Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_130624APB_FTO_119591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG25130620241537601 13/06/2024 RAMVILASH 3303003WL027677 RAMVILASH 00045 BARB0BEMETA 816 816 Processed 07/09/2024 8295253845 RAMVILASH ANANT SO S BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/187
() 		3303003000NRG25130620241537603 13/06/2024 JITENDRA 3303003WL027677 JITENDRA 00045 BARB0BEMETA 1428 1428 Processed 07/09/2024 8295254428 JITENDRA ANANT SO SU BANK OF BARODA(606985)
3 SAJA CH-03-003-030-001/231
() 		3303003000NRG25130620241537622 13/06/2024 SUNITA 3303003WL027677 SUNITA 00045 BARB0BEMETA 1428 1428 Processed 07/09/2024 8295253849 SUNITA W O SANJAY KU BANK OF BARODA(606985)
4 SAJA CH-03-003-030-001/259
() 		3303003000NRG25130620241537625 13/06/2024 RADHA 3303003WL027677 RADHA 00045 BARB0BEMETA 1020 1020 Processed 07/09/2024 8295254220 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
5 SAJA CH-03-003-030-001/281
() 		3303003000NRG25130620241537631 13/06/2024 TOPSINGH 3303003WL027677 TOPSINGH 00045 BARB0BEMETA 1020 1020 Processed 07/09/2024 8295254454 Mr. TOP SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 SAJA CH-03-003-030-001/287
() 		3303003000NRG25130620241537633 13/06/2024 Premsagar 3303003WL027677 Premsagar 00045 BARB0BEMETA 1428 1428 Processed 07/09/2024 8295254124 PREMSAGAR SINHA BANK OF BARODA(606985)
7 SAJA CH-03-003-030-001/287
() 		3303003000NRG25130620241537634 13/06/2024 Santoshi 3303003WL027677 Santoshi 00045 BARB0BEMETA 1428 1428 Processed 07/09/2024 8295254123 SANTOSHI BAI BANK OF BARODA(606985)
8 SAJA CH-03-003-055-005/100-A
() 		3303003000NRG25130620241537171 13/06/2024 CHAMAN 3303003WL027670 CHAMAN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254597 SAMMAN BANK OF BARODA(606985)
9 SAJA CH-03-003-055-005/100-A
() 		3303003000NRG25130620241537172 13/06/2024 PANCU RAM 3303003WL027670 PANCU RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253838 PANCHUBAICHANDRAKAR BANK OF BARODA(606985)
10 SAJA CH-03-003-055-005/100-C
() 		3303003000NRG25130620241537173 13/06/2024 GANAGA 3303003WL027670 GANAGA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253836 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-055-005/100-C
() 		3303003000NRG25130620241537174 13/06/2024 PURSHOTAM 3303003WL027670 PURSHOTAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254586 Mr. PURSHOTTAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
12 SAJA CH-03-003-055-005/100-D
() 		3303003000NRG25130620241537176 13/06/2024 PARWATI 3303003WL027670 PARWATI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253839 PARVATIBAI BANK OF BARODA(606985)
13 SAJA CH-03-003-055-005/100-D
() 		3303003000NRG25130620241537175 13/06/2024 SUKHIRAM 3303003WL027670 SUKHIRAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253837 Mr. SUKHIRAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
14 SAJA CH-03-003-055-005/102-A
() 		3303003000NRG25130620241537177 13/06/2024 KESHAV 3303003WL027670 KESHAV 00045 BARB0BEMETA 243 243 Processed 07/09/2024 8295254416 Mr. KESHO YADAV CHHATTISGARH GRAMIN BANK(607214)
15 SAJA CH-03-003-055-005/102-C
() 		3303003000NRG25130620241537178 13/06/2024 Chitrekha 3303003WL027670 Chitrekha 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254056 CHITREKHA BANK OF BARODA(606985)
16 SAJA CH-03-003-055-005/106
() 		3303003000NRG25130620241537181 13/06/2024 kaliya 3303003WL027670 kaliya 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254055 KALIYABAI BANK OF BARODA(606985)
17 SAJA CH-03-003-055-005/106
() 		3303003000NRG25130620241537180 13/06/2024 SANTOSH 3303003WL027670 SANTOSH 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254279 SANTOSH KUMAR BANK OF BARODA(606985)
18 SAJA CH-03-003-055-005/115
() 		3303003000NRG25130620241537182 13/06/2024 CHANDRIKA 3303003WL027670 CHANDRIKA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253835 CHANDRIKA BANK OF BARODA(606985)
19 SAJA CH-03-003-055-005/115
() 		3303003000NRG25130620241537183 13/06/2024 Pawan kumar sahu 3303003WL027670 Pawan kumar sahu 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254014 PAVANKUMAR BANK OF BARODA(606985)
20 SAJA CH-03-003-055-005/12-B
() 		3303003000NRG25130620241537185 13/06/2024 ghasneen bai 3303003WL027670 ghasneen bai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254076 GHASNINBAI BANK OF BARODA(606985)
21 SAJA CH-03-003-055-005/126
() 		3303003000NRG25130620241537187 13/06/2024 gaind ram sahu 3303003WL027670 gaind ram sahu 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254005 GAINDRAM SAHU BANK OF BARODA(606985)
22 SAJA CH-03-003-055-005/126
() 		3303003000NRG25130620241537188 13/06/2024 pratima bai sahu 3303003WL027670 pratima bai sahu 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254006 PRATIMA BAI SAHU BANK OF BARODA(606985)
23 SAJA CH-03-003-055-005/128
() 		3303003000NRG25130620241537189 13/06/2024 anil 3303003WL027670 anil 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254107 ANIL SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-055-005/128
() 		3303003000NRG25130620241537190 13/06/2024 radika bai 3303003WL027670 radika bai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254108 RADHIKA BAI SAHU BANK OF BARODA(606985)
25 SAJA CH-03-003-055-005/132
() 		3303003000NRG25130620241537192 13/06/2024 pekhan lal 3303003WL027670 pekhan lal 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254051 PEKHAN LAL CHANDRAKA BANK OF BARODA(606985)
26 SAJA CH-03-003-055-005/132
() 		3303003000NRG25130620241537193 13/06/2024 rani bai 3303003WL027670 rani bai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254052 RANIBAI BANK OF BARODA(606985)
27 SAJA CH-03-003-055-005/134
() 		3303003000NRG25130620241537195 13/06/2024 amba bai 3303003WL027670 amba bai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254053 ANBHABAI BANK OF BARODA(606985)
28 SAJA CH-03-003-055-005/134
() 		3303003000NRG25130620241537194 13/06/2024 kapil chandrakar 3303003WL027670 kapil chandrakar 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254015 KAPIL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAJA CH-03-003-055-005/137
() 		3303003000NRG25130620241537196 13/06/2024 SHYAMSING 3303003WL027670 SHYAMSING 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254017 SHYAMSINGH BANK OF BARODA(606985)
30 SAJA CH-03-003-055-005/14
() 		3303003000NRG25130620241537199 13/06/2024 MANUU 3303003WL027670 MANUU 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254585 MANNU LAL NAI SO BIS BANK OF BARODA(606985)
31 SAJA CH-03-003-055-005/143
() 		3303003000NRG25130620241537200 13/06/2024 arun 3303003WL027670 arun 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253904 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAJA CH-03-003-055-005/143
() 		3303003000NRG25130620241537201 13/06/2024 Yogeshwari 3303003WL027670 Yogeshwari 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253897 YOGESHWARI BANK OF BARODA(606985)
33 SAJA CH-03-003-055-005/148
() 		3303003000NRG25130620241537203 13/06/2024 Rajkumari chandrakar 3303003WL027670 Rajkumari chandrakar 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254011 RAJKUMARICHANDRAKAR BANK OF BARODA(606985)
34 SAJA CH-03-003-055-005/148
() 		3303003000NRG25130620241537202 13/06/2024 Sukhsagar 3303003WL027670 Sukhsagar 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254012 SUKHSAGARCHANDRAKAR BANK OF BARODA(606985)
35 SAJA CH-03-003-055-005/16-A
() 		3303003000NRG25130620241537209 13/06/2024 AJAY 3303003WL027670 AJAY 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254578 AJAY BANK OF BARODA(606985)
36 SAJA CH-03-003-055-005/16-A
() 		3303003000NRG25130620241537210 13/06/2024 purnima 3303003WL027670 purnima 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254579 PURNIMA BANK OF BARODA(606985)
37 SAJA CH-03-003-055-005/161
() 		3303003000NRG25130620241537214 13/06/2024 GULAB 3303003WL027670 GULAB 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254023 GULAB BANK OF BARODA(606985)
38 SAJA CH-03-003-055-005/169
() 		3303003000NRG25130620241537223 13/06/2024 Bharati 3303003WL027670 Bharati 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254164 BHARATI BANK OF BARODA(606985)
39 SAJA CH-03-003-055-005/169
() 		3303003000NRG25130620241537224 13/06/2024 Umesh Kumar Sahu 3303003WL027670 Umesh Kumar Sahu 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254165 UMESH KUMAR SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-055-005/171
() 		3303003000NRG25130620241537228 13/06/2024 Sunita Bai 3303003WL027670 Sunita Bai 00045 BARB0BEMETA 1200 1200 Processed 07/09/2024 8295254161 SUNITA CHANDRAAKAR BANK OF BARODA(606985)
41 SAJA CH-03-003-055-005/25
() 		3303003000NRG25130620241537229 13/06/2024 RAJIM 3303003WL027670 RAJIM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254077 RAJIM BAI BANK OF BARODA(606985)
42 SAJA CH-03-003-055-005/25-A
() 		3303003000NRG25130620241537230 13/06/2024 JANKI 3303003WL027670 JANKI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254424 JANKISAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-055-005/25-A
() 		3303003000NRG25130620241537231 13/06/2024 naresh 3303003WL027670 naresh 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254020 NARESH KUMAR SAHU BANK OF BARODA(606985)
44 SAJA CH-03-003-055-005/29
() 		3303003000NRG25130620241537232 13/06/2024 KIRISHANA 3303003WL027670 KIRISHANA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253841 KRISHANASINGHDHRUVE BANK OF BARODA(606985)
45 SAJA CH-03-003-055-005/29
() 		3303003000NRG25130620241537233 13/06/2024 PUSHAPA 3303003WL027670 PUSHAPA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254325 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAJA CH-03-003-055-005/30
() 		3303003000NRG25130620241537235 13/06/2024 BILA NAI 3303003WL027670 BILA NAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254594 LEELABAISAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-055-005/30
() 		3303003000NRG25130620241537234 13/06/2024 PAHALAD 3303003WL027670 PAHALAD 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254595 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
48 SAJA CH-03-003-055-005/32
() 		3303003000NRG25130620241537236 13/06/2024 FAGU RAM 3303003WL027670 FAGU RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254160 PHAGURAM BANK OF BARODA(606985)
49 SAJA CH-03-003-055-005/36
() 		3303003000NRG25130620241537237 13/06/2024 BIRBAL 3303003WL027670 BIRBAL 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254408 BIRBALSINGHDHRUV BANK OF BARODA(606985)
50 SAJA CH-03-003-055-005/36
() 		3303003000NRG25130620241537238 13/06/2024 FULBAI 3303003WL027670 FULBAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254057 FULBAI BANK OF BARODA(606985)
51 SAJA CH-03-003-055-005/38
() 		3303003000NRG25130620241537239 13/06/2024 LOCHAN 3303003WL027670 LOCHAN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254409 LOCHANBAISAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-055-005/39
() 		3303003000NRG25130620241537240 13/06/2024 PYARI BAI 3303003WL027670 PYARI BAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254376 PYARIBAI BANK OF BARODA(606985)
53 SAJA CH-03-003-055-005/40
() 		3303003000NRG25130620241537241 13/06/2024 BHUNESWAR 3303003WL027670 BHUNESWAR 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254411 BHUNESHWARSAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-055-005/40
() 		3303003000NRG25130620241537242 13/06/2024 KEWARA 3303003WL027670 KEWARA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254410 KENVRABAI BANK OF BARODA(606985)
55 SAJA CH-03-003-055-005/43
() 		3303003000NRG25130620241537243 13/06/2024 CHINTA RAM 3303003WL027670 CHINTA RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254584 Mr. CHINTA RAM NETAM S/O LET. RAMADHAR N CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-055-005/43
() 		3303003000NRG25130620241537244 13/06/2024 UMA BAI 3303003WL027670 UMA BAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254021 UMA BAI NETAM BANK OF BARODA(606985)
57 SAJA CH-03-003-055-005/44
() 		3303003000NRG25130620241537245 13/06/2024 ADHALAT 3303003WL027670 ADHALAT 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254583 ADALATSINGHGOND BANK OF BARODA(606985)
58 SAJA CH-03-003-055-005/44
() 		3303003000NRG25130620241537246 13/06/2024 LALITA 3303003WL027670 LALITA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254582 LALITABAIDHRUVE BANK OF BARODA(606985)
59 SAJA CH-03-003-055-005/47
() 		3303003000NRG25130620241537247 13/06/2024 NEHA 3303003WL027670 NEHA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254383 NEHA BANK OF BARODA(606985)
60 SAJA CH-03-003-055-005/50
() 		3303003000NRG25130620241537248 13/06/2024 GHASHI RAM 3303003WL027670 GHASHI RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254588 MR GHASI RAM SAHU STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-055-005/53
() 		3303003000NRG25130620241537250 13/06/2024 BINADA BAI 3303003WL027670 BINADA BAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254587 BINDABAISAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-055-005/53
() 		3303003000NRG25130620241537249 13/06/2024 LAXMN 3303003WL027670 LAXMN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254593 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAJA CH-03-003-055-005/57-A
() 		3303003000NRG25130620241537251 13/06/2024 bhagirathi 3303003WL027670 bhagirathi 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254277 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-055-005/57-A
() 		3303003000NRG25130620241537252 13/06/2024 PANCHO BAI 3303003WL027670 PANCHO BAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254278 PANCHO BAI SAHU BANK OF BARODA(606985)
65 SAJA CH-03-003-055-005/57-B
() 		3303003000NRG25130620241537253 13/06/2024 SATRUHAN 3303003WL027670 SATRUHAN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254421 SHATRUHANSAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-055-005/58-B
() 		3303003000NRG25130620241537254 13/06/2024 Gaindabai 3303003WL027670 Gaindabai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254105 GAINDABAI BANK OF BARODA(606985)
67 SAJA CH-03-003-055-005/62-D
() 		3303003000NRG25130620241537256 13/06/2024 HARISHCHAND 3303003WL027670 HARISHCHAND 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254412 MR HARISHCHAND SAHU STATE BANK OF INDIA(508548)
68 SAJA CH-03-003-055-005/62-D
() 		3303003000NRG25130620241537257 13/06/2024 INDRANI 3303003WL027670 INDRANI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254415 NDRANI BAI SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-055-005/64-C
() 		3303003000NRG25130620241537259 13/06/2024 bhanmati 3303003WL027670 bhanmati 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254413 Mrs. BHANMATI CHANDRAKAR W/O GOVERDHAN CHHATTISGARH GRAMIN BANK(607214)
70 SAJA CH-03-003-055-005/64-C
() 		3303003000NRG25130620241537258 13/06/2024 GOWARDHAN 3303003WL027670 GOWARDHAN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254414 GOWARDHAN CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG25130620241537261 13/06/2024 MANSUDHA 3303003WL027670 MANSUDHA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254417 KIRANBAI BANK OF BARODA(606985)
72 SAJA CH-03-003-055-005/71-A
() 		3303003000NRG25130620241537260 13/06/2024 SHIRI RAM 3303003WL027670 SHIRI RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254420 SHRIRAM GOND BANK OF BARODA(606985)
73 SAJA CH-03-003-055-005/71-B
() 		3303003000NRG25130620241537262 13/06/2024 JAGANNATH 3303003WL027670 JAGANNATH 00045 BARB0BEMETA 1210 1210 Processed 07/09/2024 8295254425 Mr. JAGANNATH GOND CHHATTISGARH GRAMIN BANK(607214)
74 SAJA CH-03-003-055-005/74
() 		3303003000NRG25130620241537264 13/06/2024 CHANDRIKA 3303003WL027670 CHANDRIKA 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254589 CHANDRIKABAISAHU BANK OF BARODA(606985)
75 SAJA CH-03-003-055-005/74
() 		3303003000NRG25130620241537263 13/06/2024 RAMJI 3303003WL027670 RAMJI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254590 RAMJISAHU BANK OF BARODA(606985)
76 SAJA CH-03-003-055-005/75-B
() 		3303003000NRG25130620241537267 13/06/2024 chandrika bai 3303003WL027670 chandrika bai 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254019 CHANDRIKA BANK OF BARODA(606985)
77 SAJA CH-03-003-055-005/75-B
() 		3303003000NRG25130620241537266 13/06/2024 TILAK RAM 3303003WL027670 TILAK RAM 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254018 TIJAU BANK OF BARODA(606985)
78 SAJA CH-03-003-055-005/78
() 		3303003000NRG25130620241537268 13/06/2024 chameli bai 3303003WL027670 chameli bai 00045 BARB0BEMETA 2 2 Processed 07/09/2024 8295254163 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-055-005/79-A
() 		3303003000NRG25130620241537269 13/06/2024 INDRANI 3303003WL027670 INDRANI 00045 BARB0BEMETA 1458 1458 Processed 07/09/2024 8295253840 NDRANI CHANDRAKAR BANK OF BARODA(606985)
80 SAJA CH-03-003-055-005/79-D
() 		3303003000NRG25130620241537270 13/06/2024 DESHRAJ 3303003WL027670 DESHRAJ 00045 BARB0BEMETA 1458 1458 Processed 07/09/2024 8295254418 DESHRAJ BANK OF BARODA(606985)
81 SAJA CH-03-003-055-005/87
() 		3303003000NRG25130620241537271 13/06/2024 ANITA 3303003WL027670 ANITA 00045 BARB0BEMETA 1687 1687 Processed 07/09/2024 8295254427 ANITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAJA CH-03-003-055-005/88
() 		3303003000NRG25130620241537273 13/06/2024 Gopal 3303003WL027670 Gopal 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295253905 GOPAL INDIAN OVERSEAS BANK(508541)
83 SAJA CH-03-003-055-005/89
() 		3303003000NRG25130620241537274 13/06/2024 RAJIM BAI 3303003WL027670 RAJIM BAI 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254419 RAJIM BAI SAHU BANK OF BARODA(606985)
84 SAJA CH-03-003-055-005/91-B
() 		3303003000NRG25130620241537275 13/06/2024 laxmi sahu 3303003WL027670 laxmi sahu 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254058 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-055-005/93-B
() 		3303003000NRG25130620241537276 13/06/2024 khelu ram 3303003WL027670 khelu ram 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254591 Mr. KHELOO SAHU CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-055-005/93-B
() 		3303003000NRG25130620241537277 13/06/2024 SAKHUN 3303003WL027670 SAKHUN 00045 BARB0BEMETA 1701 1701 Processed 07/09/2024 8295254592 SAGUNABAI BANK OF BARODA(606985)
87 SAJA CH-03-003-055-005/94
() 		3303003000NRG25130620241537279 13/06/2024 GHANSHYAM 3303003WL027670 GHANSHYAM 00045 BARB0BEMETA 1694 1694 Processed 07/09/2024 8295254022 Mr. GHANSHYAM SAHU S/O KHELAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-055-005/94
() 		3303003000NRG25130620241537278 13/06/2024 kulvanteen 3303003WL027670 kulvanteen 00045 BARB0BEMETA 1210 1210 Processed 07/09/2024 8295254054 KULVANTIN BAI BANK OF BARODA(606985)
89 SAJA CH-03-003-055-005/98-B
() 		3303003000NRG25130620241537280 13/06/2024 PAHALWAN 3303003WL027670 PAHALWAN 00045 BARB0BEMETA 1687 1687 Processed 07/09/2024 8295254596 Mr. PAHALAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-055-005/98-B
() 		3303003000NRG25130620241537281 13/06/2024 PIRTI 3303003WL027670 PIRTI 00045 BARB0BEMETA 1687 1687 Processed 07/09/2024 8295254013 PRITIBAI BANK OF BARODA(606985)
91 SAJA CH-03-003-055-005/99
() 		3303003000NRG25130620241537282 13/06/2024 kuleshwer 3303003WL027670 kuleshwer 00045 BARB0BEMETA 1458 1458 Processed 07/09/2024 8295254106 KULESHWAR SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-055-005/99
() 		3303003000NRG25130620241537283 13/06/2024 rohani sahu 3303003WL027670 rohani sahu 00045 BARB0BEMETA 1458 1458 Processed 07/09/2024 8295254016 ROHANI SAHU BANK OF BARODA(606985)
93 SAJA CH-03-003-059-003/160
() 		3303003000NRG25130620241539335 13/06/2024 RAMKUMAR 3303003WL027703 RAMKUMAR 00045 BARB0BEMETA 884 884 Processed 07/09/2024 8295254129 MR RAM KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 148376 148376
94 SAJA CH-03-003-014-001/103
() 		3303003000NRG25130620241537331 13/06/2024 MOHAN 3303003WL027672 MOHAN 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8295254540 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-014-001/103
() 		3303003000NRG25130620241537332 13/06/2024 parmila 3303003WL027672 parmila 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8295254121 MISS PARMILA YADAV STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-014-001/117
() 		3303003000NRG25130620241537334 13/06/2024 HEMKUMAR 3303003WL027672 HEMKUMAR 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8295254541 HEMKUWAR W O JIWNAND BANK OF BARODA(606985)
97 SAJA CH-03-003-014-001/117
() 		3303003000NRG25130620241537333 13/06/2024 JIVANNDAN 3303003WL027672 JIVANNDAN 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8295254353 Mr. JEEWNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-014-001/117
() 		3303003000NRG25130620241537335 13/06/2024 PURSHOTTAM 3303003WL027672 PURSHOTTAM 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8295254113 PURUSHOTTAM SO JEEVN BANK OF BARODA(606985)
99 SAJA CH-03-003-014-001/128
() 		3303003000NRG25130620241537336 13/06/2024 PANELAL 3303003WL027672 PANELAL 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8295254310 PANNELAL JANGHEL S O BANK OF BARODA(606985)
100 SAJA CH-03-003-014-001/15
() 		3303003000NRG25130620241537337 13/06/2024 RAJESHWAREE 3303003WL027672 RAJESHWAREE 00045 BARB0BORTAR 1200 1200 Processed 07/09/2024 8295254314 RAJESHWARI NIRMALKAR W/O KAILASH RAM BANK OF INDIA(508505)
101 SAJA CH-03-003-014-001/158
() 		3303003000NRG25130620241537338 13/06/2024 asha bai 3303003WL027672 asha bai 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254309 ASHA BAI VERMA WO SU BANK OF BARODA(606985)
102 SAJA CH-03-003-014-001/158
() 		3303003000NRG25130620241537339 13/06/2024 bindeshvari 3303003WL027672 bindeshvari 00045 BARB0BORTAR 1800 1800 Processed 07/09/2024 8295254119 BINDESHWARI VERMA BANK OF BARODA(606985)
103 SAJA CH-03-003-014-001/158
() 		3303003000NRG25130620241537340 13/06/2024 PARSHU 3303003WL027672 PARSHU 00045 BARB0BORTAR 1950 1950 Processed 07/09/2024 8295254318 PARSU S O HINCHA BANK OF BARODA(606985)
