA NISHAD 3303003WL097716 UTTARA NISHAD 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081546 Mrs. UTTARA NISHAD CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-027-003/182
() 		3303003000NRG24230320242482366 27/03/2024 KOMLEE 3303003WL097716 KOMLEE 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081550 KOMLEE SAHU BANK OF INDIA(508505)
473 SAJA CH-03-003-027-003/19
() 		3303003000NRG24230320242482369 27/03/2024 pinki 3303003WL097716 pinki 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081481 PINKI BAI PUNJAB NATIONAL BANK(508568)
474 SAJA CH-03-003-027-003/19
() 		3303003000NRG24230320242482368 27/03/2024 pramod 3303003WL097716 pramod 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081482 PRAMOD SAHU SO BABU BANK OF BARODA(606985)
475 SAJA CH-03-003-027-003/2
() 		3303003000NRG24230320242482370 27/03/2024 KAUSHILIYA 3303003WL097716 KAUSHILIYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081445 AUSHILYA BAI WO LAK BANK OF BARODA(606985)
476 SAJA CH-03-003-027-003/20
() 		3303003000NRG24230320242482372 27/03/2024 BASANTI 3303003WL097716 BASANTI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080884 BASNTI SAHU WO GOP BANK OF BARODA(606985)
477 SAJA CH-03-003-027-003/20
() 		3303003000NRG24230320242482373 27/03/2024 DEVNATH 3303003WL097716 DEVNATH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081415 DEVNATH DO GOPAL BANK OF BARODA(606985)
478 SAJA CH-03-003-027-003/20
() 		3303003000NRG24230320242482371 27/03/2024 GOPAL 3303003WL097716 GOPAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080878 GOPAL SAHU SO PRE BANK OF BARODA(606985)
479 SAJA CH-03-003-027-003/21
() 		3303003000NRG24230320242482374 27/03/2024 AENA 3303003WL097716 AENA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081461 ENARAM SAHU SO TIKA BANK OF BARODA(606985)
480 SAJA CH-03-003-027-003/21
() 		3303003000NRG24230320242482376 27/03/2024 sevti 3303003WL097716 sevti 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081529 SEVTI SAHU DO YENA R BANK OF BARODA(606985)
481 SAJA CH-03-003-027-003/21
() 		3303003000NRG24230320242482375 27/03/2024 SUNITA 3303003WL097716 SUNITA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081477 SUNITA BAI WO ENA RA BANK OF BARODA(606985)
482 SAJA CH-03-003-027-003/22
() 		3303003000NRG24230320242482378 27/03/2024 AAKESH 3303003WL097716 AAKESH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080930 OKESH BANK OF BARODA(606985)
483 SAJA CH-03-003-027-003/22
() 		3303003000NRG24230320242482377 27/03/2024 YOGENDRA 3303003WL097716 YOGENDRA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081488 YOGENDRA SAHU SO BIS BANK OF BARODA(606985)
484 SAJA CH-03-003-027-003/23
() 		3303003000NRG24230320242482379 27/03/2024 CHANDRAKUMAR 3303003WL097716 CHANDRAKUMAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081469 CHANDRA KUMAR SAHU STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-027-003/23
() 		3303003000NRG24230320242482380 27/03/2024 MUNIYA BAI 3303003WL097716 MUNIYA BAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080921 MUNIYA BAI WO CHA BANK OF BARODA(606985)
486 SAJA CH-03-003-027-003/28
() 		3303003000NRG24230320242482382 27/03/2024 Itwari 3303003WL097716 Itwari 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081486 ITWARI RAM SO RAMADH BANK OF BARODA(606985)
487 SAJA CH-03-003-027-003/28
() 		3303003000NRG24230320242482384 27/03/2024 LAXMI 3303003WL097716 LAXMI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080988 LAKSHMI BANK OF BARODA(606985)
488 SAJA CH-03-003-027-003/31
() 		3303003000NRG24230320242482385 27/03/2024 Bindabai 3303003WL097716 Bindabai 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081446 BINDA BAI WO NAROTTA BANK OF BARODA(606985)
489 SAJA CH-03-003-027-003/33
() 		3303003000NRG24230320242482387 27/03/2024 Kumaribai 3303003WL097716 Kumaribai 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081485 KUMARI BAI WO RAMU R BANK OF BARODA(606985)
490 SAJA CH-03-003-027-003/33
() 		3303003000NRG24230320242482386 27/03/2024 RAMURAM 3303003WL097716 RAMURAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080818 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
491 SAJA CH-03-003-027-003/37
() 		3303003000NRG24230320242482389 27/03/2024 JANKI 3303003WL097716 JANKI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080886 JANKI BAI BANK OF BARODA(606985)
492 SAJA CH-03-003-027-003/38
() 		3303003000NRG24230320242482390 27/03/2024 KOSILIYA 3303003WL097716 KOSILIYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081448 AUSHILYA BAI WO BUD BANK OF BARODA(606985)
493 SAJA CH-03-003-027-003/4
() 		3303003000NRG24230320242482392 27/03/2024 KUSUM 3303003WL097716 KUSUM 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928081458 KUSUM BAI YADAV WO M BANK OF BARODA(606985)
494 SAJA CH-03-003-027-003/4
() 		3303003000NRG24230320242482391 27/03/2024 MOHIT 3303003WL097716 MOHIT 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081443 MOHIT RAM YADAV SO B BANK OF BARODA(606985)
495 SAJA CH-03-003-027-003/43
() 		3303003000NRG24230320242482394 27/03/2024 FAGNI 3303003WL097716 FAGNI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080874 PHAGNI BAI WO RA BANK OF BARODA(606985)
496 SAJA CH-03-003-027-003/43
() 		3303003000NRG24230320242482393 27/03/2024 RAMKHILAVAN 3303003WL097716 RAMKHILAVAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080875 RAMKEHLAWAN SAHU S BANK OF BARODA(606985)
497 SAJA CH-03-003-027-003/45
() 		3303003000NRG24230320242482395 27/03/2024 KUVARSINGH 3303003WL097716 KUVARSINGH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081462 KUVAR SINGH SO UDAL BANK OF BARODA(606985)
498 SAJA CH-03-003-027-003/45
() 		3303003000NRG24230320242482397 27/03/2024 NAMITA SAHU 3303003WL097716 NAMITA SAHU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081528 NAMITA SAHU DO KUVRS BANK OF BARODA(606985)
499 SAJA CH-03-003-027-003/45
() 		3303003000NRG24230320242482396 27/03/2024 PUNNI BAI 3303003WL097716 PUNNI BAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081465 PUNNI BAI WO KUVAR S BANK OF BARODA(606985)
500 SAJA CH-03-003-027-003/49
() 		3303003000NRG24230320242482399 27/03/2024 AGHANIYA 3303003WL097716 AGHANIYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080942 AGHANIYA BAI WO LAKS BANK OF BARODA(606985)
501 SAJA CH-03-003-027-003/49
() 		3303003000NRG24230320242482398 27/03/2024 LAXMAN 3303003WL097716 LAXMAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080941 LAKSHMAN NISHAD SO R BANK OF BARODA(606985)
502 SAJA CH-03-003-027-003/5
() 		3303003000NRG24230320242482400 27/03/2024 CANDRIKA 3303003WL097716 CANDRIKA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080816 CHANDRIKA SAHU SO NA BANK OF BARODA(606985)
503 SAJA CH-03-003-027-003/5
() 		3303003000NRG24230320242482401 27/03/2024 KAMIN 3303003WL097716 KAMIN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080814 KAMIN BAI WO CHANDRI BANK OF BARODA(606985)
504 SAJA CH-03-003-027-003/50
() 		3303003000NRG24230320242482402 27/03/2024 BAHRA 3303003WL097716 BAHRA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081429 BAHRA SO MANRAKHAN BANK OF BARODA(606985)
505 SAJA CH-03-003-027-003/50
() 		3303003000NRG24230320242482403 27/03/2024 payal 3303003WL097716 payal 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080934 PAYAL BANK OF BARODA(606985)
506 SAJA CH-03-003-027-003/53
() 		3303003000NRG24230320242482404 27/03/2024 amrika 3303003WL097716 amrika 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080980 amrika INDUSIND BANK(607189)
507 SAJA CH-03-003-027-003/54
() 		3303003000NRG24230320242482405 27/03/2024 AMRIKA 3303003WL097716 AMRIKA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080991 AMARIKA BAI NISHAD BANK OF BARODA(606985)
508 SAJA CH-03-003-027-003/54
