Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_310524APB_FTO_97748
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-03-003-069-001/482
() 		3303003000NRG25310520241179518 31/05/2024 MAHESHWARI 3303003WL022024 MAHESHWARI 00045 BARB0BEMETA 1200 1200 Processed 05/09/2024 8190672316 MAHESHWARI SAHU BANK OF BARODA(606985)
SubTotal 1200 1200
2 SAJA CH-03-003-064-001/106
() 		3303003000NRG25310520241169029 31/05/2024 JEEVAN KUMAR 3303003WL021849 JEEVAN KUMAR 00045 BARB0BORTAR 1600 1600 Processed 06/09/2024 8190672365 Mr. JEEVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
3 SAJA CH-03-003-064-001/11
() 		3303003000NRG25310520241169036 31/05/2024 shitala komaldas manikpuri 3303003WL021849 shitala komaldas manikpuri 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672371 MRS SHITALA KOMALDAS MANIKPURI STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-064-001/121
() 		3303003000NRG25310520241169052 31/05/2024 SANAT KUMAR SAHU 3303003WL021849 SANAT KUMAR SAHU 00045 BARB0BORTAR 800 800 Processed 05/09/2024 8190672364 MR SANAT KUMAR SAHU STATE BANK OF INDIA(508548)
5 SAJA CH-03-003-064-001/13
() 		3303003000NRG25310520241169064 31/05/2024 ANIL 3303003WL021849 ANIL 00045 BARB0BORTAR 4 4 Processed 05/09/2024 8190672408 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-064-001/133
() 		3303003000NRG25310520241169069 31/05/2024 Aarti Baya 3303003WL021849 Aarti Baya 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672367 AARTI BAYA BANK OF BARODA(606985)
7 SAJA CH-03-003-064-001/133
() 		3303003000NRG25310520241169068 31/05/2024 RAVI KAUSHAL 3303003WL021849 RAVI KAUSHAL 00045 BARB0BORTAR 1280 1280 Processed 05/09/2024 8190672368 RAVI KAUSHAL S/O BEDRAM KAUSHAL BANK OF INDIA(508505)
8 SAJA CH-03-003-064-001/137
() 		3303003000NRG25310520241169072 31/05/2024 GOURI MANDAVI 3303003WL021849 GOURI MANDAVI 00045 BARB0BORTAR 640 640 Processed 06/09/2024 8190672374 Mrs. GOURI NETAM CHHATTISGARH GRAMIN BANK(607214)
9 SAJA CH-03-003-064-001/137
() 		3303003000NRG25310520241169071 31/05/2024 PRADEEP KUMAR MANDAVI 3303003WL021849 PRADEEP KUMAR MANDAVI 00045 BARB0BORTAR 1600 1600 Processed 06/09/2024 8190672375 Mrs. PRADEEP KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 SAJA CH-03-003-064-001/147
() 		3303003000NRG25310520241169083 31/05/2024 TIKESHVAR 3303003WL021849 TIKESHVAR 00045 BARB0BORTAR 1440 1440 Processed 06/09/2024 8190672278 Mr. TIKESHWAR KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
11 SAJA CH-03-003-064-001/150
() 		3303003000NRG25310520241169090 31/05/2024 Prabha Bai 3303003WL021849 Prabha Bai 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672380 Mrs. PRABHA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-064-001/166
() 		3303003000NRG25310520241169105 31/05/2024 Kumari Bai 3303003WL021849 Kumari Bai 00045 BARB0BORTAR 1280 1280 Processed 05/09/2024 8190672410 MRS KUMARI BAI STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-064-001/172-A
() 		3303003000NRG25310520241169111 31/05/2024 BHARTI 3303003WL021849 BHARTI 00045 BARB0BORTAR 1440 1440 Processed 06/09/2024 8190672331 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SAJA CH-03-003-064-001/172-A
() 		3303003000NRG25310520241169110 31/05/2024 NILKANTH 3303003WL021849 NILKANTH 00045 BARB0BORTAR 960 960 Processed 05/09/2024 8190672332 NILKANTH BANK OF BARODA(606985)
15 SAJA CH-03-003-064-001/173-A
() 		3303003000NRG25310520241169112 31/05/2024 CHINTA 3303003WL021849 CHINTA 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672334 CHINTA RAM KUNJAM BANK OF BARODA(606985)
16 SAJA CH-03-003-064-001/174-A
() 		3303003000NRG25310520241169114 31/05/2024 GODAVARI 3303003WL021849 GODAVARI 00045 BARB0BORTAR 1440 1440 Processed 06/09/2024 8190672339 Mrs. GODAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
17 SAJA CH-03-003-064-001/174-A
() 		3303003000NRG25310520241169113 31/05/2024 KAMLESH 3303003WL021849 KAMLESH 00045 BARB0BORTAR 1600 1600 Processed 06/09/2024 8190672340 Mr. KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
18 SAJA CH-03-003-064-001/180
() 		3303003000NRG25310520241169120 31/05/2024 GAUREE 3303003WL021849 GAUREE 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672333 GAUVARI BAI BANK OF BARODA(606985)
19 SAJA CH-03-003-064-001/180
() 		3303003000NRG25310520241169119 31/05/2024 HIRAVAN 3303003WL021849 HIRAVAN 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672342 HIRAVAN YADAV BANK OF BARODA(606985)
20 SAJA CH-03-003-064-001/184-A
() 		3303003000NRG25310520241169123 31/05/2024 PRAMOD KUMAR NIRMALKAR 3303003WL021849 PRAMOD KUMAR NIRMALKAR 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672414 PRAMOD KUMAR NIRMLKA BANK OF BARODA(606985)
21 SAJA CH-03-003-064-001/186-A
() 		3303003000NRG25310520241169125 31/05/2024 Arun kumar 3303003WL021849 Arun kumar 00045 BARB0BORTAR 1120 1120 Processed 05/09/2024 8190672383 ARUN KUMAR BANK OF INDIA(508505)
22 SAJA CH-03-003-064-001/19
() 		3303003000NRG25310520241169127 31/05/2024 punit 3303003WL021849 punit 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672378 PUNIT KUMAR YADAV BANK OF BARODA(606985)
23 SAJA CH-03-003-064-001/195-A
() 		3303003000NRG25310520241169132 31/05/2024 devlal kunjam 3303003WL021849 devlal kunjam 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672411 MR DEVLAL KUNJAM STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-064-001/196-A
() 		3303003000NRG25310520241169133 31/05/2024 sahdev yadav 3303003WL021849 sahdev yadav 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672413 SAHADEV YADAV BANK OF BARODA(606985)
25 SAJA CH-03-003-064-001/23
() 		3303003000NRG25310520241169136 31/05/2024 kripa ram 3303003WL021849 kripa ram 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672338 KRIPA RAM BANK OF BARODA(606985)
26 SAJA CH-03-003-064-001/23
() 		3303003000NRG25310520241169137 31/05/2024 lalita 3303003WL021849 lalita 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672335 MRS LALITA BAI STATE BANK OF INDIA(508548)
27 SAJA CH-03-003-064-001/25
() 		3303003000NRG25310520241169139 31/05/2024 naresh 3303003WL021849 naresh 00045 BARB0BORTAR 1600 1600 Processed 06/09/2024 8190672409 Mr. NARESH DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
28 SAJA CH-03-003-064-001/29
() 		3303003000NRG25310520241169146 31/05/2024 KULDEEP KAUSHAL 3303003WL021849 KULDEEP KAUSHAL 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672369 MR KULDEEP KAUSHAL STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-064-001/36
() 		3303003000NRG25310520241169158 31/05/2024 YUVRAJ 3303003WL021849 YUVRAJ 00045 BARB0BORTAR 800 800 Processed 05/09/2024 8190672412 MASTER YUVRAJ X STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-064-001/38
() 		3303003000NRG25310520241169161 31/05/2024 GEETA BAI YADAV 3303003WL021849 GEETA BAI YADAV 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672362 MRS GEETA YADAV STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-064-001/48
() 		3303003000NRG25310520241169181 31/05/2024 SURAJ 3303003WL021849 SURAJ 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672376 MASTER SURAJ X STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-064-001/49
() 		3303003000NRG25310520241169183 31/05/2024 LAXMI 3303003WL021849 LAXMI 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672366 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAJA CH-03-003-064-001/51
() 		3303003000NRG25310520241169187 31/05/2024 nohar 3303003WL021849 nohar 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672276 NOHAR SINGH BANK OF BARODA(606985)
34 SAJA CH-03-003-064-001/51
() 		3303003000NRG25310520241169188 31/05/2024 santri 3303003WL021849 santri 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672277 SHANTARI BAI BANK OF BARODA(606985)
35 SAJA CH-03-003-064-001/69
() 		3303003000NRG25310520241169205 31/05/2024 YAMUNA 3303003WL021849 YAMUNA 00045 BARB0BORTAR 800 800 Processed 05/09/2024 8190672370 MISS YAMUNA GOND STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-064-001/75
() 		3303003000NRG25310520241169215 31/05/2024 seema 3303003WL021849 seema 00045 BARB0BORTAR 4 4 Processed 06/09/2024 8190672341 GRAM SWASTHYA SWAXTA SAMTI/BENDRACHUVA CHHATTISGARH GRAMIN BANK(607214)
37 SAJA CH-03-003-064-001/76
() 		3303003000NRG25310520241169217 31/05/2024 gauree bai 3303003WL021849 gauree bai 00045 BARB0BORTAR 1280 1280 Processed 05/09/2024 8190672336 MRS GAURI NIRMALKAR STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-064-001/76
() 		3303003000NRG25310520241169216 31/05/2024 khemlal 3303003WL021849 khemlal 00045 BARB0BORTAR 1120 1120 Processed 05/09/2024 8190672337 KHEMLAL BANK OF BARODA(606985)
39 SAJA CH-03-003-064-001/82
() 		3303003000NRG25310520241169226 31/05/2024 dageshwari god 3303003WL021849 dageshwari god 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672379 AGESHWARI GOD BANK OF BARODA(606985)
40 SAJA CH-03-003-064-001/86
() 		3303003000NRG25310520241169230 31/05/2024 SUNEETA YADAV 3303003WL021849 SUNEETA YADAV 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672363 SUNEETA YADAV BANK OF BARODA(606985)
41 SAJA CH-03-003-064-001/9
() 		3303003000NRG25310520241169236 31/05/2024 mannu ram 3303003WL021849 mannu ram 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672055 MANNURAM YADAV BANK OF BARODA(606985)
42 SAJA CH-03-003-064-001/93
() 		3303003000NRG25310520241169243 31/05/2024 MUKESH VERMA 3303003WL021849 MUKESH VERMA 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190672382 MASTER MUKESH SO DHANSAY STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-064-001/94
() 		3303003000NRG25310520241169244 31/05/2024 Bisaru 3303003WL021849 Bisaru 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672050 BISARU NIRMALKAR BANK OF BARODA(606985)
44 SAJA CH-03-003-064-001/98
() 		3303003000NRG25310520241169251 31/05/2024 RADHEDAS 3303003WL021849 RADHEDAS 00045 BARB0BORTAR 1600 1600 Processed 05/09/2024 8190672343 MR RADHE NARESHDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 57928 57928
45 SAJA CH-03-003-064-001/184-A
() 		3303003000NRG25310520241169124 31/05/2024 PRIYANKA NIRMALKAR 3303003WL021849 PRIYANKA NIRMALKAR 00045 BARB0SAJAXX 1440 1440 Processed 05/09/2024 8190672404 PRIYANKA NIRMALKAR BANK OF BARODA(606985)
46 SAJA CH-03-003-064-001/21
() 		3303003000NRG25310520241169135 31/05/2024 TEJSINGH 3303003WL021849 TEJSINGH 00045 BARB0SAJAXX 1440 1440 Processed 05/09/2024 8190672676 TEJSINGH SO BHUWAN BANK OF BARODA(606985)
47 SAJA CH-03-003-069-001/1
() 		3303003000NRG25310520241179444 31/05/2024 Bimla 3303003WL022024 Bimla 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672501 VIMALA DHIRAJ BANK OF BARODA(606985)
48 SAJA CH-03-003-069-001/1
() 		3303003000NRG25310520241179443 31/05/2024 DHIRAJ 3303003WL022024 DHIRAJ 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672476 DHEERAJ BANK OF BARODA(606985)
49 SAJA CH-03-003-069-001/103
() 		3303003000NRG25310520241179360 31/05/2024 CHAUPI 3303003WL022023 CHAUPI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672503 CHAMPIBAI SAHU BANK OF BARODA(606985)
50 SAJA CH-03-003-069-001/104
() 		3303003000NRG25310520241179361 31/05/2024 BHIKHU 3303003WL022023 BHIKHU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672526 BHIKHU SO BHUVAN BANK OF BARODA(606985)
51 SAJA CH-03-003-069-001/104
() 		3303003000NRG25310520241179362 31/05/2024 GULAPA 3303003WL022023 GULAPA 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672523 Mrs. GULAPA BAI W/O BHIKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-069-001/104
() 		3303003000NRG25310520241179363 31/05/2024 METAKI 3303003WL022023 METAKI 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672524 Mrs. METAKAKI BAI CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-069-001/105
() 		3303003000NRG25310520241173612 31/05/2024 DAGIYA BAI 3303003WL021911 DAGIYA BAI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672136 THAGIYA BANK OF BARODA(606985)
54 SAJA CH-03-003-069-001/105
() 		3303003000NRG25310520241173611 31/05/2024 PREMLAL 3303003WL021911 PREMLAL 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672460 PREMLAL SO MANGTU SA BANK OF BARODA(606985)
55 SAJA CH-03-003-069-001/106
() 		3303003000NRG25310520241179445 31/05/2024 RAJESH 3303003WL022024 RAJESH 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672402 RAJESH KUMAR SAHU SO BANK OF BARODA(606985)
56 SAJA CH-03-003-069-001/106
() 		3303003000NRG25310520241179446 31/05/2024 Shanti 3303003WL022024 Shanti 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672244 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
57 SAJA CH-03-003-069-001/11
() 		3303003000NRG25310520241179449 31/05/2024 Baishakhin 3303003WL022024 Baishakhin 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672205 BESAKHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAJA CH-03-003-069-001/11
() 		3303003000NRG25310520241179448 31/05/2024 Mina Bai 3303003WL022024 Mina Bai 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672300 MINABAI SAHU WO SANT BANK OF BARODA(606985)
59 SAJA CH-03-003-069-001/11
() 		3303003000NRG25310520241179447 31/05/2024 SANTOSH 3303003WL022024 SANTOSH 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672133 Mr. SANTOSH SAHU S/O DERHA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-069-001/110
() 		3303003000NRG25310520241173628 31/05/2024 ARJUN 3303003WL021913 ARJUN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672438 ARJUN SO BUDRAM BANK OF BARODA(606985)
61 SAJA CH-03-003-069-001/110
() 		3303003000NRG25310520241173629 31/05/2024 URMILA 3303003WL021913 URMILA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672465 URMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAJA CH-03-003-069-001/114
() 		3303003000NRG25310520241179451 31/05/2024 BENIBAI 3303003WL022024 BENIBAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672780 BENI BAI SAHU WO NET BANK OF BARODA(606985)
63 SAJA CH-03-003-069-001/114
() 		3303003000NRG25310520241179450 31/05/2024 MITHLESH 3303003WL022024 MITHLESH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672782 MITHLESH SO MANIRAM BANK OF BARODA(606985)
64 SAJA CH-03-003-069-001/116
() 		3303003000NRG25310520241178955 31/05/2024 MEENA 3303003WL022021 MEENA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672545 MINA WO ROHIT BANK OF BARODA(606985)
65 SAJA CH-03-003-069-001/116
() 		3303003000NRG25310520241178954 31/05/2024 ROHIT 3303003WL022021 ROHIT 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672544 ROHIT SO MANRAKHAN BANK OF BARODA(606985)
66 SAJA CH-03-003-069-001/116
() 		3303003000NRG25310520241178956 31/05/2024 VACHANDAS MANIKPURI 3303003WL022021 VACHANDAS MANIKPURI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672725 VACHANDAS MANIKPURI BANK OF BARODA(606985)
67 SAJA CH-03-003-069-001/118
() 		3303003000NRG25310520241178957 31/05/2024 GIRU 3303003WL022021 GIRU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672724 GIRU INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAJA CH-03-003-069-001/119
() 		3303003000NRG25310520241178959 31/05/2024 DHARMEEN 3303003WL022021 DHARMEEN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672123 DHARMIN BANK OF BARODA(606985)
69 SAJA CH-03-003-069-001/119
() 		3303003000NRG25310520241178958 31/05/2024 JAGJEEVAN 3303003WL022021 JAGJEEVAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672464 Mr. JAGJIVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-069-001/12
() 		3303003000NRG25310520241178960 31/05/2024 CHITREKHA 3303003WL022021 CHITREKHA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672227 CHITREKHA DEVI BANK OF BARODA(606985)
71 SAJA CH-03-003-069-001/120
() 		3303003000NRG25310520241178962 31/05/2024 SUKHIYA 3303003WL022021 SUKHIYA 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672702 Mrs. SUKHIYA BAI W/O MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-069-001/121
() 		3303003000NRG25310520241178964 31/05/2024 CHITREKHA 3303003WL022021 CHITREKHA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672447 CHITREKHA LAHRE BANK OF BARODA(606985)
73 SAJA CH-03-003-069-001/121
() 		3303003000NRG25310520241178963 31/05/2024 RAMLAL 3303003WL022021 RAMLAL 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672446 RAMLAL LAHARE SO MAN BANK OF BARODA(606985)
74 SAJA CH-03-003-069-001/122
() 		3303003000NRG25310520241178966 31/05/2024 LILA 3303003WL022021 LILA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672475 LILA BAI BANK OF BARODA(606985)
75 SAJA CH-03-003-069-001/122
() 		3303003000NRG25310520241178965 31/05/2024 MILAU 3303003WL022021 MILAU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672148 MILAU BANK OF BARODA(606985)
76 SAJA CH-03-003-069-001/124
() 		3303003000NRG25310520241179364 31/05/2024 DUKHIT 3303003WL022023 DUKHIT 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672467 DUKHIT BANK OF BARODA(606985)
77 SAJA CH-03-003-069-001/124
() 		3303003000NRG25310520241179365 31/05/2024 HEMCHAND 3303003WL022023 HEMCHAND 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672819 HEMCHAND SAGARAVANSH BANK OF BARODA(606985)
78 SAJA CH-03-003-069-001/124
() 		3303003000NRG25310520241179366 31/05/2024 KOSHILIYA 3303003WL022023 KOSHILIYA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672119 AUSHILYA BAI SAGARA BANK OF BARODA(606985)
79 SAJA CH-03-003-069-001/126
() 		3303003000NRG25310520241178967 31/05/2024 MANOHER 3303003WL022021 MANOHER 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672802 MANOHAR SO PALTU BANK OF BARODA(606985)
80 SAJA CH-03-003-069-001/127
() 		3303003000NRG25310520241173615 31/05/2024 GAURI 3303003WL021911 GAURI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672684 GAORI BAI WO GOVERDA BANK OF BARODA(606985)
81 SAJA CH-03-003-069-001/127
() 		3303003000NRG25310520241173613 31/05/2024 GIRJA 3303003WL021911 GIRJA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672442 GIRJA SAHU WO TUKA R BANK OF BARODA(606985)
82 SAJA CH-03-003-069-001/127
() 		3303003000NRG25310520241173614 31/05/2024 GOWARDHAN 3303003WL021911 GOWARDHAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672220 GOVERDHAN SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-069-001/127
() 		3303003000NRG25310520241173616 31/05/2024 TUKA RAM SAHU 3303003WL021911 TUKA RAM SAHU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672685 TUKA RAM SO GOVARDHA BANK OF BARODA(606985)
84 SAJA CH-03-003-069-001/129
() 		3303003000NRG25310520241173617 31/05/2024 NARESH 3303003WL021911 NARESH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672107 NARESH BANK OF BARODA(606985)
85 SAJA CH-03-003-069-001/129
() 		3303003000NRG25310520241173618 31/05/2024 Thanvari 3303003WL021911 Thanvari 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672139 THANVARIN BANK OF BARODA(606985)
86 SAJA CH-03-003-069-001/13
() 		3303003000NRG25310520241179452 31/05/2024 BHARAT 3303003WL022024 BHARAT 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672609 Mr. BHARATRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-069-001/13
() 		3303003000NRG25310520241179455 31/05/2024 SARSVATI 3303003WL022024 SARSVATI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672731 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAJA CH-03-003-069-001/13
() 		3303003000NRG25310520241179454 31/05/2024 SATYARAM 3303003WL022024 SATYARAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672689 SATYARAM BANK OF BARODA(606985)
89 SAJA CH-03-003-069-001/13
() 		3303003000NRG25310520241179453 31/05/2024 USHA 3303003WL022024 USHA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672607 USHABAI WO BHARAT BANK OF BARODA(606985)
90 SAJA CH-03-003-069-001/130
() 		3303003000NRG25310520241173620 31/05/2024 SARADA 3303003WL021911 SARADA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672138 SHARDA BANK OF BARODA(606985)
91 SAJA CH-03-003-069-001/130
() 		3303003000NRG25310520241173619 31/05/2024 TULASHI 3303003WL021911 TULASHI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672660 TULSI INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAJA CH-03-003-069-001/132
() 		3303003000NRG25310520241178969 31/05/2024 PARMILA 3303003WL022021 PARMILA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672764 PRAMILA LAHRE WO RAJ BANK OF BARODA(606985)
93 SAJA CH-03-003-069-001/132
() 		3303003000NRG25310520241178968 31/05/2024 RAJESWAR 3303003WL022021 RAJESWAR 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672765 RAJESHWAR SO BHONDU BANK OF BARODA(606985)
94 SAJA CH-03-003-069-001/136
() 		3303003000NRG25310520241178972 31/05/2024 BUNDELA 3303003WL022021 BUNDELA 00045 BARB0SAJAXX 1260 1260 Processed 06/09/2024 8190672592 Mrs. BUNDELA BAI W/O SADHURAM CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-069-001/136
() 		3303003000NRG25310520241178974 31/05/2024 RAJKUMARI 3303003WL022021 RAJKUMARI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672329 RAJKUMARI VISHVKARMA BANK OF BARODA(606985)
96 SAJA CH-03-003-069-001/136
() 		3303003000NRG25310520241178971 31/05/2024 SADHU 3303003WL022021 SADHU 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190672507 SADHU SO BHAGAT BANK OF BARODA(606985)
97 SAJA CH-03-003-069-001/137
() 		3303003000NRG25310520241178977 31/05/2024 BASANTA BAI 3303003WL022021 BASANTA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672327 BASANTA BANK OF BARODA(606985)
98 SAJA CH-03-003-069-001/137
() 		3303003000NRG25310520241178976 31/05/2024 DHANRAJ 3303003WL022021 DHANRAJ 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672159 DHANRAJ YADU BANK OF BARODA(606985)
99 SAJA CH-03-003-069-001/137
() 		3303003000NRG25310520241178975 31/05/2024 PUNNI 3303003WL022021 PUNNI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672480 PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-069-001/139