104 SAJA CH-03-003-014-001/164
() 		3303003000NRG25130620241537341 13/06/2024 pinki 3303003WL027672 pinki 00045 BARB0BORTAR 1950 1950 Processed 07/09/2024 8295254117 PINKI BAI VERMA BANK OF BARODA(606985)
105 SAJA CH-03-003-014-001/192
() 		3303003000NRG25130620241537342 13/06/2024 INDRANI 3303003WL027672 INDRANI 00045 BARB0BORTAR 1950 1950 Processed 07/09/2024 8295254112 NDRANI DUJRAM GOND BANK OF BARODA(606985)
106 SAJA CH-03-003-014-001/217
() 		3303003000NRG25130620241537343 13/06/2024 FULESHWARI 3303003WL027672 FULESHWARI 00045 BARB0BORTAR 1050 1050 Processed 07/09/2024 8295254543 FULESHWARI VERMA BANK OF BARODA(606985)
107 SAJA CH-03-003-014-001/218
() 		3303003000NRG25130620241537344 13/06/2024 KUSHUM BAI 3303003WL027672 KUSHUM BAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254114 KUSUM BAI YADAV WO K BANK OF BARODA(606985)
108 SAJA CH-03-003-014-001/242
() 		3303003000NRG25130620241537346 13/06/2024 GAOURI 3303003WL027672 GAOURI 00045 BARB0BORTAR 1760 1760 Processed 07/09/2024 8295254115 GOURI VERMA BANK OF BARODA(606985)
109 SAJA CH-03-003-014-001/242
() 		3303003000NRG25130620241537345 13/06/2024 RADHESHYAM 3303003WL027672 RADHESHYAM 00045 BARB0BORTAR 1760 1760 Processed 07/09/2024 8295254392 RADHESHYAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAJA CH-03-003-014-001/247
() 		3303003000NRG25130620241537347 13/06/2024 DEHUTI 3303003WL027672 DEHUTI 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8295254120 DEHUTI JANGHEL BANK OF BARODA(606985)
111 SAJA CH-03-003-014-001/26
() 		3303003000NRG25130620241537348 13/06/2024 gayatri 3303003WL027672 gayatri 00045 BARB0BORTAR 3450 3450 Processed 07/09/2024 8295254122 MR GAYATRI VERMA STATE BANK OF INDIA(508548)
112 SAJA CH-03-003-014-001/27
() 		3303003000NRG25130620241537350 13/06/2024 BHANBATI 3303003WL027672 BHANBATI 00045 BARB0BORTAR 120 120 Processed 07/09/2024 8295254362 BHANBATI BAI JANGHEL BANK OF BARODA(606985)
113 SAJA CH-03-003-014-001/27
() 		3303003000NRG25130620241537351 13/06/2024 uttam 3303003WL027672 uttam 00045 BARB0BORTAR 1800 1800 Processed 07/09/2024 8295254007 UTTAM RAM JANGHEL BANK OF BARODA(606985)
114 SAJA CH-03-003-014-001/35
() 		3303003000NRG25130620241537352 13/06/2024 RAMBAI 3303003WL027672 RAMBAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254349 RAMBAI BANK OF BARODA(606985)
115 SAJA CH-03-003-014-001/41
() 		3303003000NRG25130620241537353 13/06/2024 GANESIYA BAI 3303003WL027672 GANESIYA BAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254364 GANESHIYA YADAV BANK OF BARODA(606985)
116 SAJA CH-03-003-014-001/44
() 		3303003000NRG25130620241537355 13/06/2024 ALAKH RAM 3303003WL027672 ALAKH RAM 00045 BARB0BORTAR 1960 1960 Processed 07/09/2024 8295254368 ALAKH BISAL GOND BANK OF BARODA(606985)
117 SAJA CH-03-003-014-001/44
() 		3303003000NRG25130620241537354 13/06/2024 KUMARI 3303003WL027672 KUMARI 00045 BARB0BORTAR 1960 1960 Processed 07/09/2024 8295254110 KUMARIBAI GOND W O A BANK OF BARODA(606985)
118 SAJA CH-03-003-014-001/53
() 		3303003000NRG25130620241537356 13/06/2024 SAVITRI 3303003WL027672 SAVITRI 00045 BARB0BORTAR 1950 1950 Processed 07/09/2024 8295254355 SAVITRIBAI GOND W O BANK OF BARODA(606985)
119 SAJA CH-03-003-014-001/58
() 		3303003000NRG25130620241537357 13/06/2024 PADUM 3303003WL027672 PADUM 00045 BARB0BORTAR 3645 3645 Processed 07/09/2024 8295254111 PADUM RAM JANGHEL SO BANK OF BARODA(606985)
120 SAJA CH-03-003-014-001/59
() 		3303003000NRG25130620241537358 13/06/2024 AMRAUTIN 3303003WL027672 AMRAUTIN 00045 BARB0BORTAR 1050 1050 Processed 07/09/2024 8295254118 AMRAUTIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAJA CH-03-003-014-001/67
() 		3303003000NRG25130620241537359 13/06/2024 NETURAM 3303003WL027672 NETURAM 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254539 NETU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAJA CH-03-003-014-001/7
() 		3303003000NRG25130620241537360 13/06/2024 NITA 3303003WL027672 NITA 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254571 NEETA VERMA BANK OF BARODA(606985)
123 SAJA CH-03-003-014-001/76
() 		3303003000NRG25130620241537361 13/06/2024 SURAJ 3303003WL027672 SURAJ 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254348 SURUJBAI RAJAK W O R BANK OF BARODA(606985)
124 SAJA CH-03-003-014-001/79
() 		3303003000NRG25130620241537362 13/06/2024 BHULIN 3303003WL027672 BHULIN 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254312 BHULINBAI PANCHURAM BANK OF BARODA(606985)
125 SAJA CH-03-003-014-001/79
() 		3303003000NRG25130620241537363 13/06/2024 ROSHAN 3303003WL027672 ROSHAN 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254542 ROSHAN YADAV BANK OF BARODA(606985)
126 SAJA CH-03-003-014-001/79
() 		3303003000NRG25130620241537364 13/06/2024 sunita 3303003WL027672 sunita 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254218 SUNITA YADAV BANK OF BARODA(606985)
127 SAJA CH-03-003-014-001/89
() 		3303003000NRG25130620241537365 13/06/2024 takeshvari 3303003WL027672 takeshvari 00045 BARB0BORTAR 2640 2640 Processed 07/09/2024 8295254116 TARKESHWARI RAJAK BANK OF BARODA(606985)
128 SAJA CH-03-003-014-001/98
() 		3303003000NRG25130620241537367 13/06/2024 BUPEANDRA 3303003WL027672 BUPEANDRA 00045 BARB0BORTAR 1950 1950 Processed 07/09/2024 8295254356 BHUPENDERA S O VERMA BANK OF BARODA(606985)
129 SAJA CH-03-003-014-001/98
() 		3303003000NRG25130620241537368 13/06/2024 JYOTI BAI 3303003WL027672 JYOTI BAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8295254357 JYOTI JANGHEL BANK OF BARODA(606985)
130 SAJA CH-03-003-025-001/15
() 		3303003000NRG25130620241536765 13/06/2024 Bhuneshwari Verma 3303003WL027662 Bhuneshwari Verma 00045 BARB0BORTAR 1620 1620 Processed 07/09/2024 8295253909 MISS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
131 SAJA CH-03-003-025-001/153
() 		3303003000NRG25130620241536766 13/06/2024 HEMANT 3303003WL027662 HEMANT 00045 BARB0BORTAR 1620 1620 Processed 07/09/2024 8295254332 HEMANT KUMAR VERMA BANK OF BARODA(606985)
132 SAJA CH-03-003-025-001/189
() 		3303003000NRG25130620241536783 13/06/2024 Anita Verma 3303003WL027662 Anita Verma 00045 BARB0BORTAR 1620 1620 Processed 07/09/2024 8295253908 ANITA VARMA SO DUVAS BANK OF BARODA(606985)
133 SAJA CH-03-003-025-001/195
() 		3303003000NRG25130620241536787 13/06/2024 ramsingh 3303003WL027662 ramsingh 00045 BARB0BORTAR 1458 1458 Processed 07/09/2024 8295254331 RAMSINGH VERMA BANK OF BARODA(606985)
134 SAJA CH-03-003-025-001/88
() 		3303003000NRG25130620241536868 13/06/2024 BHAVARLAL 3303003WL027662 BHAVARLAL 00045 BARB0BORTAR 972 972 Processed 07/09/2024 8295253962 BHANWAR LAL VERMA BANK OF BARODA(606985)
135 SAJA CH-03-003-047-001/1
() 		3303003000NRG25130620241537066 13/06/2024 BHUKAAN 3303003WL027667 BHUKAAN 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254465 BHUKHAN KODRAM BANK OF BARODA(606985)
136 SAJA CH-03-003-047-001/1
() 		3303003000NRG25130620241537067 13/06/2024 JAMUNABAI 3303003WL027667 JAMUNABAI 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254390 JAMUNA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAJA CH-03-003-047-001/102
() 		3303003000NRG25130620241537068 13/06/2024 BHUKHIYA 3303003WL027667 BHUKHIYA 00045 BARB0BORTAR 663 663 Processed 07/09/2024 8295254308 BHUKIYA BAI W O DHAR BANK OF BARODA(606985)
138 SAJA CH-03-003-047-001/104
() 		3303003000NRG25130620241537069 13/06/2024 GUHA 3303003WL027667 GUHA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254307 GUHARAM SINHA S O CH BANK OF BARODA(606985)
139 SAJA CH-03-003-047-001/104
() 		3303003000NRG25130620241537070 13/06/2024 MAHENDRA 3303003WL027667 MAHENDRA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253853 MAHENDRA KU JAYASWAL BANK OF BARODA(606985)
140 SAJA CH-03-003-047-001/105
() 		3303003000NRG25130620241537073 13/06/2024 GAUREE 3303003WL027667 GAUREE 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254394 GOURI THAKUR BANK OF BARODA(606985)
141 SAJA CH-03-003-047-001/105
() 		3303003000NRG25130620241537071 13/06/2024 KUMAR 3303003WL027667 KUMAR 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254236 KUMAR RAM THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAJA CH-03-003-047-001/105
() 		3303003000NRG25130620241537072 13/06/2024 Ramesh 3303003WL027667 Ramesh 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254354 RAMESH KUMAR THAKUR BANK OF BARODA(606985)
143 SAJA CH-03-003-047-001/106
() 		3303003000NRG25130620241537074 13/06/2024 CHANDRIKA 3303003WL027667 CHANDRIKA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254407 CHANDRIKA W O LAKHAN BANK OF BARODA(606985)
144 SAJA CH-03-003-047-001/106
() 		3303003000NRG25130620241537075 13/06/2024 rani yadav 3303003WL027667 rani yadav 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254176 RANI YADAV BANK OF BARODA(606985)
145 SAJA CH-03-003-047-001/112
() 		3303003000NRG25130620241537077 13/06/2024 pyari 3303003WL027667 pyari 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254272 PYARI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-047-001/120
() 		3303003000NRG25130620241537078 13/06/2024 KUMARI 3303003WL027667 KUMARI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254471 KUMARI BAI W O DINES BANK OF BARODA(606985)
147 SAJA CH-03-003-047-001/122
() 		3303003000NRG25130620241537079 13/06/2024 RAJNIBAI 3303003WL027667 RAJNIBAI 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295254469 MRS RAJNI BAI HINHA STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-047-001/13
() 		3303003000NRG25130620241537080 13/06/2024 KANTIBAI 3303003WL027667 KANTIBAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254170 KANTIBAI RAWAT W O T BANK OF BARODA(606985)
149 SAJA CH-03-003-047-001/130
() 		3303003000NRG25130620241537083 13/06/2024 Bhanu Pratap Thakur 3303003WL027667 Bhanu Pratap Thakur 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254238 BHANU PRATAP THAKUR BANK OF BARODA(606985)
150 SAJA CH-03-003-047-001/130
() 		3303003000NRG25130620241537081 13/06/2024 KUNTIBAI 3303003WL027667 KUNTIBAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254171 Mrs. KUNTI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-047-001/130
() 		3303003000NRG25130620241537082 13/06/2024 Name Singh 3303003WL027667 Name Singh 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295253854 NEMSINGH THAKUR BANK OF BARODA(606985)
152 SAJA CH-03-003-047-001/135
() 		3303003000NRG25130620241537085 13/06/2024 BINDA 3303003WL027667 BINDA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254459 BINDABAI SINHA WO SA BANK OF BARODA(606985)
153 SAJA CH-03-003-047-001/135
() 		3303003000NRG25130620241537084 13/06/2024 SANTRAM 3303003WL027667 SANTRAM 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254458 SANTURAM SINHA SO SA BANK OF BARODA(606985)
154 SAJA CH-03-003-047-001/138
() 		3303003000NRG25130620241537086 13/06/2024 FULBAY 3303003WL027667 FULBAY 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254479 FULBAI W O MANOHAR BANK OF BARODA(606985)
155 SAJA CH-03-003-047-001/160
() 		3303003000NRG25130620241537087 13/06/2024 MOHIT 3303003WL027667 MOHIT 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253851 MOHIT RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAJA CH-03-003-047-001/160
() 		3303003000NRG25130620241537088 13/06/2024 SASIBAY 3303003WL027667 SASIBAY 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254472 SHASHI BAI W O MOHIT BANK OF BARODA(606985)
157 SAJA CH-03-003-047-001/161
() 		3303003000NRG25130620241537089 13/06/2024 dipabay 3303003WL027667 dipabay 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254311 DEEPABAI MEGHNATH BANK OF BARODA(606985)
158 SAJA CH-03-003-047-001/169
() 		3303003000NRG25130620241537090 13/06/2024 PARETAN 3303003WL027667 PARETAN 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254484 PARETAN SINHA S O KO BANK OF BARODA(606985)
159 SAJA CH-03-003-047-001/169
() 		3303003000NRG25130620241537091 13/06/2024 SALAGI 3303003WL027667 SALAGI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254485 SALGI BAI PATERAN BANK OF BARODA(606985)
160 SAJA CH-03-003-047-001/170
() 		3303003000NRG25130620241537092 13/06/2024 BINDABAY 3303003WL027667 BINDABAY 00045 BARB0BORTAR 884 884 Processed 07/09/2024 8295253846 BINDA W O KASHI RAM BANK OF BARODA(606985)
161 SAJA CH-03-003-047-001/172
() 		3303003000NRG25130620241537094 13/06/2024 KUMARIBAY 3303003WL027667 KUMARIBAY 00045 BARB0BORTAR 1768 1768 Processed 07/09/2024 8295254470 KUMARI BAI KOSALE W BANK OF BARODA(606985)
162 SAJA CH-03-003-047-001/172
() 		3303003000NRG25130620241537093 13/06/2024 SNTURAM 3303003WL027667 SNTURAM 00045 BARB0BORTAR 1768 1768 Processed 07/09/2024 8295254437 SANTURAM SATNAMI S O BANK OF BARODA(606985)
163 SAJA CH-03-003-047-001/173
() 		3303003000NRG25130620241537096 13/06/2024 MOHANIBAY 3303003WL027667 MOHANIBAY 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254466 MOHANKUWAR SANTOSH BANK OF BARODA(606985)
164 SAJA CH-03-003-047-001/173
() 		3303003000NRG25130620241537095 13/06/2024 SNTOSH 3303003WL027667 SNTOSH 00045 BARB0BORTAR 1547 1547 Processed 08/09/2024 8295254464 Mr. SANTOSH DAS KOSLE S/O LAKHANDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 SAJA CH-03-003-047-001/175
() 		3303003000NRG25130620241537098 13/06/2024 GAYATRI 3303003WL027667 GAYATRI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254473 GAYATRI BAI WO SANTO BANK OF BARODA(606985)
166 SAJA CH-03-003-047-001/175
() 		3303003000NRG25130620241537097 13/06/2024 SHNTOS 3303003WL027667 SHNTOS 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254580 MR SANTOSH KUMAR SINHA STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-047-001/193
() 		3303003000NRG25130620241537099 13/06/2024 padma 3303003WL027667 padma 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295254221 PADMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAJA CH-03-003-047-001/220
() 		3303003000NRG25130620241537101 13/06/2024 PARMILA 3303003WL027667 PARMILA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253891 PERMILA BAI SINHA WO BANK OF BARODA(606985)
169 SAJA CH-03-003-047-001/220
() 		3303003000NRG25130620241537100 13/06/2024 TIHARI 3303003WL027667 TIHARI 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254391 TIHARI S O GRIBA BANK OF BARODA(606985)
170 SAJA CH-03-003-047-001/228
() 		3303003000NRG25130620241537103 13/06/2024 KAOSALYA 3303003WL027667 KAOSALYA 00045 BARB0BORTAR 1326 1326 Processed 07/09/2024 8295254581 KOUSHILIYABAI RAJE BANK OF BARODA(606985)
171 SAJA CH-03-003-047-001/228
() 		3303003000NRG25130620241537102 13/06/2024 RAJESH 3303003WL027667 RAJESH 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254478 RAJESH KUMAR SINHA BANK OF BARODA(606985)
172 SAJA CH-03-003-047-001/233
() 		3303003000NRG25130620241537104 13/06/2024 pushpa 3303003WL027667 pushpa 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254233 PUSHPA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 SAJA CH-03-003-047-001/234
() 		3303003000NRG25130620241537108 13/06/2024 milan 3303003WL027667 milan 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254173 MILAN KUMAR SO SATAN BANK OF BARODA(606985)
174 SAJA CH-03-003-047-001/234
() 		3303003000NRG25130620241537105 13/06/2024 SATAND 3303003WL027667 SATAND 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254232 SATANAND KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAJA CH-03-003-047-001/234
() 		3303003000NRG25130620241537106 13/06/2024 SAVITRI 3303003WL027667 SAVITRI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253852 SAVITRI BAI KALAR WO BANK OF BARODA(606985)
176 SAJA CH-03-003-047-001/234
() 		3303003000NRG25130620241537107 13/06/2024 tikam 3303003WL027667 tikam 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254234 TEEKAM KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAJA CH-03-003-047-001/238
() 		3303003000NRG25130620241537112 13/06/2024 bhuneshwar 3303003WL027667 bhuneshwar 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254487 BHUNESHWAR SINHA BANK OF BARODA(606985)
178 SAJA CH-03-003-047-001/238
() 		3303003000NRG25130620241537109 13/06/2024 GANESH 3303003WL027667 GANESH 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254486 SHRI GANESH RAM SINHA STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-047-001/238
() 		3303003000NRG25130620241537110 13/06/2024 KOSHILIYA 3303003WL027667 KOSHILIYA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254488 AUSHILYA BAI SINHA BANK OF BARODA(606985)
180 SAJA CH-03-003-047-001/238
() 		3303003000NRG25130620241537111 13/06/2024 pekhan 3303003WL027667 pekhan 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254489 MR PEKHAN KUMAR SINHA STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-047-001/240
() 		3303003000NRG25130620241537114 13/06/2024 KHEMBATI 3303003WL027667 KHEMBATI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254237 KHEMVATI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-047-001/240
() 		3303003000NRG25130620241537113 13/06/2024 PRAHLAD 3303003WL027667 PRAHLAD 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254169 PRAHLAD SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-047-001/259
() 		3303003000NRG25130620241537117 13/06/2024 dipak 3303003WL027667 dipak 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254467 MR DEEPAK KUMAR SINHA STATE BANK OF INDIA(508548)
184 SAJA CH-03-003-047-001/259
() 		3303003000NRG25130620241537118 13/06/2024 puja 3303003WL027667 puja 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254468 POOJA SINHA WO DEEPA BANK OF BARODA(606985)
185 SAJA CH-03-003-047-001/260-A
() 		3303003000NRG25130620241537119 13/06/2024 DHARMRAJ 3303003WL027667 DHARMRAJ 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253892 DHARMRAJ THAKUR BANK OF BARODA(606985)
186 SAJA CH-03-003-047-001/260-A
() 		3303003000NRG25130620241537120 13/06/2024 GAYITREE 3303003WL027667 GAYITREE 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253893 GAYATRI THAKUR BANK OF BARODA(606985)
187 SAJA CH-03-003-047-001/273-A
() 		3303003000NRG25130620241537121 13/06/2024 top singh 3303003WL027667 top singh 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254239 TOP SINGH SINHA S/O THANVAR SINGH SINHA BANK OF INDIA(508505)
188 SAJA CH-03-003-047-001/28
() 		3303003000NRG25130620241537123 13/06/2024 dindyal 3303003WL027667 dindyal 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253889 DINDAYAL YADAV S O T BANK OF BARODA(606985)
189 SAJA CH-03-003-047-001/28
() 		3303003000NRG25130620241537122 13/06/2024 pyari 3303003WL027667 pyari 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254436 PYARIBAI YADAV W O T BANK OF BARODA(606985)
190 SAJA CH-03-003-047-001/287
() 		3303003000NRG25130620241537124 13/06/2024 Pusau das 3303003WL027667 Pusau das 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295254217 PUSAU DAS SO LAXMAN BANK OF BARODA(606985)
191 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG25130620241537125 13/06/2024 PRATAP 3303003WL027667 PRATAP 00045 BARB0BORTAR 884 884 Processed 07/09/2024 8295254172 SHRI PRATAP DAS KOSALE STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-047-001/295-A
() 		3303003000NRG25130620241537126 13/06/2024 RAJKUMARI 3303003WL027667 RAJKUMARI 00045 BARB0BORTAR 884 884 Processed 07/09/2024 8295254175 RAJKUMARI BANK OF BARODA(606985)
193 SAJA CH-03-003-047-001/299
() 		3303003000NRG25130620241537128 13/06/2024 BAISHAKHIN 3303003WL027667 BAISHAKHIN 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295253895 BAISAKHIN BAI LOHAR BANK OF BARODA(606985)
194 SAJA CH-03-003-047-001/299
() 		3303003000NRG25130620241537127 13/06/2024 RAMSVARUP 3303003WL027667 RAMSVARUP 00045 BARB0BORTAR 1105 1105 Processed 07/09/2024 8295253896 RAMSWARUP LOHAR SO M BANK OF BARODA(606985)
195 SAJA CH-03-003-047-001/41
() 		3303003000NRG25130620241537129 13/06/2024 gautam bai 3303003WL027667 gautam bai 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254480 GAUTAMCHAND BANK OF BARODA(606985)
196 SAJA CH-03-003-047-001/42-A
() 		3303003000NRG25130620241537130 13/06/2024 pushpa 3303003WL027667 pushpa 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254393 PUSHPA BAI BANK OF BARODA(606985)
197 SAJA CH-03-003-047-001/44
() 		3303003000NRG25130620241537133 13/06/2024 Govinda 3303003WL027667 Govinda 00045 BARB0BORTAR 1768 1768 Processed 07/09/2024 8295253847 GOVINDA KURRE SO JID BANK OF BARODA(606985)
198 SAJA CH-03-003-047-001/44
() 		3303003000NRG25130620241537132 13/06/2024 GULAPABAI 3303003WL027667 GULAPABAI 00045 BARB0BORTAR 1768 1768 Processed 07/09/2024 8295254483 GULAPABAI SATNAMI W BANK OF BARODA(606985)
199 SAJA CH-03-003-047-001/44
() 		3303003000NRG25130620241537131 13/06/2024 JIDHAN 3303003WL027667 JIDHAN 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254438 JIDHAN RAM CHAINSI BANK OF BARODA(606985)
200 SAJA CH-03-003-047-001/46
() 		3303003000NRG25130620241537134 13/06/2024 ANJANIBAI 3303003WL027667 ANJANIBAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254477 Mrs. ANJANI BAI SATNAMI W/O RAMADHAR SAT CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-047-001/51
() 		3303003000NRG25130620241537137 13/06/2024 kousal 3303003WL027667 kousal 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254174 AUSHAL SINHA SO RAJ BANK OF BARODA(606985)
202 SAJA CH-03-003-047-001/51
() 		3303003000NRG25130620241537135 13/06/2024 RAJENDRA 3303003WL027667 RAJENDRA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254461 RAJENDRALAL SINHA S BANK OF BARODA(606985)
203 SAJA CH-03-003-047-001/51
() 		3303003000NRG25130620241537136 13/06/2024 SARASWATI 3303003WL027667 SARASWATI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254463 SARASWATI SINHA W O BANK OF BARODA(606985)
204 SAJA CH-03-003-047-001/52
() 		3303003000NRG25130620241537138 13/06/2024 FULWA 3303003WL027667 FULWA 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253855 FULVA BAI BANK OF BARODA(606985)
205 SAJA CH-03-003-047-001/54
() 		3303003000NRG25130620241537139 13/06/2024 NIRASABAI 3303003WL027667 NIRASABAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254435 NIRASABAI KEWAT W O BANK OF BARODA(606985)