() 		3303003000NRG24230320242482406 27/03/2024 RAMKUMAR 3303003WL097716 RAMKUMAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081519 RAM KUMAR NISHAD S BANK OF BARODA(606985)
509 SAJA CH-03-003-027-003/55
() 		3303003000NRG24230320242482408 27/03/2024 RADHA 3303003WL097716 RADHA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081522 RADHA BAI BANK OF BARODA(606985)
510 SAJA CH-03-003-027-003/55
() 		3303003000NRG24230320242482407 27/03/2024 RAMESWER 3303003WL097716 RAMESWER 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081441 RAMESHWAR WO BALARAM BANK OF BARODA(606985)
511 SAJA CH-03-003-027-003/56
() 		3303003000NRG24230320242482409 27/03/2024 BALLU 3303003WL097716 BALLU 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081444 BALLU YADAV SO BADRI BANK OF BARODA(606985)
512 SAJA CH-03-003-027-003/58
() 		3303003000NRG24230320242482410 27/03/2024 NEELKANTH 3303003WL097716 NEELKANTH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081422 NILKANTH SAHU BANK OF BARODA(606985)
513 SAJA CH-03-003-027-003/59
() 		3303003000NRG24230320242482411 27/03/2024 OMKAR 3303003WL097716 OMKAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080976 OMKAR SO MEHATTAR BANK OF BARODA(606985)
514 SAJA CH-03-003-027-003/59
() 		3303003000NRG24230320242482412 27/03/2024 USABAI 3303003WL097716 USABAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080977 USHA BAI WO OMKAR BANK OF BARODA(606985)
515 SAJA CH-03-003-027-003/60
() 		3303003000NRG24230320242482415 27/03/2024 MAMTA 3303003WL097716 MAMTA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081496 MAMTA SAHU WO TULSHI BANK OF BARODA(606985)
516 SAJA CH-03-003-027-003/60
() 		3303003000NRG24230320242482413 27/03/2024 PILIYABAI 3303003WL097716 PILIYABAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081533 PILIYA BAI BANK OF BARODA(606985)
517 SAJA CH-03-003-027-003/60
() 		3303003000NRG24230320242482414 27/03/2024 TULSI 3303003WL097716 TULSI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081451 Mr. TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-027-003/63
() 		3303003000NRG24230320242482417 27/03/2024 DUKALHIN 3303003WL097716 DUKALHIN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081470 DUKALHIN BAI WO JAY BANK OF BARODA(606985)
519 SAJA CH-03-003-027-003/63
() 		3303003000NRG24230320242482416 27/03/2024 JAYSINGH 3303003WL097716 JAYSINGH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081428 JAY SINGH SO RAMADHI BANK OF BARODA(606985)
520 SAJA CH-03-003-027-003/64
() 		3303003000NRG24230320242482420 27/03/2024 DURGESH 3303003WL097716 DURGESH 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080872 DURGESH SAHU BANK OF BARODA(606985)
521 SAJA CH-03-003-027-003/64
() 		3303003000NRG24230320242482419 27/03/2024 INDAIYABAI 3303003WL097716 INDAIYABAI 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080876 NDIYA BAI WO VIK BANK OF BARODA(606985)
522 SAJA CH-03-003-027-003/64
() 		3303003000NRG24230320242482418 27/03/2024 VIKRAM 3303003WL097716 VIKRAM 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080883 Mr. VIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
523 SAJA CH-03-003-027-003/65
() 		3303003000NRG24230320242482421 27/03/2024 PHIRANTA 3303003WL097716 PHIRANTA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080933 FIRANTA NISHAD BANK OF BARODA(606985)
524 SAJA CH-03-003-027-003/66
() 		3303003000NRG24230320242482422 27/03/2024 MAHASINGH 3303003WL097716 MAHASINGH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081447 MANSINGH SAHU WO JHU BANK OF BARODA(606985)
525 SAJA CH-03-003-027-003/66
() 		3303003000NRG24230320242482423 27/03/2024 MILA BAI 3303003WL097716 MILA BAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080811 MILA BAI WO MAHASING BANK OF BARODA(606985)
526 SAJA CH-03-003-027-003/68
() 		3303003000NRG24230320242482425 27/03/2024 KAPIL 3303003WL097716 KAPIL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080971 KAPIL SO RAMADHIN BANK OF BARODA(606985)
527 SAJA CH-03-003-027-003/68
() 		3303003000NRG24230320242482426 27/03/2024 NIRSIYA 3303003WL097716 NIRSIYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080940 NIRASIYA BAI WO KA BANK OF BARODA(606985)
528 SAJA CH-03-003-027-003/68
() 		3303003000NRG24230320242482427 27/03/2024 VASHUDEV 3303003WL097716 VASHUDEV 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080931 VASUDEV NISHAD BANK OF BARODA(606985)
529 SAJA CH-03-003-027-003/69
() 		3303003000NRG24230320242482430 27/03/2024 Anita Sahu 3303003WL097716 Anita Sahu 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080970 ANITA WO LEKHRAM BANK OF BARODA(606985)
530 SAJA CH-03-003-027-003/69
() 		3303003000NRG24230320242482428 27/03/2024 GIRIJA 3303003WL097716 GIRIJA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081457 GIRJA BIA SAHU WO PA BANK OF BARODA(606985)
531 SAJA CH-03-003-027-003/69
() 		3303003000NRG24230320242482429 27/03/2024 LEKHRAM 3303003WL097716 LEKHRAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081460 LEKHRAM SAHU SO PARD BANK OF BARODA(606985)
532 SAJA CH-03-003-027-003/7
() 		3303003000NRG24230320242482432 27/03/2024 KAUSHILYA 3303003WL097716 KAUSHILYA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081419 AUSHILYA SAHU BANK OF BARODA(606985)
533 SAJA CH-03-003-027-003/71
() 		3303003000NRG24230320242482433 27/03/2024 BAHARA RAM 3303003WL097716 BAHARA RAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081453 BAHARA RAM SO SEUK R BANK OF BARODA(606985)
534 SAJA CH-03-003-027-003/71
() 		3303003000NRG24230320242482435 27/03/2024 BRIJLAL 3303003WL097716 BRIJLAL 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081524 BRIJLAL SAHU BANK OF BARODA(606985)
535 SAJA CH-03-003-027-003/71
() 		3303003000NRG24230320242482434 27/03/2024 JAMBAI 3303003WL097716 JAMBAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080868 JAM BAI WO BAHARA RA BANK OF BARODA(606985)
536 SAJA CH-03-003-027-003/74
() 		3303003000NRG24230320242482437 27/03/2024 KAUSILIYA 3303003WL097716 KAUSILIYA 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080812 AUSHILYA BAI WO JHO BANK OF BARODA(606985)
537 SAJA CH-03-003-027-003/74
() 		3303003000NRG24230320242482438 27/03/2024 NARESH 3303003WL097716 NARESH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080984 NARESH SAHU BANK OF BARODA(606985)
538 SAJA CH-03-003-027-003/74
() 		3303003000NRG24230320242482439 27/03/2024 REVTI 3303003WL097716 REVTI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081473 REVTI BAI WO NARESH BANK OF BARODA(606985)
539 SAJA CH-03-003-027-003/76
() 		3303003000NRG24230320242482440 27/03/2024 BHARAT 3303003WL097716 BHARAT 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080813 BHARAT RAM SAHU SO K BANK OF BARODA(606985)
540 SAJA CH-03-003-027-003/76
() 		3303003000NRG24230320242482441 27/03/2024 RAHI 3303003WL097716 RAHI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081479 RAHI BAI SAHU WO BHA BANK OF BARODA(606985)
541 SAJA CH-03-003-027-003/8
() 		3303003000NRG24230320242482444 27/03/2024 raju 3303003WL097716 raju 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080922 RAJULAL SAHU SO SAN BANK OF BARODA(606985)
542 SAJA CH-03-003-027-003/8
() 		3303003000NRG24230320242482445 27/03/2024 roshnee 3303003WL097716 roshnee 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080925 ROSHNI WO RAJULAL BANK OF BARODA(606985)
543 SAJA CH-03-003-027-003/8
() 		3303003000NRG24230320242482442 27/03/2024 Santram 3303003WL097716 Santram 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080919 SANTRAM SAHU SO BAN BANK OF BARODA(606985)
544 SAJA CH-03-003-027-003/8
() 		3303003000NRG24230320242482443 27/03/2024 SILABAI 3303003WL097716 SILABAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080915 SHILA BAI BANK OF BARODA(606985)