() 		3303003000NRG25310520241179368 31/05/2024 KAMLESH 3303003WL022023 KAMLESH 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672736 KAMLESH SO NANHU BANK OF BARODA(606985)
101 SAJA CH-03-003-069-001/139
() 		3303003000NRG25310520241179367 31/05/2024 MANTORA 3303003WL022023 MANTORA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672493 MANTORA BAI WO N BANK OF BARODA(606985)
102 SAJA CH-03-003-069-001/141
() 		3303003000NRG25310520241178978 31/05/2024 CHANDRIKA 3303003WL022021 CHANDRIKA 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190672219 CHANDRIKA SAHU BANK OF BARODA(606985)
103 SAJA CH-03-003-069-001/145
() 		3303003000NRG25310520241178979 31/05/2024 JITRAM 3303003WL022021 JITRAM 00045 BARB0SAJAXX 1080 1080 Processed 06/09/2024 8190672150 Mr. JIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-069-001/145
() 		3303003000NRG25310520241178980 31/05/2024 REKHA 3303003WL022021 REKHA 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672149 REKHABAI SAHU BANK OF BARODA(606985)
105 SAJA CH-03-003-069-001/145
() 		3303003000NRG25310520241178981 31/05/2024 VIKRAM 3303003WL022021 VIKRAM 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672512 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAJA CH-03-003-069-001/148
() 		3303003000NRG25310520241179457 31/05/2024 KHEMIN 3303003WL022024 KHEMIN 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672242 KHEMIN BAI SAHU WO R BANK OF BARODA(606985)
107 SAJA CH-03-003-069-001/148
() 		3303003000NRG25310520241179456 31/05/2024 RAJKUMAR 3303003WL022024 RAJKUMAR 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672156 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAJA CH-03-003-069-001/149
() 		3303003000NRG25310520241178982 31/05/2024 CHANDRIKA BAI 3303003WL022021 CHANDRIKA BAI 00045 BARB0SAJAXX 925 925 Processed 05/09/2024 8190672714 CHANDRIKA WO SODA BANK OF BARODA(606985)
109 SAJA CH-03-003-069-001/149
() 		3303003000NRG25310520241178983 31/05/2024 Mina Bai 3303003WL022021 Mina Bai 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672215 RAJESH BANK OF BARODA(606985)
110 SAJA CH-03-003-069-001/15
() 		3303003000NRG25310520241178984 31/05/2024 RAMPYARI 3303003WL022021 RAMPYARI 00045 BARB0SAJAXX 950 950 Processed 05/09/2024 8190672451 RAMPYARI WO MEGHNATH BANK OF BARODA(606985)
111 SAJA CH-03-003-069-001/150
() 		3303003000NRG25310520241179460 31/05/2024 GHANSYAM 3303003WL022024 GHANSYAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672673 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAJA CH-03-003-069-001/150
() 		3303003000NRG25310520241179459 31/05/2024 JANABAI 3303003WL022024 JANABAI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672101 JANA NAI BANK OF BARODA(606985)
113 SAJA CH-03-003-069-001/150
() 		3303003000NRG25310520241179461 31/05/2024 KATIKA 3303003WL022024 KATIKA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672307 KATIKA BANK OF BARODA(606985)
114 SAJA CH-03-003-069-001/150
() 		3303003000NRG25310520241179458 31/05/2024 PANCHRAM 3303003WL022024 PANCHRAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672147 PANCHRAM BANK OF BARODA(606985)
115 SAJA CH-03-003-069-001/152
() 		3303003000NRG25310520241179369 31/05/2024 NIRMAL 3303003WL022023 NIRMAL 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672569 Mr. NIRMAL SAHU CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-069-001/152
() 		3303003000NRG25310520241179370 31/05/2024 PARVATI 3303003WL022023 PARVATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672576 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAJA CH-03-003-069-001/152
() 		3303003000NRG25310520241179371 31/05/2024 ROSHAN 3303003WL022023 ROSHAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672671 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-069-001/153
() 		3303003000NRG25310520241173630 31/05/2024 REKHA BAI 3303003WL021913 REKHA BAI 00045 BARB0SAJAXX 975 975 Processed 05/09/2024 8190672449 REKHA BAI WO DALU BANK OF BARODA(606985)
119 SAJA CH-03-003-069-001/154
() 		3303003000NRG25310520241178985 31/05/2024 bimla 3303003WL022021 bimla 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672528 BIMALA WO PARATEN BANK OF BARODA(606985)
120 SAJA CH-03-003-069-001/154
() 		3303003000NRG25310520241178986 31/05/2024 PAVAN 3303003WL022021 PAVAN 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672520 PAVAN KUMAR SEN SO P BANK OF BARODA(606985)
121 SAJA CH-03-003-069-001/154
() 		3303003000NRG25310520241178988 31/05/2024 VIJAY 3303003WL022021 VIJAY 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190672667 VIJAY KUMAR SO PARET BANK OF BARODA(606985)
122 SAJA CH-03-003-069-001/155
() 		3303003000NRG25310520241178989 31/05/2024 BHAN SINGH 3303003WL022021 BHAN SINGH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672581 BHAN SINGH SO GAUTAR BANK OF BARODA(606985)
123 SAJA CH-03-003-069-001/155
() 		3303003000NRG25310520241178990 31/05/2024 LALITA 3303003WL022021 LALITA 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672583 Mrs. LALITA LALITA CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-069-001/156
() 		3303003000NRG25310520241178992 31/05/2024 ANIL 3303003WL022021 ANIL 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672218 ANIL KUMAR SEN BANK OF BARODA(606985)
125 SAJA CH-03-003-069-001/156
() 		3303003000NRG25310520241178993 31/05/2024 PRATIMA 3303003WL022021 PRATIMA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672236 PRATIMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-069-001/157
() 		3303003000NRG25310520241179463 31/05/2024 KESHO RAM 3303003WL022024 KESHO RAM 00045 BARB0SAJAXX 1110 1110 Rejected 05/09/2024 8190672817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 SAJA CH-03-003-069-001/157
() 		3303003000NRG25310520241179464 31/05/2024 KESHRI 3303003WL022024 KESHRI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672513 KESHRI BAI SAHU BANK OF BARODA(606985)
128 SAJA CH-03-003-069-001/157
() 		3303003000NRG25310520241179462 31/05/2024 MUNNI BAI 3303003WL022024 MUNNI BAI 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672564 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-069-001/158
() 		3303003000NRG25310520241178995 31/05/2024 AJAY 3303003WL022021 AJAY 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672234 AJAY BANK OF BARODA(606985)
130 SAJA CH-03-003-069-001/158
() 		3303003000NRG25310520241178994 31/05/2024 AMRIKA 3303003WL022021 AMRIKA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672495 AMARIKA WO NANUKLAL BANK OF BARODA(606985)
131 SAJA CH-03-003-069-001/159
() 		3303003000NRG25310520241178996 31/05/2024 DINESH 3303003WL022021 DINESH 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672444 DINESH SO CHANDRIKA BANK OF BARODA(606985)
132 SAJA CH-03-003-069-001/16
() 		3303003000NRG25310520241178998 31/05/2024 GODAWARI 3303003WL022021 GODAWARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672530 GODAVARI SAHU WO NEM BANK OF BARODA(606985)
133 SAJA CH-03-003-069-001/16
() 		3303003000NRG25310520241178997 31/05/2024 NEMRAM 3303003WL022021 NEMRAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672532 NEMRAM SAHU SO PARBH BANK OF BARODA(606985)
134 SAJA CH-03-003-069-001/160
() 		3303003000NRG25310520241173632 31/05/2024 GAYATRI 3303003WL021913 GAYATRI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672580 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-069-001/160
() 		3303003000NRG25310520241173631 31/05/2024 GHANSHYAM 3303003WL021913 GHANSHYAM 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672550 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-069-001/160
() 		3303003000NRG25310520241173634 31/05/2024 SUMAN 3303003WL021913 SUMAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672732 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 SAJA CH-03-003-069-001/161
() 		3303003000NRG25310520241179466 31/05/2024 SIRSVATI 3303003WL022024 SIRSVATI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672488 SARASVATI WO TEJAN BANK OF BARODA(606985)
138 SAJA CH-03-003-069-001/161
() 		3303003000NRG25310520241179465 31/05/2024 TEJAN 3303003WL022024 TEJAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672563 TEJAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAJA CH-03-003-069-001/162
() 		3303003000NRG25310520241178999 31/05/2024 KIRTAN 3303003WL022021 KIRTAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672463 KIRTAN MANDE BANK OF BARODA(606985)
140 SAJA CH-03-003-069-001/163
() 		3303003000NRG25310520241179001 31/05/2024 FULBAI 3303003WL022021 FULBAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672551 FUL BAI WO TEJNAR BANK OF BARODA(606985)
141 SAJA CH-03-003-069-001/163
() 		3303003000NRG25310520241179000 31/05/2024 TEJNARAYAN 3303003WL022021 TEJNARAYAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672693 TEJNARAYAN PARDESH BANK OF BARODA(606985)
142 SAJA CH-03-003-069-001/166
() 		3303003000NRG25310520241179467 31/05/2024 SAVNI 3303003WL022024 SAVNI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672152 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAJA CH-03-003-069-001/168
() 		3303003000NRG25310520241179002 31/05/2024 JAMOHAN 3303003WL022021 JAMOHAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672582 Mr. JAGMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 SAJA CH-03-003-069-001/168
() 		3303003000NRG25310520241179003 31/05/2024 SAMA BAI 3303003WL022021 SAMA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672584 SHYAM BAI WO JAGMOHA BANK OF BARODA(606985)
145 SAJA CH-03-003-069-001/17
() 		3303003000NRG25310520241179468 31/05/2024 BADRA 3303003WL022024 BADRA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672264 BADARA BAI WO JA BANK OF BARODA(606985)
146 SAJA CH-03-003-069-001/171
() 		3303003000NRG25310520241179004 31/05/2024 BISAHU 3303003WL022021 BISAHU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672699 BISAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-069-001/171
() 		3303003000NRG25310520241179005 31/05/2024 PARVATI 3303003WL022021 PARVATI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672795 PARBATI WO BISAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-069-001/173
() 		3303003000NRG25310520241179469 31/05/2024 BIRBAL 3303003WL022024 BIRBAL 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672103 BIRBAL BANK OF BARODA(606985)
149 SAJA CH-03-003-069-001/173
() 		3303003000NRG25310520241179470 31/05/2024 UTTRA 3303003WL022024 UTTRA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672120 UTTRA BANK OF BARODA(606985)
150 SAJA CH-03-003-069-001/174
() 		3303003000NRG25310520241179007 31/05/2024 DEVSI 3303003WL022021 DEVSI 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672509 Mrs. DEBASI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-069-001/174
() 		3303003000NRG25310520241179006 31/05/2024 ISVARI 3303003WL022021 ISVARI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672750 ISHBRI SO INDAR BANK OF BARODA(606985)
152 SAJA CH-03-003-069-001/176
() 		3303003000NRG25310520241179009 31/05/2024 CHANDIKA 3303003WL022021 CHANDIKA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672601 CHANDRIKA WO MANSHA BANK OF BARODA(606985)
153 SAJA CH-03-003-069-001/176
() 		3303003000NRG25310520241179010 31/05/2024 LOVKUSH KUMAR 3303003WL022021 LOVKUSH KUMAR 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672770 LOVKUSH KUMAR SO MAN BANK OF BARODA(606985)
154 SAJA CH-03-003-069-001/176
() 		3303003000NRG25310520241179008 31/05/2024 MANSHA 3303003WL022021 MANSHA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672602 MANSHA TANDAN SO KOG BANK OF BARODA(606985)
155 SAJA CH-03-003-069-001/178
() 		3303003000NRG25310520241179012 31/05/2024 MANISH KUMAR 3303003WL022021 MANISH KUMAR 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672403 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAJA CH-03-003-069-001/178
() 		3303003000NRG25310520241179011 31/05/2024 SANGEETA 3303003WL022021 SANGEETA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672439 SANGITA YADU WO RAJE BANK OF BARODA(606985)
157 SAJA CH-03-003-069-001/179
() 		3303003000NRG25310520241179013 31/05/2024 UMA BAI 3303003WL022021 UMA BAI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672441 UMA WO RAJKUMAR BANK OF BARODA(606985)
158 SAJA CH-03-003-069-001/180
() 		3303003000NRG25310520241179532 31/05/2024 JUTELA 3303003WL022025 JUTELA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672126 Mr. JUTHEL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
159 SAJA CH-03-003-069-001/180
() 		3303003000NRG25310520241179533 31/05/2024 RUKHAMANI 3303003WL022025 RUKHAMANI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672454 RUKHMANI BAI WO JUTH BANK OF BARODA(606985)
160 SAJA CH-03-003-069-001/182
() 		3303003000NRG25310520241179014 31/05/2024 KASHI 3303003WL022021 KASHI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672818 KANSHI RAM SO CHABIL BANK OF BARODA(606985)
161 SAJA CH-03-003-069-001/182
() 		3303003000NRG25310520241179015 31/05/2024 Usha 3303003WL022021 Usha 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672198 USHA BAI WO KASHIRAM BANK OF BARODA(606985)
162 SAJA CH-03-003-069-001/184
() 		3303003000NRG25310520241179373 31/05/2024 SANGITA 3303003WL022023 SANGITA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672251 SANGITA SAHU BANK OF BARODA(606985)
163 SAJA CH-03-003-069-001/184
() 		3303003000NRG25310520241179374 31/05/2024 SURAJ TELI 3303003WL022023 SURAJ TELI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672255 SURAJ TELI BANK OF BARODA(606985)
164 SAJA CH-03-003-069-001/186
() 		3303003000NRG25310520241179375 31/05/2024 RAJESH 3303003WL022023 RAJESH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672805 RAJESH KUMAR SO PRAD BANK OF BARODA(606985)
165 SAJA CH-03-003-069-001/187
() 		3303003000NRG25310520241173635 31/05/2024 BHAGVATI 3303003WL021913 BHAGVATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672754 Mr. BHAGWATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 SAJA CH-03-003-069-001/187
() 		3303003000NRG25310520241173636 31/05/2024 INDIYA 3303003WL021913 INDIYA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672755 NDIYA SAHU WO BHAGW BANK OF BARODA(606985)
167 SAJA CH-03-003-069-001/188
() 		3303003000NRG25310520241179017 31/05/2024 JANKI 3303003WL022021 JANKI 00045 BARB0SAJAXX 925 925 Processed 05/09/2024 8190672124 JANKI BANK OF BARODA(606985)
168 SAJA CH-03-003-069-001/188
() 		3303003000NRG25310520241179016 31/05/2024 KHEDU 3303003WL022021 KHEDU 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672487 KHEDU BANK OF BARODA(606985)
169 SAJA CH-03-003-069-001/189
() 		3303003000NRG25310520241179019 31/05/2024 PRAMILA 3303003WL022021 PRAMILA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672746 PRMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-069-001/189
() 		3303003000NRG25310520241179018 31/05/2024 SONU KUMAR 3303003WL022021 SONU KUMAR 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672377 SONU KUMAR BANK OF BARODA(606985)
171 SAJA CH-03-003-069-001/19
() 		3303003000NRG25310520241179534 31/05/2024 AWDHESH 3303003WL022025 AWDHESH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672478 AVDHESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAJA CH-03-003-069-001/19
() 		3303003000NRG25310520241179536 31/05/2024 CHOKHURAM 3303003WL022025 CHOKHURAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672720 CHOKHU RAM BANK OF BARODA(606985)
173 SAJA CH-03-003-069-001/190
() 		3303003000NRG25310520241173638 31/05/2024 MANISHA 3303003WL021913 MANISHA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672235 MANISHA SAHU BANK OF BARODA(606985)
174 SAJA CH-03-003-069-001/190
() 		3303003000NRG25310520241173637 31/05/2024 RAMAVTAR 3303003WL021913 RAMAVTAR 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672473 ANGESHVAR SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-069-001/191
() 		3303003000NRG25310520241179020 31/05/2024 SUKDEV 3303003WL022021 SUKDEV 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672562 SUKDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAJA CH-03-003-069-001/191
() 		3303003000NRG25310520241179021 31/05/2024 SUSILA 3303003WL022021 SUSILA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672561 SUSHILA SAHU WO SUKH BANK OF BARODA(606985)
177 SAJA CH-03-003-069-001/192
() 		3303003000NRG25310520241179471 31/05/2024 PANCHBATI 3303003WL022024 PANCHBATI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672709 PANCHBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-069-001/193
() 		3303003000NRG25310520241179022 31/05/2024 SAVITA 3303003WL022021 SAVITA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672154 SAVITA BANK OF BARODA(606985)
179 SAJA CH-03-003-069-001/194
() 		3303003000NRG25310520241179023 31/05/2024 NEMBAI 3303003WL022021 NEMBAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672588 NEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-069-001/194
() 		3303003000NRG25310520241179024 31/05/2024 SEETLA 3303003WL022021 SEETLA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672589 SHITALA BAI WO GHANS BANK OF BARODA(606985)
181 SAJA CH-03-003-069-001/195
() 		3303003000NRG25310520241173640 31/05/2024 TARA BAI 3303003WL021913 TARA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672116 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-069-001/195
() 		3303003000NRG25310520241173639 31/05/2024 TIJU RAM 3303003WL021913 TIJU RAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672482 TIJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-069-001/198
() 		3303003000NRG25310520241179025 31/05/2024 ANJANI 3303003WL022021 ANJANI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672498 ANJANI SAHU BANK OF BARODA(606985)
184 SAJA CH-03-003-069-001/20
() 		3303003000NRG25310520241179026 31/05/2024 DALURAM 3303003WL022021 DALURAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672395 DALURAM SAHU SO JETH BANK OF BARODA(606985)
185 SAJA CH-03-003-069-001/20
() 		3303003000NRG25310520241179027 31/05/2024 KALINDRIBAI 3303003WL022021 KALINDRIBAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672397 KALINDRI BAI BANK OF BARODA(606985)
186 SAJA CH-03-003-069-001/200
() 		3303003000NRG25310520241179029 31/05/2024 Mantora 3303003WL022021 Mantora 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672781 MANATORA WO RAMKUMAR BANK OF BARODA(606985)
187 SAJA CH-03-003-069-001/200
() 		3303003000NRG25310520241179028 31/05/2024 RAMKUMAR 3303003WL022021 RAMKUMAR 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672786 RAMKUMAR SO KANSHI BANK OF BARODA(606985)
188 SAJA CH-03-003-069-001/202
() 		3303003000NRG25310520241179032 31/05/2024 AMIRIT 3303003WL022021 AMIRIT 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672610 AMRIT BAI SAHU WO LO BANK OF BARODA(606985)
189 SAJA CH-03-003-069-001/202
() 		3303003000NRG25310520241179031 31/05/2024 LOMASH 3303003WL022021 LOMASH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672617 LOMASH SAHU SO NOKHE BANK OF BARODA(606985)
190 SAJA CH-03-003-069-001/202
() 		3303003000NRG25310520241179030 31/05/2024 NOKHE 3303003WL022021 NOKHE 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672145 Mr. NOKHE RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
191 SAJA CH-03-003-069-001/203
() 		3303003000NRG25310520241179035 31/05/2024 BIRAJO 3303003WL022021 BIRAJO 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672687 BIRAJI BAI NISHAD BANK OF BARODA(606985)
192 SAJA CH-03-003-069-001/203
() 		3303003000NRG25310520241179033 31/05/2024 Rakesh 3303003WL022021 Rakesh 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672744 RAKESH KUMAR NISHAD BANK OF BARODA(606985)
193 SAJA CH-03-003-069-001/203
() 		3303003000NRG25310520241179036 31/05/2024 SAMARU 3303003WL022021 SAMARU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672114 SAMAROO NISHAD BANK OF BARODA(606985)
194 SAJA CH-03-003-069-001/203
() 		3303003000NRG25310520241179034 31/05/2024 URMILA 3303003WL022021 URMILA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672745 URMILA BAI NISHAD BANK OF BARODA(606985)
195 SAJA CH-03-003-069-001/204
() 		3303003000NRG25310520241179038 31/05/2024 DURPATI 3303003WL022021 DURPATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672125 DURPATI BANK OF BARODA(606985)
196 SAJA CH-03-003-069-001/204
() 		3303003000NRG25310520241179037 31/05/2024 ISAVARI 3303003WL022021 ISAVARI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672663 ISHVARI BANK OF BARODA(606985)
197 SAJA CH-03-003-069-001/206
() 		3303003000NRG25310520241179039 31/05/2024 JITRAM 3303003WL022021 JITRAM 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672708 JIT RAM SO DUKHIT BANK OF BARODA(606985)
198 SAJA CH-03-003-069-001/206
() 		3303003000NRG25310520241179041 31/05/2024 MANOJ 3303003WL022021 MANOJ 00045 BARB0SAJAXX 1260 1260 Processed 06/09/2024 8190672666 Mrs. Manoj Manoj CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-069-001/206
() 		3303003000NRG25310520241179040 31/05/2024 RAJVANTIN 3303003WL022021 RAJVANTIN 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672585 RAJAVANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 SAJA CH-03-003-069-001/207
() 		3303003000NRG25310520241179376 31/05/2024 SANTA BAI 3303003WL022023 SANTA BAI 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672457 Miss. SANTA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 SAJA CH-03-003-069-001/208-A
() 		3303003000NRG25310520241179537 31/05/2024 sukhram 3303003WL022025 sukhram 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672206 SUKHARAM BANK OF BARODA(606985)
202 SAJA CH-03-003-069-001/208-A
() 		3303003000NRG25310520241179538 31/05/2024 sukvaro 3303003WL022025 sukvaro 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672249 SUKVARO BANK OF BARODA(606985)