206 SAJA CH-03-003-047-001/56
() 		3303003000NRG25130620241537140 13/06/2024 DHANNURAM 3303003WL027667 DHANNURAM 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295253890 DHANNURAM BHART BANK OF BARODA(606985)
207 SAJA CH-03-003-047-001/56
() 		3303003000NRG25130620241537141 13/06/2024 KUNTIBAI 3303003WL027667 KUNTIBAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254460 KUNTIBAI DHANNURAM BANK OF BARODA(606985)
208 SAJA CH-03-003-047-001/62
() 		3303003000NRG25130620241537142 13/06/2024 CHANDRAKUMAR 3303003WL027667 CHANDRAKUMAR 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254422 Mr. CHANDRAKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 SAJA CH-03-003-047-001/88
() 		3303003000NRG25130620241537143 13/06/2024 BHURELAL 3303003WL027667 BHURELAL 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254351 MR BHURELAL STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-047-001/88
() 		3303003000NRG25130620241537144 13/06/2024 CHAMPABAI 3303003WL027667 CHAMPABAI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254352 MRS CHAMPABAI KALAR STATE BANK OF INDIA(508548)
211 SAJA CH-03-003-047-001/90
() 		3303003000NRG25130620241537145 13/06/2024 RUKHMANI 3303003WL027667 RUKHMANI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254439 RUKHMANI YADAV W O P BANK OF BARODA(606985)
212 SAJA CH-03-003-047-001/92
() 		3303003000NRG25130620241537146 13/06/2024 DEVKI 3303003WL027667 DEVKI 00045 BARB0BORTAR 1547 1547 Processed 07/09/2024 8295254306 DEWKIBAI W O CHHANNU BANK OF BARODA(606985)
SubTotal 196663 196663
213 SAJA CH-03-003-030-001/165
() 		3303003000NRG25130620241537594 13/06/2024 YOURAJ 3303003WL027677 YOURAJ 00045 BARB0DBBEME 1428 1428 Processed 07/09/2024 8295253857 YUVRAJ KALAR S O PU BANK OF BARODA(606985)
SubTotal 1428 1428
214 SAJA CH-03-003-030-001/105
() 		3303003000NRG25130620241537571 13/06/2024 santoshi 3303003WL027677 santoshi 00045 BARB0DBMRIA 1224 1224 Processed 07/09/2024 8295253856 SANTOSHI DEWANGAN BANK OF BARODA(606985)
215 SAJA CH-03-003-030-001/231
() 		3303003000NRG25130620241537621 13/06/2024 SANJAY 3303003WL027677 SANJAY 00045 BARB0DBMRIA 1428 1428 Processed 07/09/2024 8295253850 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
216 SAJA CH-03-003-030-001/29
() 		3303003000NRG25130620241537637 13/06/2024 JYANSINGH 3303003WL027677 JYANSINGH 00045 BARB0DBMRIA 1428 1428 Processed 07/09/2024 8295254449 Mr. GYAN GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 SAJA CH-03-003-030-001/29
() 		3303003000NRG25130620241537638 13/06/2024 REKHABAI 3303003WL027677 REKHABAI 00045 BARB0DBMRIA 1428 1428 Processed 07/09/2024 8295254384 REKHA BAI BANK OF BARODA(606985)
218 SAJA CH-03-003-055-003/122
() 		3303003000NRG25130620241536257 13/06/2024 JAYRAM 3303003WL027658 JAYRAM 00045 BARB0DBMRIA 1200 1200 Processed 07/09/2024 8295254223 JAYRAM SO BHEDURAM BANK OF BARODA(606985)
219 SAJA CH-03-003-055-003/14
() 		3303003000NRG25130620241536266 13/06/2024 Jagannarh 3303003WL027658 Jagannarh 00045 BARB0DBMRIA 1200 1200 Processed 07/09/2024 8295254180 MR MR JAGANNATH STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-055-003/57
() 		3303003000NRG25130620241536301 13/06/2024 sanoshi 3303003WL027658 sanoshi 00045 BARB0DBMRIA 1200 1200 Processed 07/09/2024 8295254222 MISS SANTOSHI BAI STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-058-001/348
() 		3303003000NRG25130620241537770 13/06/2024 rani bai 3303003WL027682 rani bai 00045 BARB0DBMRIA 1710 1710 Processed 07/09/2024 8295254230 RANI URF NANDRANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
222 SAJA CH-03-003-058-001/7
() 		3303003000NRG25130620241537786 13/06/2024 SHANKAR 3303003WL027682 SHANKAR 00045 BARB0DBMRIA 1520 1520 Processed 07/09/2024 8295254374 SHANKAR RATRE SO NAR BANK OF BARODA(606985)
223 SAJA CH-03-003-058-001/99
() 		3303003000NRG25130620241537806 13/06/2024 khelawan 3303003WL027682 khelawan 00045 BARB0DBMRIA 1520 1520 Processed 07/09/2024 8295254008 KHELAWAN RAWAT S O M BANK OF BARODA(606985)
224 SAJA CH-03-003-058-001/99
() 		3303003000NRG25130620241537814 13/06/2024 meena 3303003WL027682 meena 00045 BARB0DBMRIA 1520 1520 Processed 07/09/2024 8295254009 MEENA BAI WO KIHELAV BANK OF BARODA(606985)
225 SAJA CH-03-003-059-003/143
() 		3303003000NRG25130620241539318 13/06/2024 TIKARAM 3303003WL027703 TIKARAM 00045 BARB0DBMRIA 2652 2652 Processed 07/09/2024 8295254433 MR TIKA RAM SAHU STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-059-003/168
() 		3303003000NRG25130620241539341 13/06/2024 Ghanashyam Dhruw 3303003WL027703 Ghanashyam Dhruw 00045 BARB0DBMRIA 1989 1989 Processed 07/09/2024 8295254434 MR GHANASHYAM DHRUW STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-059-003/169
() 		3303003000NRG25130620241539343 13/06/2024 HEMA BAI 3303003WL027703 HEMA BAI 00045 BARB0DBMRIA 2652 2652 Processed 07/09/2024 8295254275 HEMA BAI WO GHANASHY BANK OF BARODA(606985)
228 SAJA CH-03-003-059-003/67
() 		3303003000NRG25130620241539396 13/06/2024 LALITA 3303003WL027703 LALITA 00045 BARB0DBMRIA 2652 2652 Processed 07/09/2024 8295253969 LALITA YADAV WO SANT BANK OF BARODA(606985)
SubTotal 25323 25323
229 SAJA CH-03-003-055-003/59-A
() 		3303003000NRG25130620241536307 13/06/2024 SUMINTRA 3303003WL027658 SUMINTRA 00045 BARB0KAWARD 1350 1350 Processed 07/09/2024 8295254178 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
230 SAJA CH-03-003-055-003/90
() 		3303003000NRG25130620241536343 13/06/2024 NILKANTH 3303003WL027658 NILKANTH 00045 BARB0KAWARD 1200 1200 Processed 07/09/2024 8295254179 MR NILKANT CHANDRAKAR STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-055-005/137
() 		3303003000NRG25130620241537198 13/06/2024 NILKAMAL GOND 3303003WL027670 NILKAMAL GOND 00045 BARB0KAWARD 1458 1458 Processed 07/09/2024 8295254327 NEELKAMAL GOND BANK OF BARODA(606985)
232 SAJA CH-03-003-055-005/137
() 		3303003000NRG25130620241537197 13/06/2024 SHANTOSHI BAI 3303003WL027670 SHANTOSHI BAI 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254061 Mrs. SANTOSHI BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-055-005/152
() 		3303003000NRG25130620241537204 13/06/2024 DHARMENDRA 3303003WL027670 DHARMENDRA 00045 BARB0KAWARD 486 486 Processed 07/09/2024 8295254282 DHARMENDR BANK OF BARODA(606985)
234 SAJA CH-03-003-055-005/152
() 		3303003000NRG25130620241537205 13/06/2024 SHANTI DRUVE 3303003WL027670 SHANTI DRUVE 00045 BARB0KAWARD 486 486 Processed 07/09/2024 8295254281 SHANTI DHRUWE BANK OF BARODA(606985)
235 SAJA CH-03-003-055-005/155
() 		3303003000NRG25130620241537206 13/06/2024 SHIVPRASAD 3303003WL027670 SHIVPRASAD 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254060 SHIV PRASAD BANK OF BARODA(606985)
236 SAJA CH-03-003-055-005/161
() 		3303003000NRG25130620241537213 13/06/2024 VIKRAM SAHU 3303003WL027670 VIKRAM SAHU 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254064 VIKRAM SAHU BANK OF BARODA(606985)
237 SAJA CH-03-003-055-005/163
() 		3303003000NRG25130620241537216 13/06/2024 CHAMELI YADAV 3303003WL027670 CHAMELI YADAV 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254162 CHAMELI YADAV BANK OF BARODA(606985)
238 SAJA CH-03-003-055-005/164
() 		3303003000NRG25130620241537217 13/06/2024 SARASWATI 3303003WL027670 SARASWATI 00045 BARB0KAWARD 1215 1215 Processed 07/09/2024 8295254059 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAJA CH-03-003-055-005/165
() 		3303003000NRG25130620241537219 13/06/2024 MAMTA 3303003WL027670 MAMTA 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254062 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-055-005/165
() 		3303003000NRG25130620241537218 13/06/2024 MANOJ SAHU 3303003WL027670 MANOJ SAHU 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254063 MANOJ KUMAR SAHU BANK OF BARODA(606985)
241 SAJA CH-03-003-055-005/170
() 		3303003000NRG25130620241537225 13/06/2024 Topsingh Sahu 3303003WL027670 Topsingh Sahu 00045 BARB0KAWARD 1440 1440 Processed 07/09/2024 8295253907 TOPSINGH SAHU BANK OF BARODA(606985)
242 SAJA CH-03-003-055-005/170
() 		3303003000NRG25130620241537226 13/06/2024 Triveni Bai sahu 3303003WL027670 Triveni Bai sahu 00045 BARB0KAWARD 1440 1440 Processed 07/09/2024 8295253906 TRIVENI BAI SAHU BANK OF BARODA(606985)
243 SAJA CH-03-003-055-005/171
() 		3303003000NRG25130620241537227 13/06/2024 Ram Narayan 3303003WL027670 Ram Narayan 00045 BARB0KAWARD 1200 1200 Processed 07/09/2024 8295254330 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 SAJA CH-03-003-055-005/59
() 		3303003000NRG25130620241537255 13/06/2024 MANOHAR GOND 3303003WL027670 MANOHAR GOND 00045 BARB0KAWARD 1701 1701 Processed 07/09/2024 8295254328 MANOHAR GOND BANK OF BARODA(606985)
245 SAJA CH-03-003-055-005/88
() 		3303003000NRG25130620241537272 13/06/2024 SUNITA 3303003WL027670 SUNITA 00045 BARB0KAWARD 1687 1687 Processed 07/09/2024 8295254329 SUNITA BAI SAHU BANK OF BARODA(606985)
SubTotal 23869 23869
246 SAJA CH-03-003-014-001/90
() 		3303003000NRG25130620241537366 13/06/2024 CHANDA BAI 3303003WL027672 CHANDA BAI 00045 BARB0SAJAXX 1820 1820 Processed 07/09/2024 8295254363 CHANDABAI W O BHAGIR BANK OF BARODA(606985)
247 SAJA CH-03-003-023-001/57
() 		3303003000NRG25130620241537673 13/06/2024 SUNITI 3303003WL027679 SUNITI 00045 BARB0SAJAXX 1600 1600 Processed 07/09/2024 8295254260 SUNITRI BAI W O SANT BANK OF BARODA(606985)
248 SAJA CH-03-003-030-001/118
() 		3303003000NRG25130620241537577 13/06/2024 Parmeshwar Netam 3303003WL027677 Parmeshwar Netam 00045 BARB0SAJAXX 612 612 Processed 07/09/2024 8295254388 PARMESHWAR NETAM BANK OF BARODA(606985)
249 SAJA CH-03-003-030-001/121
() 		3303003000NRG25130620241537578 13/06/2024 santoshi 3303003WL027677 santoshi 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254385 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
250 SAJA CH-03-003-030-001/130
() 		3303003000NRG25130620241537579 13/06/2024 MOHAN 3303003WL027677 MOHAN 00045 BARB0SAJAXX 612 612 Processed 07/09/2024 8295254450 MOHAN NISHAD BANK OF BARODA(606985)
251 SAJA CH-03-003-030-001/135
() 		3303003000NRG25130620241537583 13/06/2024 SUKHDEV 3303003WL027677 SUKHDEV 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253899 SUKDEV SINHA BANK OF BARODA(606985)
252 SAJA CH-03-003-030-001/144
() 		3303003000NRG25130620241537587 13/06/2024 BHURIBIA 3303003WL027677 BHURIBIA 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253848 BHURI BAI YADAV BANK OF BARODA(606985)
253 SAJA CH-03-003-030-001/152
() 		3303003000NRG25130620241537589 13/06/2024 HIRMATBAI 3303003WL027677 HIRMATBAI 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254440 HIRMAT KENVAT BANK OF BARODA(606985)
254 SAJA CH-03-003-030-001/165
() 		3303003000NRG25130620241537595 13/06/2024 HEMIN 3303003WL027677 HEMIN 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253859 NEMIN KALAR BANK OF BARODA(606985)
255 SAJA CH-03-003-030-001/168
() 		3303003000NRG25130620241537597 13/06/2024 TILAK 3303003WL027677 TILAK 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253861 TILAK GOAD BANK OF BARODA(606985)
256 SAJA CH-03-003-030-001/181
() 		3303003000NRG25130620241537599 13/06/2024 BALDAAU NISHAD 3303003WL027677 BALDAAU NISHAD 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8295254453 BALDAU KENVAT BANK OF BARODA(606985)
257 SAJA CH-03-003-030-001/187
() 		3303003000NRG25130620241537604 13/06/2024 Sakuntala 3303003WL027677 Sakuntala 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253843 SAKUNTALAMIRAJ PUNJAB NATIONAL BANK(508568)
258 SAJA CH-03-003-030-001/188
() 		3303003000NRG25130620241537606 13/06/2024 RAJESH 3303003WL027677 RAJESH 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253902 RAJESH SATNAMI BANK OF BARODA(606985)
259 SAJA CH-03-003-030-001/190
() 		3303003000NRG25130620241537607 13/06/2024 SONU RAM 3303003WL027677 SONU RAM 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254215 Mr. SONU KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 SAJA CH-03-003-030-001/201
() 		3303003000NRG25130620241537611 13/06/2024 SUMAN 3303003WL027677 SUMAN 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253898 SUMAN NISHAD BANK OF BARODA(606985)
261 SAJA CH-03-003-030-001/201
() 		3303003000NRG25130620241537612 13/06/2024 TAMESHWAR NISHAD 3303003WL027677 TAMESHWAR NISHAD 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254268 TAMESHWAR NISHAD BANK OF BARODA(606985)
262 SAJA CH-03-003-030-001/22-A
() 		3303003000NRG25130620241537614 13/06/2024 GANESHCHAND PATEL 3303003WL027677 GANESHCHAND PATEL 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254010 GANESHCHAND PATEL BANK OF BARODA(606985)
263 SAJA CH-03-003-030-001/220
() 		3303003000NRG25130620241537615 13/06/2024 GUMAN 3303003WL027677 GUMAN 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253860 Mr. GUMAN GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
264 SAJA CH-03-003-030-001/221
() 		3303003000NRG25130620241537618 13/06/2024 GOUTAM BAI 3303003WL027677 GOUTAM BAI 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295253858 GAUTAM BAI GOAD BANK OF BARODA(606985)
265 SAJA CH-03-003-030-001/253
() 		3303003000NRG25130620241537623 13/06/2024 SEVTIBAI 3303003WL027677 SEVTIBAI 00045 BARB0SAJAXX 1428 1428 Processed 07/09/2024 8295254387 SEVTI KENVAT BANK OF BARODA(606985)
266 SAJA CH-03-003-030-001/288
() 		3303003000NRG25130620241537636 13/06/2024 Namrata 3303003WL027677 Namrata 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8295253900 NAMRATA GOND BANK OF BARODA(606985)
267 SAJA CH-03-003-030-001/288
() 		3303003000NRG25130620241537635 13/06/2024 Nohar 3303003WL027677 Nohar 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8295253901 NOHAR GOND BANK OF BARODA(606985)
268 SAJA CH-03-003-042-001/104
() 		3303003000NRG25130620241535993 13/06/2024 ramchand 3303003WL027657 ramchand 00045 BARB0SAJAXX 800 800 Processed 07/09/2024 8295254386 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAJA CH-03-003-042-001/37
() 		3303003000NRG25130620241536021 13/06/2024 Revati 3303003WL027657 Revati 00045 BARB0SAJAXX 2550 2550 Processed 07/09/2024 8295254441 REVATI BANK OF BARODA(606985)
270 SAJA CH-03-003-042-001/48
() 		3303003000NRG25130620241536028 13/06/2024 GOVIND 3303003WL027657 GOVIND 00045 BARB0SAJAXX 2700 2700 Processed 07/09/2024 8295253997 GOVIND MARKANDE BANK OF BARODA(606985)
271 SAJA CH-03-003-042-001/74-A
() 		3303003000NRG25130620241536044 13/06/2024 HORILAL 3303003WL027657 HORILAL 00045 BARB0SAJAXX 2400 2400 Processed 07/09/2024 8295253998 HORI LAL MANHARE BANK OF BARODA(606985)
272 SAJA CH-03-003-042-001/84-A
() 		3303003000NRG25130620241536051 13/06/2024 VINOD 3303003WL027657 VINOD 00045 BARB0SAJAXX 2700 2700 Processed 07/09/2024 8295254284 VINOD KUMAR BHARTI BANK OF BARODA(606985)
273 SAJA CH-03-003-042-001/85-A
() 		3303003000NRG25130620241536056 13/06/2024 Pardeshi 3303003WL027657 Pardeshi 00045 BARB0SAJAXX 2700 2700 Processed 07/09/2024 8295253999 PARDESHI RAM BHARTI BANK OF BARODA(606985)
274 SAJA CH-03-003-042-001/85-A
() 		3303003000NRG25130620241536053 13/06/2024 TARAN BAI 3303003WL027657 TARAN BAI 00045 BARB0SAJAXX 2700 2700 Processed 07/09/2024 8295254448 TARANBAI BHARTI BANK OF BARODA(606985)
275 SAJA CH-03-003-058-001/1
() 		3303003000NRG25130620241537742 13/06/2024 KEDAR 3303003WL027682 KEDAR 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254361 KEDAR MEHAR BANK OF BARODA(606985)
276 SAJA CH-03-003-058-001/1
() 		3303003000NRG25130620241537743 13/06/2024 KIRAN BAI 3303003WL027682 KIRAN BAI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254266 KIRAN BAI MANDEY WO BANK OF BARODA(606985)
277 SAJA CH-03-003-058-001/12
() 		3303003000NRG25130620241537744 13/06/2024 kishan 3303003WL027682 kishan 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254265 KISAN SO AAJURUN BANK OF BARODA(606985)
278 SAJA CH-03-003-058-001/12
() 		3303003000NRG25130620241537745 13/06/2024 Pratima 3303003WL027682 Pratima 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254295 PATIMA WO KISHAN BANK OF BARODA(606985)
279 SAJA CH-03-003-058-001/137
() 		3303003000NRG25130620241537748 13/06/2024 HEMAN 3303003WL027682 HEMAN 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254073 HEMAN RAJPUT BANK OF BARODA(606985)
280 SAJA CH-03-003-058-001/137
() 		3303003000NRG25130620241537746 13/06/2024 KALESHWAR 3303003WL027682 KALESHWAR 00045 BARB0SAJAXX 1710 1710 Processed 07/09/2024 8295254262 KAILASHWAR SO VIJAY BANK OF BARODA(606985)
281 SAJA CH-03-003-058-001/137
() 		3303003000NRG25130620241537747 13/06/2024 PARMILA 3303003WL027682 PARMILA 00045 BARB0SAJAXX 1710 1710 Processed 07/09/2024 8295254261 PRAMILA WF KAILASHWA BANK OF BARODA(606985)
282 SAJA CH-03-003-058-001/149
() 		3303003000NRG25130620241537749 13/06/2024 CHANDRIKA BAI 3303003WL027682 CHANDRIKA BAI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254300 CHANDRIKA WO BINDKUM BANK OF BARODA(606985)
283 SAJA CH-03-003-058-001/149
() 		3303003000NRG25130620241537750 13/06/2024 lupsingh 3303003WL027682 lupsingh 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254270 LOOP SINGH SO BIND K BANK OF BARODA(606985)
284 SAJA CH-03-003-058-001/153
() 		3303003000NRG25130620241537751 13/06/2024 Rajju 3303003WL027682 Rajju 00045 BARB0SAJAXX 1710 1710 Processed 07/09/2024 8295254296 Mr. RAJJU RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 SAJA CH-03-003-058-001/153
() 		3303003000NRG25130620241537752 13/06/2024 SAVITRI 3303003WL027682 SAVITRI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254297 SAVITRI WO RAJJU BANK OF BARODA(606985)
286 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG25130620241537754 13/06/2024 CHANDRIKA 3303003WL027682 CHANDRIKA 00045 BARB0SAJAXX 190 190 Processed 07/09/2024 8295254069 CHANDRIKA BAI BANK OF BARODA(606985)
287 SAJA CH-03-003-058-001/159-A
() 		3303003000NRG25130620241537753 13/06/2024 MOHAR SINGH 3303003WL027682 MOHAR SINGH 00045 BARB0SAJAXX 190 190 Processed 07/09/2024 8295254065 MOHAR SINGH BANK OF BARODA(606985)
288 SAJA CH-03-003-058-001/173
() 		3303003000NRG25130620241537755 13/06/2024 HEMBATI 3303003WL027682 HEMBATI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254068 HEMBATI RAJPUT BANK OF BARODA(606985)
289 SAJA CH-03-003-058-001/177
() 		3303003000NRG25130620241537756 13/06/2024 Jaggu 3303003WL027682 Jaggu 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254263 Mr. JAGGU RAM RAJPUT S/O UDERAM RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 SAJA CH-03-003-058-001/177
() 		3303003000NRG25130620241537757 13/06/2024 NEERA BAI 3303003WL027682 NEERA BAI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254299 NIRA WO JAGGU BANK OF BARODA(606985)
291 SAJA CH-03-003-058-001/196
() 		3303003000NRG25130620241537759 13/06/2024 BASANTI BAI 3303003WL027682 BASANTI BAI 00045 BARB0SAJAXX 1710 1710 Processed 07/09/2024 8295254071 BASANTI SAHU BANK OF BARODA(606985)
292 SAJA CH-03-003-058-001/196
() 		3303003000NRG25130620241537758 13/06/2024 RANJEET 3303003WL027682 RANJEET 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254305 RANJIT SAHU BANK OF BARODA(606985)
293 SAJA CH-03-003-058-001/2
() 		3303003000NRG25130620241537761 13/06/2024 JALWANTIN 3303003WL027682 JALWANTIN 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8295254074 JALVANTIN BAI BANK OF BARODA(606985)
294 SAJA CH-03-003-058-001/2
() 		3303003000NRG25130620241537760 13/06/2024 SONU 3303003WL027682 SONU 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8295254481 SONU KUMAR BARMAN BANK OF BARODA(606985)
295 SAJA CH-03-003-058-001/207
() 		3303003000NRG25130620241537762 13/06/2024 NIRMALA MEHAR 3303003WL027682 NIRMALA MEHAR 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254375 NIRMALA MEHAR BANK OF BARODA(606985)
296 SAJA CH-03-003-058-001/213
() 		3303003000NRG25130620241537763 13/06/2024 kirtan 3303003WL027682 kirtan 00045 BARB0SAJAXX 1330 1330 Processed 07/09/2024 8295254294 KIRTAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAJA CH-03-003-058-001/269
() 		3303003000NRG25130620241537764 13/06/2024 RAJENDRA 3303003WL027682 RAJENDRA 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8295254371 RAJENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
298 SAJA CH-03-003-058-001/309
() 		3303003000NRG25130620241537765 13/06/2024 PURUSOTTAM 3303003WL027682 PURUSOTTAM 00045 BARB0SAJAXX 1330 1330 Processed 07/09/2024 8295254320 PURUSOTTAM PATEL SO BANK OF BARODA(606985)
299 SAJA CH-03-003-058-001/309
() 		3303003000NRG25130620241537766 13/06/2024 PUSPA BAI 3303003WL027682 PUSPA BAI 00045 BARB0SAJAXX 1330 1330 Processed 07/09/2024 8295254227 PUSHPA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAJA CH-03-003-058-001/32
() 		3303003000NRG25130620241537767 13/06/2024 GIRWAR 3303003WL027682 GIRWAR 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254302 GIRIVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 SAJA CH-03-003-058-001/32
() 		3303003000NRG25130620241537768 13/06/2024 KRISHNA BAI 3303003WL027682 KRISHNA BAI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254403 KRISHNA BAI BANK OF BARODA(606985)
302 SAJA CH-03-003-058-001/348
() 		3303003000NRG25130620241537769 13/06/2024 ashwani 3303003WL027682 ashwani 00045 BARB0SAJAXX 1710 1710 Processed 07/09/2024 8295254264 ASHWANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 SAJA CH-03-003-058-001/36
() 		3303003000NRG25130620241537772 13/06/2024 CHITREKHA 3303003WL027682 CHITREKHA 00045 BARB0SAJAXX 1330 1330 Processed 07/09/2024 8295254358 CHITREKHA BANK OF BARODA(606985)
304 SAJA CH-03-003-058-001/36
() 		3303003000NRG25130620241537771 13/06/2024 GAJADHAR 3303003WL027682 GAJADHAR 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254304 GAJADHAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-058-001/371
() 		3303003000NRG25130620241537774 13/06/2024 jyoti 3303003WL027682 jyoti 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254070 JYOTI PATEL BANK OF BARODA(606985)
306 SAJA CH-03-003-058-001/371
() 		3303003000NRG25130620241537773 13/06/2024 trilok 3303003WL027682 trilok 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254072 TRILOK PATEL BANK OF BARODA(606985)