545 SAJA CH-03-003-027-003/83
() 		3303003000NRG24230320242482447 27/03/2024 NEELAM 3303003WL097716 NEELAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081468 NILAM WO NILKANJTH BANK OF BARODA(606985)
546 SAJA CH-03-003-027-003/83
() 		3303003000NRG24230320242482446 27/03/2024 NEELKANTH 3303003WL097716 NEELKANTH 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081427 NILKANTH SAHU SO BIS BANK OF BARODA(606985)
547 SAJA CH-03-003-027-003/84
() 		3303003000NRG24230320242482449 27/03/2024 MILABAI 3303003WL097716 MILABAI 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080939 MILA BAI WO KODU RAM BANK OF BARODA(606985)
548 SAJA CH-03-003-027-003/87
() 		3303003000NRG24230320242482450 27/03/2024 JANAK 3303003WL097716 JANAK 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080973 JANAK RAM SO SUKHA BANK OF BARODA(606985)
549 SAJA CH-03-003-027-003/87
() 		3303003000NRG24230320242482451 27/03/2024 PARMILA 3303003WL097716 PARMILA 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080972 PRAMILA BAI WO JA BANK OF BARODA(606985)
550 SAJA CH-03-003-027-003/87
() 		3303003000NRG24230320242482452 27/03/2024 TEKRAM 3303003WL097716 TEKRAM 00045 BARB0SAJAXX 200 200 Processed 13/04/2024 2928080920 TEKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 SAJA CH-03-003-027-003/88
() 		3303003000NRG24230320242482454 27/03/2024 JANAKBAI 3303003WL097716 JANAKBAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080880 JANAK BAI BANK OF BARODA(606985)
552 SAJA CH-03-003-027-003/88
() 		3303003000NRG24230320242482453 27/03/2024 SATRUHAN 3303003WL097716 SATRUHAN 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080879 SATROHAN SO RAMAD BANK OF BARODA(606985)
553 SAJA CH-03-003-027-003/89
() 		3303003000NRG24230320242482456 27/03/2024 CHANDRIKA 3303003WL097716 CHANDRIKA 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081517 CHANDRIKA SAHU SO BANK OF BARODA(606985)
554 SAJA CH-03-003-027-003/89
() 		3303003000NRG24230320242482455 27/03/2024 RAMESWAR 3303003WL097716 RAMESWAR 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081440 RAMEWAR SO NAGSAY SA BANK OF BARODA(606985)
555 SAJA CH-03-003-027-003/90
() 		3303003000NRG24220320242478666 27/03/2024 JYANTA 3303003WL097634 JYANTA 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2928080877 JAYATA BANK OF BARODA(606985)
556 SAJA CH-03-003-027-003/90
() 		3303003000NRG24230320242482457 27/03/2024 RAMBAI 3303003WL097716 RAMBAI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080916 RAMBAI BANK OF BARODA(606985)
557 SAJA CH-03-003-027-003/95
() 		3303003000NRG24230320242482458 27/03/2024 BIJERAM 3303003WL097716 BIJERAM 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928080990 BIJERAM SAHU BANK OF BARODA(606985)
558 SAJA CH-03-003-027-003/95
() 		3303003000NRG24230320242482459 27/03/2024 JANKI 3303003WL097716 JANKI 00045 BARB0SAJAXX 400 400 Processed 13/04/2024 2928081466 JANKI BAI WO BIJE SA BANK OF BARODA(606985)
559 SAJA CH-03-003-028-001/112-A
() 		3303003000NRG24230320242481401 27/03/2024 JAGRAKHAN 3303003WL097698 JAGRAKHAN 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2928081475 Mr. JAGRAKHAN RAVAT BANK OF MAHARASHTRA(607387)
560 SAJA CH-03-003-028-001/250
() 		3303003000NRG24230320242481473 27/03/2024 DEVENDRA 3303003WL097702 DEVENDRA 00045 BARB0SAJAXX 221 221 Processed 13/04/2024 2928081474 DEWENDRA MAHILANGE BANK OF BARODA(606985)
561 SAJA CH-03-003-028-001/269
() 		3303003000NRG24230320242481451 27/03/2024 DULARI BAI 3303003WL097698 DULARI BAI 00045 BARB0SAJAXX 442 442 Processed 13/04/2024 2928081420 DULARIBAI VERMA BANK OF BARODA(606985)
562 SAJA CH-03-003-030-001/230
() 		3303003000NRG24230320242481354 27/03/2024 SEETARAM 3303003WL097693 SEETARAM 00045 BARB0SAJAXX 204 204 Processed 13/04/2024 2928081539 SITARAM NISHAD BANK OF BARODA(606985)
563 SAJA CH-03-003-033-001/102
() 		3303003000NRG24230320242483180 27/03/2024 SURESH RAM 3303003WL097732 SURESH RAM 00045 BARB0SAJAXX 884 884 Processed 13/04/2024 2928080979 SURESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 SAJA CH-21-003-023-001/299
() 		3303003000NRG24230320242482996 27/03/2024 PARVATI SAHU 3303003WL097725 PARVATI SAHU 00045 BARB0SAJAXX 1105 1105 Processed 13/04/2024 2928081531 MRS PARVATI WO SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 264592 264592
565 SAJA CH-03-003-012-001/275
() 		3303003000NRG24230320242483025 27/03/2024 Poornima Dhurve 3303003WL097728 Poornima Dhurve 00048 BKID0009325 1768 1768 Processed 13/04/2024 2928081268 POORNIMA DHRUW UNION BANK OF INDIA(508500)
566 SAJA CH-03-003-055-002/71
() 		3303003000NRG24230320242483145 27/03/2024 santosh 3303003WL097731 santosh 00048 BKID0009325 442 442 Processed 13/04/2024 2928081260 SANTOSH KUMAR S O KE BANK OF BARODA(606985)
SubTotal 2210 2210
567 SAJA CH-03-003-012-001/15
() 		3303003000NRG24220320242478649 27/03/2024 BIRSINGH 3303003WL097629 BIRSINGH 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2928081024 Mr. VIRASINGH , BANK OF MAHARASHTRA(607387)
568 SAJA CH-03-003-012-001/15
() 		3303003000NRG24220320242478650 27/03/2024 KUMARI BAI 3303003WL097629 KUMARI BAI 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2928081052 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
569 SAJA CH-03-003-012-001/227
() 		3303003000NRG24220320242478654 27/03/2024 BIRENDRA KUMAR YADAV 3303003WL097629 BIRENDRA KUMAR YADAV 00051 MAHB0001746 1544 1544 Processed 13/04/2024 2928081552 Master BIRENDRA KUMAR YADAV BANK OF MAHARASHTRA(607387)
570 SAJA CH-03-003-012-001/227
() 		3303003000NRG24220320242478653 27/03/2024 DURGA BAI 3303003WL097629 DURGA BAI 00051 MAHB0001746 1544 1544 Processed 13/04/2024 2928080852 Mrs. DURGA BAI BANK OF MAHARASHTRA(607387)
571 SAJA CH-03-003-012-001/3
() 		3303003000NRG24220320242478655 27/03/2024 BHURI 3303003WL097629 BHURI 00051 MAHB0001746 1632 1632 Processed 13/04/2024 2928080910 BHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 SAJA CH-03-003-012-001/62
() 		3303003000NRG24230320242483026 27/03/2024 RADHABAI 3303003WL097728 RADHABAI 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2928081002 Mrs. RADHA BAI BANK OF MAHARASHTRA(607387)
573 SAJA CH-03-003-012-001/62
() 		3303003000NRG24230320242483027 27/03/2024 SEEMA 3303003WL097728 SEEMA 00051 MAHB0001746 1768 1768 Processed 13/04/2024 2928081006 Miss. KUMARI SEEMA BANK OF MAHARASHTRA(607387)
574 SAJA CH-03-003-012-002/15
() 		3303003000NRG24220320242478656 27/03/2024 GANGAPRASAD 3303003WL097630 GANGAPRASAD 00051 MAHB0001746 190 190 Processed 13/04/2024 2928081067 Mr. GANGA PRASAD BANK OF MAHARASHTRA(607387)
575 SAJA CH-03-003-012-002/21
() 		3303003000NRG24220320242478657 27/03/2024 santosh 3303003WL097630 santosh 00051 MAHB0001746 190 190 Processed 13/04/2024 2928081553 SANTOSH BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SAJA CH-03-003-027-003/119
() 		3303003000NRG24230320242482294 27/03/2024 LOKNATH 3303003WL097716 LOKNATH 00051 MAHB0001746 400 400 Processed 13/04/2024 2928080907 LOKANATH SAHU HDFC BANK LTD(607152)
577 SAJA CH-03-003-028-001/111
() 		3303003000NRG24230320242481400 27/03/2024 BISHAT 3303003WL097698 BISHAT 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081555 Mr. BISAHT YADAV BANK OF MAHARASHTRA(607387)
578 SAJA CH-03-003-028-001/111
() 		3303003000NRG24230320242481399 27/03/2024 KAMIN 3303003WL097698 KAMIN 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080906 Mrs. KAMIN BAI W/O BISAHAT BANK OF MAHARASHTRA(607387)
579 SAJA CH-03-003-028-001/112-A
() 		3303003000NRG24230320242481402 27/03/2024 PURNIMA 3303003WL097698 PURNIMA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081023 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
580 SAJA CH-03-003-028-001/121