203 SAJA CH-03-003-069-001/212
() 		3303003000NRG25310520241179042 31/05/2024 GANNU 3303003WL022021 GANNU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672697 GANNU SO MANSINGH BANK OF BARODA(606985)
204 SAJA CH-03-003-069-001/212
() 		3303003000NRG25310520241179043 31/05/2024 KUMARI 3303003WL022021 KUMARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672696 KUMARI WO GANNU BANK OF BARODA(606985)
205 SAJA CH-03-003-069-001/213
() 		3303003000NRG25310520241173641 31/05/2024 DURGA 3303003WL021913 DURGA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672486 DURGA BANK OF BARODA(606985)
206 SAJA CH-03-003-069-001/214
() 		3303003000NRG25310520241179045 31/05/2024 AASHA 3303003WL022021 AASHA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672738 AASHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-069-001/214
() 		3303003000NRG25310520241179044 31/05/2024 DURPATI 3303003WL022021 DURPATI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672680 DURPATI BAI BANK OF BARODA(606985)
208 SAJA CH-03-003-069-001/215
() 		3303003000NRG25310520241179047 31/05/2024 DHANESHWARI 3303003WL022021 DHANESHWARI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672790 DHANESHWARI SAHU WO BANK OF BARODA(606985)
209 SAJA CH-03-003-069-001/215
() 		3303003000NRG25310520241179046 31/05/2024 RUPCHAND 3303003WL022021 RUPCHAND 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672788 ROOPCHAND SAHU SO BO BANK OF BARODA(606985)
210 SAJA CH-03-003-069-001/216
() 		3303003000NRG25310520241173642 31/05/2024 SANTU 3303003WL021913 SANTU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672521 SANTURAM SO PHULSING BANK OF BARODA(606985)
211 SAJA CH-03-003-069-001/218
() 		3303003000NRG25310520241179048 31/05/2024 MEHATRIN 3303003WL022021 MEHATRIN 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672572 Mrs. MAHETARIN BAI W/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-069-001/219
() 		3303003000NRG25310520241173643 31/05/2024 DWARIKA 3303003WL021913 DWARIKA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672811 DVARKA SATNAMI SO DH BANK OF BARODA(606985)
213 SAJA CH-03-003-069-001/219
() 		3303003000NRG25310520241173644 31/05/2024 PRATIMA 3303003WL021913 PRATIMA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672437 PRITIMA BAI WO DVARI BANK OF BARODA(606985)
214 SAJA CH-03-003-069-001/219
() 		3303003000NRG25310520241173645 31/05/2024 THANURAM 3303003WL021913 THANURAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672741 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAJA CH-03-003-069-001/22
() 		3303003000NRG25310520241179378 31/05/2024 PANMESHWARI 3303003WL022023 PANMESHWARI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672254 PARAMESHVARI BANK OF BARODA(606985)
216 SAJA CH-03-003-069-001/220
() 		3303003000NRG25310520241173647 31/05/2024 GAUKARAN 3303003WL021913 GAUKARAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672683 GAOKARAN SATNAMI SO BANK OF BARODA(606985)
217 SAJA CH-03-003-069-001/220
() 		3303003000NRG25310520241173648 31/05/2024 LAXMI 3303003WL021913 LAXMI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672664 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAJA CH-03-003-069-001/221
() 		3303003000NRG25310520241173649 31/05/2024 MANHARAN 3303003WL021913 MANHARAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672477 MANAHARAN BANK OF BARODA(606985)
219 SAJA CH-03-003-069-001/221
() 		3303003000NRG25310520241173650 31/05/2024 SUKHIRIYA 3303003WL021913 SUKHIRIYA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672712 SUKHIYA BAI WO MAN BANK OF BARODA(606985)
220 SAJA CH-03-003-069-001/222
() 		3303003000NRG25310520241179472 31/05/2024 MOMBAI 3303003WL022024 MOMBAI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672688 MOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAJA CH-03-003-069-001/224
() 		3303003000NRG25310520241179473 31/05/2024 ANCHAL 3303003WL022024 ANCHAL 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672806 ANCHAL SO RAMBILAS BANK OF BARODA(606985)
222 SAJA CH-03-003-069-001/224
() 		3303003000NRG25310520241179475 31/05/2024 KARAN 3303003WL022024 KARAN 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672252 Mr. Karan Karan CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-069-001/224
() 		3303003000NRG25310520241179474 31/05/2024 SUKRITA 3303003WL022024 SUKRITA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672804 SUKRUTA WO ANCHAL SA BANK OF BARODA(606985)
224 SAJA CH-03-003-069-001/225
() 		3303003000NRG25310520241179050 31/05/2024 LAXMI 3303003WL022021 LAXMI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672766 LAXMIBAI WO PURAN BANK OF BARODA(606985)
225 SAJA CH-03-003-069-001/225
() 		3303003000NRG25310520241179049 31/05/2024 PURAN 3303003WL022021 PURAN 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672614 POORAN SAHU SO DHELU BANK OF BARODA(606985)
226 SAJA CH-03-003-069-001/226
() 		3303003000NRG25310520241179051 31/05/2024 RAMU 3303003WL022021 RAMU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672443 RAMURAM SAHU SO NANH BANK OF BARODA(606985)
227 SAJA CH-03-003-069-001/226
() 		3303003000NRG25310520241179052 31/05/2024 SARASWATI BAI 3303003WL022021 SARASWATI BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672191 SARSVATI SAHU BANK OF BARODA(606985)
228 SAJA CH-03-003-069-001/229
() 		3303003000NRG25310520241179380 31/05/2024 JUGU RAM 3303003WL022023 JUGU RAM 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672505 JUGURAM SAHU BANK OF BARODA(606985)
229 SAJA CH-03-003-069-001/229
() 		3303003000NRG25310520241179379 31/05/2024 PHEKAN 3303003WL022023 PHEKAN 00045 BARB0SAJAXX 975 975 Processed 05/09/2024 8190672308 PHEKAN BANK OF BARODA(606985)
230 SAJA CH-03-003-069-001/229
() 		3303003000NRG25310520241179381 31/05/2024 VASHUDEV 3303003WL022023 VASHUDEV 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672690 VASUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAJA CH-03-003-069-001/233
() 		3303003000NRG25310520241179382 31/05/2024 GAINDURAM 3303003WL022023 GAINDURAM 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672483 GENDRAM BANK OF BARODA(606985)
232 SAJA CH-03-003-069-001/233
() 		3303003000NRG25310520241179383 31/05/2024 SHIVKUARI 3303003WL022023 SHIVKUARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672151 SHIVKUMARI BANK OF BARODA(606985)
233 SAJA CH-03-003-069-001/235
() 		3303003000NRG25310520241179384 31/05/2024 ESWARI 3303003WL022023 ESWARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672547 ISHVARI SAHU SO GIRD BANK OF BARODA(606985)
234 SAJA CH-03-003-069-001/235
() 		3303003000NRG25310520241179385 31/05/2024 GIRDHAR 3303003WL022023 GIRDHAR 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190672800 Mr. GIRADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-069-001/236
() 		3303003000NRG25310520241179386 31/05/2024 PREM LAL 3303003WL022023 PREM LAL 00045 BARB0SAJAXX 1000 1000 Processed 05/09/2024 8190672458 PREMLAL SAHU SO KHEL BANK OF BARODA(606985)
236 SAJA CH-03-003-069-001/236
() 		3303003000NRG25310520241179387 31/05/2024 TIJIYA 3303003WL022023 TIJIYA 00045 BARB0SAJAXX 1000 1000 Processed 05/09/2024 8190672155 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-069-001/237
() 		3303003000NRG25310520241179477 31/05/2024 BIRJHA BAI 3303003WL022024 BIRJHA BAI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672529 BIRJHA NISHAD WO LAK BANK OF BARODA(606985)
238 SAJA CH-03-003-069-001/237
() 		3303003000NRG25310520241179476 31/05/2024 LAKHANU 3303003WL022024 LAKHANU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672531 LAKHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAJA CH-03-003-069-001/24
() 		3303003000NRG25310520241173651 31/05/2024 KIRTI 3303003WL021913 KIRTI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672209 KIRTI BAI WO GHANSHY BANK OF BARODA(606985)
240 SAJA CH-03-003-069-001/243
() 		3303003000NRG25310520241179388 31/05/2024 BHAW SING 3303003WL022023 BHAW SING 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672775 BHAVSINGH SAHU SO PA BANK OF BARODA(606985)
241 SAJA CH-03-003-069-001/243
() 		3303003000NRG25310520241179389 31/05/2024 RADHA BAI 3303003WL022023 RADHA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672798 RADHA WO BHAVSINGH BANK OF BARODA(606985)
242 SAJA CH-03-003-069-001/244
() 		3303003000NRG25310520241173652 31/05/2024 SATOBAI SAHU 3303003WL021913 SATOBAI SAHU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672405 SATOBAI SAHU BANK OF BARODA(606985)
243 SAJA CH-03-003-069-001/245
() 		3303003000NRG25310520241179391 31/05/2024 FULESHWARI 3303003WL022023 FULESHWARI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672533 PHULESHVARI WO NOHAR BANK OF BARODA(606985)
244 SAJA CH-03-003-069-001/245
() 		3303003000NRG25310520241179390 31/05/2024 NOHAR 3303003WL022023 NOHAR 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672820 NOHAR SAHU BANK OF BARODA(606985)
245 SAJA CH-03-003-069-001/246
() 		3303003000NRG25310520241179054 31/05/2024 GAUTARHIN 3303003WL022021 GAUTARHIN 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8190672717 GAUTRHIN BAI THETHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-069-001/246
() 		3303003000NRG25310520241179055 31/05/2024 NILKANTH 3303003WL022021 NILKANTH 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8190672670 NEELKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAJA CH-03-003-069-001/247
() 		3303003000NRG25310520241173655 31/05/2024 ARUN 3303003WL021913 ARUN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672605 ARUN WO MEHATTAR BANK OF BARODA(606985)
248 SAJA CH-03-003-069-001/247
() 		3303003000NRG25310520241173654 31/05/2024 KAMAL 3303003WL021913 KAMAL 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672595 KAMAL SO MEHATTAR BANK OF BARODA(606985)
249 SAJA CH-03-003-069-001/247
() 		3303003000NRG25310520241173653 31/05/2024 mehattar 3303003WL021913 mehattar 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672596 MEHATTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAJA CH-03-003-069-001/248
() 		3303003000NRG25310520241179056 31/05/2024 ASHWANI 3303003WL022021 ASHWANI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672461 ASHVANI SO BIHARI BANK OF BARODA(606985)
251 SAJA CH-03-003-069-001/248
() 		3303003000NRG25310520241179058 31/05/2024 CHUMMAN 3303003WL022021 CHUMMAN 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672668 Mr. CHUMMAN CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-069-001/248
() 		3303003000NRG25310520241179057 31/05/2024 Ombai 3303003WL022021 Ombai 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672134 OMBAI WO ASHWANI BAI BANK OF BARODA(606985)
253 SAJA CH-03-003-069-001/251
() 		3303003000NRG25310520241179059 31/05/2024 SUKVARO 3303003WL022021 SUKVARO 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672586 SUKABARO WO SUKHIRAM BANK OF BARODA(606985)
254 SAJA CH-03-003-069-001/252
() 		3303003000NRG25310520241179572 31/05/2024 MONGARA 3303003WL022026 MONGARA 00045 BARB0SAJAXX 1456 1456 Processed 05/09/2024 8190672768 MOGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 SAJA CH-03-003-069-001/253
() 		3303003000NRG25310520241179061 31/05/2024 ANJANI 3303003WL022021 ANJANI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672481 ANJANI SAHU BANK OF BARODA(606985)
256 SAJA CH-03-003-069-001/253
() 		3303003000NRG25310520241179060 31/05/2024 SAKHA 3303003WL022021 SAKHA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672549 SAKHARAM SO CHATRU BANK OF BARODA(606985)
257 SAJA CH-03-003-069-001/255
() 		3303003000NRG25310520241173656 31/05/2024 RAMCHAND 3303003WL021913 RAMCHAND 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672115 RAMCHANDRA SO UBHE R BANK OF BARODA(606985)
258 SAJA CH-03-003-069-001/255
() 		3303003000NRG25310520241173657 31/05/2024 SHAM BAI 3303003WL021913 SHAM BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672140 SAM BAI BANK OF BARODA(606985)
259 SAJA CH-03-003-069-001/256
() 		3303003000NRG25310520241179063 31/05/2024 SHANTI 3303003WL022021 SHANTI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672597 SHANTI WO UDHO BANK OF BARODA(606985)
260 SAJA CH-03-003-069-001/256
() 		3303003000NRG25310520241179062 31/05/2024 sukaliya 3303003WL022021 sukaliya 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672604 AUSHILYA BAI WO GUN BANK OF BARODA(606985)
261 SAJA CH-03-003-069-001/256
() 		3303003000NRG25310520241179064 31/05/2024 UDHORAM 3303003WL022021 UDHORAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672603 UDHO SO GUNU BANK OF BARODA(606985)
262 SAJA CH-03-003-069-001/257
() 		3303003000NRG25310520241179065 31/05/2024 MILAP 3303003WL022021 MILAP 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672606 MILAP DAS SO THANWAR BANK OF BARODA(606985)
263 SAJA CH-03-003-069-001/257
() 		3303003000NRG25310520241179066 31/05/2024 NEETA 3303003WL022021 NEETA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672537 NITA BAI WO MILAP DA BANK OF BARODA(606985)
264 SAJA CH-03-003-069-001/258
() 		3303003000NRG25310520241179539 31/05/2024 FAGUWA 3303003WL022025 FAGUWA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672108 FAGUA SAHU BANK OF BARODA(606985)
265 SAJA CH-03-003-069-001/258
() 		3303003000NRG25310520241179541 31/05/2024 LUKESH 3303003WL022025 LUKESH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672740 LUKESH SO FAGUWA SAH BANK OF BARODA(606985)
266 SAJA CH-03-003-069-001/258
() 		3303003000NRG25310520241179540 31/05/2024 SITA 3303003WL022025 SITA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672468 SITA BANK OF BARODA(606985)
267 SAJA CH-03-003-069-001/26
() 		3303003000NRG25310520241179543 31/05/2024 LAXMI BAI 3303003WL022025 LAXMI BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672752 LAKSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-069-001/26
() 		3303003000NRG25310520241179542 31/05/2024 RUPSING 3303003WL022025 RUPSING 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672753 RUP SINGH SO BISHRAM BANK OF BARODA(606985)
269 SAJA CH-03-003-069-001/26
() 		3303003000NRG25310520241173658 31/05/2024 UMA 3303003WL021913 UMA 00045 BARB0SAJAXX 440 440 Processed 05/09/2024 8190672718 BARBUMA BANK OF BARODA(606985)
270 SAJA CH-03-003-069-001/260
() 		3303003000NRG25310520241179544 31/05/2024 RAMKUMAR 3303003WL022025 RAMKUMAR 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672535 RAMKUMAR SO BALDEV BANK OF BARODA(606985)
271 SAJA CH-03-003-069-001/260
() 		3303003000NRG25310520241179545 31/05/2024 SUKRITA 3303003WL022025 SUKRITA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672534 SUKRITA SAHU WO RAMK BANK OF BARODA(606985)
272 SAJA CH-03-003-069-001/261
() 		3303003000NRG25310520241179067 31/05/2024 FEKU 3303003WL022021 FEKU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672274 FEKOO RAM SAHU BANK OF BARODA(606985)
273 SAJA CH-03-003-069-001/261
() 		3303003000NRG25310520241179068 31/05/2024 SUSHMA BAI 3303003WL022021 SUSHMA BAI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672203 SUSHMA BAI SAHU BANK OF BARODA(606985)
274 SAJA CH-03-003-069-001/262
() 		3303003000NRG25310520241173660 31/05/2024 GAURI 3303003WL021913 GAURI 00045 BARB0SAJAXX 1170 1170 Processed 06/09/2024 8190672808 Mrs. GAURI BAI W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-069-001/262
() 		3303003000NRG25310520241173659 31/05/2024 MANOHAR 3303003WL021913 MANOHAR 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672823 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-069-001/263
() 		3303003000NRG25310520241179394 31/05/2024 BHUNESHWARI 3303003WL022023 BHUNESHWARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672258 BHUNESHWARI SAHU BANK OF BARODA(606985)
277 SAJA CH-03-003-069-001/263
() 		3303003000NRG25310520241179393 31/05/2024 KUMAR 3303003WL022023 KUMAR 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672325 KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAJA CH-03-003-069-001/263
() 		3303003000NRG25310520241179392 31/05/2024 MUKESH 3303003WL022023 MUKESH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672706 MUKESH SO KUMAR S BANK OF BARODA(606985)
279 SAJA CH-03-003-069-001/266
() 		3303003000NRG25310520241179547 31/05/2024 CHANDRIKA 3303003WL022025 CHANDRIKA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672751 CHANDRIKA SAHU WO OM BANK OF BARODA(606985)
280 SAJA CH-03-003-069-001/266
() 		3303003000NRG25310520241179546 31/05/2024 OMPARSH 3303003WL022025 OMPARSH 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672749 OMPRAKASH SO BIRAJI BANK OF BARODA(606985)
281 SAJA CH-03-003-069-001/267
() 		3303003000NRG25310520241179574 31/05/2024 TILESVARI 3303003WL022026 TILESVARI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672794 TILESHVARI SAHU WO B BANK OF BARODA(606985)
282 SAJA CH-03-003-069-001/267
() 		3303003000NRG25310520241179573 31/05/2024 VIRENDRA 3303003WL022026 VIRENDRA 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672793 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 SAJA CH-03-003-069-001/269-A
() 		3303003000NRG25310520241179069 31/05/2024 PEKAN 3303003WL022021 PEKAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672305 PEKAN SAHU BANK OF BARODA(606985)
284 SAJA CH-03-003-069-001/27
() 		3303003000NRG25310520241179070 31/05/2024 LAXMI 3303003WL022021 LAXMI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672587 LAKSHMI WO TAKESHWAR BANK OF BARODA(606985)
285 SAJA CH-03-003-069-001/27
() 		3303003000NRG25310520241179071 31/05/2024 TAKESHWAR 3303003WL022021 TAKESHWAR 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672204 TAKESHVAR VISHVAKARM BANK OF BARODA(606985)
286 SAJA CH-03-003-069-001/270
() 		3303003000NRG25310520241179576 31/05/2024 MANJU 3303003WL022026 MANJU 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672128 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 SAJA CH-03-003-069-001/270
() 		3303003000NRG25310520241179575 31/05/2024 SHIVKUMAR 3303003WL022026 SHIVKUMAR 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672540 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 SAJA CH-03-003-069-001/270
() 		3303003000NRG25310520241179577 31/05/2024 TIRITHA 3303003WL022026 TIRITHA 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672129 TIRATH WO SADHURAM BANK OF BARODA(606985)
289 SAJA CH-03-003-069-001/271
() 		3303003000NRG25310520241179396 31/05/2024 DINESHWARI 3303003WL022023 DINESHWARI 00045 BARB0SAJAXX 200 200 Processed 05/09/2024 8190672499 DINESHVRI SAHU WO NA BANK OF BARODA(606985)
290 SAJA CH-03-003-069-001/271
() 		3303003000NRG25310520241179395 31/05/2024 NAOSID 3303003WL022023 NAOSID 00045 BARB0SAJAXX 200 200 Processed 05/09/2024 8190672504 Mr. NAUSID SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 SAJA CH-03-003-069-001/272
() 		3303003000NRG25310520241179073 31/05/2024 DALSING 3303003WL022021 DALSING 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672539 TALSINGH SO HEMA BANK OF BARODA(606985)
292 SAJA CH-03-003-069-001/272
() 		3303003000NRG25310520241179075 31/05/2024 PUJA 3303003WL022021 PUJA 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672407 MISS POOJA SAHU STATE BANK OF INDIA(508548)
293 SAJA CH-03-003-069-001/272
() 		3303003000NRG25310520241179072 31/05/2024 RJBATI 3303003WL022021 RJBATI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672135 RAJBATI SAHU WO TALS BANK OF BARODA(606985)
294 SAJA CH-03-003-069-001/272
() 		3303003000NRG25310520241179074 31/05/2024 SONURAM 3303003WL022021 SONURAM 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672210 SONURAM SO TALSINGH BANK OF BARODA(606985)
295 SAJA CH-03-003-069-001/274
() 		3303003000NRG25310520241179549 31/05/2024 BABULAL 3303003WL022025 BABULAL 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672466 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 SAJA CH-03-003-069-001/274
() 		3303003000NRG25310520241179548 31/05/2024 DURPATI 3303003WL022025 DURPATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672142 DURPATI BAI BANK OF BARODA(606985)
297 SAJA CH-03-003-069-001/275
() 		3303003000NRG25310520241179076 31/05/2024 DEEPAK NISHAD 3303003WL022021 DEEPAK NISHAD 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672217 DIPAK KUMAR NISHAD BANK OF BARODA(606985)
298 SAJA CH-03-003-069-001/275
() 		3303003000NRG25310520241179077 31/05/2024 SITA 3303003WL022021 SITA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672237 MISS SITA NISHAD STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-069-001/276
() 		3303003000NRG25310520241179080 31/05/2024 ARUN 3303003WL022021 ARUN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672719 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
300 SAJA CH-03-003-069-001/276
() 		3303003000NRG25310520241179078 31/05/2024 SHIV KUMAR 3303003WL022021 SHIV KUMAR 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672153 MR SHIVKUMAR STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-069-001/276
() 		3303003000NRG25310520241179079 31/05/2024 TIJAN 3303003WL022021 TIJAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672492 TIJAN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 SAJA CH-03-003-069-001/277
() 		3303003000NRG25310520241173661 31/05/2024 PRAKASH 3303003WL021913 PRAKASH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672769 PRAKASH SAHU SO TARA BANK OF BARODA(606985)
303 SAJA CH-03-003-069-001/278
() 		3303003000NRG25310520241179478 31/05/2024 GAUTAM 3303003WL022024 GAUTAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672104 GAUTAMABAI WO GUHA R BANK OF BARODA(606985)
304 SAJA CH-03-003-069-001/279
() 		3303003000NRG25310520241179083 31/05/2024 KHUSHBU 3303003WL022021 KHUSHBU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672735 KHUSHBU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-069-001/279