307 SAJA CH-03-003-058-001/430-A
() 		3303003000NRG25130620241537775 13/06/2024 Ajay Kumar Rajput 3303003WL027682 Ajay Kumar Rajput 00045 BARB0SAJAXX 1330 1330 Processed 07/09/2024 8295254301 AJAY RAJPUT BANK OF BARODA(606985)
308 SAJA CH-03-003-058-001/68
() 		3303003000NRG25130620241537777 13/06/2024 Suresh 3303003WL027682 Suresh 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254303 SURESH VERMA SO SIVD BANK OF BARODA(606985)
309 SAJA CH-03-003-058-001/69
() 		3303003000NRG25130620241537781 13/06/2024 SEETA BAI 3303003WL027682 SEETA BAI 00045 BARB0SAJAXX 190 190 Processed 07/09/2024 8295254365 SITA PATEL BANK OF BARODA(606985)
310 SAJA CH-03-003-058-001/7
() 		3303003000NRG25130620241537783 13/06/2024 DEVANTIN 3303003WL027682 DEVANTIN 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254228 DEVANTIN BAI BANK OF BARODA(606985)
311 SAJA CH-03-003-058-001/70
() 		3303003000NRG25130620241537793 13/06/2024 GITA BAI 3303003WL027682 GITA BAI 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254066 GITA BAI SAHU BANK OF BARODA(606985)
312 SAJA CH-03-003-058-001/70
() 		3303003000NRG25130620241537790 13/06/2024 RAMDHAN 3303003WL027682 RAMDHAN 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254067 Mr. RAMDHAN . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 SAJA CH-03-003-058-001/89
() 		3303003000NRG25130620241537796 13/06/2024 rukhmani 3303003WL027682 rukhmani 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254229 RUKHMANI SAHU WO TEK BANK OF BARODA(606985)
314 SAJA CH-03-003-058-001/89
() 		3303003000NRG25130620241537801 13/06/2024 tekram 3303003WL027682 tekram 00045 BARB0SAJAXX 1520 1520 Processed 07/09/2024 8295254298 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAJA CH-21-003-042-001/138
() 		3303003000NRG25130620241536063 13/06/2024 SUBHASINI RAJPUT 3303003WL027657 SUBHASINI RAJPUT 00045 BARB0SAJAXX 3000 3000 Processed 07/09/2024 8295254000 Miss. SHUBHASHINI SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104344 104344
316 SAJA CH-03-003-030-001/106
() 		3303003000NRG25130620241537572 13/06/2024 LEKHRAM 3303003WL027677 LEKHRAM 00048 BKID0009325 1020 1020 Processed 07/09/2024 8295254269 LEKHRAM DEWANGAN BANK OF INDIA(508505)
SubTotal 1020 1020
317 SAJA CH-03-003-030-001/152
() 		3303003000NRG25130620241537590 13/06/2024 RAMRATAN 3303003WL027677 RAMRATAN 00051 MAHB0001746 1428 1428 Processed 07/09/2024 8295253903 Mr. RAMRATAN KENVAT BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
318 SAJA CH-03-003-030-001/156
() 		3303003000NRG25130620241537591 13/06/2024 RAMAVTAR 3303003WL027677 RAMAVTAR 00078 CNRB0005204 1428 1428 Processed 07/09/2024 8295253842 RAMAVTAR CANARA BANK(508532)
SubTotal 1428 1428
319 SAJA CH-03-003-055-005/75-A
() 		3303003000NRG25130620241537265 13/06/2024 SUSHILA 3303003WL027670 SUSHILA 00093 CRGB0000412 1694 1694 Processed 07/09/2024 8295254109 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1694 1694
320 SAJA CH-03-003-042-001/1-A
() 		3303003000NRG25130620241535991 13/06/2024 ajay 3303003WL027657 ajay 00093 CRGB0008116 1440 1440 Processed 07/09/2024 8295254003 Mr. AJAY KUMAR MANHARE CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-042-001/10
() 		3303003000NRG25130620241535992 13/06/2024 Purshottam 3303003WL027657 Purshottam 00093 CRGB0008116 2080 2080 Processed 07/09/2024 8295254443 Mr. PURUSOTTAM SINGH CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-042-001/118-A
() 		3303003000NRG25130620241535998 13/06/2024 AATMARAM 3303003WL027657 AATMARAM 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254292 Mr. AATMARAM TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
323 SAJA CH-03-003-042-001/12-A
() 		3303003000NRG25130620241536000 13/06/2024 prem bai 3303003WL027657 prem bai 00093 CRGB0008116 2380 2380 Processed 07/09/2024 8295254452 Mrs. PREM BAI SATNAMI W/O CHANDRA BHUSHA CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-042-001/136
() 		3303003000NRG25130620241536002 13/06/2024 HEMANT KUMAR 3303003WL027657 HEMANT KUMAR 00093 CRGB0008116 2400 2400 Processed 07/09/2024 8295254431 MR HEMANT KUMAR MANHARE STATE BANK OF INDIA(508548)
325 SAJA CH-03-003-042-001/15-A
() 		3303003000NRG25130620241536005 13/06/2024 awadh 3303003WL027657 awadh 00093 CRGB0008116 2520 2520 Processed 07/09/2024 8295254402 MR AWADH KUMAR MANHARE STATE BANK OF INDIA(508548)
326 SAJA CH-03-003-042-001/17-A
() 		3303003000NRG25130620241536006 13/06/2024 hemchand 3303003WL027657 hemchand 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254405 Mr. HEMCHAND MANHARE CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-042-001/17-A
() 		3303003000NRG25130620241536007 13/06/2024 mahishiya 3303003WL027657 mahishiya 00093 CRGB0008116 2160 2160 Processed 07/09/2024 8295254400 MAHESHIYA BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAJA CH-03-003-042-001/20-A
() 		3303003000NRG25130620241536009 13/06/2024 bharat 3303003WL027657 bharat 00093 CRGB0008116 1260 1260 Processed 07/09/2024 8295254395 MR BHARAT SINGH RAJPUT STATE BANK OF INDIA(508548)
329 SAJA CH-03-003-042-001/20-A
() 		3303003000NRG25130620241536012 13/06/2024 jayshree 3303003WL027657 jayshree 00093 CRGB0008116 1980 1980 Processed 07/09/2024 8295254432 MRS JAISHRI RAJPUT STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-042-001/20-A
() 		3303003000NRG25130620241536011 13/06/2024 narottam 3303003WL027657 narottam 00093 CRGB0008116 800 800 Processed 07/09/2024 8295254002 Mr. NAROTTAM SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 SAJA CH-03-003-042-001/24-A
() 		3303003000NRG25130620241536013 13/06/2024 durga 3303003WL027657 durga 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254287 MR DURGA DAS SONVANI STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-042-001/24-A
() 		3303003000NRG25130620241536014 13/06/2024 ganga ba 3303003WL027657 ganga ba 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254323 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-042-001/24-A
() 		3303003000NRG25130620241536015 13/06/2024 rajesh 3303003WL027657 rajesh 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254322 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-042-001/26-A
() 		3303003000NRG25130620241536016 13/06/2024 ramnath 3303003WL027657 ramnath 00093 CRGB0008116 2520 2520 Processed 07/09/2024 8295254445 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
335 SAJA CH-03-003-042-001/26-A
() 		3303003000NRG25130620241536017 13/06/2024 rekha 3303003WL027657 rekha 00093 CRGB0008116 2340 2340 Processed 07/09/2024 8295254401 Mrs. REKHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-042-001/3
() 		3303003000NRG25130620241536018 13/06/2024 Ganga 3303003WL027657 Ganga 00093 CRGB0008116 1 1 Processed 07/09/2024 8295254442 Mr. GANGARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-042-001/3
() 		3303003000NRG25130620241536019 13/06/2024 REKHRAM 3303003WL027657 REKHRAM 00093 CRGB0008116 1 1 Processed 07/09/2024 8295254430 Mr. REKHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
338 SAJA CH-03-003-042-001/46
() 		3303003000NRG25130620241536023 13/06/2024 Dukhit 3303003WL027657 Dukhit 00093 CRGB0008116 2550 2550 Processed 07/09/2024 8295254366 Mr. DUKHIT RAM SONHARE AND SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-042-001/46
() 		3303003000NRG25130620241536024 13/06/2024 Sunita 3303003WL027657 Sunita 00093 CRGB0008116 2550 2550 Processed 07/09/2024 8295254291 Mrs. SUNITA BAI SONHARE CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-042-001/47
() 		3303003000NRG25130620241536025 13/06/2024 Sarju 3303003WL027657 Sarju 00093 CRGB0008116 3450 3450 Processed 07/09/2024 8295254429 SARJU BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
341 SAJA CH-03-003-042-001/48
() 		3303003000NRG25130620241536026 13/06/2024 Bhagit 3303003WL027657 Bhagit 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254288 BHAGEET MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-042-001/48
() 		3303003000NRG25130620241536027 13/06/2024 Pusaiya 3303003WL027657 Pusaiya 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254001 Mrs. PUSAIYA BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-042-001/49
() 		3303003000NRG25130620241536033 13/06/2024 CHANDRASHEKHAR 3303003WL027657 CHANDRASHEKHAR 00093 CRGB0008116 2800 2800 Processed 07/09/2024 8295254321 Mr. CHANDRASHEKHAR BHARTI CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-042-001/49
() 		3303003000NRG25130620241536032 13/06/2024 KAMALNARAYAN 3303003WL027657 KAMALNARAYAN 00093 CRGB0008116 2800 2800 Processed 07/09/2024 8295254447 MS KAMAL NARAYAN BHARTI STATE BANK OF INDIA(508548)
345 SAJA CH-03-003-042-001/49
() 		3303003000NRG25130620241536030 13/06/2024 Parbhu 3303003WL027657 Parbhu 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254286 PARBHU RAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAJA CH-03-003-042-001/49
() 		3303003000NRG25130620241536031 13/06/2024 Pardeshnin 3303003WL027657 Pardeshnin 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254290 PARDESHIN BAI PRABHU RAM BHARTI CANARA BANK(508532)
347 SAJA CH-03-003-042-001/53
() 		3303003000NRG25130620241536034 13/06/2024 Maina 3303003WL027657 Maina 00093 CRGB0008116 2380 2380 Processed 07/09/2024 8295254367 Mrs. MAINA BAI W/O RAJ LAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-042-001/57
() 		3303003000NRG25130620241536035 13/06/2024 Ful Das 3303003WL027657 Ful Das 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254285 Mr. FULDAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
349 SAJA CH-03-003-042-001/57
() 		3303003000NRG25130620241536036 13/06/2024 Punni Bai 3303003WL027657 Punni Bai 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254398 Mrs. PUNNI BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-042-001/58
() 		3303003000NRG25130620241536037 13/06/2024 Gangu 3303003WL027657 Gangu 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254370 MR GANGU RAM THAKUR STATE BANK OF INDIA(508548)
351 SAJA CH-03-003-042-001/58
() 		3303003000NRG25130620241536038 13/06/2024 Premin 3303003WL027657 Premin 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254369 Mrs. PREMIN BAI W/O GANGU RAM THATUR . CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-042-001/6
() 		3303003000NRG25130620241536039 13/06/2024 Chhanu Singh 3303003WL027657 Chhanu Singh 00093 CRGB0008116 2850 2850 Processed 07/09/2024 8295254474 Mr. CHHANNU SINGH RAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
353 SAJA CH-03-003-042-001/6
() 		3303003000NRG25130620241536040 13/06/2024 Sita Bai 3303003WL027657 Sita Bai 00093 CRGB0008116 2850 2850 Processed 07/09/2024 8295254289 Mrs. SITA BAI RAJPUT W/O CHANNU SINGH . CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-042-001/63
() 		3303003000NRG25130620241536041 13/06/2024 Tilak 3303003WL027657 Tilak 00093 CRGB0008116 2850 2850 Processed 07/09/2024 8295254446 Mr. TILAK RAM MANHARE CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-042-001/67-A
() 		3303003000NRG25130620241536042 13/06/2024 Binda Bai 3303003WL027657 Binda Bai 00093 CRGB0008116 2550 2550 Processed 07/09/2024 8295254475 Mrs. BINDA BAI SATNAMI W/O SAMARU MARKA CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-042-001/74-A
() 		3303003000NRG25130620241536045 13/06/2024 KISHAN 3303003WL027657 KISHAN 00093 CRGB0008116 2400 2400 Processed 07/09/2024 8295254324 MASTER KISAN MANHARE STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-042-001/74-A
() 		3303003000NRG25130620241536043 13/06/2024 KUSUM BAI 3303003WL027657 KUSUM BAI 00093 CRGB0008116 2400 2400 Processed 07/09/2024 8295254166 Mrs. KUSUM BAI SATNAMI W/O PREM CHAND . CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-042-001/79-A
() 		3303003000NRG25130620241536046 13/06/2024 Chandra Das 3303003WL027657 Chandra Das 00093 CRGB0008116 2040 2040 Processed 07/09/2024 8295254396 Mr. CHANDRA DAS MANHARE CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-042-001/81-A
() 		3303003000NRG25130620241536047 13/06/2024 ChandraKali 3303003WL027657 ChandraKali 00093 CRGB0008116 2040 2040 Processed 07/09/2024 8295254399 CHANDRAKALI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 SAJA CH-03-003-042-001/81-A
() 		3303003000NRG25130620241536048 13/06/2024 Usha 3303003WL027657 Usha 00093 CRGB0008116 570 570 Processed 07/09/2024 8295254397 Mrs. USHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-042-001/84-A
() 		3303003000NRG25130620241536052 13/06/2024 GYANESHWARI 3303003WL027657 GYANESHWARI 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254293 Mrs. GYANESWARI BHARTI CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-042-001/89-A
() 		3303003000NRG25130620241536057 13/06/2024 Mithila 3303003WL027657 Mithila 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254406 Mrs. MITHALA BAI SATNAMI W/O SATOSH . CHHATTISGARH GRAMIN BANK(607214)
363 SAJA CH-03-003-042-001/98-A
() 		3303003000NRG25130620241536058 13/06/2024 Ramesh 3303003WL027657 Ramesh 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254359 Mr. RAMESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-042-001/98-A
() 		3303003000NRG25130620241536059 13/06/2024 Soni Bai 3303003WL027657 Soni Bai 00093 CRGB0008116 2700 2700 Processed 07/09/2024 8295254360 Mrs. SONI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-042-002/148
() 		3303003000NRG25130620241536061 13/06/2024 munga bai 3303003WL027657 munga bai 00093 CRGB0008116 3300 3300 Processed 07/09/2024 8295254373 MRS MUNGA BAI STATE BANK OF INDIA(508548)
366 SAJA CH-03-003-042-002/148
() 		3303003000NRG25130620241536060 13/06/2024 RAGHUNANDAN 3303003WL027657 RAGHUNANDAN 00093 CRGB0008116 3300 3300 Processed 07/09/2024 8295254372 MR RAGHUNANDAN BANJARE STATE BANK OF INDIA(508548)
367 SAJA CH-21-003-042-001/138
() 		3303003000NRG25130620241536062 13/06/2024 DEVENDRA 3303003WL027657 DEVENDRA 00093 CRGB0008116 3000 3000 Processed 07/09/2024 8295254004 DEVENDRA SINGH RAJPU BANK OF BARODA(606985)
SubTotal 114462 114462
368 SAJA CH-03-003-025-001/1
() 		3303003000NRG25130620241536739 13/06/2024 mohitram 3303003WL027662 mohitram 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254426 Mr. MOHIT LODHI CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-025-001/10
() 		3303003000NRG25130620241536741 13/06/2024 Bimla bai 3303003WL027662 Bimla bai 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295253954 Mrs. BIMALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-025-001/10
() 		3303003000NRG25130620241536740 13/06/2024 khuman 3303003WL027662 khuman 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254339 Mr. KHUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-025-001/106
() 		3303003000NRG25130620241536745 13/06/2024 basanti 3303003WL027662 basanti 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295253913 BASANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-025-001/106
() 		3303003000NRG25130620241536744 13/06/2024 DHANSAY 3303003WL027662 DHANSAY 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254576 Mr. DHANSAY VERMA CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-025-001/107
() 		3303003000NRG25130620241536746 13/06/2024 SUNDARIYA 3303003WL027662 SUNDARIYA 00093 CRGB0008146 1 1 Processed 07/09/2024 8295254524 Mrs. SUNDARIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
374 SAJA CH-03-003-025-001/11-C
() 		3303003000NRG25130620241536747 13/06/2024 SHATRUDHAN 3303003WL027662 SHATRUDHAN 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254517 Mr. SHATRUHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-025-001/111
() 		3303003000NRG25130620241536749 13/06/2024 SUNDARIYA BAI 3303003WL027662 SUNDARIYA BAI 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295253956 SUNDARIYA BAI BANK OF BARODA(606985)
376 SAJA CH-03-003-025-001/114
() 		3303003000NRG25130620241536751 13/06/2024 CHAITI 3303003WL027662 CHAITI 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254336 Mrs. CHAITEE BAI SINH CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-025-001/117
() 		3303003000NRG25130620241536753 13/06/2024 AMRIKA 3303003WL027662 AMRIKA 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254338 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-025-001/13
() 		3303003000NRG25130620241536756 13/06/2024 BALRAM 3303003WL027662 BALRAM 00093 CRGB0008146 324 324 Processed 07/09/2024 8295254536 Mr. BALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
379 SAJA CH-03-003-025-001/13
() 		3303003000NRG25130620241536755 13/06/2024 DANSINGH 3303003WL027662 DANSINGH 00093 CRGB0008146 648 648 Processed 07/09/2024 8295254231 Mr. DANSING VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 SAJA CH-03-003-025-001/138
() 		3303003000NRG25130620241536757 13/06/2024 LALITA BAI 3303003WL027662 LALITA BAI 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254382 Mrs. LALITA VERMA CHHATTISGARH GRAMIN BANK(607214)
381 SAJA CH-03-003-025-001/14
() 		3303003000NRG25130620241536759 13/06/2024 hemabai 3303003WL027662 hemabai 00093 CRGB0008146 972 972 Processed 07/09/2024 8295253959 Mrs. HEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
382 SAJA CH-03-003-025-001/14
() 		3303003000NRG25130620241536758 13/06/2024 indram 3303003WL027662 indram 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254185 Mr. INDU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
383 SAJA CH-03-003-025-001/15
() 		3303003000NRG25130620241536763 13/06/2024 GOKUL 3303003WL027662 GOKUL 00093 CRGB0008146 972 972 Processed 07/09/2024 8295253946 Mr. GOKUL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
384 SAJA CH-03-003-025-001/15
() 		3303003000NRG25130620241536764 13/06/2024 lila 3303003WL027662 lila 00093 CRGB0008146 972 972 Processed 07/09/2024 8295253947 Mrs. LEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
385 SAJA CH-03-003-025-001/16
() 		3303003000NRG25130620241536769 13/06/2024 BASAN 3303003WL027662 BASAN 00093 CRGB0008146 810 810 Processed 07/09/2024 8295254574 Mrs. BASAB BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
386 SAJA CH-03-003-025-001/16
() 		3303003000NRG25130620241536768 13/06/2024 ISHWARI 3303003WL027662 ISHWARI 00093 CRGB0008146 810 810 Processed 07/09/2024 8295253945 Mr. ISHWAR NANDLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
387 SAJA CH-03-003-025-001/175
() 		3303003000NRG25130620241536777 13/06/2024 gopi 3303003WL027662 gopi 00093 CRGB0008146 324 324 Processed 07/09/2024 8295254538 Mr. GOPI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-025-001/175
() 		3303003000NRG25130620241536776 13/06/2024 umabai 3303003WL027662 umabai 00093 CRGB0008146 1296 1296 Processed 07/09/2024 8295254537 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
389 SAJA CH-03-003-025-001/180
() 		3303003000NRG25130620241536779 13/06/2024 RAJKUMAR 3303003WL027662 RAJKUMAR 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295253963 RAJKUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAJA CH-03-003-025-001/19
() 		3303003000NRG25130620241536785 13/06/2024 AMAL BAI 3303003WL027662 AMAL BAI 00093 CRGB0008146 1 1 Processed 07/09/2024 8295254341 MRS AMAL BAI THAKUR STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-025-001/19
() 		3303003000NRG25130620241536784 13/06/2024 JAGTU 3303003WL027662 JAGTU 00093 CRGB0008146 486 486 Processed 07/09/2024 8295254340 JAGATU RAM GOND/PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
392 SAJA CH-03-003-025-001/23
() 		3303003000NRG25130620241536796 13/06/2024 KAMLA BAI 3303003WL027662 KAMLA BAI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253948 Mrs. KAMLA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
393 SAJA CH-03-003-025-001/27
() 		3303003000NRG25130620241536797 13/06/2024 BANWALI 3303003WL027662 BANWALI 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254380 BANVALI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 SAJA CH-03-003-025-001/27
() 		3303003000NRG25130620241536798 13/06/2024 SHUSHEELA 3303003WL027662 SHUSHEELA 00093 CRGB0008146 972 972 Processed 07/09/2024 8295253914 Mrs. SHUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
395 SAJA CH-03-003-025-001/28
() 		3303003000NRG25130620241536799 13/06/2024 MAHESH KUMAR 3303003WL027662 MAHESH KUMAR 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253944 MAHESH RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAJA CH-03-003-025-001/34
() 		3303003000NRG25130620241536803 13/06/2024 KALASIYA BAI 3303003WL027662 KALASIYA BAI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253953 Mrs. KALASIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
397 SAJA CH-03-003-025-001/35
() 		3303003000NRG25130620241536804 13/06/2024 sukrita 3303003WL027662 sukrita 00093 CRGB0008146 162 162 Processed 07/09/2024 8295253912 Mrs. SUKRITA VERMA CHHATTISGARH GRAMIN BANK(607214)
398 SAJA CH-03-003-025-001/38
() 		3303003000NRG25130620241536806 13/06/2024 RAJIM BAI 3303003WL027662 RAJIM BAI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254334 RAJIM BAI VERMA BANK OF BARODA(606985)
399 SAJA CH-03-003-025-001/39
() 		3303003000NRG25130620241536808 13/06/2024 ANITA BAI 3303003WL027662 ANITA BAI 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254167 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAJA CH-03-003-025-001/39
() 		3303003000NRG25130620241536807 13/06/2024 DEVNATH 3303003WL027662 DEVNATH 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254534 MR DEVNATH VERMA STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-025-001/4
() 		3303003000NRG25130620241536809 13/06/2024 JAIKKARAN 3303003WL027662 JAIKKARAN 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254333 Mr. JAIKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
402 SAJA CH-03-003-025-001/41
() 		3303003000NRG25130620241536812 13/06/2024 anjor 3303003WL027662 anjor 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254181 Mr. ANJOR VARMA CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-025-001/41
() 		3303003000NRG25130620241536811 13/06/2024 astoriyabai 3303003WL027662 astoriyabai 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254523 Mrs. ASTORIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