() 		3303003000NRG24230320242481404 27/03/2024 SANTOSHI BAI 3303003WL097698 SANTOSHI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081004 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
581 SAJA CH-03-003-028-001/13
() 		3303003000NRG24230320242481406 27/03/2024 CHANMPA BAI 3303003WL097698 CHANMPA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080908 Mr. CHAMPA BAI BANK OF MAHARASHTRA(607387)
582 SAJA CH-03-003-028-001/13
() 		3303003000NRG24230320242481405 27/03/2024 DANIRAM 3303003WL097698 DANIRAM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080837 Mr. DANI RAM DHOBI S/O RAJA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
583 SAJA CH-03-003-028-001/132
() 		3303003000NRG24230320242481407 27/03/2024 RAMTI BAI 3303003WL097698 RAMTI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081057 Mrs. RAMATI BAI LODHI BANK OF MAHARASHTRA(607387)
584 SAJA CH-03-003-028-001/134
() 		3303003000NRG24230320242481408 27/03/2024 MANOJ 3303003WL097698 MANOJ 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080850 Mr. MANOJ LOHAR BANK OF MAHARASHTRA(607387)
585 SAJA CH-03-003-028-001/138
() 		3303003000NRG24230320242481410 27/03/2024 KUNTI BAI 3303003WL097698 KUNTI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081003 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
586 SAJA CH-03-003-028-001/138
() 		3303003000NRG24230320242481409 27/03/2024 TIAKM 3303003WL097698 TIAKM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080909 Mr. TIKAM SINGH BANK OF MAHARASHTRA(607387)
587 SAJA CH-03-003-028-001/14
() 		3303003000NRG24230320242481411 27/03/2024 DHARAMLAL 3303003WL097698 DHARAMLAL 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081554 Mr. DHARM BANK OF MAHARASHTRA(607387)
588 SAJA CH-03-003-028-001/14
() 		3303003000NRG24230320242481412 27/03/2024 SUMAN BAI 3303003WL097698 SUMAN BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080845 Mrs. SUMAN NIRMALKAR BANK OF MAHARASHTRA(607387)
589 SAJA CH-03-003-028-001/140
() 		3303003000NRG24230320242481414 27/03/2024 SEEMA 3303003WL097698 SEEMA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080851 Mrs. SEEMA PATEL BANK OF MAHARASHTRA(607387)
590 SAJA CH-03-003-028-001/141
() 		3303003000NRG24230320242481415 27/03/2024 DURGA 3303003WL097698 DURGA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080835 Mr. DURGA RAM BANK OF MAHARASHTRA(607387)
591 SAJA CH-03-003-028-001/144
() 		3303003000NRG24230320242481416 27/03/2024 KUMARI BAI 3303003WL097698 KUMARI BAI 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080846 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 SAJA CH-03-003-028-001/157
() 		3303003000NRG24230320242481418 27/03/2024 PARMILA BAI 3303003WL097698 PARMILA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080838 Mrs. PARMILA YADAV BANK OF MAHARASHTRA(607387)
593 SAJA CH-03-003-028-001/157
() 		3303003000NRG24230320242481417 27/03/2024 UDAL 3303003WL097698 UDAL 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081058 Mr. UDAL YADAV BANK OF MAHARASHTRA(607387)
594 SAJA CH-03-003-028-001/16
() 		3303003000NRG24230320242481419 27/03/2024 UMENDI RAM 3303003WL097698 UMENDI RAM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080849 Mr. UMENDI RAM PATIL BANK OF MAHARASHTRA(607387)
595 SAJA CH-03-003-028-001/163
() 		3303003000NRG24230320242481420 27/03/2024 SUNITI BAI 3303003WL097698 SUNITI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081055 Mrs. SUNITI BANK OF MAHARASHTRA(607387)
596 SAJA CH-03-003-028-001/169
() 		3303003000NRG24230320242481422 27/03/2024 kush kumar 3303003WL097698 kush kumar 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081306 Mr. KUSH KUMAR PATEL BANK OF MAHARASHTRA(607387)
597 SAJA CH-03-003-028-001/169
() 		3303003000NRG24230320242481421 27/03/2024 PRITAM 3303003WL097698 PRITAM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080848 Mrs. PRITAM PATEL BANK OF MAHARASHTRA(607387)
598 SAJA CH-03-003-028-001/179
() 		3303003000NRG24230320242481423 27/03/2024 rajesh 3303003WL097698 rajesh 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080847 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
599 SAJA CH-03-003-028-001/179
() 		3303003000NRG24230320242481424 27/03/2024 santoshi bai 3303003WL097698 santoshi bai 00051 MAHB0001746 442 442 Rejected 13/04/2024 2928081054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 SAJA CH-03-003-028-001/181
() 		3303003000NRG24230320242481425 27/03/2024 GHANSHYAM 3303003WL097698 GHANSHYAM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081001 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
601 SAJA CH-03-003-028-001/181
() 		3303003000NRG24230320242481426 27/03/2024 PUSHAPA BAI 3303003WL097698 PUSHAPA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081053 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 SAJA CH-03-003-028-001/19
() 		3303003000NRG24230320242481427 27/03/2024 GEETA 3303003WL097698 GEETA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080844 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
603 SAJA CH-03-003-028-001/196-A
() 		3303003000NRG24230320242481429 27/03/2024 MANJU 3303003WL097698 MANJU 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081313 MANJU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
604 SAJA CH-03-003-028-001/196-A
() 		3303003000NRG24230320242481428 27/03/2024 RAJU 3303003WL097698 RAJU 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080903 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
605 SAJA CH-03-003-028-001/212
() 		3303003000NRG24230320242481432 27/03/2024 annpurna 3303003WL097698 annpurna 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080843 Mrs. ANNAPURNA . BANK OF MAHARASHTRA(607387)
606 SAJA CH-03-003-028-001/212
() 		3303003000NRG24230320242481430 27/03/2024 FERHIN BAI 3303003WL097698 FERHIN BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081066 Mrs. PHERHIN . BANK OF MAHARASHTRA(607387)
607 SAJA CH-03-003-028-001/212
() 		3303003000NRG24230320242481431 27/03/2024 KHEDU RAM 3303003WL097698 KHEDU RAM 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081317 Mr. KHEDU RAM BANK OF MAHARASHTRA(607387)
608 SAJA CH-03-003-028-001/22
() 		3303003000NRG24230320242481433 27/03/2024 SHISHU PAL 3303003WL097698 SHISHU PAL 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081063 Mr. SHISHUPAL BAYA BANK OF MAHARASHTRA(607387)
609 SAJA CH-03-003-028-001/23
() 		3303003000NRG24230320242481436 27/03/2024 JETHIYA 3303003WL097698 JETHIYA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081556 Mrs. JETHIYA . BANK OF MAHARASHTRA(607387)
610 SAJA CH-03-003-028-001/240
() 		3303003000NRG24230320242481437 27/03/2024 SUMITRA 3303003WL097698 SUMITRA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081180 Mrs. SUMITRA PATIL BANK OF MAHARASHTRA(607387)
611 SAJA CH-03-003-028-001/246
() 		3303003000NRG24230320242481438 27/03/2024 DHARMEDARA 3303003WL097698 DHARMEDARA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080902 Mr. DHARMENDRA PATEL BANK OF MAHARASHTRA(607387)
612 SAJA CH-03-003-028-001/246
() 		3303003000NRG24230320242481439 27/03/2024 REKHA 3303003WL097698 REKHA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080840 Mrs. REKHA PATEL BANK OF MAHARASHTRA(607387)
613 SAJA CH-03-003-028-001/247
() 		3303003000NRG24230320242481440 27/03/2024 SUNITA 3303003WL097698 SUNITA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081065 Mrs. SUNITA . BANK OF MAHARASHTRA(607387)
614 SAJA CH-03-003-028-001/253
() 		3303003000NRG24230320242481442 27/03/2024 AAMHA 3303003WL097698 AAMHA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081064 Mr. ALHA BANK OF MAHARASHTRA(607387)
615 SAJA CH-03-003-028-001/253
() 		3303003000NRG24230320242481443 27/03/2024 ANJALI BAI 3303003WL097698 ANJALI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080834 Mrs. ANJLI BANK OF MAHARASHTRA(607387)