() 		3303003000NRG25310520241179081 31/05/2024 LATA 3303003WL022021 LATA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672455 LATA WO BALLU RAM BANK OF BARODA(606985)
306 SAJA CH-03-003-069-001/279
() 		3303003000NRG25310520241179082 31/05/2024 PURNIMA 3303003WL022021 PURNIMA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672730 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAJA CH-03-003-069-001/285
() 		3303003000NRG25310520241179084 31/05/2024 JANU 3303003WL022021 JANU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672448 JANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 SAJA CH-03-003-069-001/286
() 		3303003000NRG25310520241179550 31/05/2024 GHANARAM 3303003WL022025 GHANARAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672106 GHANARAM SO DASHARU BANK OF BARODA(606985)
309 SAJA CH-03-003-069-001/288
() 		3303003000NRG25310520241179085 31/05/2024 SAVITRI 3303003WL022021 SAVITRI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672760 SABATRI INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-069-001/289
() 		3303003000NRG25310520241179087 31/05/2024 DHARMU 3303003WL022021 DHARMU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672484 DHARABHU BANK OF BARODA(606985)
311 SAJA CH-03-003-069-001/289
() 		3303003000NRG25310520241179088 31/05/2024 KRANTI 3303003WL022021 KRANTI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672538 KANTI SAHU WO RAMJAS BANK OF BARODA(606985)
312 SAJA CH-03-003-069-001/29
() 		3303003000NRG25310520241179552 31/05/2024 HORIRAM 3303003WL022025 HORIRAM 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672229 HOLIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAJA CH-03-003-069-001/29
() 		3303003000NRG25310520241179553 31/05/2024 JIWAN 3303003WL022025 JIWAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672311 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 SAJA CH-03-003-069-001/29
() 		3303003000NRG25310520241179551 31/05/2024 KESARI 3303003WL022025 KESARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672707 KESHRI BAI WO PRA BANK OF BARODA(606985)
315 SAJA CH-03-003-069-001/290
() 		3303003000NRG25310520241179089 31/05/2024 BAHORAN 3303003WL022021 BAHORAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672118 MR BAHORAN RAM YADAV STATE BANK OF INDIA(508548)
316 SAJA CH-03-003-069-001/290
() 		3303003000NRG25310520241179091 31/05/2024 DHANRAJ 3303003WL022021 DHANRAJ 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672739 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
317 SAJA CH-03-003-069-001/290
() 		3303003000NRG25310520241179090 31/05/2024 KUNWARIYA 3303003WL022021 KUNWARIYA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672117 KUNWRIYA YADU BANK OF BARODA(606985)
318 SAJA CH-03-003-069-001/292
() 		3303003000NRG25310520241179480 31/05/2024 Kausilya 3303003WL022024 Kausilya 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672543 KOSHILYA BANK OF BARODA(606985)
319 SAJA CH-03-003-069-001/292
() 		3303003000NRG25310520241179479 31/05/2024 OMPRAKASH 3303003WL022024 OMPRAKASH 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672542 Mr. OMPRAKASH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
320 SAJA CH-03-003-069-001/295
() 		3303003000NRG25310520241179092 31/05/2024 DASRU 3303003WL022021 DASRU 00045 BARB0SAJAXX 1000 1000 Processed 05/09/2024 8190672763 DASARURAM SO DAOORAM BANK OF BARODA(606985)
321 SAJA CH-03-003-069-001/297
() 		3303003000NRG25310520241179397 31/05/2024 ASHOK 3303003WL022023 ASHOK 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672599 ASHOK SO MANSINGH BANK OF BARODA(606985)
322 SAJA CH-03-003-069-001/297
() 		3303003000NRG25310520241179398 31/05/2024 RANSHILA 3303003WL022023 RANSHILA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672190 RAMASILA BANK OF BARODA(606985)
323 SAJA CH-03-003-069-001/298
() 		3303003000NRG25310520241179399 31/05/2024 Raju 3303003WL022023 Raju 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672519 RAJOO SAHU SO GYANIK BANK OF BARODA(606985)
324 SAJA CH-03-003-069-001/298
() 		3303003000NRG25310520241179400 31/05/2024 TULSI 3303003WL022023 TULSI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672517 TULSIDEVI WO RAJU BANK OF BARODA(606985)
325 SAJA CH-03-003-069-001/299
() 		3303003000NRG25310520241179402 31/05/2024 GAYA BAI 3303003WL022023 GAYA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672809 GAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 SAJA CH-03-003-069-001/299
() 		3303003000NRG25310520241179401 31/05/2024 HEMRAM 3303003WL022023 HEMRAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672810 HEMRAM SAHU SO HIRAS BANK OF BARODA(606985)
327 SAJA CH-03-003-069-001/3
() 		3303003000NRG25310520241179094 31/05/2024 PUNNI 3303003WL022021 PUNNI 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672796 Mrs. PUNNI PUNNI CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-069-001/3
() 		3303003000NRG25310520241179093 31/05/2024 SANTOSH 3303003WL022021 SANTOSH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672797 SANTOSH SO ANKALHA BANK OF BARODA(606985)
329 SAJA CH-03-003-069-001/30
() 		3303003000NRG25310520241179481 31/05/2024 GANESH 3303003WL022024 GANESH 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672816 GANESH SAHU SO JAG BANK OF BARODA(606985)
330 SAJA CH-03-003-069-001/30
() 		3303003000NRG25310520241179482 31/05/2024 SARASHWATI 3303003WL022024 SARASHWATI 00045 BARB0SAJAXX 1170 1170 Processed 06/09/2024 8190672246 Mrs. SARASVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-069-001/302
() 		3303003000NRG25310520241173663 31/05/2024 GANGIYA 3303003WL021913 GANGIYA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672511 GANGIYABAI SAHU BANK OF BARODA(606985)
332 SAJA CH-03-003-069-001/302
() 		3303003000NRG25310520241173662 31/05/2024 PRETAN 3303003WL021913 PRETAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672479 PARETAN SAHU BANK OF BARODA(606985)
333 SAJA CH-03-003-069-001/303
() 		3303003000NRG25310520241179404 31/05/2024 DULARI 3303003WL022023 DULARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672777 DULARI WO KESHO BANK OF BARODA(606985)
334 SAJA CH-03-003-069-001/303
() 		3303003000NRG25310520241179403 31/05/2024 KESHO 3303003WL022023 KESHO 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672776 Mr. KESHAV SAHU CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-069-001/308
() 		3303003000NRG25310520241179484 31/05/2024 LAXMAN 3303003WL022024 LAXMAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672675 LAKSHMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
336 SAJA CH-03-003-069-001/308
() 		3303003000NRG25310520241179483 31/05/2024 PARMILA 3303003WL022024 PARMILA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672516 PARMILA NISHAD BANK OF BARODA(606985)
337 SAJA CH-03-003-069-001/308
() 		3303003000NRG25310520241179485 31/05/2024 VIJAY NISHAD 3303003WL022024 VIJAY NISHAD 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672737 VIJAY NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAJA CH-03-003-069-001/309
() 		3303003000NRG25310520241179096 31/05/2024 GAYATRI 3303003WL022021 GAYATRI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672496 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-069-001/309
() 		3303003000NRG25310520241179095 31/05/2024 MANIRAM 3303003WL022021 MANIRAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672223 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
340 SAJA CH-03-003-069-001/31
() 		3303003000NRG25310520241179097 31/05/2024 DAUVA 3303003WL022021 DAUVA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672541 DAUVA SO PALTU BANK OF BARODA(606985)
341 SAJA CH-03-003-069-001/31
() 		3303003000NRG25310520241179098 31/05/2024 NARESHIYA 3303003WL022021 NARESHIYA 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672598 Mrs. NARESHIYA NARESHIYA CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-069-001/312
() 		3303003000NRG25310520241179099 31/05/2024 SANGITA 3303003WL022021 SANGITA 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672231 Mrs. SANGEETA BAI NISHAD W/O JITENDRA N CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-069-001/315
() 		3303003000NRG25310520241179555 31/05/2024 ANJANI 3303003WL022025 ANJANI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672459 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAJA CH-03-003-069-001/315
() 		3303003000NRG25310520241179554 31/05/2024 TIJAU 3303003WL022025 TIJAU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672158 TIJOORAM SAHU SO BIS BANK OF BARODA(606985)
345 SAJA CH-03-003-069-001/317
() 		3303003000NRG25310520241179405 31/05/2024 POOJA 3303003WL022023 POOJA 00045 BARB0SAJAXX 1100 1100 Processed 05/09/2024 8190672723 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
346 SAJA CH-03-003-069-001/320
() 		3303003000NRG25310520241179101 31/05/2024 DUKHIT 3303003WL022021 DUKHIT 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672767 DUKHIT SO MANI BANK OF BARODA(606985)
347 SAJA CH-03-003-069-001/320
() 		3303003000NRG25310520241179100 31/05/2024 MANIRAM 3303003WL022021 MANIRAM 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672771 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 SAJA CH-03-003-069-001/320
() 		3303003000NRG25310520241179102 31/05/2024 VIKKI 3303003WL022021 VIKKI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672672 VIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
349 SAJA CH-03-003-069-001/322
() 		3303003000NRG25310520241179104 31/05/2024 KUNWARIYA 3303003WL022021 KUNWARIYA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672192 KUBARIYA BANK OF BARODA(606985)
350 SAJA CH-03-003-069-001/322
() 		3303003000NRG25310520241179103 31/05/2024 MANHARAN 3303003WL022021 MANHARAN 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672195 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-069-001/324
() 		3303003000NRG25310520241179408 31/05/2024 GOPAL 3303003WL022023 GOPAL 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672733 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 SAJA CH-03-003-069-001/324
() 		3303003000NRG25310520241179406 31/05/2024 HARISCHANDRA 3303003WL022023 HARISCHANDRA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672144 HARICHAND BANK OF BARODA(606985)
353 SAJA CH-03-003-069-001/324
() 		3303003000NRG25310520241179407 31/05/2024 HIRKANI 3303003WL022023 HIRKANI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672821 HIRKANI BANK OF BARODA(606985)
354 SAJA CH-03-003-069-001/328
() 		3303003000NRG25310520241179409 31/05/2024 BHAIYARAM 3303003WL022023 BHAIYARAM 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672799 BHAIYARAM SAHU SO MA BANK OF BARODA(606985)
355 SAJA CH-03-003-069-001/328
() 		3303003000NRG25310520241179410 31/05/2024 PUNIYA 3303003WL022023 PUNIYA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672801 PUNIYA BAI SAHU WO B BANK OF BARODA(606985)
356 SAJA CH-03-003-069-001/33-A
() 		3303003000NRG25310520241179578 31/05/2024 DEEPAK KUMAR SAHU 3303003WL022026 DEEPAK KUMAR SAHU 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672394 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
357 SAJA CH-03-003-069-001/330
() 		3303003000NRG25310520241179107 31/05/2024 DAYALU 3303003WL022021 DAYALU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672506 DAYALU SAHU SO SARVA BANK OF BARODA(606985)
358 SAJA CH-03-003-069-001/330
() 		3303003000NRG25310520241179106 31/05/2024 LAXMI BAI 3303003WL022021 LAXMI BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672130 LAKSHMI BAI SAHU WO BANK OF BARODA(606985)
359 SAJA CH-03-003-069-001/330
() 		3303003000NRG25310520241179108 31/05/2024 SHIVA KUMAR 3303003WL022021 SHIVA KUMAR 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672742 SHIVA KUMAR DAYALURA BANK OF BARODA(606985)
360 SAJA CH-03-003-069-001/334
() 		3303003000NRG25310520241179487 31/05/2024 SANTOS 3303003WL022024 SANTOS 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672157 SANTOSH SAHU WO JA BANK OF BARODA(606985)
361 SAJA CH-03-003-069-001/334
() 		3303003000NRG25310520241179486 31/05/2024 Visvasha 3303003WL022024 Visvasha 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672462 VISHVASA BAI WO SANT BANK OF BARODA(606985)
362 SAJA CH-03-003-069-001/336
() 		3303003000NRG25310520241179488 31/05/2024 RUPENDRA 3303003WL022024 RUPENDRA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672695 RUPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAJA CH-03-003-069-001/342
() 		3303003000NRG25310520241179109 31/05/2024 DASHODA BAI 3303003WL022021 DASHODA BAI 00045 BARB0SAJAXX 950 950 Processed 05/09/2024 8190672440 YASHODA SAHU BANK OF BARODA(606985)
364 SAJA CH-03-003-069-001/342
() 		3303003000NRG25310520241179110 31/05/2024 Tmradhwaj 3303003WL022021 Tmradhwaj 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672729 TAMRDHAWAJ BANK OF BARODA(606985)
365 SAJA CH-03-003-069-001/343
() 		3303003000NRG25310520241179412 31/05/2024 KHILESWARI 3303003WL022023 KHILESWARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672491 KHILESHWARI WO R BANK OF BARODA(606985)
366 SAJA CH-03-003-069-001/343
() 		3303003000NRG25310520241179411 31/05/2024 RAMESH 3303003WL022023 RAMESH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672546 RAMESH SO GYANIK BANK OF BARODA(606985)
367 SAJA CH-03-003-069-001/344
() 		3303003000NRG25310520241179490 31/05/2024 LOKESH 3303003WL022024 LOKESH 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672267 LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-069-001/344
() 		3303003000NRG25310520241179491 31/05/2024 REKHA SAHU 3303003WL022024 REKHA SAHU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672313 REKHA SAHU BANK OF BARODA(606985)
369 SAJA CH-03-003-069-001/35-A
() 		3303003000NRG25310520241179112 31/05/2024 SUSHILA SAHU 3303003WL022021 SUSHILA SAHU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672398 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 SAJA CH-03-003-069-001/350
() 		3303003000NRG25310520241179113 31/05/2024 HUKUM 3303003WL022021 HUKUM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672456 HUKUM SAHU SO SADHU BANK OF BARODA(606985)
371 SAJA CH-03-003-069-001/350
() 		3303003000NRG25310520241179114 31/05/2024 UTTRA 3303003WL022021 UTTRA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672815 UTTRA BAI SAHU WO HU BANK OF BARODA(606985)
372 SAJA CH-03-003-069-001/351
() 		3303003000NRG25310520241179115 31/05/2024 CHETAN 3303003WL022021 CHETAN 00045 BARB0SAJAXX 555 555 Processed 05/09/2024 8190672222 MR CHETAN RAM SAHU STATE BANK OF INDIA(508548)
373 SAJA CH-03-003-069-001/351
() 		3303003000NRG25310520241179116 31/05/2024 MOGRA 3303003WL022021 MOGRA 00045 BARB0SAJAXX 555 555 Processed 05/09/2024 8190672146 MRS MONGRA BAI SAHU STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-069-001/354
() 		3303003000NRG25310520241179579 31/05/2024 HEMCHAND 3303003WL022026 HEMCHAND 00045 BARB0SAJAXX 1435 1435 Processed 06/09/2024 8190672470 Mr. HEMCHAND LAHRE CHHATTISGARH GRAMIN BANK(607214)
375 SAJA CH-03-003-069-001/354
() 		3303003000NRG25310520241179580 31/05/2024 LATA 3303003WL022026 LATA 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190672758 LATHA MEHAR WO BHAGW BANK OF BARODA(606985)
376 SAJA CH-03-003-069-001/356
() 		3303003000NRG25310520241179492 31/05/2024 SUKHIYA 3303003WL022024 SUKHIYA 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672256 Mrs. SUKHIYA SAHU W/O MAHASRAM CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-069-001/357
() 		3303003000NRG25310520241179117 31/05/2024 PARVATI 3303003WL022021 PARVATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672233 PARVATI BANK OF BARODA(606985)
378 SAJA CH-03-003-069-001/361
() 		3303003000NRG25310520241179494 31/05/2024 KHEMIN 3303003WL022024 KHEMIN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672554 KHEMIN WO REVARA BANK OF BARODA(606985)
379 SAJA CH-03-003-069-001/361
() 		3303003000NRG25310520241179493 31/05/2024 REVA 3303003WL022024 REVA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672555 REVA RAM SO RAM JI BANK OF BARODA(606985)
380 SAJA CH-03-003-069-001/362
() 		3303003000NRG25310520241179118 31/05/2024 HIRALAL 3303003WL022021 HIRALAL 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672565 HIRALAL SAHU SO RAMJ BANK OF BARODA(606985)
381 SAJA CH-03-003-069-001/362
() 		3303003000NRG25310520241179119 31/05/2024 MONIKA 3303003WL022021 MONIKA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672557 MONIKA SAHU WO H BANK OF BARODA(606985)
382 SAJA CH-03-003-069-001/363
() 		3303003000NRG25310520241173665 31/05/2024 DIGE 3303003WL021913 DIGE 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672474 DIGERAM BANK OF BARODA(606985)
383 SAJA CH-03-003-069-001/363
() 		3303003000NRG25310520241173666 31/05/2024 LAXMINARAYAN 3303003WL021913 LAXMINARAYAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672669 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 SAJA CH-03-003-069-001/363
() 		3303003000NRG25310520241173664 31/05/2024 SATRUPA 3303003WL021913 SATRUPA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672160 SATARUPA BANK OF BARODA(606985)
385 SAJA CH-03-003-069-001/364
() 		3303003000NRG25310520241179413 31/05/2024 ANUSUVIYA 3303003WL022023 ANUSUVIYA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672822 ANUSUIYA BAI SAHU BANK OF BARODA(606985)
386 SAJA CH-03-003-069-001/364
() 		3303003000NRG25310520241179414 31/05/2024 MINA 3303003WL022023 MINA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672396 MINA SAHU BANK OF BARODA(606985)
387 SAJA CH-03-003-069-001/366
() 		3303003000NRG25310520241179496 31/05/2024 Kausiliya 3303003WL022024 Kausiliya 00045 BARB0SAJAXX 1170 1170 Processed 06/09/2024 8190672600 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 SAJA CH-03-003-069-001/366
() 		3303003000NRG25310520241179495 31/05/2024 OMPARKASH 3303003WL022024 OMPARKASH 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672682 OM PRAKASH SO KHALAV BANK OF BARODA(606985)
389 SAJA CH-03-003-069-001/367
() 		3303003000NRG25310520241179120 31/05/2024 SAILENDRY 3303003WL022021 SAILENDRY 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672161 SHAILENDRI YADAV BANK OF BARODA(606985)
390 SAJA CH-03-003-069-001/369
() 		3303003000NRG25310520241179121 31/05/2024 SAVITA 3303003WL022021 SAVITA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672131 SAVITA WO DHANRAJ BANK OF BARODA(606985)
391 SAJA CH-03-003-069-001/37
() 		3303003000NRG25310520241179122 31/05/2024 ARJUN 3303003WL022021 ARJUN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672783 ARAJUN SO PURRU BANK OF BARODA(606985)
392 SAJA CH-03-003-069-001/37
() 		3303003000NRG25310520241179125 31/05/2024 CHHATRIKA 3303003WL022021 CHHATRIKA 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190672230 MISS CHHATRIKA NIRMALKAR STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-069-001/37
() 		3303003000NRG25310520241179123 31/05/2024 MALATI 3303003WL022021 MALATI 00045 BARB0SAJAXX 1170 1170 Processed 06/09/2024 8190672779 Mrs. MALTI NIRMALKAR W/O ARJUN NIRMALKA CHHATTISGARH GRAMIN BANK(607214)
394 SAJA CH-03-003-069-001/37
() 		3303003000NRG25310520241179124 31/05/2024 PRAHLAD 3303003WL022021 PRAHLAD 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672212 PRAHLAD SO ARJUN N BANK OF BARODA(606985)
395 SAJA CH-03-003-069-001/370
() 		3303003000NRG25310520241179416 31/05/2024 MADHU 3303003WL022023 MADHU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672525 MADHU WO MOTIRAM BANK OF BARODA(606985)
396 SAJA CH-03-003-069-001/370
() 		3303003000NRG25310520241179415 31/05/2024 MOTI 3303003WL022023 MOTI 00045 BARB0SAJAXX 1000 1000 Processed 05/09/2024 8190672522 MOTI RAM SO BHUWANLA BANK OF BARODA(606985)
397 SAJA CH-03-003-069-001/372
() 		3303003000NRG25310520241179417 31/05/2024 NAGINA 3303003WL022023 NAGINA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672778 NAGINA BAI SAHU BANK OF BARODA(606985)
398 SAJA CH-03-003-069-001/373
() 		3303003000NRG25310520241179127 31/05/2024 PARMILA 3303003WL022021 PARMILA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672566 PRMILA LOHAR WO VIJA BANK OF BARODA(606985)
399 SAJA CH-03-003-069-001/374
() 		3303003000NRG25310520241179128 31/05/2024 DHANNU 3303003WL022021 DHANNU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672471 DHANNU RAM YADU BANK OF BARODA(606985)
400 SAJA CH-03-003-069-001/374
() 		3303003000NRG25310520241179129 31/05/2024 KEVARA 3303003WL022021 KEVARA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672121 KEVARA BAI BANK OF BARODA(606985)
401 SAJA CH-03-003-069-001/375
() 		3303003000NRG25310520241179497 31/05/2024 TAKESVER 3303003WL022024 TAKESVER 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672694 TAKESHWAR BANK OF BARODA(606985)
402 SAJA CH-03-003-069-001/375
() 		3303003000NRG25310520241179498 31/05/2024 UMA BAI 3303003WL022024 UMA BAI 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672674 Mrs. UMA SAHU CHHATTISGARH GRAMIN BANK(607214)
403 SAJA CH-03-003-069-001/376
() 		3303003000NRG25310520241173668 31/05/2024 MOTIM 3303003WL021913 MOTIM 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672612 MOTIM WO RAMJI BANK OF BARODA(606985)
404 SAJA CH-03-003-069-001/376
() 		3303003000NRG25310520241173667 31/05/2024 RAMJEE 3303003WL021913 RAMJEE 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672613 RAMJI BANK OF BARODA(606985)
405 SAJA CH-03-003-069-001/377
() 		3303003000NRG25310520241179131 31/05/2024 ANUSAIYA 3303003WL022021 ANUSAIYA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672515 ANUSUIYA SAHU BANK OF BARODA(606985)
406 SAJA CH-03-003-069-001/377
() 		3303003000NRG25310520241179130 31/05/2024 GOKUL 3303003WL022021 GOKUL 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672514 GOKUL SAHU SO BISHAU BANK OF BARODA(606985)