404 SAJA CH-03-003-025-001/41
() 		3303003000NRG25130620241536813 13/06/2024 dhanau 3303003WL027662 dhanau 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295254182 Mr. DHANAU VERMA CHHATTISGARH GRAMIN BANK(607214)
405 SAJA CH-03-003-025-001/44
() 		3303003000NRG25130620241536815 13/06/2024 ranjeet 3303003WL027662 ranjeet 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254572 Mr. RANJIT MARKAM CHHATTISGARH GRAMIN BANK(607214)
406 SAJA CH-03-003-025-001/44
() 		3303003000NRG25130620241536816 13/06/2024 ushabai 3303003WL027662 ushabai 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295254573 Mrs. USHA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
407 SAJA CH-03-003-025-001/48
() 		3303003000NRG25130620241536818 13/06/2024 maan bai 3303003WL027662 maan bai 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254213 MAANBAI VERMA BANK OF BARODA(606985)
408 SAJA CH-03-003-025-001/48
() 		3303003000NRG25130620241536817 13/06/2024 MANSINGH 3303003WL027662 MANSINGH 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254528 MANSINH/SARAJU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
409 SAJA CH-03-003-025-001/49
() 		3303003000NRG25130620241536819 13/06/2024 harshkumar 3303003WL027662 harshkumar 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254526 Mr. HARSHPAL VERMA CHHATTISGARH GRAMIN BANK(607214)
410 SAJA CH-03-003-025-001/50
() 		3303003000NRG25130620241536821 13/06/2024 pannaram 3303003WL027662 pannaram 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254527 PANNA LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 SAJA CH-03-003-025-001/51
() 		3303003000NRG25130620241536823 13/06/2024 DAYANAND 3303003WL027662 DAYANAND 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254575 Mrs. DAYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 SAJA CH-03-003-025-001/51
() 		3303003000NRG25130620241536822 13/06/2024 DEEPAK 3303003WL027662 DEEPAK 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254337 DEEPAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 SAJA CH-03-003-025-001/52
() 		3303003000NRG25130620241536825 13/06/2024 anusuiya 3303003WL027662 anusuiya 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254525 ANUSUIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 SAJA CH-03-003-025-001/53
() 		3303003000NRG25130620241536827 13/06/2024 BASANTI 3303003WL027662 BASANTI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253955 BASANTI BAI VERMA BANK OF BARODA(606985)
415 SAJA CH-03-003-025-001/53
() 		3303003000NRG25130620241536826 13/06/2024 HEMLAL 3303003WL027662 HEMLAL 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254533 HEM LAL S/O SARJU VERMA CHHATTISGARH GRAMIN BANK(607214)
416 SAJA CH-03-003-025-001/55
() 		3303003000NRG25130620241536828 13/06/2024 ramhu 3303003WL027662 ramhu 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254335 Mr. RAMHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
417 SAJA CH-03-003-025-001/57
() 		3303003000NRG25130620241536830 13/06/2024 SURYAKANT 3303003WL027662 SURYAKANT 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253958 Mr. SURYAKANT JANGHEL CHHATTISGARH GRAMIN BANK(607214)
418 SAJA CH-03-003-025-001/58
() 		3303003000NRG25130620241536832 13/06/2024 SUNETI 3303003WL027662 SUNETI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253915 Mrs. SUNETI VERMA CHHATTISGARH GRAMIN BANK(607214)
419 SAJA CH-03-003-025-001/59
() 		3303003000NRG25130620241536833 13/06/2024 puran 3303003WL027662 puran 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254214 Mr. PURAN LAL LODHI. CHHATTISGARH GRAMIN BANK(607214)
420 SAJA CH-03-003-025-001/6
() 		3303003000NRG25130620241536836 13/06/2024 nilkandh 3303003WL027662 nilkandh 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295253957 NILKANTH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 SAJA CH-03-003-025-001/62
() 		3303003000NRG25130620241536839 13/06/2024 GOPAL 3303003WL027662 GOPAL 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254343 Mr. GOPALRAM VERMA S/O GAUTAMRAM . CHHATTISGARH GRAMIN BANK(607214)
422 SAJA CH-03-003-025-001/69
() 		3303003000NRG25130620241536844 13/06/2024 lalita 3303003WL027662 lalita 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295253911 Mrs. LALEETA BAI CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-025-001/69
() 		3303003000NRG25130620241536843 13/06/2024 NARROTAM 3303003WL027662 NARROTAM 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254519 Mr. NAROTTAM GAUTAM LODHI CHHATTISGARH GRAMIN BANK(607214)
424 SAJA CH-03-003-025-001/70
() 		3303003000NRG25130620241536847 13/06/2024 katika 3303003WL027662 katika 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295253950 Mrs. KATIKA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
425 SAJA CH-03-003-025-001/71
() 		3303003000NRG25130620241536849 13/06/2024 dukhva 3303003WL027662 dukhva 00093 CRGB0008146 648 648 Processed 07/09/2024 8295254168 DUKHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
426 SAJA CH-03-003-025-001/73
() 		3303003000NRG25130620241536850 13/06/2024 DINESH 3303003WL027662 DINESH 00093 CRGB0008146 1296 1296 Processed 07/09/2024 8295254381 Mrs. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
427 SAJA CH-03-003-025-001/75
() 		3303003000NRG25130620241536852 13/06/2024 ishwari 3303003WL027662 ishwari 00093 CRGB0008146 1296 1296 Processed 07/09/2024 8295254535 MR ISHWARI LAL VERMA STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-025-001/75
() 		3303003000NRG25130620241536853 13/06/2024 KHELAN 3303003WL027662 KHELAN 00093 CRGB0008146 1296 1296 Processed 07/09/2024 8295254529 MR KHELAN X STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-025-001/78
() 		3303003000NRG25130620241536855 13/06/2024 SUMITRA BAI 3303003WL027662 SUMITRA BAI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254344 Mr. SUMITRA VERMA CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-025-001/8
() 		3303003000NRG25130620241536859 13/06/2024 DASHODA 3303003WL027662 DASHODA 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295254521 Mrs. DASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
431 SAJA CH-03-003-025-001/8
() 		3303003000NRG25130620241536858 13/06/2024 SATOSH 3303003WL027662 SATOSH 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295254520 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 SAJA CH-03-003-025-001/82
() 		3303003000NRG25130620241536861 13/06/2024 JHULA 3303003WL027662 JHULA 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254532 JHUL BAI LODHI/NILKANTH CHHATTISGARH GRAMIN BANK(607214)
433 SAJA CH-03-003-025-001/82
() 		3303003000NRG25130620241536860 13/06/2024 NILKAMAL 3303003WL027662 NILKAMAL 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254518 Mr. NILKAMAL LODHI CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-025-001/85
() 		3303003000NRG25130620241536863 13/06/2024 GOTAM 3303003WL027662 GOTAM 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295254342 Mr. GAOTAMRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
435 SAJA CH-03-003-025-001/86
() 		3303003000NRG25130620241536865 13/06/2024 basantbai 3303003WL027662 basantbai 00093 CRGB0008146 648 648 Processed 07/09/2024 8295253952 Mrs. BASANT BAI CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-025-001/86
() 		3303003000NRG25130620241536864 13/06/2024 chintaram 3303003WL027662 chintaram 00093 CRGB0008146 1 1 Processed 07/09/2024 8295253951 Mr. CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
437 SAJA CH-03-003-025-001/87
() 		3303003000NRG25130620241536866 13/06/2024 HIMANCHAL 3303003WL027662 HIMANCHAL 00093 CRGB0008146 972 972 Processed 07/09/2024 8295253943 HIMANCHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
438 SAJA CH-03-003-025-001/88
() 		3303003000NRG25130620241536870 13/06/2024 BABURAM 3303003WL027662 BABURAM 00093 CRGB0008146 810 810 Processed 07/09/2024 8295254379 BABULAL URF TAKHAT RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 SAJA CH-03-003-025-001/88
() 		3303003000NRG25130620241536869 13/06/2024 tulsa bai 3303003WL027662 tulsa bai 00093 CRGB0008146 972 972 Processed 07/09/2024 8295254184 Mrs. TULASA BA VERMA CHHATTISGARH GRAMIN BANK(607214)
440 SAJA CH-03-003-025-001/91
() 		3303003000NRG25130620241536871 13/06/2024 ALICHAND 3303003WL027662 ALICHAND 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254183 ALICHAND VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 SAJA CH-03-003-025-001/93
() 		3303003000NRG25130620241536872 13/06/2024 KAUSHILYA 3303003WL027662 KAUSHILYA 00093 CRGB0008146 1458 1458 Processed 07/09/2024 8295253910 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-025-001/94
() 		3303003000NRG25130620241536873 13/06/2024 CHOVARAM 3303003WL027662 CHOVARAM 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254522 Mr. CHOWA RAM CHHATTISGARH GRAMIN BANK(607214)
443 SAJA CH-03-003-025-001/95
() 		3303003000NRG25130620241536875 13/06/2024 toman 3303003WL027662 toman 00093 CRGB0008146 1134 1134 Processed 07/09/2024 8295253949 Mr. TOMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
444 SAJA CH-03-003-025-001/97
() 		3303003000NRG25130620241536877 13/06/2024 dularva 3303003WL027662 dularva 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253960 Mr. DULARWA VERMA CHHATTISGARH GRAMIN BANK(607214)
445 SAJA CH-03-003-025-001/97
() 		3303003000NRG25130620241536878 13/06/2024 GEETA 3303003WL027662 GEETA 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295253961 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-025-001/99
() 		3303003000NRG25130620241536880 13/06/2024 PYARI BAI 3303003WL027662 PYARI BAI 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254531 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-025-001/99
() 		3303003000NRG25130620241536879 13/06/2024 SATRU 3303003WL027662 SATRU 00093 CRGB0008146 1620 1620 Processed 07/09/2024 8295254530 MR SHATRU VERMA STATE BANK OF INDIA(508548)
SubTotal 97851 97851
448 SAJA CH-03-003-063-001/167-A
() 		3303003000NRG25130620241537169 13/06/2024 SATRUHAN 3303003WL027669 SATRUHAN 00093 CRGB0008153 2856 2856 Processed 07/09/2024 8295254423 SATRUHAN DAS SO DAHA BANK OF BARODA(606985)
SubTotal 2856 2856
449 SAJA CH-03-003-042-001/42
() 		3303003000NRG25130620241536022 13/06/2024 Sube Lal 3303003WL027657 Sube Lal 00093 SBIN0RRCHGB 2080 2080 Processed 07/09/2024 8295254444 SUBE LAL BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2080 2080
450 SAJA CH-03-003-014-001/263
() 		3303003000NRG25130620241537349 13/06/2024 MAHESHWARI YADAV 3303003WL027672 MAHESHWARI YADAV 00121 CBIN0283377 2100 2100 Processed 07/09/2024 8295254198 MAHESHWARI YADAV BANK OF BARODA(606985)
451 SAJA CH-03-003-025-001/120
() 		3303003000NRG25130620241536754 13/06/2024 Sulochani Janghel 3303003WL027662 Sulochani Janghel 00121 CBIN0283377 1134 1134 Processed 07/09/2024 8295254205 SULOCHNI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
452 SAJA CH-03-003-025-001/163
() 		3303003000NRG25130620241536772 13/06/2024 MADHURI 3303003WL027662 MADHURI 00121 CBIN0283377 810 810 Processed 07/09/2024 8295254208 MRS MADHURI VERMA STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-025-001/186
() 		3303003000NRG25130620241536781 13/06/2024 Nira 3303003WL027662 Nira 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254243 MRS NEERA BAI VERMA STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-025-001/188-A
() 		3303003000NRG25130620241536782 13/06/2024 Santoshi Verma 3303003WL027662 Santoshi Verma 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254211 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 SAJA CH-03-003-025-001/211-A
() 		3303003000NRG25130620241536795 13/06/2024 Janaki Verma 3303003WL027662 Janaki Verma 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254210 JANAKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 SAJA CH-03-003-025-001/28
() 		3303003000NRG25130620241536800 13/06/2024 Nirasha Bai Verma 3303003WL027662 Nirasha Bai Verma 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254201 Mrs. NIRASHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-025-001/51
() 		3303003000NRG25130620241536824 13/06/2024 BHOLA 3303003WL027662 BHOLA 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8295254206 MR BHOLA RAM VERMA STATE BANK OF INDIA(508548)
458 SAJA CH-03-003-025-001/55
() 		3303003000NRG25130620241536829 13/06/2024 kumaribai 3303003WL027662 kumaribai 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254212 KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
459 SAJA CH-03-003-025-001/59
() 		3303003000NRG25130620241536835 13/06/2024 Khuman Verma 3303003WL027662 Khuman Verma 00121 CBIN0283377 648 648 Processed 07/09/2024 8295254204 MR KHUMAN VERMA STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-025-001/67
() 		3303003000NRG25130620241536841 13/06/2024 amrika bai 3303003WL027662 amrika bai 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254240 MRS AMRIKA BAI VERMA STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-025-001/79
() 		3303003000NRG25130620241536857 13/06/2024 sukrita bai 3303003WL027662 sukrita bai 00121 CBIN0283377 972 972 Processed 07/09/2024 8295254200 SUKRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 SAJA CH-03-003-025-001/84
() 		3303003000NRG25130620241536862 13/06/2024 Manesh Verma 3303003WL027662 Manesh Verma 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8295254241 MR MANESH VERMA STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-025-001/87
() 		3303003000NRG25130620241536867 13/06/2024 CHANDNI 3303003WL027662 CHANDNI 00121 CBIN0283377 1620 1620 Processed 07/09/2024 8295254259 CHANDNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 SAJA CH-03-003-042-001/116-A
() 		3303003000NRG25130620241535996 13/06/2024 SATYANARAYAN 3303003WL027657 SATYANARAYAN 00121 CBIN0283377 2340 2340 Processed 07/09/2024 8295254257 MR SATYANARAYAN BHARTI STATE BANK OF INDIA(508548)
465 SAJA CH-03-003-047-001/11-A
() 		3303003000NRG25130620241537076 13/06/2024 Roshan Kumar Sahu 3303003WL027667 Roshan Kumar Sahu 00121 CBIN0283377 1105 1105 Processed 07/09/2024 8295254209 ROSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-047-001/255
() 		3303003000NRG25130620241537116 13/06/2024 Pramila Gond 3303003WL027667 Pramila Gond 00121 CBIN0283377 1105 1105 Processed 07/09/2024 8295254199 PRAMILA GOND BANK OF BARODA(606985)
467 SAJA CH-03-003-055-003/72
() 		3303003000NRG25130620241536327 13/06/2024 Dhanraj 3303003WL027658 Dhanraj 00121 CBIN0283377 1350 1350 Processed 07/09/2024 8295254203 MR DHANRAJ STATE BANK OF INDIA(508548)
468 SAJA CH-03-003-055-005/131
() 		3303003000NRG25130620241537191 13/06/2024 roshani 3303003WL027670 roshani 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8295254075 ROSHNI BANK OF BARODA(606985)
469 SAJA CH-03-003-055-005/167
() 		3303003000NRG25130620241537221 13/06/2024 Hemant Sahu 3303003WL027670 Hemant Sahu 00121 CBIN0283377 1701 1701 Processed 07/09/2024 8295254202 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 SAJA CH-03-003-055-005/167
() 		3303003000NRG25130620241537220 13/06/2024 Tilak Ram Sahu 3303003WL027670 Tilak Ram Sahu 00121 CBIN0283377 1701 1701 Processed 07/09/2024 8295254242 TILAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 SAJA CH-03-003-055-005/167
() 		3303003000NRG25130620241537222 13/06/2024 Tuliyabai 3303003WL027670 Tuliyabai 00121 CBIN0283377 1701 1701 Processed 07/09/2024 8295254207 TULIYABAI BANK OF BARODA(606985)
472 SAJA CH-03-003-058-001/430-A
() 		3303003000NRG25130620241537776 13/06/2024 Kamni Rajput 3303003WL027682 Kamni Rajput 00121 CBIN0283377 1330 1330 Processed 07/09/2024 8295254244 KAMANI RAJPUT BANK OF BARODA(606985)
473 SAJA CH-03-003-059-003/145
() 		3303003000NRG25130620241539320 13/06/2024 MOHANI 3303003WL027703 MOHANI 00121 CBIN0283377 442 442 Processed 07/09/2024 8295254345 MRS MOHANI STATE BANK OF INDIA(508548)
474 SAJA CH-03-003-059-003/165
() 		3303003000NRG25130620241539338 13/06/2024 Hemant Kumar Sahu 3303003WL027703 Hemant Kumar Sahu 00121 CBIN0283377 1105 1105 Processed 07/09/2024 8295254258 HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
475 SAJA CH-03-003-059-003/169
() 		3303003000NRG25130620241539342 13/06/2024 GHANSHAYM LODHI 3303003WL027703 GHANSHAYM LODHI 00121 CBIN0283377 2652 2652 Processed 07/09/2024 8295254256 GHANSHYAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37910 37910
476 SAJA CH-03-003-030-001/106
() 		3303003000NRG25130620241537573 13/06/2024 SARSWATI 3303003WL027677 SARSWATI 00354 PUNB0197110 1020 1020 Processed 07/09/2024 8295254455 SARASWATI BAI DEWANGAN W O LEKHRAM DEWAN PUNJAB NATIONAL BANK(508568)
477 SAJA CH-03-003-030-001/130
() 		3303003000NRG25130620241537580 13/06/2024 DUKALHIN BAI 3303003WL027677 DUKALHIN BAI 00354 PUNB0197110 612 612 Processed 07/09/2024 8295254451 DUKALHIN BAI W O MOHAN KENVAT PUNJAB NATIONAL BANK(508568)
478 SAJA CH-03-003-030-001/162
() 		3303003000NRG25130620241537593 13/06/2024 ISWARI BAI 3303003WL027677 ISWARI BAI 00354 PUNB0197110 1428 1428 Processed 07/09/2024 8295254126 Mr. RAMSAHAY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
479 SAJA CH-03-003-030-001/209
() 		3303003000NRG25130620241537613 13/06/2024 SARASWATI 3303003WL027677 SARASWATI 00354 PUNB0197110 1428 1428 Processed 07/09/2024 8295254456 SARASWATI BAI YADAV W O RAJARAM YADAV PUNJAB NATIONAL BANK(508568)
480 SAJA CH-03-003-030-001/261
() 		3303003000NRG25130620241537626 13/06/2024 RAMSHEELA 3303003WL027677 RAMSHEELA 00354 PUNB0197110 1428 1428 Rejected 07/09/2024 8295254457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5916 5916
481 SAJA CH-03-003-030-001/1
() 		3303003000NRG25130620241537568 13/06/2024 NARAYANDAS 3303003WL027677 NARAYANDAS 00415 SBIN0009418 1020 1020 Processed 07/09/2024 8295253822 MR NARAYAN KUMAR STATE BANK OF INDIA(508548)
482 SAJA CH-03-003-030-001/1
() 		3303003000NRG25130620241537569 13/06/2024 PRAMILA BAI 3303003WL027677 PRAMILA BAI 00415 SBIN0009418 1020 1020 Processed 07/09/2024 8295253820 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
483 SAJA CH-03-003-030-001/105
() 		3303003000NRG25130620241537570 13/06/2024 DHARMENDRA 3303003WL027677 DHARMENDRA 00415 SBIN0009418 1224 1224 Processed 07/09/2024 8295254504 MR DHARMENDRA DEVANGAN STATE BANK OF INDIA(508548)
484 SAJA CH-03-003-030-001/110
() 		3303003000NRG25130620241537574 13/06/2024 BALDAU 3303003WL027677 BALDAU 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295253882 MR BALDAV VISHVKARMA STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-030-001/118
() 		3303003000NRG25130620241537576 13/06/2024 DEVAKI BAI 3303003WL027677 DEVAKI BAI 00415 SBIN0009418 816 816 Processed 07/09/2024 8295253986 MRS DEVKI BAI STATE BANK OF INDIA(508548)
486 SAJA CH-03-003-030-001/118
() 		3303003000NRG25130620241537575 13/06/2024 MANGTU 3303003WL027677 MANGTU 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254505 MR MANGTU STATE BANK OF INDIA(508548)
487 SAJA CH-03-003-030-001/134
() 		3303003000NRG25130620241537581 13/06/2024 DINDAYAL 3303003WL027677 DINDAYAL 00415 SBIN0009418 816 816 Processed 07/09/2024 8295254554 MR DINDAYAL GODH STATE BANK OF INDIA(508548)
488 SAJA CH-03-003-030-001/134
() 		3303003000NRG25130620241537582 13/06/2024 RAMSILA 3303003WL027677 RAMSILA 00415 SBIN0009418 816 816 Processed 07/09/2024 8295253883 MRS RAMSILA GOAD STATE BANK OF INDIA(508548)
489 SAJA CH-03-003-030-001/135
() 		3303003000NRG25130620241537584 13/06/2024 NIRMLA 3303003WL027677 NIRMLA 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295253825 MRS NIRMALA SINHA STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-030-001/138
() 		3303003000NRG25130620241537585 13/06/2024 BUDHRAM 3303003WL027677 BUDHRAM 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254506 MR BUDHRAM STATE BANK OF INDIA(508548)
491 SAJA CH-03-003-030-001/144
() 		3303003000NRG25130620241537586 13/06/2024 DEVRAM 3303003WL027677 DEVRAM 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254552 MR DEVRAM STATE BANK OF INDIA(508548)
492 SAJA CH-03-003-030-001/162
() 		3303003000NRG25130620241537592 13/06/2024 RAM SAHAY 3303003WL027677 RAM SAHAY 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254503 Mr. RAMSAHAY YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
493 SAJA CH-03-003-030-001/168
() 		3303003000NRG25130620241537596 13/06/2024 KAUSHIL BAI 3303003WL027677 KAUSHIL BAI 00415 SBIN0009418 2 2 Processed 07/09/2024 8295253814 MRS KAUSHIL BAI GODH STATE BANK OF INDIA(508548)
494 SAJA CH-03-003-030-001/179
() 		3303003000NRG25130620241537598 13/06/2024 PHULIYA 3303003WL027677 PHULIYA 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295253828 MRS PHULIYA STATE BANK OF INDIA(508548)
495 SAJA CH-03-003-030-001/181
() 		3303003000NRG25130620241537600 13/06/2024 DASHODA 3303003WL027677 DASHODA 00415 SBIN0009418 1020 1020 Processed 07/09/2024 8295254555 MRS YASHODIYA BAI STATE BANK OF INDIA(508548)
496 SAJA CH-03-003-030-001/188
() 		3303003000NRG25130620241537605 13/06/2024 SHANTOSHI 3303003WL027677 SHANTOSHI 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254556 MRS SANTOSHI SATNAMI STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-030-001/191-A
() 		3303003000NRG25130620241537608 13/06/2024 ASHOK 3303003WL027677 ASHOK 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254558 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
498 SAJA CH-03-003-030-001/220
() 		3303003000NRG25130620241537616 13/06/2024 ANITA BAI 3303003WL027677 ANITA BAI 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254557 MRS JHAMIN GODH STATE BANK OF INDIA(508548)
499 SAJA CH-03-003-030-001/221
() 		3303003000NRG25130620241537617 13/06/2024 ANAND 3303003WL027677 ANAND 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295253827 Mr. ANAND RAM GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 SAJA CH-03-003-030-001/229
() 		3303003000NRG25130620241537619 13/06/2024 RAJA RAM 3303003WL027677 RAJA RAM 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254553 RAJARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
501 SAJA CH-03-003-030-001/229