616 SAJA CH-03-003-028-001/255
() 		3303003000NRG24230320242481444 27/03/2024 NITA BAI 3303003WL097698 NITA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081062 Mrs. NITA BAI SINHA BANK OF MAHARASHTRA(607387)
617 SAJA CH-03-003-028-001/259
() 		3303003000NRG24230320242481445 27/03/2024 TIKAM 3303003WL097698 TIKAM 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080901 Mr. TIKA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-028-001/259
() 		3303003000NRG24230320242481446 27/03/2024 urmila bai 3303003WL097698 urmila bai 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081061 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
619 SAJA CH-03-003-028-001/261
() 		3303003000NRG24230320242481447 27/03/2024 ARJUN 3303003WL097698 ARJUN 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081007 Mr. ARJUN S/O KUVAR SINGH BANK OF MAHARASHTRA(607387)
620 SAJA CH-03-003-028-001/262
() 		3303003000NRG24230320242481448 27/03/2024 MOHAN 3303003WL097698 MOHAN 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080900 Mr. MOHAN LAL LAKHAN LAL RAJAK BANK OF MAHARASHTRA(607387)
621 SAJA CH-03-003-028-001/263
() 		3303003000NRG24230320242481449 27/03/2024 INDAL 3303003WL097698 INDAL 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080904 Mr. INDAL SAHU S/O RAMADHIN SAHU BANK OF MAHARASHTRA(607387)
622 SAJA CH-03-003-028-001/263
() 		3303003000NRG24230320242481450 27/03/2024 Nemabai 3303003WL097698 Nemabai 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081314 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-028-001/281
() 		3303003000NRG24230320242481452 27/03/2024 MEGHNATH 3303003WL097698 MEGHNATH 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081303 MEGHNATH YADAV BANK OF BARODA(606985)
624 SAJA CH-03-003-028-001/296
() 		3303003000NRG24230320242481453 27/03/2024 REKHA BAI 3303003WL097698 REKHA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080841 Mrs. REKHA . BANK OF MAHARASHTRA(607387)
625 SAJA CH-03-003-028-001/304-A
() 		3303003000NRG24230320242481454 27/03/2024 santoshi bai 3303003WL097698 santoshi bai 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080836 Mrs. SANTOSHI PATIL BANK OF MAHARASHTRA(607387)
626 SAJA CH-03-003-028-001/37
() 		3303003000NRG24230320242481456 27/03/2024 AEMANI BAI 3303003WL097698 AEMANI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081060 Mrs. AMIN BAI BANK OF MAHARASHTRA(607387)
627 SAJA CH-03-003-028-001/37
() 		3303003000NRG24230320242481455 27/03/2024 SANJAY 3303003WL097698 SANJAY 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081008 Mr. SANJAY RAJA RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
628 SAJA CH-03-003-028-001/38
() 		3303003000NRG24230320242481457 27/03/2024 LATABAI 3303003WL097698 LATABAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080839 Mrs. LATADEVI BANK OF MAHARASHTRA(607387)
629 SAJA CH-03-003-028-001/6
() 		3303003000NRG24230320242481458 27/03/2024 NEMICHAND 3303003WL097698 NEMICHAND 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080911 Mr. NEMICHAND BANK OF MAHARASHTRA(607387)
630 SAJA CH-03-003-028-001/66
() 		3303003000NRG24230320242481459 27/03/2024 NAMITA 3303003WL097698 NAMITA 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081005 Miss. NAMITA MAHILANGE BANK OF MAHARASHTRA(607387)
631 SAJA CH-03-003-028-001/71
() 		3303003000NRG24230320242481460 27/03/2024 KHELURAM 3303003WL097698 KHELURAM 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080842 Mr. KHELU RAM BANK OF MAHARASHTRA(607387)
632 SAJA CH-03-003-028-001/78
() 		3303003000NRG24230320242481462 27/03/2024 KAVITA BAI 3303003WL097698 KAVITA BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2928081056 Mrs. KAVITA BAI YADV W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-028-001/78
() 		3303003000NRG24230320242481463 27/03/2024 SAHDEV 3303003WL097698 SAHDEV 00051 MAHB0001746 442 442 Processed 13/04/2024 2928080899 Mr. SAHDEV YADAV BANK OF MAHARASHTRA(607387)
634 SAJA CH-03-003-028-001/8
() 		3303003000NRG24230320242481464 27/03/2024 KARUNA 3303003WL097698 KARUNA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081059 Mrs. KARUNA SINHA BANK OF MAHARASHTRA(607387)
635 SAJA CH-03-003-028-001/95
() 		3303003000NRG24230320242481472 27/03/2024 FARID KHA 3303003WL097701 FARID KHA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928080905 Mr. PHARID KHAN BANK OF MAHARASHTRA(607387)
636 SAJA CH-03-003-028-001/96
() 		3303003000NRG24230320242481465 27/03/2024 SHAKILA 3303003WL097698 SHAKILA 00051 MAHB0001746 221 221 Processed 13/04/2024 2928081400 Mrs. SAKILA KHAN BANK OF MAHARASHTRA(607387)
SubTotal 35998 35998
637 SAJA CH-03-003-028-001/140
() 		3303003000NRG24230320242481413 27/03/2024 SHANKAR 3303003WL097698 SHANKAR 00093 CRGB0008117 442 442 Processed 13/04/2024 2928081315 Mr. SHANKER PATEL S/O VISHRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
638 SAJA CH-03-003-027-001/109
() 		3303003000NRG24220320242478665 27/03/2024 jitendra 3303003WL097633 jitendra 00093 CRGB0008161 600 600 Processed 13/04/2024 2928081305 Mr. JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-027-003/110
() 		3303003000NRG24230320242482285 27/03/2024 ISHWAR 3303003WL097716 ISHWAR 00093 CRGB0008161 400 400 Processed 13/04/2024 2928081320 Mr. ISHWAR SAHU S/O BANWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-027-003/179
() 		3303003000NRG24230320242482361 27/03/2024 BIRENDRA 3303003WL097716 BIRENDRA 00093 CRGB0008161 400 400 Processed 13/04/2024 2928081321 VIRENDRA SAHU SO MAH BANK OF BARODA(606985)
641 SAJA CH-03-003-027-003/182
() 		3303003000NRG24230320242482365 27/03/2024 RAJKUMAR 3303003WL097716 RAJKUMAR 00093 CRGB0008161 400 400 Processed 13/04/2024 2928081349 RAJKUMAR SAHU BANK OF BARODA(606985)
642 SAJA CH-03-003-027-003/186
() 		3303003000NRG24230320242482367 27/03/2024 KANTI 3303003WL097716 KANTI 00093 CRGB0008161 400 400 Processed 13/04/2024 2928081350 KANTI BAI BANK OF BARODA(606985)
643 SAJA CH-03-003-055-002/108-A
() 		3303003000NRG24230320242483062 27/03/2024 RAMBAI 3303003WL097731 RAMBAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081433 Mrs. RAMBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-055-002/109
() 		3303003000NRG24230320242483064 27/03/2024 PANCRAM 3303003WL097731 PANCRAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081163 Mr. PANCHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
645 SAJA CH-03-003-055-002/109
() 		3303003000NRG24230320242483065 27/03/2024 PARWATI 3303003WL097731 PARWATI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081172 Mrs. PARVTI SAHU CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-055-002/11
() 		3303003000NRG24230320242483066 27/03/2024 ROHIT 3303003WL097731 ROHIT 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081438 MR ROHIT GOND STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-055-002/11
() 		3303003000NRG24230320242483067 27/03/2024 SHIKHAN BAI 3303003WL097731 SHIKHAN BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081432 Mrs. SIRVAN BAI CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-055-002/112-A
() 		3303003000NRG24230320242483068 27/03/2024 gulab 3303003WL097731 gulab 00093 CRGB0008161 442 442 Processed 13/04/2024 2928081271 Mr. GULABRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-055-002/112-A
() 		3303003000NRG24230320242483069 27/03/2024 lalita bai 3303003WL097731 lalita bai 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081278 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-055-002/129
() 		3303003000NRG24230320242483075 27/03/2024 CHINTARAM 3303003WL097731 CHINTARAM 00093 CRGB0008161 442 442 Processed 13/04/2024 2928081399 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-055-002/129