407 SAJA CH-03-003-069-001/38
() 		3303003000NRG25310520241179501 31/05/2024 PANCHRAM 3303003WL022024 PANCHRAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672791 PANCH RAM SO LAKHAN BANK OF BARODA(606985)
408 SAJA CH-03-003-069-001/38
() 		3303003000NRG25310520241179502 31/05/2024 SUMINTRA 3303003WL022024 SUMINTRA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672243 SUMITRA WO PANCH RAM BANK OF BARODA(606985)
409 SAJA CH-03-003-069-001/380
() 		3303003000NRG25310520241179133 31/05/2024 LATABAI 3303003WL022021 LATABAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672109 LATABAI MANDLE BANK OF BARODA(606985)
410 SAJA CH-03-003-069-001/380
() 		3303003000NRG25310520241179132 31/05/2024 MANJAL 3303003WL022021 MANJAL 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672812 MANGALDAS MANDAL BANK OF BARODA(606985)
411 SAJA CH-03-003-069-001/382
() 		3303003000NRG25310520241179420 31/05/2024 DILESHWARI 3303003WL022023 DILESHWARI 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190672727 DILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 SAJA CH-03-003-069-001/382
() 		3303003000NRG25310520241179418 31/05/2024 PRAHLAD 3303003WL022023 PRAHLAD 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672548 PRAHALAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 SAJA CH-03-003-069-001/382
() 		3303003000NRG25310520241179419 31/05/2024 PRAMILA 3303003WL022023 PRAMILA 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672568 Mrs. PARMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
414 SAJA CH-03-003-069-001/383
() 		3303003000NRG25310520241179137 31/05/2024 MUKESH SAHU 3303003WL022021 MUKESH SAHU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672326 MUKESH SAHU BANK OF BARODA(606985)
415 SAJA CH-03-003-069-001/383
() 		3303003000NRG25310520241179135 31/05/2024 SANTOSH 3303003WL022021 SANTOSH 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672616 SANTOSH SAHU SO LATM BANK OF BARODA(606985)
416 SAJA CH-03-003-069-001/383
() 		3303003000NRG25310520241179136 31/05/2024 SAROJ 3303003WL022021 SAROJ 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672615 SAROJ BAI WO SATOSH BANK OF BARODA(606985)
417 SAJA CH-03-003-069-001/384
() 		3303003000NRG25310520241179556 31/05/2024 CHITREKHA 3303003WL022025 CHITREKHA 00045 BARB0SAJAXX 400 400 Processed 05/09/2024 8190672573 CHITAREKHA NETRAM BANK OF BARODA(606985)
418 SAJA CH-03-003-069-001/384
() 		3303003000NRG25310520241179557 31/05/2024 NEMSINGH 3303003WL022025 NEMSINGH 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190672309 NEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
419 SAJA CH-03-003-069-001/385
() 		3303003000NRG25310520241179503 31/05/2024 UBHERAAM 3303003WL022024 UBHERAAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672662 UBHERAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 SAJA CH-03-003-069-001/386
() 		3303003000NRG25310520241179138 31/05/2024 BODHAN 3303003WL022021 BODHAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672762 BODHAN SO HEMA BANK OF BARODA(606985)
421 SAJA CH-03-003-069-001/386
() 		3303003000NRG25310520241179139 31/05/2024 HIRA 3303003WL022021 HIRA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672453 HIRABAI WO BODHAN BANK OF BARODA(606985)
422 SAJA CH-03-003-069-001/387
() 		3303003000NRG25310520241179140 31/05/2024 LATA 3303003WL022021 LATA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672472 LATA BANK OF BARODA(606985)
423 SAJA CH-03-003-069-001/388
() 		3303003000NRG25310520241179141 31/05/2024 AVADH 3303003WL022021 AVADH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672560 ABADH SO MANRAKHAN BANK OF BARODA(606985)
424 SAJA CH-03-003-069-001/388
() 		3303003000NRG25310520241179142 31/05/2024 INDRANI 3303003WL022021 INDRANI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672527 NDARANI WO AVADH BANK OF BARODA(606985)
425 SAJA CH-03-003-069-001/39
() 		3303003000NRG25310520241179504 31/05/2024 KAMIN BAI 3303003WL022024 KAMIN BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672552 KAMIN WO DONGARU BANK OF BARODA(606985)
426 SAJA CH-03-003-069-001/39
() 		3303003000NRG25310520241179505 31/05/2024 SURAJ 3303003WL022024 SURAJ 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672743 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
427 SAJA CH-03-003-069-001/392
() 		3303003000NRG25310520241179581 31/05/2024 GANGOTRI 3303003WL022026 GANGOTRI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672593 GANGOTRI WO SUNDAR L BANK OF BARODA(606985)
428 SAJA CH-03-003-069-001/392
() 		3303003000NRG25310520241179143 31/05/2024 GIRJA 3303003WL022021 GIRJA 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672713 Mrs. GIRJA BAI W/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
429 SAJA CH-03-003-069-001/393
() 		3303003000NRG25310520241179144 31/05/2024 BIRBAL 3303003WL022021 BIRBAL 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672469 BIRBAL SAHU BANK OF BARODA(606985)
430 SAJA CH-03-003-069-001/393
() 		3303003000NRG25310520241179145 31/05/2024 HEMLATA 3303003WL022021 HEMLATA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672137 HEMLATA BANK OF BARODA(606985)
431 SAJA CH-03-003-069-001/396
() 		3303003000NRG25310520241179148 31/05/2024 NITU 3303003WL022021 NITU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672228 NITU VISHVAKARMA BANK OF BARODA(606985)
432 SAJA CH-03-003-069-001/396
() 		3303003000NRG25310520241179147 31/05/2024 PHULBAI 3303003WL022021 PHULBAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672577 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 SAJA CH-03-003-069-001/396
() 		3303003000NRG25310520241179146 31/05/2024 THANURAM 3303003WL022021 THANURAM 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672578 Mr. THANURAM S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-069-001/397
() 		3303003000NRG25310520241179506 31/05/2024 RUPENDRA 3303003WL022024 RUPENDRA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672591 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
435 SAJA CH-03-003-069-001/4
() 		3303003000NRG25310520241179149 31/05/2024 GANAGA BAI 3303003WL022021 GANAGA BAI 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672803 Mrs. GANGA GANGA CHHATTISGARH GRAMIN BANK(607214)
436 SAJA CH-03-003-069-001/40
() 		3303003000NRG25310520241179150 31/05/2024 LAKHAN 3303003WL022021 LAKHAN 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672579 LAKHAN SO DEVSINGH BANK OF BARODA(606985)
437 SAJA CH-03-003-069-001/400
() 		3303003000NRG25310520241179507 31/05/2024 BUDHIYARIN 3303003WL022024 BUDHIYARIN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672304 BUDHYARIN BAI NISHAD BANK OF BARODA(606985)
438 SAJA CH-03-003-069-001/401
() 		3303003000NRG25310520241179508 31/05/2024 DUKHIT 3303003WL022024 DUKHIT 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672677 DUKHIT INDIA POST PAYMENTS BANK LIMITED(508528)
439 SAJA CH-03-003-069-001/401
() 		3303003000NRG25310520241179152 31/05/2024 NANDANI 3303003WL022021 NANDANI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672102 NANDNI SAHU BANK OF BARODA(606985)
440 SAJA CH-03-003-069-001/401
() 		3303003000NRG25310520241179151 31/05/2024 RIKHI RAM 3303003WL022021 RIKHI RAM 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672705 RIKHIRAM BANK OF BARODA(606985)
441 SAJA CH-03-003-069-001/402-A
() 		3303003000NRG25310520241179153 31/05/2024 RAJANI 3303003WL022021 RAJANI 00045 BARB0SAJAXX 760 760 Processed 06/09/2024 8190672518 Mrs. RANJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 SAJA CH-03-003-069-001/405
() 		3303003000NRG25310520241179154 31/05/2024 RITU SAHU 3303003WL022021 RITU SAHU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672721 RITU KUMAR BANK OF BARODA(606985)
443 SAJA CH-03-003-069-001/406
() 		3303003000NRG25310520241179559 31/05/2024 DEEPAK 3303003WL022025 DEEPAK 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672726 DIPAK BANK OF BARODA(606985)
444 SAJA CH-03-003-069-001/406
() 		3303003000NRG25310520241179558 31/05/2024 DURPATI 3303003WL022025 DURPATI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672611 DURPATI WO RAMJI BANK OF BARODA(606985)
445 SAJA CH-03-003-069-001/407
() 		3303003000NRG25310520241179560 31/05/2024 SURAJ 3303003WL022025 SURAJ 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672250 Mr. SURAJ SAHU S/O PURAN SAHU CHHATTISGARH GRAMIN BANK(607214)
446 SAJA CH-03-003-069-001/407
() 		3303003000NRG25310520241179561 31/05/2024 UMAA BAI 3303003WL022025 UMAA BAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672257 MRS UMA BAI SAHU STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-069-001/409
() 		3303003000NRG25310520241179155 31/05/2024 SONKUMARI 3303003WL022021 SONKUMARI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672711 SONKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-069-001/411
() 		3303003000NRG25310520241179509 31/05/2024 RAKESH 3303003WL022024 RAKESH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672248 RAKESH DAS PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
449 SAJA CH-03-003-069-001/412
() 		3303003000NRG25310520241179510 31/05/2024 NAGESHWARI 3303003WL022024 NAGESHWARI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672247 Mr. SHATRUDHAN SAHU CENTRAL BANK OF INDIA(607115)
450 SAJA CH-03-003-069-001/412
() 		3303003000NRG25310520241179511 31/05/2024 NILESH SAHU 3303003WL022024 NILESH SAHU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672734 NILESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
451 SAJA CH-03-003-069-001/413
() 		3303003000NRG25310520241179156 31/05/2024 KANTI BAI 3303003WL022021 KANTI BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672500 KANTI SAHU WO FAGULA BANK OF BARODA(606985)
452 SAJA CH-03-003-069-001/413
() 		3303003000NRG25310520241179157 31/05/2024 RAHUL 3303003WL022021 RAHUL 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672722 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
453 SAJA CH-03-003-069-001/414
() 		3303003000NRG25310520241179159 31/05/2024 KUMARI 3303003WL022021 KUMARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672266 KUMARI SAHU BANK OF BARODA(606985)
454 SAJA CH-03-003-069-001/416
() 		3303003000NRG25310520241173669 31/05/2024 KESHAR BAI 3303003WL021913 KESHAR BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672271 KESHAR BAI SAHU WO B BANK OF BARODA(606985)
455 SAJA CH-03-003-069-001/417
() 		3303003000NRG25310520241173671 31/05/2024 BISAHIN 3303003WL021913 BISAHIN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672301 BISAHIN IDBI BANK(607095)
456 SAJA CH-03-003-069-001/417
() 		3303003000NRG25310520241173670 31/05/2024 CHINTARAM 3303003WL021913 CHINTARAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672272 CHINTA RAM SAHU BANK OF BARODA(606985)
457 SAJA CH-03-003-069-001/418
() 		3303003000NRG25310520241179421 31/05/2024 AYODHIYA 3303003WL022023 AYODHIYA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672556 AYODHYA RAM SAHU BANK OF BARODA(606985)
458 SAJA CH-03-003-069-001/419
() 		3303003000NRG25310520241179161 31/05/2024 GODAVARI 3303003WL022021 GODAVARI 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672686 GODAWARI BAI WO MANO BANK OF BARODA(606985)
459 SAJA CH-03-003-069-001/419
() 		3303003000NRG25310520241179160 31/05/2024 MANOJ 3303003WL022021 MANOJ 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672678 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-069-001/42
() 		3303003000NRG25310520241179163 31/05/2024 BRINDA BAI 3303003WL022021 BRINDA BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672757 BINDA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 SAJA CH-03-003-069-001/42
() 		3303003000NRG25310520241179162 31/05/2024 GIRDHAR 3303003WL022021 GIRDHAR 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672756 Mr. DUKALHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
462 SAJA CH-03-003-069-001/423
() 		3303003000NRG25310520241179422 31/05/2024 FULESH 3303003WL022023 FULESH 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672245 FULESH SAHU SO NOK BANK OF BARODA(606985)
463 SAJA CH-03-003-069-001/423
() 		3303003000NRG25310520241179423 31/05/2024 SUNITA 3303003WL022023 SUNITA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672201 SUNITA BAI SAHU W O BANK OF BARODA(606985)
464 SAJA CH-03-003-069-001/424
() 		3303003000NRG25310520241179165 31/05/2024 SAVITRI 3303003WL022021 SAVITRI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672240 SAVITRI WO TULA RAM BANK OF BARODA(606985)
465 SAJA CH-03-003-069-001/424
() 		3303003000NRG25310520241179164 31/05/2024 TULARAM 3303003WL022021 TULARAM 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672241 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-069-001/425
() 		3303003000NRG25310520241179166 31/05/2024 ARJUN 3303003WL022021 ARJUN 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672216 ARJUN LAHRE BANK OF BARODA(606985)
467 SAJA CH-03-003-069-001/425
() 		3303003000NRG25310520241179167 31/05/2024 SUNITA 3303003WL022021 SUNITA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672225 SUNITA BANK OF BARODA(606985)
468 SAJA CH-03-003-069-001/426
() 		3303003000NRG25310520241179169 31/05/2024 GANGA BAI 3303003WL022021 GANGA BAI 00045 BARB0SAJAXX 1260 1260 Processed 06/09/2024 8190672502 Mr. NOHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-069-001/426
() 		3303003000NRG25310520241179168 31/05/2024 NOHAR 3303003WL022021 NOHAR 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672489 NOHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 SAJA CH-03-003-069-001/427
() 		3303003000NRG25310520241179171 31/05/2024 RADHIKA 3303003WL022021 RADHIKA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672393 RADHIKA BAI YADAV BANK OF BARODA(606985)
471 SAJA CH-03-003-069-001/427
() 		3303003000NRG25310520241179170 31/05/2024 UMENDRA 3303003WL022021 UMENDRA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672265 UMEND YADU INDIA POST PAYMENTS BANK LIMITED(508528)
472 SAJA CH-03-003-069-001/428
() 		3303003000NRG25310520241179424 31/05/2024 TULSI 3303003WL022023 TULSI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672253 TULSI SAHU BANK OF BARODA(606985)
473 SAJA CH-03-003-069-001/429
() 		3303003000NRG25310520241179512 31/05/2024 KALLU 3303003WL022024 KALLU 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672661 KALLU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAJA CH-03-003-069-001/434
() 		3303003000NRG25310520241179513 31/05/2024 CHAMPA 3303003WL022024 CHAMPA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672401 CHAMAPA BANK OF BARODA(606985)
475 SAJA CH-03-003-069-001/435
() 		3303003000NRG25310520241179172 31/05/2024 HARILAL 3303003WL022021 HARILAL 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672536 HARILAL SO PURRU RAM BANK OF BARODA(606985)
476 SAJA CH-03-003-069-001/437
() 		3303003000NRG25310520241179583 31/05/2024 BISAHIN BAI 3303003WL022026 BISAHIN BAI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672232 BISAHIN NISHAD BANK OF BARODA(606985)
477 SAJA CH-03-003-069-001/437
() 		3303003000NRG25310520241179582 31/05/2024 DINESH NISHAD 3303003WL022026 DINESH NISHAD 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672691 DINESH NISHAD BANK OF BARODA(606985)
478 SAJA CH-03-003-069-001/44
() 		3303003000NRG25310520241179174 31/05/2024 GIRJA 3303003WL022021 GIRJA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672759 GIRJABAI SAHU WO TEK BANK OF BARODA(606985)
479 SAJA CH-03-003-069-001/44
() 		3303003000NRG25310520241179173 31/05/2024 TEKRAM 3303003WL022021 TEKRAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672761 TEK RAM SO PARABHOO BANK OF BARODA(606985)
480 SAJA CH-03-003-069-001/442
() 		3303003000NRG25310520241179427 31/05/2024 MAMTA BAI PANIKA 3303003WL022023 MAMTA BAI PANIKA 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672570 MAMTA BAI WO THAKUR BANK OF BARODA(606985)
481 SAJA CH-03-003-069-001/442
() 		3303003000NRG25310520241179426 31/05/2024 THAKUR DAS 3303003WL022023 THAKUR DAS 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672571 THAKUR DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
482 SAJA CH-03-003-069-001/444
() 		3303003000NRG25310520241179176 31/05/2024 ANUSUIYA 3303003WL022021 ANUSUIYA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672692 ANUSUIYA BAI WO AV BANK OF BARODA(606985)
483 SAJA CH-03-003-069-001/444
() 		3303003000NRG25310520241179175 31/05/2024 ATDHAM 3303003WL022021 ATDHAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672594 AWDHAN SO HARIRAM BANK OF BARODA(606985)
484 SAJA CH-03-003-069-001/445
() 		3303003000NRG25310520241179177 31/05/2024 MOHIT 3303003WL022021 MOHIT 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672553 MOHIT S RAMKUMAR BANK OF BARODA(606985)
485 SAJA CH-03-003-069-001/445
() 		3303003000NRG25310520241179178 31/05/2024 RATNA 3303003WL022021 RATNA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672270 RATNA BANK OF BARODA(606985)
486 SAJA CH-03-003-069-001/446
() 		3303003000NRG25310520241179585 31/05/2024 RAJNI 3303003WL022026 RAJNI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672298 RANJANI BANK OF BARODA(606985)
487 SAJA CH-03-003-069-001/446
() 		3303003000NRG25310520241179584 31/05/2024 RAJU 3303003WL022026 RAJU 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672792 Mr. RAJU SATNAMI SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
488 SAJA CH-03-003-069-001/447
() 		3303003000NRG25310520241179428 31/05/2024 BHUVAN 3303003WL022023 BHUVAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672773 BHUVAN SO AMARASINGH BANK OF BARODA(606985)
489 SAJA CH-03-003-069-001/447
() 		3303003000NRG25310520241179429 31/05/2024 GANGA 3303003WL022023 GANGA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672772 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
490 SAJA CH-03-003-069-001/449
() 		3303003000NRG25310520241179180 31/05/2024 RAJIM 3303003WL022021 RAJIM 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672275 RAJEEM SAHU WO SANTO BANK OF BARODA(606985)
491 SAJA CH-03-003-069-001/449
() 		3303003000NRG25310520241179179 31/05/2024 SANTOSH 3303003WL022021 SANTOSH 00045 BARB0SAJAXX 1000 1000 Processed 05/09/2024 8190672202 SANTOSH BANK OF BARODA(606985)
492 SAJA CH-03-003-069-001/45
() 		3303003000NRG25310520241179181 31/05/2024 PIPRIYA 3303003WL022021 PIPRIYA 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672716 PIYARIYA BAI WO S BANK OF BARODA(606985)
493 SAJA CH-03-003-069-001/451
() 		3303003000NRG25310520241179182 31/05/2024 ANITA BAI VISHVAKARMA 3303003WL022021 ANITA BAI VISHVAKARMA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672700 ANITABAI VISHVAKARMA BANK OF BARODA(606985)
494 SAJA CH-03-003-069-001/452
() 		3303003000NRG25310520241179183 31/05/2024 JANKI 3303003WL022021 JANKI 00045 BARB0SAJAXX 1170 1170 Processed 06/09/2024 8190672659 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-069-001/453
() 		3303003000NRG25310520241179431 31/05/2024 BHISHAM SAHU 3303003WL022023 BHISHAM SAHU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672323 BHISHAM SAHU SO H BANK OF BARODA(606985)
496 SAJA CH-03-003-069-001/453
() 		3303003000NRG25310520241179432 31/05/2024 MAMTA 3303003WL022023 MAMTA 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672324 MISS MAMTA SAHU STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-069-001/457
() 		3303003000NRG25310520241179514 31/05/2024 JANKI NISHAD 3303003WL022024 JANKI NISHAD 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672633 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
498 SAJA CH-03-003-069-001/459
() 		3303003000NRG25310520241179515 31/05/2024 PUNAURAM SAHU 3303003WL022024 PUNAURAM SAHU 00045 BARB0SAJAXX 555 555 Processed 05/09/2024 8190672681 PUNAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 SAJA CH-03-003-069-001/46
() 		3303003000NRG25310520241179516 31/05/2024 KHEMIN 3303003WL022024 KHEMIN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672567 KHEMIN BAI WO ROHIT BANK OF BARODA(606985)
500 SAJA CH-03-003-069-001/46
() 		3303003000NRG25310520241179517 31/05/2024 KUNTI 3303003WL022024 KUNTI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672807 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 SAJA CH-03-003-069-001/468
() 		3303003000NRG25310520241173672 31/05/2024 ANUSUIYA 3303003WL021913 ANUSUIYA 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672435 Mrs. ANUSUIYA BAI W/O UTTAM CHHATTISGARH GRAMIN BANK(607214)
502 SAJA CH-03-003-069-001/469
() 		3303003000NRG25310520241179433 31/05/2024 INDRA BAI 3303003WL022023 INDRA BAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672306 NDRA BAI BANK OF BARODA(606985)
503 SAJA CH-03-003-069-001/485
() 		3303003000NRG25310520241179190 31/05/2024 DHARMENDRA 3303003WL022021 DHARMENDRA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672302 DHARMENDRA SO BOD BANK OF BARODA(606985)
504 SAJA CH-03-003-069-001/485
() 		3303003000NRG25310520241179191 31/05/2024 LAXMI SAHU 3303003WL022021 LAXMI SAHU 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672312 LAXMI SAHU BANK OF BARODA(606985)
505 SAJA CH-03-003-069-001/49
() 		3303003000NRG25310520241179519 31/05/2024 GOTRIHA 3303003WL022024 GOTRIHA 00045 BARB0SAJAXX 925 925 Processed 05/09/2024 8190672785 GAOTARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 SAJA CH-03-003-069-001/49
() 		3303003000NRG25310520241179521 31/05/2024 HIRALAL 3303003WL022024 HIRALAL 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672665 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 SAJA CH-03-003-069-001/49