() 		3303003000NRG25130620241537620 13/06/2024 UTTARA BAI 3303003WL027677 UTTARA BAI 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254559 MRS UTTARA BAI STATE BANK OF INDIA(508548)
502 SAJA CH-03-003-030-001/264
() 		3303003000NRG25130620241537627 13/06/2024 amarbati 3303003WL027677 amarbati 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254476 MRS AMARBATI SATNAMI STATE BANK OF INDIA(508548)
503 SAJA CH-03-003-030-001/271
() 		3303003000NRG25130620241537628 13/06/2024 CHITREN 3303003WL027677 CHITREN 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295253894 MR CHITREN STATE BANK OF INDIA(508548)
504 SAJA CH-03-003-030-001/271
() 		3303003000NRG25130620241537629 13/06/2024 DEVANTIN 3303003WL027677 DEVANTIN 00415 SBIN0009418 1428 1428 Processed 07/09/2024 8295254491 MS DEVANTINBAI STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-030-001/274
() 		3303003000NRG25130620241537630 13/06/2024 MINABAI 3303003WL027677 MINABAI 00415 SBIN0009418 1224 1224 Processed 07/09/2024 8295254492 MS MINABAI KALAR STATE BANK OF INDIA(508548)
506 SAJA CH-03-003-030-001/281
() 		3303003000NRG25130620241537632 13/06/2024 SHIVKUMARI 3303003WL027677 SHIVKUMARI 00415 SBIN0009418 1020 1020 Processed 07/09/2024 8295254507 MRS SHIVKUMARI KALAR STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-055-003/100
() 		3303003000NRG25130620241536246 13/06/2024 SHANTI BAI 3303003WL027658 SHANTI BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253926 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
508 SAJA CH-03-003-055-003/101
() 		3303003000NRG25130620241536247 13/06/2024 CHHABI 3303003WL027658 CHHABI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253919 Mr. CHHAVIL YADAW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 SAJA CH-03-003-055-003/103
() 		3303003000NRG25130620241536249 13/06/2024 DASHRATH 3303003WL027658 DASHRATH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253885 MR DASHARATH CHANDRAKAR STATE BANK OF INDIA(508548)
510 SAJA CH-03-003-055-003/103
() 		3303003000NRG25130620241536250 13/06/2024 SUNITA 3303003WL027658 SUNITA 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253917 MRS SUNITA BAI STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-055-003/114
() 		3303003000NRG25130620241536253 13/06/2024 NILAM CHANDRAKAR 3303003WL027658 NILAM CHANDRAKAR 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254097 MRS NEELAM CHANDRAKAR STATE BANK OF INDIA(508548)
512 SAJA CH-03-003-055-003/114
() 		3303003000NRG25130620241536252 13/06/2024 TUKENDRA 3303003WL027658 TUKENDRA 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295254092 MR TUKENDRA STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-055-003/115
() 		3303003000NRG25130620241536254 13/06/2024 RAMBILAS 3303003WL027658 RAMBILAS 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253870 MR RAMBILAS CHANDRAKAR STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-055-003/115
() 		3303003000NRG25130620241536255 13/06/2024 SUNTI BAI 3303003WL027658 SUNTI BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254048 SUNATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAJA CH-03-003-055-003/119
() 		3303003000NRG25130620241536256 13/06/2024 PARMANAND 3303003WL027658 PARMANAND 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254046 MR MR PARAMANAND STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-055-003/125
() 		3303003000NRG25130620241536258 13/06/2024 VIJAY 3303003WL027658 VIJAY 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254029 MR VIJAY STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-055-003/126
() 		3303003000NRG25130620241536259 13/06/2024 KUSH 3303003WL027658 KUSH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254030 MR MR KUSHA STATE BANK OF INDIA(508548)
518 SAJA CH-03-003-055-003/134
() 		3303003000NRG25130620241536260 13/06/2024 ROHNI 3303003WL027658 ROHNI 00415 SBIN0009418 750 750 Processed 07/09/2024 8295254135 MRS ROHNI BAI STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-055-003/135
() 		3303003000NRG25130620241536262 13/06/2024 Madhu 3303003WL027658 Madhu 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295254027 MRS MRS MADHU STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-055-003/135
() 		3303003000NRG25130620241536261 13/06/2024 NOHAR 3303003WL027658 NOHAR 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253979 MR MR NOHAR STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-055-003/138
() 		3303003000NRG25130620241536263 13/06/2024 Tikeshwari 3303003WL027658 Tikeshwari 00415 SBIN0009418 600 600 Processed 07/09/2024 8295254047 MRS MRS TIKESHWARI STATE BANK OF INDIA(508548)
522 SAJA CH-03-003-055-003/14
() 		3303003000NRG25130620241536264 13/06/2024 SHESINGH 3303003WL027658 SHESINGH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253929 MR MR SHERSINGH STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-055-003/14
() 		3303003000NRG25130620241536265 13/06/2024 SUNITA 3303003WL027658 SUNITA 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253928 MRS SUNITA BAI STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-055-003/15
() 		3303003000NRG25130620241536268 13/06/2024 SANTOSH 3303003WL027658 SANTOSH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253886 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-055-003/18-A
() 		3303003000NRG25130620241536270 13/06/2024 Ajay Kumar 3303003WL027658 Ajay Kumar 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253865 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 SAJA CH-03-003-055-003/18-A
() 		3303003000NRG25130620241536269 13/06/2024 savita bai 3303003WL027658 savita bai 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253989 MRS SAVITA BAI STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG25130620241536271 13/06/2024 AMIL BAI 3303003WL027658 AMIL BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253881 MRS AMIL BAI STATE BANK OF INDIA(508548)
528 SAJA CH-03-003-055-003/18-B
() 		3303003000NRG25130620241536272 13/06/2024 GURD KUMARI 3303003WL027658 GURD KUMARI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253872 MISS DURGKUMARI CHANDRAKAR STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-055-003/19.
() 		3303003000NRG25130620241536274 13/06/2024 GANESH 3303003WL027658 GANESH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253976 GANESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 SAJA CH-03-003-055-003/19.
() 		3303003000NRG25130620241536273 13/06/2024 SANTI BAI 3303003WL027658 SANTI BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253975 MRS SHANTI BAI STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-055-003/21-A
() 		3303003000NRG25130620241536275 13/06/2024 AGANU 3303003WL027658 AGANU 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253916 MR AGHANU CHANDRAKAR STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-055-003/21-D
() 		3303003000NRG25130620241536276 13/06/2024 SAVITRI BAI 3303003WL027658 SAVITRI BAI 00415 SBIN0009418 750 750 Processed 07/09/2024 8295253924 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
533 SAJA CH-03-003-055-003/26
() 		3303003000NRG25130620241536278 13/06/2024 KAMLA BAI 3303003WL027658 KAMLA BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253939 MRS KAMLA BAI STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-055-003/26
() 		3303003000NRG25130620241536277 13/06/2024 RAMADHAR 3303003WL027658 RAMADHAR 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253936 MR RAMADHAR CHANDRAKAR STATE BANK OF INDIA(508548)
535 SAJA CH-03-003-055-003/27-D
() 		3303003000NRG25130620241536279 13/06/2024 SHAKUN 3303003WL027658 SHAKUN 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253971 MRS SAKUN BAI STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-055-003/28
() 		3303003000NRG25130620241536280 13/06/2024 SHANKAR 3303003WL027658 SHANKAR 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253923 MR SHANKAR LAL STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-055-003/31
() 		3303003000NRG25130620241536282 13/06/2024 Sukariya 3303003WL027658 Sukariya 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253987 SUKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
538 SAJA CH-03-003-055-003/31
() 		3303003000NRG25130620241536281 13/06/2024 SUSHILA 3303003WL027658 SUSHILA 00415 SBIN0009418 1 1 Processed 07/09/2024 8295254044 MRS MRS SUSHILA STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-055-003/32
() 		3303003000NRG25130620241536284 13/06/2024 sekhuram 3303003WL027658 sekhuram 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253942 Mr. SHEKHU RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
540 SAJA CH-03-003-055-003/34
() 		3303003000NRG25130620241536286 13/06/2024 ANITA 3303003WL027658 ANITA 00415 SBIN0009418 600 600 Processed 07/09/2024 8295254042 MRS ANITA BAI STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-055-003/34
() 		3303003000NRG25130620241536287 13/06/2024 RADHA BAI 3303003WL027658 RADHA BAI 00415 SBIN0009418 600 600 Processed 07/09/2024 8295253922 MRS RADHA BAI STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-055-003/34
() 		3303003000NRG25130620241536285 13/06/2024 SURESH KUMAR 3303003WL027658 SURESH KUMAR 00415 SBIN0009418 600 600 Processed 07/09/2024 8295253884 SURESH KUMAR BANDHAN BANK LIMITED(508753)
543 SAJA CH-03-003-055-003/37
() 		3303003000NRG25130620241536288 13/06/2024 DUKALA BAI 3303003WL027658 DUKALA BAI 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253887 MRS DUKALA BAI STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-055-003/41
() 		3303003000NRG25130620241536290 13/06/2024 BIRENDRA 3303003WL027658 BIRENDRA 00415 SBIN0009418 750 750 Processed 07/09/2024 8295253930 MR BIRENDRA CHANDRAKAR STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-055-003/41
() 		3303003000NRG25130620241536291 13/06/2024 SANTOSHI 3303003WL027658 SANTOSHI 00415 SBIN0009418 750 750 Processed 07/09/2024 8295253933 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-055-003/42
() 		3303003000NRG25130620241536292 13/06/2024 TIJAN BAI 3303003WL027658 TIJAN BAI 00415 SBIN0009418 750 750 Processed 07/09/2024 8295253927 MRS TIJAN BAI STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-055-003/42
() 		3303003000NRG25130620241536293 13/06/2024 ULFI BAI 3303003WL027658 ULFI BAI 00415 SBIN0009418 750 750 Processed 07/09/2024 8295253925 MRS MRS ULPHI STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-055-003/43-A
() 		3303003000NRG25130620241536294 13/06/2024 RAJA RAM 3303003WL027658 RAJA RAM 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254577 MR MR RAJARAM STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-055-003/46-A
() 		3303003000NRG25130620241536295 13/06/2024 LAXMI BAI 3303003WL027658 LAXMI BAI 00415 SBIN0009418 600 600 Processed 07/09/2024 8295253972 MRS LAXMI BAI STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-055-003/46-C
() 		3303003000NRG25130620241536296 13/06/2024 Harishchandra 3303003WL027658 Harishchandra 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253988 MR HARISH CHAND STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-055-003/47-A
() 		3303003000NRG25130620241536297 13/06/2024 RAJIM BAI 3303003WL027658 RAJIM BAI 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253932 MRS RAJIM BAI STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-055-003/55
() 		3303003000NRG25130620241536298 13/06/2024 TIRBVENI 3303003WL027658 TIRBVENI 00415 SBIN0009418 900 900 Processed 07/09/2024 8295253920 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-055-003/57
() 		3303003000NRG25130620241536300 13/06/2024 BALARAM 3303003WL027658 BALARAM 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253938 MR MR BALARAM STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-055-003/57
() 		3303003000NRG25130620241536299 13/06/2024 chandika 3303003WL027658 chandika 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295253937 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG25130620241536305 13/06/2024 ASWANI 3303003WL027658 ASWANI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253981 MRS ASHVINI BAI STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG25130620241536303 13/06/2024 JANIYA BAI 3303003WL027658 JANIYA BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253931 MRS JANIYA BAI STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG25130620241536302 13/06/2024 KHELAN 3303003WL027658 KHELAN 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253982 MR MR KHELAN STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-055-003/58-A
() 		3303003000NRG25130620241536304 13/06/2024 RAJUU 3303003WL027658 RAJUU 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253978 RAJKUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-055-003/58-B
() 		3303003000NRG25130620241536306 13/06/2024 NIRMALA 3303003WL027658 NIRMALA 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253934 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG25130620241536309 13/06/2024 ANUSUIYA 3303003WL027658 ANUSUIYA 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295254024 ANUSEYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 SAJA CH-03-003-055-003/59-B
() 		3303003000NRG25130620241536308 13/06/2024 NAROTAM 3303003WL027658 NAROTAM 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254025 MR MR NAROTTAM STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-055-003/59-C
() 		3303003000NRG25130620241536310 13/06/2024 AnITA 3303003WL027658 AnITA 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295254216 MRS ANITA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-055-003/60
() 		3303003000NRG25130620241536312 13/06/2024 PANKAJ 3303003WL027658 PANKAJ 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254219 PANKAJ KUMAR CHANDRA BANK OF BARODA(606985)
564 SAJA CH-03-003-055-003/60
() 		3303003000NRG25130620241536313 13/06/2024 PINKI 3303003WL027658 PINKI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254561 MS PINKY CHANDRAKAR STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-055-003/60
() 		3303003000NRG25130620241536311 13/06/2024 UTAM 3303003WL027658 UTAM 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253990 Mr. UTTAM SINGH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
566 SAJA CH-03-003-055-003/61-A
() 		3303003000NRG25130620241536315 13/06/2024 KUSI BAI 3303003WL027658 KUSI BAI 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253921 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-055-003/61-A
() 		3303003000NRG25130620241536314 13/06/2024 PAWAN 3303003WL027658 PAWAN 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253983 MR MR PAVAN STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-055-003/61-B
() 		3303003000NRG25130620241536316 13/06/2024 BAL RAM 3303003WL027658 BAL RAM 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253977 MR MR BALRAM STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG25130620241536318 13/06/2024 BALDAU 3303003WL027658 BALDAU 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254177 MR MR BALDAU STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG25130620241536319 13/06/2024 SUSILA 3303003WL027658 SUSILA 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253985 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-055-003/62-A
() 		3303003000NRG25130620241536321 13/06/2024 KESRI 3303003WL027658 KESRI 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253935 MR KESH LAL STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-055-003/62-A
() 		3303003000NRG25130620241536323 13/06/2024 RAMKUNVAR 3303003WL027658 RAMKUNVAR 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253873 MRS RAMKUVAR BAI STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-055-003/62-A
() 		3303003000NRG25130620241536322 13/06/2024 SUSHILA 3303003WL027658 SUSHILA 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253918 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG25130620241536324 13/06/2024 SANTOSH 3303003WL027658 SANTOSH 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253973 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-055-003/62-B
() 		3303003000NRG25130620241536325 13/06/2024 SHASHI BAI 3303003WL027658 SHASHI BAI 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253984 MRS SHASI BAI STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-055-003/62-C
() 		3303003000NRG25130620241536326 13/06/2024 AMRIKA 3303003WL027658 AMRIKA 00415 SBIN0009418 300 300 Processed 07/09/2024 8295253874 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 SAJA CH-03-003-055-003/73
() 		3303003000NRG25130620241536328 13/06/2024 KULESHWER 3303003WL027658 KULESHWER 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254560 MR KULESHWAR STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-055-003/73
() 		3303003000NRG25130620241536329 13/06/2024 SIMA BAI 3303003WL027658 SIMA BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254033 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-055-003/74
() 		3303003000NRG25130620241536330 13/06/2024 KISHAN KUMAR 3303003WL027658 KISHAN KUMAR 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253817 MR KISHAN KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-055-003/75
() 		3303003000NRG25130620241536332 13/06/2024 SANTOSHI 3303003WL027658 SANTOSHI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253980 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-055-003/75
() 		3303003000NRG25130620241536331 13/06/2024 SHIVNARAYAN 3303003WL027658 SHIVNARAYAN 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295253888 Mr. Shivnarain Chandrakar CHHATTISGARH GRAMIN BANK(607214)
582 SAJA CH-03-003-055-003/78
() 		3303003000NRG25130620241536333 13/06/2024 SHARDA BAI 3303003WL027658 SHARDA BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254189 SHARDA CHANDRAKAR D BANK OF BARODA(606985)
583 SAJA CH-03-003-055-003/79
() 		3303003000NRG25130620241536334 13/06/2024 RAVIKUMARI 3303003WL027658 RAVIKUMARI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254040 MRS MRS RAVIKUMARI STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG25130620241536335 13/06/2024 NARESH 3303003WL027658 NARESH 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253941 MR NARESH KUMAR GANDHARV STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-055-003/8-A
() 		3303003000NRG25130620241536336 13/06/2024 radhika 3303003WL027658 radhika 00415 SBIN0009418 1050 1050 Processed 07/09/2024 8295253940 MRS RADHIKA BAI GANDHRV STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-055-003/82
() 		3303003000NRG25130620241536337 13/06/2024 MANJU 3303003WL027658 MANJU 00415 SBIN0009418 1350 1350 Processed 07/09/2024 8295254188 MRS MANJU CHANDRAKAR STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-055-003/83
() 		3303003000NRG25130620241536339 13/06/2024 MANJU BAI 3303003WL027658 MANJU BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254462 MRS MANJU BAI VAISHNAV STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-055-003/83
() 		3303003000NRG25130620241536338 13/06/2024 RAMESH 3303003WL027658 RAMESH 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254041 MR RAMESH DAS VAISHNAV STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-055-003/89
() 		3303003000NRG25130620241536340 13/06/2024 RANI BAI 3303003WL027658 RANI BAI 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254193 MISS RANI CHANDRAKAR STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG25130620241536341 13/06/2024 GIRDHAR 3303003WL027658 GIRDHAR 00415 SBIN0009418 450 450 Processed 07/09/2024 8295253974 Mr. GIRDHAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
591 SAJA CH-03-003-055-003/9-A
() 		3303003000NRG25130620241536342 13/06/2024 USHA BAI 3303003WL027658 USHA BAI 00415 SBIN0009418 450 450 Processed 07/09/2024 8295253970 MRS USHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-055-003/93
() 		3303003000NRG25130620241536345 13/06/2024 Dhaneshwari Chandrakar 3303003WL027658 Dhaneshwari Chandrakar 00415 SBIN0009418 1 1 Processed 07/09/2024 8295254159 DHANESHWARI VERMA DO BANK OF BARODA(606985)
593 SAJA CH-03-003-055-003/93
() 		3303003000NRG25130620241536344 13/06/2024 Punam Kumar 3303003WL027658 Punam Kumar 00415 SBIN0009418 1200 1200 Processed 07/09/2024 8295254500 MR POONAM KUMAR STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-055-005/105
() 		3303003000NRG25130620241537179 13/06/2024 DEEPAK 3303003WL027670 DEEPAK 00415 SBIN0009418 1701 1701 Processed 07/09/2024 8295254280 Master DEEPAK SINGH . CHHATTISGARH GRAMIN BANK(607214)
595 SAJA CH-03-003-055-005/115
() 		3303003000NRG25130620241537184 13/06/2024 Lata Sahu 3303003WL027670 Lata Sahu 00415 SBIN0009418 1701 1701 Processed 07/09/2024 8295254326 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 SAJA CH-03-003-055-005/155
() 		3303003000NRG25130620241537208 13/06/2024 GAYTREE 3303003WL027670 GAYTREE 00415 SBIN0009418 1701 1701 Processed 07/09/2024 8295253819 MRS GAYATRI CHANDRAKAR STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-055-005/155
() 		3303003000NRG25130620241537207 13/06/2024 SONIYA 3303003WL027670 SONIYA 00415 SBIN0009418 1701 1701 Processed 07/09/2024 8295254377 SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
598 SAJA CH-03-003-059-003/102
() 		3303003000NRG25130620241539300 13/06/2024 Govind 3303003WL027703 Govind 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254316 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-059-003/102
() 		3303003000NRG25130620241539299 13/06/2024 RAMAVTAR 3303003WL027703 RAMAVTAR 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254404 Mr. RAMAVATAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
600 SAJA CH-03-003-059-003/108
() 		3303003000NRG25130620241539301 13/06/2024 Vijay 3303003WL027703 Vijay 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254133 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-059-003/110
() 		3303003000NRG25130620241539302 13/06/2024 LAKHAN 3303003WL027703 LAKHAN 00415 SBIN0009418 1105 1105 Processed 07/09/2024 8295253824 MR LAKHAN CHAUHAN STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-059-003/110