() 		3303003000NRG24230320242483076 27/03/2024 KAOSHILYA 3303003WL097731 KAOSHILYA 00093 CRGB0008161 442 442 Processed 13/04/2024 2928081396 Mrs. KOUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-055-002/136
() 		3303003000NRG24230320242483079 27/03/2024 ASHOK YADAV 3303003WL097731 ASHOK YADAV 00093 CRGB0008161 663 663 Rejected 13/04/2024 2928081361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 SAJA CH-03-003-055-002/139
() 		3303003000NRG24230320242483084 27/03/2024 DEVCHARAN 3303003WL097731 DEVCHARAN 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081266 Mr. DEVCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-055-002/142
() 		3303003000NRG24230320242483086 27/03/2024 DIPAK DAS 3303003WL097731 DIPAK DAS 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081363 Mr. DEEPAK DAS CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-055-002/18-A
() 		3303003000NRG24230320242483089 27/03/2024 janiya 3303003WL097731 janiya 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081215 Mrs. JANIYA YADAW CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24230320242483091 27/03/2024 RAMKHELAVAN 3303003WL097731 RAMKHELAVAN 00093 CRGB0008161 221 221 Processed 13/04/2024 2928081275 Mr. RAM KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24230320242483090 27/03/2024 SANNTOSH I BAI 3303003WL097731 SANNTOSH I BAI 00093 CRGB0008161 221 221 Processed 13/04/2024 2928081434 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-055-002/21
() 		3303003000NRG24230320242483092 27/03/2024 GANPAT 3303003WL097731 GANPAT 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081170 MR GANPAT RAM STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-055-002/25
() 		3303003000NRG24230320242483093 27/03/2024 HARITA BAI 3303003WL097731 HARITA BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081216 Mrs. HARITA BAI CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-055-002/26
() 		3303003000NRG24230320242483094 27/03/2024 KIRISHANA 3303003WL097731 KIRISHANA 00093 CRGB0008161 221 221 Processed 13/04/2024 2928081162 Mr. KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-055-002/26
() 		3303003000NRG24230320242483095 27/03/2024 ujjaval 3303003WL097731 ujjaval 00093 CRGB0008161 221 221 Processed 13/04/2024 2928081367 UJJWAL SO KRISHNA KU BANK OF BARODA(606985)
662 SAJA CH-03-003-055-002/28
() 		3303003000NRG24230320242483096 27/03/2024 MAKHNI 3303003WL097731 MAKHNI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081186 MR MAKHANI RAM STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-055-002/38-B
() 		3303003000NRG24230320242483098 27/03/2024 ASWNI 3303003WL097731 ASWNI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081437 Mr. ASHWANI YADAV CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-055-002/38-B
() 		3303003000NRG24230320242483099 27/03/2024 SUNITA 3303003WL097731 SUNITA 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081183 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-055-002/41-B
() 		3303003000NRG24230320242483105 27/03/2024 KHEMIN 3303003WL097731 KHEMIN 00093 CRGB0008161 442 442 Processed 13/04/2024 2928081282 Mrs. KHEMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24230320242483110 27/03/2024 Lobhan 3303003WL097731 Lobhan 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081225 Mr. LOMAN S/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-055-002/48
() 		3303003000NRG24230320242483115 27/03/2024 BIRJHA 3303003WL097731 BIRJHA 00093 CRGB0008161 221 221 Processed 13/04/2024 2928081360 Mrs. BIRJHA BAI SAHU W/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-055-002/48
() 		3303003000NRG24230320242483116 27/03/2024 SUKARIYA 3303003WL097731 SUKARIYA 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081281 Mrs. SUKRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-055-002/48-B
() 		3303003000NRG24230320242483118 27/03/2024 LOBHAN 3303003WL097731 LOBHAN 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081276 Mr. LOBHAN SAHU S/O DHANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24230320242483121 27/03/2024 RAJMATI 3303003WL097731 RAJMATI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081166 MRS RAJMATI BAI GOND STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24230320242483119 27/03/2024 RAMESH 3303003WL097731 RAMESH 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081359 Mr. RAMESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-055-002/49-A
() 		3303003000NRG24230320242483120 27/03/2024 RAMESH 3303003WL097731 RAMESH 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081164 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-055-002/50
() 		3303003000NRG24230320242483123 27/03/2024 KARMAT BAI 3303003WL097731 KARMAT BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081402 Mrs. KARAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-055-002/50
() 		3303003000NRG24230320242483122 27/03/2024 SANTRAM 3303003WL097731 SANTRAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081430 MR SANT RAM GOND STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-055-002/52-A
() 		3303003000NRG24230320242483125 27/03/2024 SAHI BAI 3303003WL097731 SAHI BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081435 Mrs. SAHABIN BAI CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-055-002/52-A
() 		3303003000NRG24230320242483124 27/03/2024 TIJAN 3303003WL097731 TIJAN 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081436 Mr. TIJAU RAM YADAV S O BARASAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 SAJA CH-03-003-055-002/52-B
() 		3303003000NRG24230320242483127 27/03/2024 SAKUN BAI 3303003WL097731 SAKUN BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081364 SHAKUNTALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 SAJA CH-03-003-055-002/52-B
() 		3303003000NRG24230320242483126 27/03/2024 SANTOSH 3303003WL097731 SANTOSH 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081214 Mr. SANTOSH KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-055-002/57
() 		3303003000NRG24230320242483129 27/03/2024 DUKALA 3303003WL097731 DUKALA 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081365 Mrs. DUKALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-055-002/61
() 		3303003000NRG24230320242483133 27/03/2024 BHURI BAI 3303003WL097731 BHURI BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081431 Mrs. BHURI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-055-002/65
() 		3303003000NRG24230320242483137 27/03/2024 GOKUL 3303003WL097731 GOKUL 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081168 Mr. GOKUL S/O JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-055-002/67-A
() 		3303003000NRG24230320242483139 27/03/2024 KODU RAM 3303003WL097731 KODU RAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081274 Mr. KODU RAM SAHU S/O SUKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-055-002/71
() 		3303003000NRG24230320242483142 27/03/2024 DEJURAM 3303003WL097731 DEJURAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081160 Mr. KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-055-002/71
() 		3303003000NRG24230320242483143 27/03/2024 SAKUN BAI 3303003WL097731 SAKUN BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081362 Mrs. SHAKUN BAI W/O KEJU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-055-002/72
() 		3303003000NRG24230320242483147 27/03/2024 BADARA BAI 3303003WL097731 BADARA BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081175 Mrs. Badra sahu CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-055-002/72
() 		3303003000NRG24230320242483146 27/03/2024 SHOBIT RAM 3303003WL097731 SHOBIT RAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081161 Mr. SHOBHIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24230320242483150 27/03/2024 dvarika 3303003WL097731 dvarika 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081366 Mr. DWARIKA RAM CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-055-002/72-A