() 		3303003000NRG25310520241179520 31/05/2024 KARTILA 3303003WL022024 KARTILA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672784 KARATILA BAI WO GOUT BANK OF BARODA(606985)
508 SAJA CH-03-003-069-001/5
() 		3303003000NRG25310520241179193 31/05/2024 LALITA 3303003WL022021 LALITA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672608 LALITA BAI WO LEKHRA BANK OF BARODA(606985)
509 SAJA CH-03-003-069-001/5
() 		3303003000NRG25310520241179192 31/05/2024 LEKHRAM 3303003WL022021 LEKHRAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672618 LEKHRAM SO NOKHE BANK OF BARODA(606985)
510 SAJA CH-03-003-069-001/50
() 		3303003000NRG25310520241179197 31/05/2024 NITU 3303003WL022021 NITU 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672314 NEETU BANK OF BARODA(606985)
511 SAJA CH-03-003-069-001/50
() 		3303003000NRG25310520241179196 31/05/2024 ROSHAN 3303003WL022021 ROSHAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672207 ROSHAN KUMAR BANK OF BARODA(606985)
512 SAJA CH-03-003-069-001/50
() 		3303003000NRG25310520241179195 31/05/2024 TIHARIRAM 3303003WL022021 TIHARIRAM 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672208 Mr. TIHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
513 SAJA CH-03-003-069-001/50
() 		3303003000NRG25310520241179194 31/05/2024 VIMLA 3303003WL022021 VIMLA 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672310 BIMALA BANK OF BARODA(606985)
514 SAJA CH-03-003-069-001/51
() 		3303003000NRG25310520241179522 31/05/2024 BALRAM 3303003WL022024 BALRAM 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672789 BALARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAJA CH-03-003-069-001/52
() 		3303003000NRG25310520241179199 31/05/2024 NARAD 3303003WL022021 NARAD 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672490 NARAD SAHU SO RAMJI BANK OF BARODA(606985)
516 SAJA CH-03-003-069-001/52
() 		3303003000NRG25310520241179198 31/05/2024 RAMJI 3303003WL022021 RAMJI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672392 RAMJI SAHU SO SAHAS BANK OF BARODA(606985)
517 SAJA CH-03-003-069-001/53
() 		3303003000NRG25310520241173675 31/05/2024 ANAND 3303003WL021913 ANAND 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672574 ANAND SAHU SO KULPAT BANK OF BARODA(606985)
518 SAJA CH-03-003-069-001/53
() 		3303003000NRG25310520241173676 31/05/2024 KULPAT RAM 3303003WL021913 KULPAT RAM 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672510 Mr. KULPAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
519 SAJA CH-03-003-069-001/53
() 		3303003000NRG25310520241173679 31/05/2024 NAYANA BAI 3303003WL021913 NAYANA BAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672497 NAINA WO KULPAT BANK OF BARODA(606985)
520 SAJA CH-03-003-069-001/54
() 		3303003000NRG25310520241173680 31/05/2024 DELAU 3303003WL021913 DELAU 00045 BARB0SAJAXX 975 975 Processed 05/09/2024 8190672434 DELUDAS SO SAMAY LAL BANK OF BARODA(606985)
521 SAJA CH-03-003-069-001/56
() 		3303003000NRG25310520241179201 31/05/2024 MAINA BAI 3303003WL022021 MAINA BAI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672559 MENA WO RAMJI BANK OF BARODA(606985)
522 SAJA CH-03-003-069-001/56
() 		3303003000NRG25310520241179200 31/05/2024 RAMJI 3303003WL022021 RAMJI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672558 RAMJI SO MOHAN BANK OF BARODA(606985)
523 SAJA CH-03-003-069-001/6
() 		3303003000NRG25310520241179202 31/05/2024 BHAGIRATHY 3303003WL022021 BHAGIRATHY 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672263 MR BHAGARTHI STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-069-001/6
() 		3303003000NRG25310520241179203 31/05/2024 SANTOSHI 3303003WL022021 SANTOSHI 00045 BARB0SAJAXX 1200 1200 Processed 06/09/2024 8190672262 Mrs. SANTOSHI SAHU W/O BHAGIRATI CHHATTISGARH GRAMIN BANK(607214)
525 SAJA CH-03-003-069-001/60
() 		3303003000NRG25310520241179204 31/05/2024 MANNU 3303003WL022021 MANNU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672704 MANNU BANK OF BARODA(606985)
526 SAJA CH-03-003-069-001/60
() 		3303003000NRG25310520241179205 31/05/2024 RADHA BAI 3303003WL022021 RADHA BAI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672590 RADHA BAI WO MANNU BANK OF BARODA(606985)
527 SAJA CH-03-003-069-001/67
() 		3303003000NRG25310520241179523 31/05/2024 MANGALA 3303003WL022024 MANGALA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672485 Mr. MANGALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
528 SAJA CH-03-003-069-001/68
() 		3303003000NRG25310520241179207 31/05/2024 KESHAV 3303003WL022021 KESHAV 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672143 KESHAV BANK OF BARODA(606985)
529 SAJA CH-03-003-069-001/68
() 		3303003000NRG25310520241179208 31/05/2024 SARASHWATI 3303003WL022021 SARASHWATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672221 SARASVATI BANK OF BARODA(606985)
530 SAJA CH-03-003-069-001/69
() 		3303003000NRG25310520241179209 31/05/2024 CHHABIL 3303003WL022021 CHHABIL 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672698 CHABIL SEN SO KALI BANK OF BARODA(606985)
531 SAJA CH-03-003-069-001/69
() 		3303003000NRG25310520241179210 31/05/2024 SHANTI 3303003WL022021 SHANTI 00045 BARB0SAJAXX 1080 1080 Processed 06/09/2024 8190672328 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-069-001/69
() 		3303003000NRG25310520241179211 31/05/2024 TIRATH 3303003WL022021 TIRATH 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190672748 TIRATH SO CHHABIL BANK OF BARODA(606985)
533 SAJA CH-03-003-069-001/70
() 		3303003000NRG25310520241179527 31/05/2024 ANUJ 3303003WL022024 ANUJ 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672747 ANUJ SO MANBODH BANK OF BARODA(606985)
534 SAJA CH-03-003-069-001/70
() 		3303003000NRG25310520241179525 31/05/2024 GAUTARHIN 3303003WL022024 GAUTARHIN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672710 GAOTARHIN BAI WO M BANK OF BARODA(606985)
535 SAJA CH-03-003-069-001/70
() 		3303003000NRG25310520241179526 31/05/2024 PARWATI 3303003WL022024 PARWATI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672141 PARBATI BAI BANK OF BARODA(606985)
536 SAJA CH-03-003-069-001/71
() 		3303003000NRG25310520241179588 31/05/2024 BHARTI BAI 3303003WL022026 BHARTI BAI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672226 BHARTI SAHU BANK OF BARODA(606985)
537 SAJA CH-03-003-069-001/71
() 		3303003000NRG25310520241179587 31/05/2024 ENDRANI 3303003WL022026 ENDRANI 00045 BARB0SAJAXX 1435 1435 Processed 05/09/2024 8190672703 NDRARANI BANK OF BARODA(606985)
538 SAJA CH-03-003-069-001/75
() 		3303003000NRG25310520241179212 31/05/2024 DULARI 3303003WL022021 DULARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672715 DULARI SAHU BANK OF BARODA(606985)
539 SAJA CH-03-003-069-001/78
() 		3303003000NRG25310520241179213 31/05/2024 ANCHAL 3303003WL022021 ANCHAL 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672452 ANCHAL SO ALAKHU RAM BANK OF BARODA(606985)
540 SAJA CH-03-003-069-001/78
() 		3303003000NRG25310520241179214 31/05/2024 ANJANI BAI 3303003WL022021 ANJANI BAI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672132 ANJANI WO ANCHAL BANK OF BARODA(606985)
541 SAJA CH-03-003-069-001/8
() 		3303003000NRG25310520241179528 31/05/2024 BUDHARU 3303003WL022024 BUDHARU 00045 BARB0SAJAXX 1110 1110 Processed 06/09/2024 8190672701 Mr. BUDHRU SAHU CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-069-001/80
() 		3303003000NRG25310520241179529 31/05/2024 UMA BAI 3303003WL022024 UMA BAI 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672575 UMA WO BODHAN BANK OF BARODA(606985)
543 SAJA CH-03-003-069-001/81
() 		3303003000NRG25310520241179589 31/05/2024 UDRAJ SAHU 3303003WL022026 UDRAJ SAHU 00045 BARB0SAJAXX 1435 1435 Processed 06/09/2024 8190672494 Mr. UDRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-069-001/9
() 		3303003000NRG25310520241179590 31/05/2024 MANOJ 3303003WL022026 MANOJ 00045 BARB0SAJAXX 1230 1230 Processed 06/09/2024 8190672199 Mr. MANOJ LAHRE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-069-001/9
() 		3303003000NRG25310520241179591 31/05/2024 MITHLESH 3303003WL022026 MITHLESH 00045 BARB0SAJAXX 1230 1230 Processed 05/09/2024 8190672200 MITHALESH BANK OF BARODA(606985)
546 SAJA CH-03-003-069-001/9
() 		3303003000NRG25310520241179216 31/05/2024 SHIVKUMARI Bai 3303003WL022021 SHIVKUMARI Bai 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672269 SHIBAKUMARI BANK OF BARODA(606985)
547 SAJA CH-03-003-069-001/9
() 		3303003000NRG25310520241179215 31/05/2024 SUKHNANDAN 3303003WL022021 SUKHNANDAN 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672450 SUKHNANDAN MEHAR BANK OF BARODA(606985)
548 SAJA CH-03-003-069-001/91
() 		3303003000NRG25310520241179217 31/05/2024 PREMSING 3303003WL022021 PREMSING 00045 BARB0SAJAXX 1110 1110 Processed 05/09/2024 8190672774 Mr. PREM SINGH SAHU S/O SHRAWAN SINGH SA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
549 SAJA CH-03-003-069-001/92
() 		3303003000NRG25310520241179219 31/05/2024 DULARI 3303003WL022021 DULARI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672679 MRS DULARI X STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-069-001/92
() 		3303003000NRG25310520241179220 31/05/2024 PUSHPA BAI 3303003WL022021 PUSHPA BAI 00045 BARB0SAJAXX 630 630 Processed 05/09/2024 8190672303 PUSHPA BAI WO RAM BANK OF BARODA(606985)
551 SAJA CH-03-003-069-001/92
() 		3303003000NRG25310520241179218 31/05/2024 Sukalha 3303003WL022021 Sukalha 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672211 Mr. SOOKLHA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
552 SAJA CH-03-003-069-001/93
() 		3303003000NRG25310520241179222 31/05/2024 OMIN 3303003WL022021 OMIN 00045 BARB0SAJAXX 1140 1140 Processed 06/09/2024 8190672113 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-069-001/93
() 		3303003000NRG25310520241179221 31/05/2024 SAGAN 3303003WL022021 SAGAN 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672508 SAGANRAM SO MEHATTAR BANK OF BARODA(606985)
554 SAJA CH-03-003-069-001/96
() 		3303003000NRG25310520241173681 31/05/2024 PUNIYA 3303003WL021913 PUNIYA 00045 BARB0SAJAXX 950 950 Processed 05/09/2024 8190672787 PUNIYA WOPARDESHI BANK OF BARODA(606985)
555 SAJA CH-03-003-069-001/97
() 		3303003000NRG25310520241179224 31/05/2024 DAMINI 3303003WL022021 DAMINI 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672213 DAMINI WO HIRENDRA BANK OF BARODA(606985)
556 SAJA CH-03-003-069-001/97
() 		3303003000NRG25310520241179223 31/05/2024 HIRENDRA 3303003WL022021 HIRENDRA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8190672214 HIRENDRA SAHU SO PAN BANK OF BARODA(606985)
557 SAJA CH-03-003-069-001/98
() 		3303003000NRG25310520241179225 31/05/2024 DHANESWARI 3303003WL022021 DHANESWARI 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8190672105 DHANESHBARI WO KANTA BANK OF BARODA(606985)
558 SAJA CH-03-003-069-001/99
() 		3303003000NRG25310520241179226 31/05/2024 ANGESHWAR 3303003WL022021 ANGESHWAR 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190672224 ANGESHVAR SAHU BANK OF BARODA(606985)
559 SAJA CH-03-003-079-002/162
() 		3303003000NRG25310520241181304 31/05/2024 chandrashekhar 3303003WL022073 chandrashekhar 00045 BARB0SAJAXX 615 615 Processed 05/09/2024 8190672436 Mr. CHANDRASHEKHAR SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
560 SAJA CH-03-003-079-002/63
() 		3303003000NRG25310520241181316 31/05/2024 RAMANUJ 3303003WL022073 RAMANUJ 00045 BARB0SAJAXX 1230 1230 Processed 05/09/2024 8190672406 RAMANUJ INDIA POST PAYMENTS BANK LIMITED(508528)
561 SAJA CH-21-003-069-001/455
() 		3303003000NRG25310520241179228 31/05/2024 MAMTA 3303003WL022021 MAMTA 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8190672728 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
562 SAJA CH-21-003-069-001/464
() 		3303003000NRG25310520241179531 31/05/2024 KHOMAN SAHU 3303003WL022024 KHOMAN SAHU 00045 BARB0SAJAXX 1170 1170 Processed 05/09/2024 8190672273 KHOMAN SAHU BANK OF BARODA(606985)
SubTotal 592566 592566
563 SAJA CH-03-003-064-001/1
() 		3303003000NRG25310520241169018 31/05/2024 RAKESH 3303003WL021849 RAKESH 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672445 Mr. RAKESH KUMAR RAVAT S/O MANHARAN . CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-064-001/10
() 		3303003000NRG25310520241169020 31/05/2024 NAGESHR 3303003WL021849 NAGESHR 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672100 Mrs. NGESAR BAI W/O CHHANNU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-064-001/101
() 		3303003000NRG25310520241169021 31/05/2024 manharan 3303003WL021849 manharan 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672110 Mr. MANHARAN KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-064-001/101
() 		3303003000NRG25310520241169022 31/05/2024 santoshi 3303003WL021849 santoshi 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672065 Mrs. SANTOSHI BAI W/O MANHARAN KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-064-001/103
() 		3303003000NRG25310520241169024 31/05/2024 bharat 3303003WL021849 bharat 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672066 BHARAT RAM SINHA BANK OF BARODA(606985)
568 SAJA CH-03-003-064-001/103
() 		3303003000NRG25310520241169025 31/05/2024 RIKA 3303003WL021849 RIKA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672187 Mrs. RIKA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-064-001/104
() 		3303003000NRG25310520241169026 31/05/2024 HEMU 3303003WL021849 HEMU 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672076 Mr. HEMURAM GOND S/O BAHAL GOND CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-064-001/104
() 		3303003000NRG25310520241169027 31/05/2024 SUNITA 3303003WL021849 SUNITA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672077 Mrs. SAVITABAI GOND W/O HEMURAM . CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-064-001/106
() 		3303003000NRG25310520241169028 31/05/2024 JAMUNA 3303003WL021849 JAMUNA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672063 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
572 SAJA CH-03-003-064-001/107
() 		3303003000NRG25310520241169031 31/05/2024 nitu 3303003WL021849 nitu 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672829 MRS NITU BAI STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-064-001/107
() 		3303003000NRG25310520241169030 31/05/2024 phatte ram 3303003WL021849 phatte ram 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672828 FATTE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
574 SAJA CH-03-003-064-001/108
() 		3303003000NRG25310520241169032 31/05/2024 panchvati 3303003WL021849 panchvati 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672068 Mrs. PANCHBATI BAI PARDESHI CHHATTISGARH GRAMIN BANK(607214)
575 SAJA CH-03-003-064-001/109
() 		3303003000NRG25310520241169033 31/05/2024 AMARSHING 3303003WL021849 AMARSHING 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672070 Mr. AMARSINGH KALAR S/O GHANSHYAM KALAR CHHATTISGARH GRAMIN BANK(607214)
576 SAJA CH-03-003-064-001/109
() 		3303003000NRG25310520241169034 31/05/2024 RAJIM 3303003WL021849 RAJIM 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672071 Mrs. RAJIM BAI KALAR W/O AMARSINGH KALAR CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-064-001/11
() 		3303003000NRG25310520241169035 31/05/2024 bhajan das 3303003WL021849 bhajan das 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672177 Mr. BHAJAN DAS CHHATTISGARH GRAMIN BANK(607214)
578 SAJA CH-03-003-064-001/111
() 		3303003000NRG25310520241169037 31/05/2024 CHUMMAN 3303003WL021849 CHUMMAN 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190672184 CHUMMAN RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 SAJA CH-03-003-064-001/111
() 		3303003000NRG25310520241169038 31/05/2024 GAYATRI 3303003WL021849 GAYATRI 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672170 MRS GAYATRI NIRMALKAR STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-064-001/112
() 		3303003000NRG25310520241169039 31/05/2024 BHAGWAN 3303003WL021849 BHAGWAN 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672183 Mr. BHAGWAN DAS NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
581 SAJA CH-03-003-064-001/112
() 		3303003000NRG25310520241169040 31/05/2024 NIRULA 3303003WL021849 NIRULA 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672357 NIRULA BAI BANK OF BARODA(606985)
582 SAJA CH-03-003-064-001/113
() 		3303003000NRG25310520241169042 31/05/2024 UMENDRA 3303003WL021849 UMENDRA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672046 MR UMEND SINGH JANGHEL STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-064-001/113
() 		3303003000NRG25310520241169041 31/05/2024 URMILA 3303003WL021849 URMILA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672169 Mrs. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
584 SAJA CH-03-003-064-001/115
() 		3303003000NRG25310520241169043 31/05/2024 AMILAL 3303003WL021849 AMILAL 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672090 Mr. AMILAL SAHU S/O MANKHUKHA . CHHATTISGARH GRAMIN BANK(607214)
585 SAJA CH-03-003-064-001/115
() 		3303003000NRG25310520241169044 31/05/2024 RAJKUMARI 3303003WL021849 RAJKUMARI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672095 Mrs. RAJKUMARI BAI SAHU W/O AMILAL . CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-064-001/116
() 		3303003000NRG25310520241169045 31/05/2024 PAYARI 3303003WL021849 PAYARI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672164 Mrs. PYARIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-064-001/117
() 		3303003000NRG25310520241169046 31/05/2024 NEERA 3303003WL021849 NEERA 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672825 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-064-001/118
() 		3303003000NRG25310520241169047 31/05/2024 ROHIT 3303003WL021849 ROHIT 00093 CRGB0008146 800 800 Processed 06/09/2024 8190672349 Mr. ROHIT S/O JOIDHA CHHATTISGARH GRAMIN BANK(607214)
589 SAJA CH-03-003-064-001/118
() 		3303003000NRG25310520241169048 31/05/2024 SANTOSHI 3303003WL021849 SANTOSHI 00093 CRGB0008146 800 800 Processed 06/09/2024 8190672176 Mrs. SANTOSI BAI YADAV W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-064-001/119
() 		3303003000NRG25310520241169049 31/05/2024 DOMAR 3303003WL021849 DOMAR 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672356 DOMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
591 SAJA CH-03-003-064-001/12
() 		3303003000NRG25310520241169050 31/05/2024 mina bai 3303003WL021849 mina bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672433 Mrs. MINA BAI CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-064-001/122
() 		3303003000NRG25310520241169053 31/05/2024 MANNU RAM 3303003WL021849 MANNU RAM 00093 CRGB0008146 480 480 Processed 06/09/2024 8190672111 Mr. MANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-064-001/123
() 		3303003000NRG25310520241169054 31/05/2024 DAMNI 3303003WL021849 DAMNI 00093 CRGB0008146 2 2 Processed 06/09/2024 8190672196 Mrs. DAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
594 SAJA CH-03-003-064-001/123
() 		3303003000NRG25310520241169055 31/05/2024 KARTIK 3303003WL021849 KARTIK 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672373 MR KATIK RAM SINHA STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-064-001/126
() 		3303003000NRG25310520241169056 31/05/2024 MANTORA 3303003WL021849 MANTORA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672083 MRS MANTORA BAI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-064-001/127
() 		3303003000NRG25310520241169057 31/05/2024 DULARI 3303003WL021849 DULARI 00093 CRGB0008146 800 800 Processed 06/09/2024 8190672078 Mrs. DULARIBAI GOND W/O LATE TIKAM THAKU CHHATTISGARH GRAMIN BANK(607214)
597 SAJA CH-03-003-064-001/128
() 		3303003000NRG25310520241169058 31/05/2024 BHANUPRATAP 3303003WL021849 BHANUPRATAP 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672826 Mr. BHANUPRATAP S/O TULA RAM YADAV YADA CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-03-003-064-001/128
() 		3303003000NRG25310520241169059 31/05/2024 MADHUBAI 3303003WL021849 MADHUBAI 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672080 Mrs. MADHU RAVAT W/O BHANUPRATAP . CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-064-001/129
() 		3303003000NRG25310520241169061 31/05/2024 durgabai 3303003WL021849 durgabai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672091 Mrs. DURGABAI SAHU W/O FATTURAM . CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-064-001/129
() 		3303003000NRG25310520241169060 31/05/2024 patteram 3303003WL021849 patteram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672075 Mr. FATTURAM SAHU S/O YADORAM . CHHATTISGARH GRAMIN BANK(607214)
601 SAJA CH-03-003-064-001/13
() 		3303003000NRG25310520241169062 31/05/2024 premdas 3303003WL021849 premdas 00093 CRGB0008146 960 960 Processed 05/09/2024 8190672069 PREMLAL NIRMALKAR BANK OF BARODA(606985)
602 SAJA CH-03-003-064-001/13
() 		3303003000NRG25310520241169063 31/05/2024 SUSHILA 3303003WL021849 SUSHILA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672619 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-064-001/130
() 		3303003000NRG25310520241169065 31/05/2024 BISAUHA 3303003WL021849 BISAUHA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672094 Mr. BISHAUHARAM LODHI S/O KARTIK LODHI CHHATTISGARH GRAMIN BANK(607214)
604 SAJA CH-03-003-064-001/131
() 		3303003000NRG25310520241169066 31/05/2024 BENABAI 3303003WL021849 BENABAI 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672079 MRS BENA BAI STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-064-001/133
() 		3303003000NRG25310520241169067 31/05/2024 BEDLAL 3303003WL021849 BEDLAL 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672372 Mr. BEDRAM MAHRA CHHATTISGARH GRAMIN BANK(607214)
606 SAJA CH-03-003-064-001/139