() 		3303003000NRG25130620241539303 13/06/2024 TIRBENI 3303003WL027703 TIRBENI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254031 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-059-003/128
() 		3303003000NRG25130620241539304 13/06/2024 Dileep 3303003WL027703 Dileep 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254095 MR DILIP KUMAR STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-059-003/128
() 		3303003000NRG25130620241539305 13/06/2024 Maheshwari 3303003WL027703 Maheshwari 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254096 MRS MRS MAHESHWARI STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-059-003/129
() 		3303003000NRG25130620241539306 13/06/2024 Kirti Bai 3303003WL027703 Kirti Bai 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254499 MRS KIRTI KEVAT STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-059-003/13
() 		3303003000NRG25130620241539307 13/06/2024 RAMESH 3303003WL027703 RAMESH 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254546 MR RAMESH STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-059-003/13
() 		3303003000NRG25130620241539308 13/06/2024 SONIYA 3303003WL027703 SONIYA 00415 SBIN0009418 221 221 Processed 07/09/2024 8295253992 MRS MRS SONIYA STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-059-003/133
() 		3303003000NRG25130620241539309 13/06/2024 Beduram 3303003WL027703 Beduram 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254098 MR BEDU RAM SAHU STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-059-003/134
() 		3303003000NRG25130620241539310 13/06/2024 KAMLESWARI 3303003WL027703 KAMLESWARI 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253878 MRS KAMLESHWARI GOD STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-059-003/134
() 		3303003000NRG25130620241539311 13/06/2024 KHEMSINGH 3303003WL027703 KHEMSINGH 00415 SBIN0009418 1768 1768 Processed 07/09/2024 8295254549 Mr. KHEM SINGH GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
611 SAJA CH-03-003-059-003/134
() 		3303003000NRG25130620241539312 13/06/2024 PUSPA 3303003WL027703 PUSPA 00415 SBIN0009418 1768 1768 Processed 07/09/2024 8295254032 MRS MRS PUSHPA STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-059-003/135
() 		3303003000NRG25130620241539313 13/06/2024 BAHAL RAM 3303003WL027703 BAHAL RAM 00415 SBIN0009418 221 221 Processed 07/09/2024 8295254235 BAHAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 SAJA CH-03-003-059-003/135
() 		3303003000NRG25130620241539314 13/06/2024 KANTI BAI 3303003WL027703 KANTI BAI 00415 SBIN0009418 221 221 Processed 07/09/2024 8295254139 MRS KANTI BAI STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-059-003/14
() 		3303003000NRG25130620241539315 13/06/2024 DEVNATH 3303003WL027703 DEVNATH 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254564 MR DEVNATH GODH STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-059-003/14
() 		3303003000NRG25130620241539316 13/06/2024 GULAB 3303003WL027703 GULAB 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253994 MRS GULAPA BAI STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-059-003/141
() 		3303003000NRG25130620241539317 13/06/2024 SURENDRA 3303003WL027703 SURENDRA 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295253880 SURESH PATEL UCO BANK(607066)
617 SAJA CH-03-003-059-003/145
() 		3303003000NRG25130620241539319 13/06/2024 DEVKUMAR 3303003WL027703 DEVKUMAR 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254547 Mr. DEV KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
618 SAJA CH-03-003-059-003/146
() 		3303003000NRG25130620241539322 13/06/2024 GITA 3303003WL027703 GITA 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254142 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-059-003/146
() 		3303003000NRG25130620241539321 13/06/2024 SANJAY 3303003WL027703 SANJAY 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253966 SANJAY KUMAR SAHU BANK OF BARODA(606985)
620 SAJA CH-03-003-059-003/147
() 		3303003000NRG25130620241539323 13/06/2024 RAJESH 3303003WL027703 RAJESH 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253876 RAJESH KUMAR SAHU BANK OF BARODA(606985)
621 SAJA CH-03-003-059-003/147
() 		3303003000NRG25130620241539324 13/06/2024 SURUJ BAI 3303003WL027703 SURUJ BAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254143 MRS SURUJ SAHU STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-059-003/149
() 		3303003000NRG25130620241539325 13/06/2024 NARESH 3303003WL027703 NARESH 00415 SBIN0009418 1105 1105 Processed 07/09/2024 8295254130 NARESH KUMAR SAHU BANK OF INDIA(508505)
623 SAJA CH-03-003-059-003/149
() 		3303003000NRG25130620241539326 13/06/2024 PIYRIYA 3303003WL027703 PIYRIYA 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254155 MISS PIYARIYA SAHU STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-059-003/15
() 		3303003000NRG25130620241539327 13/06/2024 pardeshi 3303003WL027703 pardeshi 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253991 MR MR PARADESHI STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-059-003/15
() 		3303003000NRG25130620241539328 13/06/2024 pramila 3303003WL027703 pramila 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254082 MRS PARMILA GOND STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-059-003/150
() 		3303003000NRG25130620241539329 13/06/2024 REKHA 3303003WL027703 REKHA 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253877 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-059-003/151
() 		3303003000NRG25130620241539330 13/06/2024 BHANU 3303003WL027703 BHANU 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253968 Mrs. BHANU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-059-003/152
() 		3303003000NRG25130620241539331 13/06/2024 GANESH 3303003WL027703 GANESH 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254128 GANESH RAM BANK OF BARODA(606985)
629 SAJA CH-03-003-059-003/159
() 		3303003000NRG25130620241539332 13/06/2024 GOPAL PATEL 3303003WL027703 GOPAL PATEL 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254226 GOPAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
630 SAJA CH-03-003-059-003/159
() 		3303003000NRG25130620241539333 13/06/2024 SUNITA BAI 3303003WL027703 SUNITA BAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254569 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-059-003/16
() 		3303003000NRG25130620241539334 13/06/2024 LATA 3303003WL027703 LATA 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254094 MRS LATA GOND STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-059-003/162
() 		3303003000NRG25130620241539337 13/06/2024 Dikeshwari Sahu 3303003WL027703 Dikeshwari Sahu 00415 SBIN0009418 442 442 Processed 07/09/2024 8295254154 MISS DIKESHWARI SAHU STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-059-003/162
() 		3303003000NRG25130620241539336 13/06/2024 Rakesh Sahu 3303003WL027703 Rakesh Sahu 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254194 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 SAJA CH-03-003-059-003/165
() 		3303003000NRG25130620241539339 13/06/2024 Preeti 3303003WL027703 Preeti 00415 SBIN0009418 1989 1989 Processed 07/09/2024 8295254191 MISS PREETI PREETI STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-059-003/17
() 		3303003000NRG25130620241539344 13/06/2024 SHAMBAI 3303003WL027703 SHAMBAI 00415 SBIN0009418 1326 1326 Processed 07/09/2024 8295254140 MRS SAMBAI GONDH STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-059-003/17-A
() 		3303003000NRG25130620241539345 13/06/2024 Narad 3303003WL027703 Narad 00415 SBIN0009418 884 884 Processed 07/09/2024 8295254509 MR NARAD YADAV STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-059-003/171
() 		3303003000NRG25130620241539346 13/06/2024 Hirday Ram 3303003WL027703 Hirday Ram 00415 SBIN0009418 663 663 Processed 07/09/2024 8295254276 HIRDAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 SAJA CH-03-003-059-003/171
() 		3303003000NRG25130620241539347 13/06/2024 Lili Sahu 3303003WL027703 Lili Sahu 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254273 LILEE INDIAN OVERSEAS BANK(508541)
639 SAJA CH-03-003-059-003/176
() 		3303003000NRG25130620241539348 13/06/2024 Naresh Kumar Sahu 3303003WL027703 Naresh Kumar Sahu 00415 SBIN0009418 2431 2431 Rejected 07/09/2024 8295254346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 SAJA CH-03-003-059-003/176
() 		3303003000NRG25130620241539349 13/06/2024 Roshni Sahu 3303003WL027703 Roshni Sahu 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253834 MISS ROSHNI SAHU STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-059-003/18
() 		3303003000NRG25130620241539350 13/06/2024 sarju 3303003WL027703 sarju 00415 SBIN0009418 663 663 Processed 07/09/2024 8295253826 MR SARJU RAM NISHAD STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-059-003/18-A
() 		3303003000NRG25130620241539351 13/06/2024 Pancharam 3303003WL027703 Pancharam 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254145 MR PANCHRAM KEVAT STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-059-003/18-A
() 		3303003000NRG25130620241539352 13/06/2024 Pramila 3303003WL027703 Pramila 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254144 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG25130620241539354 13/06/2024 BHUNESWARI 3303003WL027703 BHUNESWARI 00415 SBIN0009418 1547 1547 Processed 07/09/2024 8295254101 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG25130620241539353 13/06/2024 SANTRAM 3303003WL027703 SANTRAM 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254102 MR SANTARAM KEVAT STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-059-003/21
() 		3303003000NRG25130620241539355 13/06/2024 GAJADAR 3303003WL027703 GAJADAR 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254315 MR JAGADHAR TELI STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-059-003/25
() 		3303003000NRG25130620241539357 13/06/2024 ANITA BAI 3303003WL027703 ANITA BAI 00415 SBIN0009418 663 663 Processed 07/09/2024 8295254087 MRS ANITA BAI STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-059-003/25
() 		3303003000NRG25130620241539356 13/06/2024 SANTRAM 3303003WL027703 SANTRAM 00415 SBIN0009418 1768 1768 Processed 07/09/2024 8295253866 MR SANTRAM GOD STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-059-003/27
() 		3303003000NRG25130620241539358 13/06/2024 SUNHAR 3303003WL027703 SUNHAR 00415 SBIN0009418 1989 1989 Processed 07/09/2024 8295254570 MR SUNHAR STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-059-003/31
() 		3303003000NRG25130620241539359 13/06/2024 DHANESERI 3303003WL027703 DHANESERI 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295253831 Mr. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
651 SAJA CH-03-003-059-003/34
() 		3303003000NRG25130620241539360 13/06/2024 SUKHAU 3303003WL027703 SUKHAU 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295253868 MR SUKHAU GOD STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-059-003/36
() 		3303003000NRG25130620241539361 13/06/2024 santosh 3303003WL027703 santosh 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254091 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-059-003/36
() 		3303003000NRG25130620241539362 13/06/2024 satrupa 3303003WL027703 satrupa 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254093 MRS MRS SATRUPA STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-059-003/37
() 		3303003000NRG25130620241539364 13/06/2024 ARUN 3303003WL027703 ARUN 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254512 MRS ARUN BAI STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-059-003/37
() 		3303003000NRG25130620241539363 13/06/2024 SHISHUPAL 3303003WL027703 SHISHUPAL 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254152 MR MR SHISHUPAL STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-059-003/39
() 		3303003000NRG25130620241539365 13/06/2024 RANI BAI 3303003WL027703 RANI BAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253813 MRS RANI BAI STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-059-003/42
() 		3303003000NRG25130620241539366 13/06/2024 DHANUSH 3303003WL027703 DHANUSH 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254567 MR DHANUSH RAM YADA STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-059-003/42
() 		3303003000NRG25130620241539367 13/06/2024 INDRANI 3303003WL027703 INDRANI 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254147 MRS INDRANI BAI YADAV STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-059-003/43
() 		3303003000NRG25130620241539368 13/06/2024 MOHAN 3303003WL027703 MOHAN 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254313 MR MOHAN STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-059-003/43
() 		3303003000NRG25130620241539369 13/06/2024 ROHNI 3303003WL027703 ROHNI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254026 MRS ROHANI THAKUR STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-059-003/44
() 		3303003000NRG25130620241539370 13/06/2024 RAHI 3303003WL027703 RAHI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253812 MRS RAHI BAI STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-059-003/48
() 		3303003000NRG25130620241539372 13/06/2024 SONU 3303003WL027703 SONU 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254511 MR SONU STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-059-003/48
() 		3303003000NRG25130620241539371 13/06/2024 UMA 3303003WL027703 UMA 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254513 MRS UMABAI DHOBI STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-059-003/49
() 		3303003000NRG25130620241539373 13/06/2024 kasturi 3303003WL027703 kasturi 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254501 MRS KASTURI BAI CHAUHAN STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-059-003/5
() 		3303003000NRG25130620241539374 13/06/2024 indrani 3303003WL027703 indrani 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253867 MRS INDRANI LODHI STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-059-003/50
() 		3303003000NRG25130620241539375 13/06/2024 JANU RAM 3303003WL027703 JANU RAM 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254127 JANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 SAJA CH-03-003-059-003/50-A
() 		3303003000NRG25130620241539376 13/06/2024 YOGESH 3303003WL027703 YOGESH 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254508 YUGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 SAJA CH-03-003-059-003/52
() 		3303003000NRG25130620241539377 13/06/2024 kanhaiya 3303003WL027703 kanhaiya 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254271 MR KANHAIYA SAHU STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-059-003/52
() 		3303003000NRG25130620241539378 13/06/2024 kaushliya bai 3303003WL027703 kaushliya bai 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253869 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 SAJA CH-03-003-059-003/56
() 		3303003000NRG25130620241539379 13/06/2024 omkar 3303003WL027703 omkar 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254510 MR ONKAR SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-059-003/57
() 		3303003000NRG25130620241539380 13/06/2024 ANITA DHURVE 3303003WL027703 ANITA DHURVE 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254347 MRS ANITA DHURVEY STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-059-003/6
() 		3303003000NRG25130620241539382 13/06/2024 AMARCHAND 3303003WL027703 AMARCHAND 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253967 AMARCHAND SAHU BANK OF BARODA(606985)
673 SAJA CH-03-003-059-003/6
() 		3303003000NRG25130620241539381 13/06/2024 HEMIN 3303003WL027703 HEMIN 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254099 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-059-003/60
() 		3303003000NRG25130620241539384 13/06/2024 RUKHMANI 3303003WL027703 RUKHMANI 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253829 MRS RUKHMANI YADAV STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-059-003/60
() 		3303003000NRG25130620241539383 13/06/2024 SEETARAM 3303003WL027703 SEETARAM 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254502 MR SITARAM STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-059-003/61
() 		3303003000NRG25130620241539386 13/06/2024 KANTI BAI 3303003WL027703 KANTI BAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254150 MRS KANTI BAI STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-059-003/61
() 		3303003000NRG25130620241539387 13/06/2024 MOHIT 3303003WL027703 MOHIT 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254550 MR MOHIT YADAV STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-059-003/61
() 		3303003000NRG25130620241539385 13/06/2024 SIROTAN 3303003WL027703 SIROTAN 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254149 MR SIROTAN YADAV STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-059-003/62
() 		3303003000NRG25130620241539388 13/06/2024 DEVNATH 3303003WL027703 DEVNATH 00415 SBIN0009418 884 884 Processed 07/09/2024 8295254134 MR DEVANATH SAHU STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-059-003/62-A
() 		3303003000NRG25130620241539389 13/06/2024 DEV SINGH 3303003WL027703 DEV SINGH 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254136 DEVASINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
681 SAJA CH-03-003-059-003/62-A
() 		3303003000NRG25130620241539390 13/06/2024 kanti 3303003WL027703 kanti 00415 SBIN0009418 1547 1547 Processed 07/09/2024 8295254137 MISS KANTI BAI STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-059-003/62-B
() 		3303003000NRG25130620241539391 13/06/2024 yogesh 3303003WL027703 yogesh 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254565 MR YOGESH SAHU STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-059-003/65
() 		3303003000NRG25130620241539392 13/06/2024 CHANDRAKUMAR 3303003WL027703 CHANDRAKUMAR 00415 SBIN0009418 884 884 Processed 07/09/2024 8295254548 MR CHANDRAKMAR VAISHNAV STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-059-003/66
() 		3303003000NRG25130620241539393 13/06/2024 MEENA 3303003WL027703 MEENA 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253993 MRS MEENA BAI STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-059-003/66
() 		3303003000NRG25130620241539394 13/06/2024 THANU 3303003WL027703 THANU 00415 SBIN0009418 221 221 Processed 07/09/2024 8295254545 MR THANU GODH STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-059-003/67
() 		3303003000NRG25130620241539395 13/06/2024 SANTRAM 3303003WL027703 SANTRAM 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254551 MR SANTARAM STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-059-003/68
() 		3303003000NRG25130620241539398 13/06/2024 NIRABAI 3303003WL027703 NIRABAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254482 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-059-003/68
() 		3303003000NRG25130620241539397 13/06/2024 SANKAR 3303003WL027703 SANKAR 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254274 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-059-003/70-B
() 		3303003000NRG25130620241539399 13/06/2024 Ramsingh 3303003WL027703 Ramsingh 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254045 MR MR RAMSINGH STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-059-003/70-B
() 		3303003000NRG25130620241539400 13/06/2024 Santi Bai 3303003WL027703 Santi Bai 00415 SBIN0009418 1547 1547 Processed 07/09/2024 8295253871 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-059-003/71
() 		3303003000NRG25130620241539401 13/06/2024 BHUVAN 3303003WL027703 BHUVAN 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254544 MR BHUWAN RAM SAHU STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-059-003/71
() 		3303003000NRG25130620241539402 13/06/2024 PUNNIBAI 3303003WL027703 PUNNIBAI 00415 SBIN0009418 442 442 Processed 07/09/2024 8295254516 MRS PUNNI BAI SAHU STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-059-003/72
() 		3303003000NRG25130620241539403 13/06/2024 SYAM LAL 3303003WL027703 SYAM LAL 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254141 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 SAJA CH-03-003-059-003/73
() 		3303003000NRG25130620241539404 13/06/2024 LEELARAM 3303003WL027703 LEELARAM 00415 SBIN0009418 442 442 Processed 07/09/2024 8295254566 MR LEELARAM YADAV STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-059-003/74
() 		3303003000NRG25130620241539405 13/06/2024 SATRUPA 3303003WL027703 SATRUPA 00415 SBIN0009418 1989 1989 Processed 07/09/2024 8295254568 MRS SATRUPA BAI STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-059-003/76
() 		3303003000NRG25130620241539406 13/06/2024 BHARAT 3303003WL027703 BHARAT 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254350 MR BHARAT YADAV STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-059-003/76
() 		3303003000NRG25130620241539407 13/06/2024 TIJAN 3303003WL027703 TIJAN 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254146 MRS TIJAN BAI STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-059-003/77
() 		3303003000NRG25130620241539408 13/06/2024 BHAKLU 3303003WL027703 BHAKLU 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254049 MR BHUKALU DAS STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-059-003/78
() 		3303003000NRG25130620241539409 13/06/2024 CHABILAL 3303003WL027703 CHABILAL 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254514 CHHABI LAL NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 SAJA CH-03-003-059-003/78
() 		3303003000NRG25130620241539410 13/06/2024 SANTOSHI NIRMALKAR 3303003WL027703 SANTOSHI NIRMALKAR 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254131 Mrs. SANTOSHI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-059-003/79
() 		3303003000NRG25130620241539411 13/06/2024 PURNIMA 3303003WL027703 PURNIMA 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295254151 MR PURNIMA SAHU STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-059-003/8