() 		3303003000NRG24230320242483148 27/03/2024 SANTRAM 3303003WL097731 SANTRAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081272 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-055-002/77
() 		3303003000NRG24230320242483152 27/03/2024 AGANU 3303003WL097731 AGANU 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081169 Mr. ADHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-055-002/77
() 		3303003000NRG24230320242483155 27/03/2024 MALATI 3303003WL097731 MALATI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081171 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-055-002/77
() 		3303003000NRG24230320242483153 27/03/2024 ROHAN 3303003WL097731 ROHAN 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081173 Mrs. ROHAN BAI CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-055-002/77
() 		3303003000NRG24230320242483154 27/03/2024 SHIRI RAM 3303003WL097731 SHIRI RAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081167 Mr. SHRIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-055-002/78
() 		3303003000NRG24230320242483156 27/03/2024 DHANIRAM 3303003WL097731 DHANIRAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081262 Mr. Dhaniram Sahu CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-055-002/78-A
() 		3303003000NRG24230320242483157 27/03/2024 LACHAMAN 3303003WL097731 LACHAMAN 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081273 Mr. LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-055-002/79
() 		3303003000NRG24230320242483161 27/03/2024 KUMARI BAI 3303003WL097731 KUMARI BAI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081174 Mr. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-055-002/84
() 		3303003000NRG24230320242483162 27/03/2024 JANKI 3303003WL097731 JANKI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081277 JANAKI BAI SAHU W O BANK OF BARODA(606985)
697 SAJA CH-03-003-055-002/87
() 		3303003000NRG24230320242483164 27/03/2024 JALESWARI 3303003WL097731 JALESWARI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081279 Mrs. JALESHWRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-055-002/87
() 		3303003000NRG24230320242483165 27/03/2024 rajkumar 3303003WL097731 rajkumar 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081280 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-055-002/89
() 		3303003000NRG24230320242483166 27/03/2024 VIKARAM 3303003WL097731 VIKARAM 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081165 Mr. VIKRAM DAS S/O BHIKHU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-055-002/95
() 		3303003000NRG24230320242483168 27/03/2024 imla 3303003WL097731 imla 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081318 IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
701 SAJA CH-03-003-055-002/98-A
() 		3303003000NRG24230320242483171 27/03/2024 KALINDRI 3303003WL097731 KALINDRI 00093 CRGB0008161 663 663 Processed 13/04/2024 2928081263 Mrs. KALINDRI SAHU CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24230320242483174 27/03/2024 GULAB 3303003WL097731 GULAB 00093 CRGB0008161 442 442 Processed 13/04/2024 2928081357 GULAB RAM DCB BANK LTD(607290)
SubTotal 38665 38665
703 SAJA CH-03-003-023-001/294
() 		3303003000NRG24230320242482915 27/03/2024 YSHODA 3303003WL097725 YSHODA 00121 CBIN0283377 1200 1200 Processed 13/04/2024 2928080996 YSHODA BANK OF BARODA(606985)
704 SAJA CH-03-003-023-001/303
() 		3303003000NRG24230320242482918 27/03/2024 Mushkan Sahu 3303003WL097725 Mushkan Sahu 00121 CBIN0283377 1105 1105 Processed 13/04/2024 2928080994 MUSKAN SAHU BANK OF BARODA(606985)
705 SAJA CH-03-003-027-003/181
() 		3303003000NRG24230320242482363 27/03/2024 DASHRATH 3303003WL097716 DASHRATH 00121 CBIN0283377 200 200 Processed 13/04/2024 2928080993 DASHRATH NISHAD SO L BANK OF BARODA(606985)
706 SAJA CH-03-003-027-003/28
() 		3303003000NRG24230320242482383 27/03/2024 Krishna 3303003WL097716 Krishna 00121 CBIN0283377 400 400 Processed 13/04/2024 2928080995 KRISHNA RAM SAHU BANK OF BARODA(606985)
707 SAJA CH-03-003-027-003/66
() 		3303003000NRG24230320242482424 27/03/2024 Durgesh 3303003WL097716 Durgesh 00121 CBIN0283377 400 400 Processed 13/04/2024 2928080992 DURGESH BANK OF BARODA(606985)
708 SAJA CH-03-003-027-003/7
() 		3303003000NRG24230320242482431 27/03/2024 PITAMBAR 3303003WL097716 PITAMBAR 00121 CBIN0283377 400 400 Processed 13/04/2024 2928081028 SHRI PITAMBAR SAHU S BANK OF BARODA(606985)
709 SAJA CH-03-003-055-002/40
() 		3303003000NRG24230320242483100 27/03/2024 SANTU DAS 3303003WL097731 SANTU DAS 00121 CBIN0283377 663 663 Processed 13/04/2024 2928080997 SANTU DAS VAISHNAV S BANK OF BARODA(606985)
SubTotal 4368 4368
710 SAJA CH-03-003-055-002/40
() 		3303003000NRG24230320242483102 27/03/2024 RAHUL DAS 3303003WL097731 RAHUL DAS 00354 PUNB0197110 663 663 Processed 13/04/2024 2928081185 RAHUL DAS SO SANTU D BANK OF BARODA(606985)
SubTotal 663 663
711 SAJA CH-03-003-055-002/100-B
() 		3303003000NRG24230320242483059 27/03/2024 CHANDRASHEKHAR 3303003WL097731 CHANDRASHEKHAR 00354 PUNB0724400 442 442 Processed 13/04/2024 2928081184 CHANDRASHEKHAR PATEL S/O RAMJI PATEL PUNJAB NATIONAL BANK(508568)
712 SAJA CH-03-003-055-002/40
() 		3303003000NRG24230320242483103 27/03/2024 MAMTA VAISHNAV 3303003WL097731 MAMTA VAISHNAV 00354 PUNB0724400 663 663 Processed 13/04/2024 2928081358 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
713 SAJA CH-03-003-012-001/227
() 		3303003000NRG24220320242478652 27/03/2024 JAYKISHAN MOHAN 3303003WL097629 JAYKISHAN MOHAN 00415 SBIN0000296 1544 1544 Processed 13/04/2024 2928080853 Mr. JAYKISHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1544 1544
714 SAJA CH-03-003-030-001/73
() 		3303003000NRG24230320242481353 27/03/2024 MANOHAR 3303003WL097692 MANOHAR 00415 SBIN0009418 204 204 Processed 13/04/2024 2928081021 MR MANOHAR MEHAR STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-033-001/134
() 		3303003000NRG24230320242483210 27/03/2024 SHIV KUMAR 3303003WL097732 SHIV KUMAR 00415 SBIN0009418 884 884 Processed 13/04/2024 2928081010 SHIVKUMAR CHANDRAKAR UNION BANK OF INDIA(508500)
716 SAJA CH-03-003-033-001/20
() 		3303003000NRG24230320242483252 27/03/2024 Dikeshwar chandrakar 3303003WL097732 Dikeshwar chandrakar 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081009 DIKESHWAR CHANDRAKAR BANK OF BARODA(606985)
717 SAJA CH-03-003-055-002/108-B
() 		3303003000NRG24230320242483063 27/03/2024 ramasrya 3303003WL097731 ramasrya 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080889 MR RAM AASRE STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-055-002/113-A
() 		3303003000NRG24230320242483070 27/03/2024 NEMABAI 3303003WL097731 NEMABAI 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080896 Mr. NEMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-055-002/113-B
() 		3303003000NRG24230320242483071 27/03/2024 ANITA 3303003WL097731 ANITA 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081012 MRS MRS ANITA STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-055-002/117
() 		3303003000NRG24230320242483072 27/03/2024 kumari 3303003WL097731 kumari 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081015 MRS KUMARI BAI SEN STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-055-002/130
() 		3303003000NRG24230320242483077 27/03/2024 SURENDRA NISHAD 3303003WL097731 SURENDRA NISHAD 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080895 MR SURENDRA NISHAD STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-055-002/137
() 		3303003000NRG24230320242483082 27/03/2024 ETVARI NISHAD 3303003WL097731 ETVARI NISHAD 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080890 Mr. ITWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-055-002/137