() 		3303003000NRG25310520241169073 31/05/2024 UTTRA 3303003WL021849 UTTRA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672165 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
607 SAJA CH-03-003-064-001/14
() 		3303003000NRG25310520241169074 31/05/2024 jagdish 3303003WL021849 jagdish 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672053 JAGDISH MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 SAJA CH-03-003-064-001/140
() 		3303003000NRG25310520241169075 31/05/2024 ASWANI 3303003WL021849 ASWANI 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672179 Mr. ASWANI SINHA CHHATTISGARH GRAMIN BANK(607214)
609 SAJA CH-03-003-064-001/140
() 		3303003000NRG25310520241169076 31/05/2024 KUNTI 3303003WL021849 KUNTI 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672295 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
610 SAJA CH-03-003-064-001/141
() 		3303003000NRG25310520241169077 31/05/2024 HEMBATI 3303003WL021849 HEMBATI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672084 Mrs. HEMBATI SINHA W/O HEMLAL SINHA . CHHATTISGARH GRAMIN BANK(607214)
611 SAJA CH-03-003-064-001/143
() 		3303003000NRG25310520241169079 31/05/2024 ANUPA 3303003WL021849 ANUPA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672834 Mrs. ANUPA BAI W/O SRAVAN GOAD . CHHATTISGARH GRAMIN BANK(607214)
612 SAJA CH-03-003-064-001/143
() 		3303003000NRG25310520241169078 31/05/2024 SARWAN 3303003WL021849 SARWAN 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672830 Mr. SRAVAN LAL S/O BISARU . CHHATTISGARH GRAMIN BANK(607214)
613 SAJA CH-03-003-064-001/145
() 		3303003000NRG25310520241169081 31/05/2024 GOTAMRAM 3303003WL021849 GOTAMRAM 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672831 Mr. GAUTAM RAM S/O MANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
614 SAJA CH-03-003-064-001/145
() 		3303003000NRG25310520241169082 31/05/2024 UTRA 3303003WL021849 UTRA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672832 Mrs. UTARA BAI W/O GAUTAM . CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-064-001/148
() 		3303003000NRG25310520241169084 31/05/2024 BIRENDRA 3303003WL021849 BIRENDRA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672836 BIRENDRA BANK OF BARODA(606985)
616 SAJA CH-03-003-064-001/148
() 		3303003000NRG25310520241169085 31/05/2024 KUMUKLATA 3303003WL021849 KUMUKLATA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672280 KUMUKLATA CHHEDAIYA BANK OF BARODA(606985)
617 SAJA CH-03-003-064-001/149
() 		3303003000NRG25310520241169087 31/05/2024 Bharti 3303003WL021849 Bharti 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672632 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-064-001/149
() 		3303003000NRG25310520241169086 31/05/2024 DINESH 3303003WL021849 DINESH 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672188 Mr. DINESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-064-001/15
() 		3303003000NRG25310520241169088 31/05/2024 bhuneshwar 3303003WL021849 bhuneshwar 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672162 Mr. BHUNESWAR RAM CHHATTISGARH GRAMIN BANK(607214)
620 SAJA CH-03-003-064-001/15
() 		3303003000NRG25310520241169089 31/05/2024 naina bai 3303003WL021849 naina bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672193 Mrs. NAINA BAI CHHATTISGARH GRAMIN BANK(607214)
621 SAJA CH-03-003-064-001/151
() 		3303003000NRG25310520241169092 31/05/2024 DHARMENDRA 3303003WL021849 DHARMENDRA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672197 Mr. DHARMENDRA S/O HARIRAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
622 SAJA CH-03-003-064-001/151
() 		3303003000NRG25310520241169093 31/05/2024 ISHWARI 3303003WL021849 ISHWARI 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672322 ISHWARI BAI BANK OF BARODA(606985)
623 SAJA CH-03-003-064-001/152
() 		3303003000NRG25310520241169095 31/05/2024 PANCHOBAI 3303003WL021849 PANCHOBAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672082 Mrs. PANCHOBAI RAVAT W/O SUKHASAGAR . CHHATTISGARH GRAMIN BANK(607214)
624 SAJA CH-03-003-064-001/153
() 		3303003000NRG25310520241169096 31/05/2024 SOHDRA 3303003WL021849 SOHDRA 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672358 SOHADRA YADAV BANK OF BARODA(606985)
625 SAJA CH-03-003-064-001/157
() 		3303003000NRG25310520241169097 31/05/2024 MATHURA 3303003WL021849 MATHURA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672186 Mr. GANGURAM NIRMALKAR S/O NANKU & MATHU CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-064-001/158-A
() 		3303003000NRG25310520241169098 31/05/2024 JAGAOTI 3303003WL021849 JAGAOTI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672293 Mrs. JAGAUTI YADAV CHHATTISGARH GRAMIN BANK(607214)
627 SAJA CH-03-003-064-001/161
() 		3303003000NRG25310520241169100 31/05/2024 NAKUL 3303003WL021849 NAKUL 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672299 Mr. NAKUL KUMAR CHANDEL S/O TEJ SINGH . CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-064-001/161
() 		3303003000NRG25310520241169099 31/05/2024 RESHMI 3303003WL021849 RESHMI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672290 Mrs. RESHMI BAI CHANDEL W/O NAKUL RAM CH CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-064-001/162
() 		3303003000NRG25310520241169101 31/05/2024 CHAMELI 3303003WL021849 CHAMELI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672626 Mrs. CHAMEL BAI CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-064-001/162
() 		3303003000NRG25310520241169102 31/05/2024 KHEMLAL 3303003WL021849 KHEMLAL 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672625 KHEMLAL NETAM BANK OF BARODA(606985)
631 SAJA CH-03-003-064-001/166
() 		3303003000NRG25310520241169103 31/05/2024 chandrabhushan 3303003WL021849 chandrabhushan 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672627 CHANDRABHUSHAN VERMA BANK OF BARODA(606985)
632 SAJA CH-03-003-064-001/166
() 		3303003000NRG25310520241169104 31/05/2024 fuleshvari 3303003WL021849 fuleshvari 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672628 Mrs. PHULESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-064-001/167
() 		3303003000NRG25310520241169106 31/05/2024 BHIKHAURAM 3303003WL021849 BHIKHAURAM 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672294 BHIKHAU RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 SAJA CH-03-003-064-001/17
() 		3303003000NRG25310520241169108 31/05/2024 RADHA BAI 3303003WL021849 RADHA BAI 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672279 RADHA BAI BANK OF BARODA(606985)
635 SAJA CH-03-003-064-001/17
() 		3303003000NRG25310520241169107 31/05/2024 santosh 3303003WL021849 santosh 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672085 Mr. SANTOSH S/O DHANUK RAM . CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-064-001/178
() 		3303003000NRG25310520241169116 31/05/2024 PREMIN BAI 3303003WL021849 PREMIN BAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672288 Mrs. PEMIN BAI NIRMALKAR W/O RAMDAS NIRM CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-064-001/18
() 		3303003000NRG25310520241169117 31/05/2024 RAMESHWAR 3303003WL021849 RAMESHWAR 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672098 MR RAMESHWAR SEN INDRA AWAS STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-064-001/18
() 		3303003000NRG25310520241169118 31/05/2024 usha bai 3303003WL021849 usha bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672092 Mrs. USHABAI NAI W/O RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-064-001/187-A
() 		3303003000NRG25310520241169126 31/05/2024 DEEPAK DAS 3303003WL021849 DEEPAK DAS 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672390 Mr. deepak das nirmalkar CHHATTISGARH GRAMIN BANK(607214)
640 SAJA CH-03-003-064-001/192-A
() 		3303003000NRG25310520241169129 31/05/2024 JAGMOHAN 3303003WL021849 JAGMOHAN 00093 CRGB0008146 800 800 Processed 06/09/2024 8190672391 Mr. JAGMOHAN JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-064-001/192-A
() 		3303003000NRG25310520241169130 31/05/2024 LAXMI SAHU 3303003WL021849 LAXMI SAHU 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672620 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
642 SAJA CH-03-003-064-001/194-A
() 		3303003000NRG25310520241169131 31/05/2024 LAXMINARAYAN YADAV 3303003WL021849 LAXMINARAYAN YADAV 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672419 Mr. LAXMI NARAYAN S/O SAKHAN RAWAT,PANCH CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-064-001/2
() 		3303003000NRG25310520241169134 31/05/2024 sangeeta 3303003WL021849 sangeeta 00093 CRGB0008146 1120 1120 Processed 06/09/2024 8190672081 Mrs. SANGEETA BAI CHHATTISGARH GRAMIN BANK(607214)
644 SAJA CH-03-003-064-001/24
() 		3303003000NRG25310520241169138 31/05/2024 aheliya 3303003WL021849 aheliya 00093 CRGB0008146 960 960 Processed 06/09/2024 8190672835 Mrs. AHILYA BAI W/O MANOHAR . CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-064-001/26
() 		3303003000NRG25310520241169141 31/05/2024 basanti bai 3303003WL021849 basanti bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672833 Mrs. BASANTI BAI W/O GAUTARIHA . CHHATTISGARH GRAMIN BANK(607214)
646 SAJA CH-03-003-064-001/26
() 		3303003000NRG25310520241169140 31/05/2024 gautariha 3303003WL021849 gautariha 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672166 GAUTARIHA KUMAR CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-064-001/27
() 		3303003000NRG25310520241169143 31/05/2024 dhursingh 3303003WL021849 dhursingh 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672351 Mr. DHURSINGH HALALU GOND BANK OF MAHARASHTRA(607387)
648 SAJA CH-03-003-064-001/27
() 		3303003000NRG25310520241169142 31/05/2024 RADHA 3303003WL021849 RADHA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672194 RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-064-001/28
() 		3303003000NRG25310520241169145 31/05/2024 GIRJA BAI 3303003WL021849 GIRJA BAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672171 Mrs. GIRAJA BAI CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-064-001/28
() 		3303003000NRG25310520241169144 31/05/2024 MAHESHWAR 3303003WL021849 MAHESHWAR 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672093 Mr. MAHESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-064-001/30
() 		3303003000NRG25310520241169147 31/05/2024 hira lal 3303003WL021849 hira lal 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672353 Mr. HIRALAL S/O TULA RAM RAOOT . CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-064-001/30
() 		3303003000NRG25310520241169148 31/05/2024 shitla 3303003WL021849 shitla 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672360 Mrs. SEETALA YADAV W/O HEERALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-064-001/31
() 		3303003000NRG25310520241169149 31/05/2024 jethudas 3303003WL021849 jethudas 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672052 Mr. JETHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-064-001/31
() 		3303003000NRG25310520241169150 31/05/2024 tijan bai 3303003WL021849 tijan bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672423 Mrs. TIJAN W/O JETHOO GOAD . CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-064-001/32
() 		3303003000NRG25310520241169151 31/05/2024 durpati 3303003WL021849 durpati 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672348 MRS DURPATI BAI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-064-001/34
() 		3303003000NRG25310520241169152 31/05/2024 dwarika 3303003WL021849 dwarika 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672422 DWARIKA RAM BANK OF BARODA(606985)
657 SAJA CH-03-003-064-001/34
() 		3303003000NRG25310520241169153 31/05/2024 NIRMALA 3303003WL021849 NIRMALA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672421 NIRMLA BAI BANK OF BARODA(606985)
658 SAJA CH-03-003-064-001/35
() 		3303003000NRG25310520241169154 31/05/2024 gajraj 3303003WL021849 gajraj 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672622 Mr. GAJRAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-064-001/35
() 		3303003000NRG25310520241169155 31/05/2024 GAYATRI VERMA 3303003WL021849 GAYATRI VERMA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672621 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-064-001/36
() 		3303003000NRG25310520241169157 31/05/2024 hemlata 3303003WL021849 hemlata 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672630 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
661 SAJA CH-03-003-064-001/36
() 		3303003000NRG25310520241169156 31/05/2024 KUWAR SINGH 3303003WL021849 KUWAR SINGH 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672359 Mr. KUVAR SINGH CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-064-001/38
() 		3303003000NRG25310520241169159 31/05/2024 balram 3303003WL021849 balram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672175 Mr. BALRAM S/O PURAN CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-064-001/38
() 		3303003000NRG25310520241169160 31/05/2024 POKHAN RAM 3303003WL021849 POKHAN RAM 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672629 Mr. POSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-064-001/39
() 		3303003000NRG25310520241169162 31/05/2024 prakash ram 3303003WL021849 prakash ram 00093 CRGB0008146 4 4 Processed 06/09/2024 8190672064 Mr. PRAKASH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-064-001/39
() 		3303003000NRG25310520241169163 31/05/2024 sanita bai 3303003WL021849 sanita bai 00093 CRGB0008146 3 3 Processed 06/09/2024 8190672060 Mrs. SUNITA BAI W/O PRAKASH RAOOT . CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-064-001/4
() 		3303003000NRG25310520241169164 31/05/2024 BEDIYA BAI 3303003WL021849 BEDIYA BAI 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672285 BEDIYA BAI BANK OF BARODA(606985)
667 SAJA CH-03-003-064-001/40
() 		3303003000NRG25310520241169165 31/05/2024 puhupram 3303003WL021849 puhupram 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672432 PUHUP RAM FAAGUVA MAHARA . CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-064-001/41
() 		3303003000NRG25310520241169166 31/05/2024 dhanesh 3303003WL021849 dhanesh 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672089 Mr. DHANESH RAM S/O RAMESAR TELI . CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-064-001/41
() 		3303003000NRG25310520241169167 31/05/2024 RADHA 3303003WL021849 RADHA 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672284 RADHA BAI SAHU BANK OF BARODA(606985)
670 SAJA CH-03-003-064-001/42
() 		3303003000NRG25310520241169169 31/05/2024 chameli bai 3303003WL021849 chameli bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672426 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-064-001/42
() 		3303003000NRG25310520241169168 31/05/2024 faguwa 3303003WL021849 faguwa 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672297 FAGUVA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 SAJA CH-03-003-064-001/44
() 		3303003000NRG25310520241169172 31/05/2024 pyari 3303003WL021849 pyari 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672062 Mrs. PYARI BAI W/O TIHARU RAOOT . CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-064-001/45
() 		3303003000NRG25310520241169173 31/05/2024 pila ram 3303003WL021849 pila ram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672088 Mr. PILA RAM S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
674 SAJA CH-03-003-064-001/45
() 		3303003000NRG25310520241169174 31/05/2024 suruj 3303003WL021849 suruj 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672172 Mrs. SURAJA BAI CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-064-001/46
() 		3303003000NRG25310520241169176 31/05/2024 darel 3303003WL021849 darel 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672282 Mr. DAREL RAM S/O RIJHAU . CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-064-001/46
() 		3303003000NRG25310520241169175 31/05/2024 udra bai 3303003WL021849 udra bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672087 Mrs. UDARA BAI W/O DAREL RAM . CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-064-001/47
() 		3303003000NRG25310520241169178 31/05/2024 PREMA BAI 3303003WL021849 PREMA BAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672181 Mrs. PREMA BAI W/O SAHASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-064-001/47
() 		3303003000NRG25310520241169177 31/05/2024 sahas ram 3303003WL021849 sahas ram 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672283 SANHAS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 SAJA CH-03-003-064-001/47
() 		3303003000NRG25310520241169179 31/05/2024 yad ram 3303003WL021849 yad ram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672189 Mr. YAD RAM CHHATTISGARH GRAMIN BANK(607214)
680 SAJA CH-03-003-064-001/48
() 		3303003000NRG25310520241169180 31/05/2024 SHANKAR 3303003WL021849 SHANKAR 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672631 MR SHANKAR RAUT INDIRA AWAS AC STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-064-001/49
() 		3303003000NRG25310520241169182 31/05/2024 DANESVER 3303003WL021849 DANESVER 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672185 Mr. DHANESHWAR RAUT CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-064-001/5
() 		3303003000NRG25310520241169184 31/05/2024 samay 3303003WL021849 samay 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672347 Mr. SAMAY LAL CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-064-001/50
() 		3303003000NRG25310520241169186 31/05/2024 fekan 3303003WL021849 fekan 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672824 Mrs. FEKANBAI RAVAT W/O RAMESRU . CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-064-001/50
() 		3303003000NRG25310520241169185 31/05/2024 rameshru 3303003WL021849 rameshru 00093 CRGB0008146 1 1 Processed 06/09/2024 8190672074 Mr. RAMESROO YADAV CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-064-001/54
() 		3303003000NRG25310520241169189 31/05/2024 rupa bai 3303003WL021849 rupa bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672174 RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-064-001/55
() 		3303003000NRG25310520241169191 31/05/2024 bhago bai 3303003WL021849 bhago bai 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672289 MRS BHAGO BAI STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-064-001/55
() 		3303003000NRG25310520241169190 31/05/2024 PUNAM 3303003WL021849 PUNAM 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672049 Mrs. PUNAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-064-001/57
() 		3303003000NRG25310520241169193 31/05/2024 girja bai 3303003WL021849 girja bai 00093 CRGB0008146 2 2 Processed 06/09/2024 8190672182 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-064-001/57
() 		3303003000NRG25310520241169192 31/05/2024 mansukha 3303003WL021849 mansukha 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672178 MANSUKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 SAJA CH-03-003-064-001/59
() 		3303003000NRG25310520241169194 31/05/2024 hemu ram 3303003WL021849 hemu ram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672168 Mr. HEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
691 SAJA CH-03-003-064-001/59
() 		3303003000NRG25310520241169195 31/05/2024 sunita 3303003WL021849 sunita 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672167 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
692 SAJA CH-03-003-064-001/6
() 		3303003000NRG25310520241169196 31/05/2024 prembati 3303003WL021849 prembati 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672163 Mrs. PREMBATI BAI CHHATTISGARH GRAMIN BANK(607214)
693 SAJA CH-03-003-064-001/60
() 		3303003000NRG25310520241169197 31/05/2024 dwarika ram 3303003WL021849 dwarika ram 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672428 Mr. DWARAKA S/O KHORBAHRA CHHATTISGARH GRAMIN BANK(607214)
694 SAJA CH-03-003-064-001/61
() 		3303003000NRG25310520241169198 31/05/2024 hemlal 3303003WL021849 hemlal 00093 CRGB0008146 640 640 Processed 06/09/2024 8190672354 Mr. HEMLAL S/O PATI RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
695 SAJA CH-03-003-064-001/62
() 		3303003000NRG25310520241169199 31/05/2024 TUKA RAM 3303003WL021849 TUKA RAM 00093 CRGB0008146 960 960 Processed 06/09/2024 8190672096 Mr. TUKARAM SINHA CHHATTISGARH GRAMIN BANK(607214)
696 SAJA CH-03-003-064-001/63
() 		3303003000NRG25310520241169200 31/05/2024 tijau ram 3303003WL021849 tijau ram 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672425 TIJAU RAM JIVARAKHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
697 SAJA CH-03-003-064-001/64
() 		3303003000NRG25310520241169201 31/05/2024 DHELA BAI 3303003WL021849 DHELA BAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672286 Mrs. DHELABAI MAITHIAL W/O MANOHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
698 SAJA CH-03-003-064-001/68
() 		3303003000NRG25310520241169202 31/05/2024 kirtan 3303003WL021849 kirtan 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672061 Mr. KIRTAN S/O RAISINGH GOAD . CHHATTISGARH GRAMIN BANK(607214)
699 SAJA CH-03-003-064-001/69
() 		3303003000NRG25310520241169203 31/05/2024 chandrika 3303003WL021849 chandrika 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672127 Mr. CHANDRIKA S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
700 SAJA CH-03-003-064-001/69
() 		3303003000NRG25310520241169204 31/05/2024 lalta bai 3303003WL021849 lalta bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672051 Mrs. LALATA BAI W/O CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
701 SAJA CH-03-003-064-001/7
() 		3303003000NRG25310520241169206 31/05/2024 DAGESWAR 3303003WL021849 DAGESWAR 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672430 Mr. DAGESWAR S/O JOEDHA RAOOT . CHHATTISGARH GRAMIN BANK(607214)