() 		3303003000NRG25130620241539412 13/06/2024 GANDA 3303003WL027703 GANDA 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254319 MR GAIDARAM YADAV STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-059-003/80
() 		3303003000NRG25130620241539413 13/06/2024 MALIK 3303003WL027703 MALIK 00415 SBIN0009418 442 442 Processed 07/09/2024 8295254267 MALIK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 SAJA CH-03-003-059-003/84
() 		3303003000NRG25130620241539414 13/06/2024 PREMEEN BAI 3303003WL027703 PREMEEN BAI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254317 MRS PREMIN BAI STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-059-003/85
() 		3303003000NRG25130620241539415 13/06/2024 TULASI 3303003WL027703 TULASI 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295253830 MRS TULSI BAI SAHU STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-059-003/86
() 		3303003000NRG25130620241539416 13/06/2024 jaychand 3303003WL027703 jaychand 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253965 MR JAICHAND DAYA RAM SAHU STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-059-003/86
() 		3303003000NRG25130620241539417 13/06/2024 RAJIM 3303003WL027703 RAJIM 00415 SBIN0009418 663 663 Processed 07/09/2024 8295253808 MRS RAJIM BAI SAHU STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-059-003/9
() 		3303003000NRG25130620241539418 13/06/2024 RIKIRAM 3303003WL027703 RIKIRAM 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253995 MR MR RIKHIRAM STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-059-003/94
() 		3303003000NRG25130620241539420 13/06/2024 MEENA 3303003WL027703 MEENA 00415 SBIN0009418 442 442 Processed 07/09/2024 8295253821 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-059-003/94
() 		3303003000NRG25130620241539419 13/06/2024 MUKESH 3303003WL027703 MUKESH 00415 SBIN0009418 2431 2431 Processed 07/09/2024 8295253964 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
711 SAJA CH-21-003-059-003/156
() 		3303003000NRG25130620241539422 13/06/2024 CHAMPA BAI 3303003WL027703 CHAMPA BAI 00415 SBIN0009418 2210 2210 Processed 07/09/2024 8295254224 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 SAJA CH-21-003-059-003/156
() 		3303003000NRG25130620241539421 13/06/2024 DHANESH KUMAR 3303003WL027703 DHANESH KUMAR 00415 SBIN0009418 2652 2652 Processed 07/09/2024 8295254187 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
713 SAJA CH-21-003-059-003/157
() 		3303003000NRG25130620241539423 13/06/2024 CHANDRAHAS SAHU 3303003WL027703 CHANDRAHAS SAHU 00415 SBIN0009418 663 663 Processed 07/09/2024 8295254043 CHANDRAHAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 SAJA CH-21-003-059-003/157
() 		3303003000NRG25130620241539424 13/06/2024 PUSHPA 3303003WL027703 PUSHPA 00415 SBIN0009418 663 663 Processed 07/09/2024 8295254225 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 380194 380194
715 SAJA CH-03-003-042-001/17-A
() 		3303003000NRG25130620241536008 13/06/2024 PAVAN 3303003WL027657 PAVAN 00415 SBIN0010835 1 1 Processed 07/09/2024 8295254389 PAWAN KUMAR MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
716 SAJA CH-03-003-025-001/101
() 		3303003000NRG25130620241536742 13/06/2024 RAJEEMBAI 3303003WL027662 RAJEEMBAI 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254494 MRS RAJIM BAI STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-025-001/105
() 		3303003000NRG25130620241536743 13/06/2024 ARJUN 3303003WL027662 ARJUN 00415 SBIN0014206 486 486 Processed 07/09/2024 8295254081 MR ARJUN RAM STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-025-001/111
() 		3303003000NRG25130620241536748 13/06/2024 SANTOSH 3303003WL027662 SANTOSH 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254050 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-025-001/112
() 		3303003000NRG25130620241536750 13/06/2024 SEVTI BAI 3303003WL027662 SEVTI BAI 00415 SBIN0014206 486 486 Processed 07/09/2024 8295254158 SEVTI BAI BANK OF BARODA(606985)
720 SAJA CH-03-003-025-001/117
() 		3303003000NRG25130620241536752 13/06/2024 MAHANT 3303003WL027662 MAHANT 00415 SBIN0014206 810 810 Processed 07/09/2024 8295254085 MR MAHANT RAM VERMA STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-025-001/144
() 		3303003000NRG25130620241536761 13/06/2024 AMARBATI 3303003WL027662 AMARBATI 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254186 MRS AMARBATI VERMA STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-025-001/144
() 		3303003000NRG25130620241536760 13/06/2024 DULAR 3303003WL027662 DULAR 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254080 MR DULAR RAM VERMA STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-025-001/145
() 		3303003000NRG25130620241536762 13/06/2024 PREMLAL 3303003WL027662 PREMLAL 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254090 MR PREMLAL VERMA STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-025-001/154
() 		3303003000NRG25130620241536767 13/06/2024 tetkuram 3303003WL027662 tetkuram 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295253863 MR TETAKU RAM VERMA STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-025-001/162
() 		3303003000NRG25130620241536770 13/06/2024 Amrit 3303003WL027662 Amrit 00415 SBIN0014206 648 648 Processed 07/09/2024 8295254039 MR AMRIT LAL VERMA STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-025-001/162
() 		3303003000NRG25130620241536771 13/06/2024 Rajvantin Bai 3303003WL027662 Rajvantin Bai 00415 SBIN0014206 1296 1296 Processed 07/09/2024 8295254036 RAJWANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
727 SAJA CH-03-003-025-001/163
() 		3303003000NRG25130620241536773 13/06/2024 PURNIMA 3303003WL027662 PURNIMA 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254138 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-025-001/172
() 		3303003000NRG25130620241536774 13/06/2024 TARA BAI 3303003WL027662 TARA BAI 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254104 MRS TARA VERMA STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-025-001/173
() 		3303003000NRG25130620241536775 13/06/2024 AMRIKA BAI 3303003WL027662 AMRIKA BAI 00415 SBIN0014206 1296 1296 Processed 07/09/2024 8295253832 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-025-001/178
() 		3303003000NRG25130620241536778 13/06/2024 BHANU 3303003WL027662 BHANU 00415 SBIN0014206 648 648 Processed 07/09/2024 8295254100 MR BHANUPRATAP VERMA STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-025-001/186
() 		3303003000NRG25130620241536780 13/06/2024 SHARDA 3303003WL027662 SHARDA 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254192 SHARDA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
732 SAJA CH-03-003-025-001/190
() 		3303003000NRG25130620241536786 13/06/2024 Pramila Janghel 3303003WL027662 Pramila Janghel 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254196 MRS PRAMILA JANGHEL STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-025-001/199
() 		3303003000NRG25130620241536788 13/06/2024 komal 3303003WL027662 komal 00415 SBIN0014206 648 648 Processed 07/09/2024 8295254083 Mr. KOMALRAM RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-025-001/199
() 		3303003000NRG25130620241536789 13/06/2024 Lalita Verma 3303003WL027662 Lalita Verma 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8295254378 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 SAJA CH-03-003-025-001/201
() 		3303003000NRG25130620241536791 13/06/2024 CHANDRIKA BAI 3303003WL027662 CHANDRIKA BAI 00415 SBIN0014206 972 972 Processed 07/09/2024 8295253875 MRS CHANDRIKA MARKAM STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-025-001/201
() 		3303003000NRG25130620241536790 13/06/2024 moharsingh 3303003WL027662 moharsingh 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254498 Mr. MOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-025-001/208
() 		3303003000NRG25130620241536793 13/06/2024 kavita 3303003WL027662 kavita 00415 SBIN0014206 1296 1296 Processed 07/09/2024 8295254496 MRS KAVITA JANGHEL STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-025-001/208
() 		3303003000NRG25130620241536792 13/06/2024 lachan 3303003WL027662 lachan 00415 SBIN0014206 1296 1296 Processed 07/09/2024 8295254495 LACHCHHAN JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
739 SAJA CH-03-003-025-001/211-A
() 		3303003000NRG25130620241536794 13/06/2024 DEVRAJ VARMA 3303003WL027662 DEVRAJ VARMA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8295254038 MR DEVRAJ VERMA STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-025-001/3
() 		3303003000NRG25130620241536801 13/06/2024 GITAN BAI 3303003WL027662 GITAN BAI 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254190 Mrs. GITESHWARI WO DINESH VERMA BANK OF MAHARASHTRA(607387)
741 SAJA CH-03-003-025-001/30
() 		3303003000NRG25130620241536802 13/06/2024 Upendra 3303003WL027662 Upendra 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254497 MR UPENDRA MARKAM STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-025-001/35
() 		3303003000NRG25130620241536805 13/06/2024 pyare 3303003WL027662 pyare 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8295254078 MR PYARELAL VERMA STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-025-001/4
() 		3303003000NRG25130620241536810 13/06/2024 TEKAM 3303003WL027662 TEKAM 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254490 MR TEEKAM VERMA STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-025-001/43
() 		3303003000NRG25130620241536814 13/06/2024 Prashant Kumar 3303003WL027662 Prashant Kumar 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254103 MASTER PRASHANT KUMAR STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-025-001/49
() 		3303003000NRG25130620241536820 13/06/2024 ASHWANI BAI 3303003WL027662 ASHWANI BAI 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295253833 MRS ASHWANI BAI VERMA STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-025-001/57
() 		3303003000NRG25130620241536831 13/06/2024 Meena Janghel 3303003WL027662 Meena Janghel 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254195 MEENA JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
747 SAJA CH-03-003-025-001/59
() 		3303003000NRG25130620241536834 13/06/2024 DRUPAT 3303003WL027662 DRUPAT 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254153 MRS DURPATI BAI VERMA STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-025-001/60
() 		3303003000NRG25130620241536838 13/06/2024 RADHIKA BAI 3303003WL027662 RADHIKA BAI 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254089 MRS RADHIKA VERMA STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-025-001/60
() 		3303003000NRG25130620241536837 13/06/2024 SAVAT 3303003WL027662 SAVAT 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254088 MR SAWAT RAM VERMA STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-025-001/62
() 		3303003000NRG25130620241536840 13/06/2024 SARASWATI 3303003WL027662 SARASWATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8295253862 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-025-001/68
() 		3303003000NRG25130620241536842 13/06/2024 BISEKUMARI 3303003WL027662 BISEKUMARI 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254084 MRS BISEKUMARI X STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-025-001/7
() 		3303003000NRG25130620241536845 13/06/2024 NARSINGH 3303003WL027662 NARSINGH 00415 SBIN0014206 324 324 Processed 07/09/2024 8295254034 MR NARSINGH VERMA STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-025-001/7
() 		3303003000NRG25130620241536846 13/06/2024 SANTOSHI BAI 3303003WL027662 SANTOSHI BAI 00415 SBIN0014206 810 810 Processed 07/09/2024 8295254035 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
754 SAJA CH-03-003-025-001/70
() 		3303003000NRG25130620241536848 13/06/2024 GANPAT 3303003WL027662 GANPAT 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254132 MR GANPAT YADAV STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-025-001/73
() 		3303003000NRG25130620241536851 13/06/2024 SYAMSUNDER 3303003WL027662 SYAMSUNDER 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254086 MR SHYAMSUNDAR VERMA STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-025-001/75
() 		3303003000NRG25130620241536854 13/06/2024 Hemin 3303003WL027662 Hemin 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254037 MRS HEMIN X STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-025-001/79
() 		3303003000NRG25130620241536856 13/06/2024 krishna 3303003WL027662 krishna 00415 SBIN0014206 1134 1134 Processed 07/09/2024 8295254079 MR KRISHNA VERMA STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-025-001/94
() 		3303003000NRG25130620241536874 13/06/2024 YASODABAI 3303003WL027662 YASODABAI 00415 SBIN0014206 1620 1620 Processed 07/09/2024 8295254197 MRS YASHODA BAI STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-025-001/96
() 		3303003000NRG25130620241536876 13/06/2024 PALTUDAS 3303003WL027662 PALTUDAS 00415 SBIN0014206 972 972 Processed 07/09/2024 8295254515 PALTUDAS SO JHANAK D BANK OF BARODA(606985)
760 SAJA CH-03-003-042-001/1-A
() 		3303003000NRG25130620241535990 13/06/2024 ramkumar 3303003WL027657 ramkumar 00415 SBIN0014206 2400 2400 Processed 07/09/2024 8295254028 Mr. RAM KUMAR SAT. S/O SUKHCHANDI SAT. CHHATTISGARH GRAMIN BANK(607214)
761 SAJA CH-03-003-042-001/109-A
() 		3303003000NRG25130620241535995 13/06/2024 HEMIN BAI 3303003WL027657 HEMIN BAI 00415 SBIN0014206 2470 2470 Processed 07/09/2024 8295253810 HEMIN BAI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
762 SAJA CH-03-003-042-001/109-A
() 		3303003000NRG25130620241535994 13/06/2024 SURESH 3303003WL027657 SURESH 00415 SBIN0014206 2470 2470 Processed 07/09/2024 8295253811 MR SURESH KUMAR MANHARE STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-042-001/116-A
() 		3303003000NRG25130620241535997 13/06/2024 SAVITRI 3303003WL027657 SAVITRI 00415 SBIN0014206 2340 2340 Processed 07/09/2024 8295253818 MRS SAVITRI BAI BHARTI STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-042-001/118-A
() 		3303003000NRG25130620241535999 13/06/2024 JYOTI 3303003WL027657 JYOTI 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295253815 MRS JYOTI BAI TANDAN STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-042-001/135
() 		3303003000NRG25130620241536001 13/06/2024 samliya 3303003WL027657 samliya 00415 SBIN0014206 2400 2400 Processed 07/09/2024 8295253816 MR SAMLIYA BAGHEL STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-042-001/136
() 		3303003000NRG25130620241536003 13/06/2024 NIRA BAI 3303003WL027657 NIRA BAI 00415 SBIN0014206 2550 2550 Processed 07/09/2024 8295254493 Mr. Neera Bai CHHATTISGARH GRAMIN BANK(607214)
767 SAJA CH-03-003-042-001/136-A
() 		3303003000NRG25130620241536004 13/06/2024 DEEPAK 3303003WL027657 DEEPAK 00415 SBIN0014206 2550 2550 Processed 07/09/2024 8295254156 MR DEEPAK KUMAR MANHARE STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-042-001/20-A
() 		3303003000NRG25130620241536010 13/06/2024 bimla 3303003WL027657 bimla 00415 SBIN0014206 1260 1260 Processed 07/09/2024 8295253809 MRS BIMLA BAI RAJPUT STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-042-001/36
() 		3303003000NRG25130620241536020 13/06/2024 Prem Lata 3303003WL027657 Prem Lata 00415 SBIN0014206 2550 2550 Processed 07/09/2024 8295253823 MRS PREMLATA X STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-042-001/48
() 		3303003000NRG25130620241536029 13/06/2024 MAHESHWARI 3303003WL027657 MAHESHWARI 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295253879 MRS MAHESHWARI MARKANDE STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-042-001/83-A
() 		3303003000NRG25130620241536050 13/06/2024 Hira Bai 3303003WL027657 Hira Bai 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295254562 MRS HIRA BAI BHARTI STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-042-001/83-A
() 		3303003000NRG25130620241536049 13/06/2024 Sanvat 3303003WL027657 Sanvat 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295254563 SAVANT RAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-042-001/85-A
() 		3303003000NRG25130620241536054 13/06/2024 PRATAP 3303003WL027657 PRATAP 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295253864 MS PRATAP BHARTI STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-042-001/85-A
() 		3303003000NRG25130620241536055 13/06/2024 yashvant 3303003WL027657 yashvant 00415 SBIN0014206 2700 2700 Processed 07/09/2024 8295254148 MR YASHVANT KUMAR BHARTI STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-047-001/241
() 		3303003000NRG25130620241537115 13/06/2024 gayitree 3303003WL027667 gayitree 00415 SBIN0014206 1105 1105 Processed 07/09/2024 8295254157 MRS GAYATRI SINHA STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-063-001/270-A
() 		3303003000NRG25130620241537170 13/06/2024 LALIT KUMAR 3303003WL027669 LALIT KUMAR 00415 SBIN0014206 1428 1428 Processed 07/09/2024 8295253996 MS LALIT KUMAR GOYAL STATE BANK OF INDIA(508548)
SubTotal 90915 90915
777 SAJA CH-03-003-030-001/186-A
() 		3303003000NRG25130620241537602 13/06/2024 ANJALI 3303003WL027677 ANJALI 00462 UCBA0002836 612 612 Processed 07/09/2024 8295253844 ANJALI CANARA BANK(508532)
778 SAJA CH-03-003-055-003/102
() 		3303003000NRG25130620241536248 13/06/2024 UMA BAI 3303003WL027658 UMA BAI 00462 UCBA0002836 1200 1200 Processed 07/09/2024 8295254283 USHABAI W/O RAGHUNATH UCO BANK(607066)
SubTotal 1812 1812
779 SAJA CH-03-003-030-001/259
() 		3303003000NRG25130620241537624 13/06/2024 NARESH 3303003WL027677 NARESH 00662 BDBL0001445 1020 1020 Processed 07/09/2024 8295254125 CHOVA RAM SINHA SO B BANK OF BARODA(606985)
SubTotal 1020 1020
780 SAJA CH-03-003-055-003/113
() 		3303003000NRG25130620241536251 13/06/2024 KUNVARIYA 3303003WL027658 KUNVARIYA 00691 IPOS0000001 1200 1200 Processed 07/09/2024 8295254252 MRS KUVRIYA BAI STATE BANK OF INDIA(508548)
781 SAJA CH-03-003-055-003/143
() 		3303003000NRG25130620241536267 13/06/2024 Narendra 3303003WL027658 Narendra 00691 IPOS0000001 300 300 Processed 07/09/2024 8295254245 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-055-003/31
() 		3303003000NRG25130620241536283 13/06/2024 Shailandra 3303003WL027658 Shailandra 00691 IPOS0000001 1350 1350 Processed 07/09/2024 8295254250 SHAILANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-055-003/39
() 		3303003000NRG25130620241536289 13/06/2024 Kapil Chandrakar 3303003WL027658 Kapil Chandrakar 00691 IPOS0000001 1200 1200 Processed 07/09/2024 8295254251 KAPIL CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-055-003/61-B
() 		3303003000NRG25130620241536317 13/06/2024 Sunita Bai 3303003WL027658 Sunita Bai 00691 IPOS0000001 1200 1200 Processed 07/09/2024 8295254255 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-055-003/61-D
() 		3303003000NRG25130620241536320 13/06/2024 Chameli 3303003WL027658 Chameli 00691 IPOS0000001 1200 1200 Processed 07/09/2024 8295254253 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-055-005/12-B
() 		3303003000NRG25130620241537186 13/06/2024 PURAN 3303003WL027670 PURAN 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8295254249 PURAN BANK OF BARODA(606985)
787 SAJA CH-03-003-055-005/160
() 		3303003000NRG25130620241537211 13/06/2024 HEMCHAND 3303003WL027670 HEMCHAND 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8295254246 HEMCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-055-005/160
() 		3303003000NRG25130620241537212 13/06/2024 PUSHPA 3303003WL027670 PUSHPA 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8295254247 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-055-005/163
() 		3303003000NRG25130620241537215 13/06/2024 ANIL KUMAR 3303003WL027670 ANIL KUMAR 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8295254248 ANIL KUMAR INDIAN OVERSEAS BANK(508541)
790 SAJA CH-03-003-059-003/166
() 		3303003000NRG25130620241539340 13/06/2024 Dileshwar Sahu 3303003WL027703 Dileshwar Sahu 00691 IPOS0000001 2431 2431 Processed 07/09/2024 8295254254 DILESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15685 15685
Total 1256275 1256275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 148376
2 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 196663
3 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0DBBEME BEMETARA 1428
4 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0DBMRIA THANKHAMARIA 25323
5 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 23869
6 SAJA CH3303003_130624APB_FTO_119591 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 104344
7 SAJA CH3303003_130624APB_FTO_119591 Bank of India BKID0009325 BEMETARA 1020
8 SAJA CH3303003_130624APB_FTO_119591 Bank of Maharastra MAHB0001746 DEORBIJA 1428
9 SAJA CH3303003_130624APB_FTO_119591 Canara Bank CNRB0005204 BEMETARA 1428
10 SAJA CH3303003_130624APB_FTO_119591 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 1694
11 SAJA CH3303003_130624APB_FTO_119591 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 114462
12 SAJA CH3303003_130624APB_FTO_119591 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 97851
13 SAJA CH3303003_130624APB_FTO_119591 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 2856
14 SAJA CH3303003_130624APB_FTO_119591 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 2080
15 SAJA CH3303003_130624APB_FTO_119591 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 37910
16 SAJA CH3303003_130624APB_FTO_119591 Punjab National Bank PUNB0197110 Bemetra 5916
17 SAJA CH3303003_130624APB_FTO_119591 State Bank of India SBIN0009418 KARESARA 380194
18 SAJA CH3303003_130624APB_FTO_119591 State Bank of India SBIN0010835 DHAMDHA 1
19 SAJA CH3303003_130624APB_FTO_119591 State Bank of India SBIN0014206 SAJA 90915
20 SAJA CH3303003_130624APB_FTO_119591 UCO Bank UCBA0002836 BEMETRA 1812
21 SAJA CH3303003_130624APB_FTO_119591 Bandhan Bank Limited BDBL0001445 Bemetara 1020
22 SAJA CH3303003_130624APB_FTO_119591 India Post Payments Bank IPOS0000001 Bemetara 15685

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