() 		3303003000NRG24230320242483083 27/03/2024 REVATI BAI 3303003WL097731 REVATI BAI 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080897 MRS REVATI BAI STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-055-002/139
() 		3303003000NRG24230320242483085 27/03/2024 DHANESHWARI SAHU 3303003WL097731 DHANESHWARI SAHU 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080898 DHANESHWARI MANTRAM SAHU BANK OF INDIA(508505)
725 SAJA CH-03-003-055-002/144
() 		3303003000NRG24230320242483088 27/03/2024 Phuleshwari Bai 3303003WL097731 Phuleshwari Bai 00415 SBIN0009418 442 442 Processed 13/04/2024 2928081016 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-055-002/40
() 		3303003000NRG24230320242483101 27/03/2024 suruj 3303003WL097731 suruj 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081011 MRS SURUJ VAISHNAV STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24230320242483112 27/03/2024 JAMUNA BAI 3303003WL097731 JAMUNA BAI 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081068 MRS MRS JAMUNA STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24230320242483111 27/03/2024 LOMAS 3303003WL097731 LOMAS 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081551 Mr. LOMAS RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-055-002/45-B
() 		3303003000NRG24230320242483113 27/03/2024 tiwan 3303003WL097731 tiwan 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081020 Mr. TIVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-055-002/48-B
() 		3303003000NRG24230320242483117 27/03/2024 jantri bai 3303003WL097731 jantri bai 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081018 MRS JANTRI BAI STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-055-002/58-B
() 		3303003000NRG24230320242483131 27/03/2024 RUKHMANI 3303003WL097731 RUKHMANI 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081013 MRS MRS RUKHMANI STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-055-002/61-A
() 		3303003000NRG24230320242483134 27/03/2024 DURPATI NISHAD 3303003WL097731 DURPATI NISHAD 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080894 MISS DURPATI NISHAD STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-055-002/71
() 		3303003000NRG24230320242483144 27/03/2024 bhupendra sahu 3303003WL097731 bhupendra sahu 00415 SBIN0009418 442 442 Processed 13/04/2024 2928081019 MR BHUPENDRA KUMAR STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-055-002/74
() 		3303003000NRG24230320242483151 27/03/2024 bhupendra gupta 3303003WL097731 bhupendra gupta 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080892 BHUPENDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
735 SAJA CH-03-003-055-002/79
() 		3303003000NRG24230320242483160 27/03/2024 LALA RAM 3303003WL097731 LALA RAM 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081014 MR LALA RAM STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24230320242483169 27/03/2024 PUNIT 3303003WL097731 PUNIT 00415 SBIN0009418 663 663 Processed 13/04/2024 2928081017 MR PUNIT RAM STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24230320242483170 27/03/2024 SADHANA 3303003WL097731 SADHANA 00415 SBIN0009418 663 663 Processed 13/04/2024 2928080860 MRS SADHNA SAHU STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24230320242483176 27/03/2024 HARISH KUMAR 3303003WL097731 HARISH KUMAR 00415 SBIN0009418 442 442 Processed 13/04/2024 2928080891 MR HARISH KUMAR STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-055-002/98-B
() 		3303003000NRG24230320242483175 27/03/2024 MORDHVAJ 3303003WL097731 MORDHVAJ 00415 SBIN0009418 442 442 Processed 13/04/2024 2928080888 MR MORAJDHWAJ STATE BANK OF INDIA(508548)
SubTotal 16116 16116
740 SAJA CH-03-003-008-001/129-A
() 		3303003000NRG24230320242481355 27/03/2024 RANJIT SINGH RAJPUT 3303003WL097694 RANJIT SINGH RAJPUT 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2928080857 MR RANJIT SINGH RAJPUT STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-027-003/119
() 		3303003000NRG24230320242482295 27/03/2024 MAMTA 3303003WL097716 MAMTA 00415 SBIN0014206 400 400 Processed 13/04/2024 2928080855 MAMTA BAI BANK OF BARODA(606985)
742 SAJA CH-03-003-027-003/171
() 		3303003000NRG24230320242482351 27/03/2024 NETRAM SAHU 3303003WL097716 NETRAM SAHU 00415 SBIN0014206 400 400 Processed 13/04/2024 2928080854 MR NETRAM SAHU STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-027-003/172
() 		3303003000NRG24230320242482354 27/03/2024 MANNU LAL 3303003WL097716 MANNU LAL 00415 SBIN0014206 400 400 Processed 13/04/2024 2928080859 MR MANNULAL SAHU STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-027-003/179
() 		3303003000NRG24230320242482362 27/03/2024 ANITA 3303003WL097716 ANITA 00415 SBIN0014206 400 400 Processed 13/04/2024 2928080893 MISS ANITA SAHU STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-028-001/121
() 		3303003000NRG24230320242481403 27/03/2024 NARESH 3303003WL097698 NARESH 00415 SBIN0014206 442 442 Processed 13/04/2024 2928080858 MRS NARESH X STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-028-001/249
() 		3303003000NRG24230320242481441 27/03/2024 BHOLA 3303003WL097698 BHOLA 00415 SBIN0014206 442 442 Processed 13/04/2024 2928081022 MR BHOLA X STATE BANK OF INDIA(508548)
SubTotal 3504 3504
747 SAJA CH-03-003-023-001/246
() 		3303003000NRG24230320242482885 27/03/2024 HIRAUNDI BAI 3303003WL097725 HIRAUNDI BAI 00415 SBIN0060301 1326 1326 Processed 13/04/2024 2928080856 HIRAUNDI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
748 SAJA CH-03-003-023-001/248
() 		3303003000NRG24230320242482886 27/03/2024 HARISHANKAR 3303003WL097725 HARISHANKAR 00691 IPOS0000001 200 200 Processed 13/04/2024 2928081027 HARISHANKAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 SAJA CH-03-003-027-003/181
() 		3303003000NRG24230320242482364 27/03/2024 GANGA BAI 3303003WL097716 GANGA BAI 00691 IPOS0000001 400 400 Processed 13/04/2024 2928081025 GANGA BAI WO DASHRAT BANK OF BARODA(606985)
750 SAJA CH-03-003-033-001/60
() 		3303003000NRG24230320242483326 27/03/2024 Kiran 3303003WL097732 Kiran 00691 IPOS0000001 221 221 Processed 13/04/2024 2928081026 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 821 821
Total 521870 521870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_270324APB_FTO_554910 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1475
2 SAJA CH3303003_270324APB_FTO_554910 Bank of Baroda BARB0DBMRIA THANKHAMARIA 149041
3 SAJA CH3303003_270324APB_FTO_554910 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 264592
4 SAJA CH3303003_270324APB_FTO_554910 Bank of India BKID0009325 BEMETARA 2210
5 SAJA CH3303003_270324APB_FTO_554910 Bank of Maharastra MAHB0001746 DEORBIJA 35998
6 SAJA CH3303003_270324APB_FTO_554910 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 442
7 SAJA CH3303003_270324APB_FTO_554910 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 38665
8 SAJA CH3303003_270324APB_FTO_554910 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4368
9 SAJA CH3303003_270324APB_FTO_554910 Punjab National Bank PUNB0197110 Bemetra 663
10 SAJA CH3303003_270324APB_FTO_554910 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1105
11 SAJA CH3303003_270324APB_FTO_554910 State Bank of India SBIN0000296 BEMETRA 1544
12 SAJA CH3303003_270324APB_FTO_554910 State Bank of India SBIN0009418 KARESARA 16116
13 SAJA CH3303003_270324APB_FTO_554910 State Bank of India SBIN0014206 SAJA 3504
14 SAJA CH3303003_270324APB_FTO_554910 State Bank of India SBIN0060301 AGRASEN CHOWK, RAIPUR 1326
15 SAJA CH3303003_270324APB_FTO_554910 India Post Payments Bank IPOS0000001 Bemetara 821

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