702 SAJA CH-03-003-064-001/7
() 		3303003000NRG25310520241169207 31/05/2024 SEETA BAI 3303003WL021849 SEETA BAI 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672287 Mrs. SITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
703 SAJA CH-03-003-064-001/70
() 		3303003000NRG25310520241169208 31/05/2024 khediya bai 3303003WL021849 khediya bai 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672072 Mrs. KHEDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
704 SAJA CH-03-003-064-001/72
() 		3303003000NRG25310520241169209 31/05/2024 santoshi 3303003WL021849 santoshi 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672073 Mrs. SANTOSHI BAI RAUT W/O KANHAIYA RAUT CHHATTISGARH GRAMIN BANK(607214)
705 SAJA CH-03-003-064-001/73
() 		3303003000NRG25310520241169210 31/05/2024 mannuram 3303003WL021849 mannuram 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672827 MR MANNU RAM STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-064-001/73
() 		3303003000NRG25310520241169211 31/05/2024 pyari bai 3303003WL021849 pyari bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672281 Mrs. PYARI W/O MANNU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
707 SAJA CH-03-003-064-001/74
() 		3303003000NRG25310520241169213 31/05/2024 nainu bai 3303003WL021849 nainu bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672047 Mrs. NAINI BAI W/O TULA RAM . CHHATTISGARH GRAMIN BANK(607214)
708 SAJA CH-03-003-064-001/74
() 		3303003000NRG25310520241169212 31/05/2024 tularam 3303003WL021849 tularam 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672048 Mr. TULA RAM S/O PUHUP . CHHATTISGARH GRAMIN BANK(607214)
709 SAJA CH-03-003-064-001/75
() 		3303003000NRG25310520241169214 31/05/2024 hirawan 3303003WL021849 hirawan 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190672350 Mr. HIRAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
710 SAJA CH-03-003-064-001/77
() 		3303003000NRG25310520241169218 31/05/2024 pratichha 3303003WL021849 pratichha 00093 CRGB0008146 2 2 Processed 06/09/2024 8190672623 Mrs. PRATIKSHA CHHEDEIHA CHHATTISGARH GRAMIN BANK(607214)
711 SAJA CH-03-003-064-001/77
() 		3303003000NRG25310520241169219 31/05/2024 sita ram 3303003WL021849 sita ram 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672624 Mr. SITARAM CHHADAIHA S/O CHINTARAM GON CHHATTISGARH GRAMIN BANK(607214)
712 SAJA CH-03-003-064-001/78
() 		3303003000NRG25310520241169220 31/05/2024 BALARAM 3303003WL021849 BALARAM 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672296 Mr. BALRAM S/O BAHRU CHHATTISGARH GRAMIN BANK(607214)
713 SAJA CH-03-003-064-001/78
() 		3303003000NRG25310520241169221 31/05/2024 SAGNI 3303003WL021849 SAGNI 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672292 SAGANI BAI BANK OF BARODA(606985)
714 SAJA CH-03-003-064-001/8
() 		3303003000NRG25310520241169224 31/05/2024 girja bai 3303003WL021849 girja bai 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672427 MRS GIRJA BAI STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-064-001/8
() 		3303003000NRG25310520241169223 31/05/2024 ishwar 3303003WL021849 ishwar 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672431 Mr. ESWAR LAKHAN DHOBI CHHATTISGARH GRAMIN BANK(607214)
716 SAJA CH-03-003-064-001/81
() 		3303003000NRG25310520241169225 31/05/2024 yadoram 3303003WL021849 yadoram 00093 CRGB0008146 1120 1120 Processed 06/09/2024 8190672180 Mr. YADO RAM S/O KHORBAHRA TELI . CHHATTISGARH GRAMIN BANK(607214)
717 SAJA CH-03-003-064-001/83
() 		3303003000NRG25310520241169227 31/05/2024 CHAMPA 3303003WL021849 CHAMPA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672099 CHAMPA BAI BANK OF BARODA(606985)
718 SAJA CH-03-003-064-001/85
() 		3303003000NRG25310520241169228 31/05/2024 SANTU 3303003WL021849 SANTU 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672352 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
719 SAJA CH-03-003-064-001/86
() 		3303003000NRG25310520241169229 31/05/2024 TIRLOCHAN 3303003WL021849 TIRLOCHAN 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672838 TRILOCHAN BANK OF BARODA(606985)
720 SAJA CH-03-003-064-001/87
() 		3303003000NRG25310520241169231 31/05/2024 SHER SING 3303003WL021849 SHER SING 00093 CRGB0008146 3 3 Processed 05/09/2024 8190672429 MR SHERSINGH X STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-064-001/87
() 		3303003000NRG25310520241169232 31/05/2024 sona bai 3303003WL021849 sona bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190672067 Mrs. SONABAI W/O SHER SING KALAR . CHHATTISGARH GRAMIN BANK(607214)
722 SAJA CH-03-003-064-001/88
() 		3303003000NRG25310520241169234 31/05/2024 ghanshyam 3303003WL021849 ghanshyam 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672291 Mr. GHNSYAM YADAV CHHATTISGARH GRAMIN BANK(607214)
723 SAJA CH-03-003-064-001/89
() 		3303003000NRG25310520241169235 31/05/2024 GEETA 3303003WL021849 GEETA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672112 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
724 SAJA CH-03-003-064-001/9
() 		3303003000NRG25310520241169237 31/05/2024 ganga bai 3303003WL021849 ganga bai 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672122 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
725 SAJA CH-03-003-064-001/91
() 		3303003000NRG25310520241169238 31/05/2024 Shanti bai 3303003WL021849 Shanti bai 00093 CRGB0008146 2 2 Processed 06/09/2024 8190672086 Mrs. SHANTI BAI W/O DUDHE RAM . CHHATTISGARH GRAMIN BANK(607214)
726 SAJA CH-03-003-064-001/92
() 		3303003000NRG25310520241169240 31/05/2024 DUKHNI 3303003WL021849 DUKHNI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672056 Mrs. DUKHANI BAI CHHATTISGARH GRAMIN BANK(607214)
727 SAJA CH-03-003-064-001/92
() 		3303003000NRG25310520241169239 31/05/2024 NATHU RAM 3303003WL021849 NATHU RAM 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672097 NATHU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 SAJA CH-03-003-064-001/93
() 		3303003000NRG25310520241169241 31/05/2024 Dhanshay 3303003WL021849 Dhanshay 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672424 Mr. DHASHAY S/O MANOHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-064-001/93
() 		3303003000NRG25310520241169242 31/05/2024 LOKESHWARI 3303003WL021849 LOKESHWARI 00093 CRGB0008146 1440 1440 Processed 06/09/2024 8190672059 Mrs. LOKESWARI BAI W/O DHANSAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
730 SAJA CH-03-003-064-001/95
() 		3303003000NRG25310520241169245 31/05/2024 JAINA 3303003WL021849 JAINA 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672054 Mrs. JAINA BAI W/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
731 SAJA CH-03-003-064-001/95
() 		3303003000NRG25310520241169246 31/05/2024 pradip 3303003WL021849 pradip 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8190672355 PRADEEP YADAV BANK OF BARODA(606985)
732 SAJA CH-03-003-064-001/95
() 		3303003000NRG25310520241169247 31/05/2024 PRAMILA BAI 3303003WL021849 PRAMILA BAI 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672361 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-064-001/97
() 		3303003000NRG25310520241169248 31/05/2024 indresh 3303003WL021849 indresh 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672058 Mr. INDRESH S/O MANOHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
734 SAJA CH-03-003-064-001/97
() 		3303003000NRG25310520241169249 31/05/2024 MANOHAR 3303003WL021849 MANOHAR 00093 CRGB0008146 1440 1440 Processed 05/09/2024 8190672057 MANOHAR JANGHEL BANK OF BARODA(606985)
735 SAJA CH-03-003-064-001/98
() 		3303003000NRG25310520241169250 31/05/2024 sushila 3303003WL021849 sushila 00093 CRGB0008146 1600 1600 Processed 06/09/2024 8190672173 Mrs. SUSILA PANIKA W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 239864 239864
736 SAJA CH-03-003-069-001/136
() 		3303003000NRG25310520241178973 31/05/2024 NANDKUMAR 3303003WL022021 NANDKUMAR 00093 CRGB0008153 1260 1260 Processed 05/09/2024 8190672239 NAND KUMAR VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 SAJA CH-03-003-069-001/19
() 		3303003000NRG25310520241179535 31/05/2024 JAMUNA 3303003WL022025 JAMUNA 00093 CRGB0008153 1140 1140 Processed 05/09/2024 8190672260 JAMUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
738 SAJA CH-03-003-069-001/22
() 		3303003000NRG25310520241179377 31/05/2024 SANJAY SAHU 3303003WL022023 SANJAY SAHU 00093 CRGB0008153 1260 1260 Processed 06/09/2024 8190672259 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
739 SAJA CH-03-003-069-001/373
() 		3303003000NRG25310520241179126 31/05/2024 VIJAY 3303003WL022021 VIJAY 00093 CRGB0008153 1200 1200 Processed 05/09/2024 8190672814 VIJAY KUMAR LOHAR SO BANK OF BARODA(606985)
740 SAJA CH-03-003-069-001/375
() 		3303003000NRG25310520241179499 31/05/2024 CHAITI BAI 3303003WL022024 CHAITI BAI 00093 CRGB0008153 1110 1110 Processed 06/09/2024 8190672261 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
741 SAJA CH-03-003-069-001/381
() 		3303003000NRG25310520241179134 31/05/2024 SARSWATI 3303003WL022021 SARSWATI 00093 CRGB0008153 1200 1200 Processed 06/09/2024 8190672813 Mrs. SARASVATI MEHAR CHHATTISGARH GRAMIN BANK(607214)
742 SAJA CH-03-003-069-001/428
() 		3303003000NRG25310520241179425 31/05/2024 teejan 3303003WL022023 teejan 00093 CRGB0008153 1080 1080 Processed 06/09/2024 8190672319 Mrs. TIJAN TIJAN CHHATTISGARH GRAMIN BANK(607214)
743 SAJA CH-03-003-069-001/477
() 		3303003000NRG25310520241179187 31/05/2024 JANKI 3303003WL022021 JANKI 00093 CRGB0008153 1170 1170 Processed 06/09/2024 8190672268 Mrs. JANKI JANKI CHHATTISGARH GRAMIN BANK(607214)
744 SAJA CH-03-003-069-001/67
() 		3303003000NRG25310520241179524 31/05/2024 RAHI 3303003WL022024 RAHI 00093 CRGB0008153 1200 1200 Processed 05/09/2024 8190672320 MR CHAITRAM SAHU STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-079-002/78
() 		3303003000NRG25310520241181320 31/05/2024 SANTU RAM 3303003WL022073 SANTU RAM 00093 CRGB0008153 1230 1230 Processed 05/09/2024 8190672420 SANTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
746 SAJA CH-03-003-064-001/183
() 		3303003000NRG25310520241169122 31/05/2024 PARWATI SINHA 3303003WL021849 PARWATI SINHA 00121 CBIN0283377 1440 1440 Processed 05/09/2024 8190672635 PARWATI SINHA WO IND BANK OF BARODA(606985)
747 SAJA CH-03-003-064-001/19
() 		3303003000NRG25310520241169128 31/05/2024 khemin bai 3303003WL021849 khemin bai 00121 CBIN0283377 1600 1600 Processed 05/09/2024 8190672636 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-069-001/474
() 		3303003000NRG25310520241173674 31/05/2024 MANTORA 3303003WL021913 MANTORA 00121 CBIN0283377 1170 1170 Processed 05/09/2024 8190672317 MANTORA WO RAMKHELAW BANK OF BARODA(606985)
749 SAJA CH-03-003-069-001/474
() 		3303003000NRG25310520241173673 31/05/2024 RAMKHELAWAN 3303003WL021913 RAMKHELAWAN 00121 CBIN0283377 1110 1110 Processed 05/09/2024 8190672634 RAMKHELAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
750 SAJA CH-21-003-069-001/455
() 		3303003000NRG25310520241179229 31/05/2024 NEELAM 3303003WL022021 NEELAM 00121 CBIN0283377 1260 1260 Processed 05/09/2024 8190672318 NILAM SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 6580 6580
751 SAJA CH-03-003-069-001/53
() 		3303003000NRG25310520241173678 31/05/2024 PRIAYANKA 3303003WL021913 PRIAYANKA 00415 SBIN0000370 1170 1170 Processed 05/09/2024 8190672330 MRS PRIYANKA SAHU STATE BANK OF INDIA(508548)
SubTotal 1170 1170
752 SAJA CH-03-003-064-001/10
() 		3303003000NRG25310520241169019 31/05/2024 CHANNU 3303003WL021849 CHANNU 00415 SBIN0014206 1440 1440 Processed 05/09/2024 8190672837 Mr. CHHANNU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 SAJA CH-03-003-064-001/102
() 		3303003000NRG25310520241169023 31/05/2024 sundar bai 3303003WL021849 sundar bai 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190672344 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 SAJA CH-03-003-064-001/12
() 		3303003000NRG25310520241169051 31/05/2024 SHYAM LAL 3303003WL021849 SHYAM LAL 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190672417 MASTER SHYAM LAL STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-064-001/133
() 		3303003000NRG25310520241169070 31/05/2024 RANJIT KAUSHAL 3303003WL021849 RANJIT KAUSHAL 00415 SBIN0014206 2 2 Processed 05/09/2024 8190672387 RANJIT KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
756 SAJA CH-03-003-064-001/143
() 		3303003000NRG25310520241169080 31/05/2024 SAGAR 3303003WL021849 SAGAR 00415 SBIN0014206 3 3 Processed 05/09/2024 8190672416 SAGAR GOD INDIA POST PAYMENTS BANK LIMITED(508528)
757 SAJA CH-03-003-064-001/150
() 		3303003000NRG25310520241169091 31/05/2024 Parmeshwar Rajak 3303003WL021849 Parmeshwar Rajak 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672385 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 SAJA CH-03-003-064-001/151
() 		3303003000NRG25310520241169094 31/05/2024 Devendra kumar nirmalkar 3303003WL021849 Devendra kumar nirmalkar 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672384 MASTER DEVENDRA X STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-064-001/171-A
() 		3303003000NRG25310520241169109 31/05/2024 RAMESHVARI 3303003WL021849 RAMESHVARI 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672345 MRS RAMESHWARI YADAV STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-064-001/175-A
() 		3303003000NRG25310520241169115 31/05/2024 Maina Yadav 3303003WL021849 Maina Yadav 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672389 MRS MAINA YADAV STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-064-001/182
() 		3303003000NRG25310520241169121 31/05/2024 RAJESH 3303003WL021849 RAJESH 00415 SBIN0014206 800 800 Processed 05/09/2024 8190672346 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-064-001/42
() 		3303003000NRG25310520241169170 31/05/2024 NAROTTAM YADAV 3303003WL021849 NAROTTAM YADAV 00415 SBIN0014206 320 320 Processed 05/09/2024 8190672388 MASTER NAROTTAM YADAV STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-064-001/43
() 		3303003000NRG25310520241169171 31/05/2024 benulal dhobi 3303003WL021849 benulal dhobi 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672386 MASTER BENULAL DHOBI STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-064-001/78
() 		3303003000NRG25310520241169222 31/05/2024 HITENDRA KUMAR 3303003WL021849 HITENDRA KUMAR 00415 SBIN0014206 960 960 Processed 05/09/2024 8190672415 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-064-001/87
() 		3303003000NRG25310520241169233 31/05/2024 Mamta 3303003WL021849 Mamta 00415 SBIN0014206 1600 1600 Processed 05/09/2024 8190672381 MISS MAMTA X STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-069-001/132
() 		3303003000NRG25310520241178970 31/05/2024 HARSHDEEP 3303003WL022021 HARSHDEEP 00415 SBIN0014206 1200 1200 Processed 05/09/2024 8190672418 HARSHDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
767 SAJA CH-03-003-069-001/154
() 		3303003000NRG25310520241178987 31/05/2024 DILESHWARI 3303003WL022021 DILESHWARI 00415 SBIN0014206 1110 1110 Processed 05/09/2024 8190672315 MRS DILESHWARI SEN STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-069-001/336
() 		3303003000NRG25310520241179489 31/05/2024 HEMLATA MANIKPURI 3303003WL022024 HEMLATA MANIKPURI 00415 SBIN0014206 1200 1200 Processed 05/09/2024 8190672399 MRS HEMLATA MANIKPURI STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-069-001/478
() 		3303003000NRG25310520241179434 31/05/2024 YOGENDRA 3303003WL022023 YOGENDRA 00415 SBIN0014206 1200 1200 Processed 05/09/2024 8190672400 YOGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
770 SAJA CH-03-003-069-001/53
() 		3303003000NRG25310520241173677 31/05/2024 SUNITI 3303003WL021913 SUNITI 00415 SBIN0014206 1170 1170 Processed 05/09/2024 8190672238 SUNITI SAHU BANK OF BARODA(606985)
771 SAJA CH-03-003-079-002/152
() 		3303003000NRG25310520241179592 31/05/2024 CHETAN 3303003WL022026 CHETAN 00415 SBIN0014206 1547 1547 Processed 05/09/2024 8190672321 MR CHETAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 23112 23112
772 SAJA CH-03-003-069-001/12
() 		3303003000NRG25310520241178961 31/05/2024 UDAY RAM 3303003WL022021 UDAY RAM 00691 IPOS0000001 1110 1110 Processed 05/09/2024 8190672638 UDAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-069-001/152
() 		3303003000NRG25310520241179372 31/05/2024 KHOM LAL 3303003WL022023 KHOM LAL 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672654 KHOM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 SAJA CH-03-003-069-001/155
() 		3303003000NRG25310520241178991 31/05/2024 PINTO SAHU 3303003WL022021 PINTO SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672655 PINTO SAHU SO BHANSI BANK OF BARODA(606985)
775 SAJA CH-03-003-069-001/160
() 		3303003000NRG25310520241173633 31/05/2024 SUBHASH 3303003WL021913 SUBHASH 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672644 SUBHASH KUMAR SO GHA BANK OF BARODA(606985)
776 SAJA CH-03-003-069-001/219
() 		3303003000NRG25310520241173646 31/05/2024 KHILESHWAR TANDAN 3303003WL021913 KHILESHWAR TANDAN 00691 IPOS0000001 1140 1140 Processed 05/09/2024 8190672648 KHILESHWAR TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
777 SAJA CH-03-003-069-001/233
() 		3303003000NRG25310520241179053 31/05/2024 VIRENDRA SAHU 3303003WL022021 VIRENDRA SAHU 00691 IPOS0000001 1320 1320 Processed 05/09/2024 8190672639 VIRENDRA SAHU BANK OF BARODA(606985)
778 SAJA CH-03-003-069-001/288
() 		3303003000NRG25310520241179086 31/05/2024 DAGESHVAR 3303003WL022021 DAGESHVAR 00691 IPOS0000001 1140 1140 Processed 05/09/2024 8190672641 DAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-069-001/322
() 		3303003000NRG25310520241179105 31/05/2024 LOKESH 3303003WL022021 LOKESH 00691 IPOS0000001 1110 1110 Processed 05/09/2024 8190672643 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-069-001/35-A
() 		3303003000NRG25310520241179111 31/05/2024 PARMESHWAR SAHU 3303003WL022021 PARMESHWAR SAHU 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190672657 PARMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-069-001/375
() 		3303003000NRG25310520241179500 31/05/2024 KISHAN 3303003WL022024 KISHAN 00691 IPOS0000001 1110 1110 Processed 05/09/2024 8190672650 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-069-001/413
() 		3303003000NRG25310520241179158 31/05/2024 SAKUN 3303003WL022021 SAKUN 00691 IPOS0000001 1140 1140 Processed 05/09/2024 8190672642 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-069-001/447
() 		3303003000NRG25310520241179430 31/05/2024 SHOBHRAJ SAHU 3303003WL022023 SHOBHRAJ SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672640 SHOBHRAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-069-001/475
() 		3303003000NRG25310520241179586 31/05/2024 SANGITA SAHU 3303003WL022026 SANGITA SAHU 00691 IPOS0000001 1435 1435 Processed 05/09/2024 8190672653 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-069-001/476
() 		3303003000NRG25310520241179185 31/05/2024 INDRANI SAHU 3303003WL022021 INDRANI SAHU 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672651 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-069-001/476
() 		3303003000NRG25310520241179184 31/05/2024 YUVRAJ 3303003WL022021 YUVRAJ 00691 IPOS0000001 1200 1200 Processed 05/09/2024 8190672649 YUVRAJ BANK OF BARODA(606985)
787 SAJA CH-03-003-069-001/477
() 		3303003000NRG25310520241179186 31/05/2024 NOHAR 3303003WL022021 NOHAR 00691 IPOS0000001 1170 1170 Processed 05/09/2024 8190672652 NOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-069-001/479
() 		3303003000NRG25310520241179188 31/05/2024 BALIRAM SAHU 3303003WL022021 BALIRAM SAHU 00691 IPOS0000001 1470 1470 Processed 05/09/2024 8190672646 BALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-069-001/479
() 		3303003000NRG25310520241179189 31/05/2024 KANTI DEVI 3303003WL022021 KANTI DEVI 00691 IPOS0000001 1470 1470 Processed 05/09/2024 8190672647 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-069-001/61
() 		3303003000NRG25310520241179206 31/05/2024 SANTOSH 3303003WL022021 SANTOSH 00691 IPOS0000001 1140 1140 Processed 05/09/2024 8190672658 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-069-001/80
() 		3303003000NRG25310520241179530 31/05/2024 MOHIT 3303003WL022024 MOHIT 00691 IPOS0000001 1170 1170 Processed 05/09/2024 8190672656 MOHIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-21-003-069-001/455
() 		3303003000NRG25310520241179227 31/05/2024 SANTOSH KUMAR 3303003WL022021 SANTOSH KUMAR 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8190672637 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-21-003-069-001/471
() 		3303003000NRG25310520241179230 31/05/2024 JAGDISH 3303003WL022021 JAGDISH 00691 IPOS0000001 1110 1110 Processed 05/09/2024 8190672645 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26755 26755
Total 961025 961025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_310524APB_FTO_97748 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1200
2 SAJA CH3303003_310524APB_FTO_97748 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 57928
3 SAJA CH3303003_310524APB_FTO_97748 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 592566
4 SAJA CH3303003_310524APB_FTO_97748 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 239864
5 SAJA CH3303003_310524APB_FTO_97748 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 11850
6 SAJA CH3303003_310524APB_FTO_97748 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 6580
7 SAJA CH3303003_310524APB_FTO_97748 State Bank of India SBIN0000370 DURG 1170
8 SAJA CH3303003_310524APB_FTO_97748 State Bank of India SBIN0014206 SAJA 23112
9 SAJA CH3303003_310524APB_FTO_97748 India Post Payments Bank IPOS0000001 Bemetara 26755

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