Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_310524APB_FTO_97714
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-03-003-003-001/10
() 		3303003000NRG25310520241172045 31/05/2024 mannuram 3303003WL021889 mannuram 00045 BARB0BORTAR 2200 2200 Processed 05/09/2024 8191236514 Mr. MANNU CHANDEL CHHATTISGARH GRAMIN BANK(607214)
2 SAJA CH-03-003-003-001/111
() 		3303003000NRG25310520241172054 31/05/2024 baratu 3303003WL021889 baratu 00045 BARB0BORTAR 2200 2200 Processed 05/09/2024 8191236785 BARATU YADAW BANK OF BARODA(606985)
3 SAJA CH-03-003-003-001/178-A
() 		3303003000NRG25310520241172080 31/05/2024 Santosh Das Manikpuri 3303003WL021889 Santosh Das Manikpuri 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8191237159 SANTOSH DAS MANIKPUR BANK OF BARODA(606985)
4 SAJA CH-03-003-003-001/271
() 		3303003000NRG25310520241172105 31/05/2024 Dileshwari Baghel 3303003WL021889 Dileshwari Baghel 00045 BARB0BORTAR 2000 2000 Processed 05/09/2024 8191237016 DILESHWARI BAGHEL BANK OF BARODA(606985)
5 SAJA CH-03-003-003-001/271
() 		3303003000NRG25310520241172104 31/05/2024 Sanjay Satnami 3303003WL021889 Sanjay Satnami 00045 BARB0BORTAR 2000 2000 Processed 05/09/2024 8191237015 SANJAY SATNAMI BANK OF BARODA(606985)
6 SAJA CH-03-003-003-001/281
() 		3303003000NRG25310520241172106 31/05/2024 Ajbal Das Chandel 3303003WL021889 Ajbal Das Chandel 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237065 AJBAL DAS CHANDEL BANK OF BARODA(606985)
7 SAJA CH-03-003-003-001/281
() 		3303003000NRG25310520241172107 31/05/2024 Kanchan Chandel 3303003WL021889 Kanchan Chandel 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237066 KANCHAN CHANDEL BANK OF BARODA(606985)
8 SAJA CH-03-003-040-003/152-A
() 		3303003000NRG25310520241192979 31/05/2024 ANJANI 3303003WL022267 ANJANI 00045 BARB0BORTAR 3024 3024 Processed 05/09/2024 8191237014 ANJANI BANK OF BARODA(606985)
9 SAJA CH-03-003-040-003/152-A
() 		3303003000NRG25310520241192978 31/05/2024 SUKCHAIN DHRUVE 3303003WL022267 SUKCHAIN DHRUVE 00045 BARB0BORTAR 2808 2808 Processed 05/09/2024 8191237013 SUKCHAIN DHRUVE BANK OF BARODA(606985)
10 SAJA CH-03-003-077-003/413
() 		3303003000NRG25310520241170066 31/05/2024 dhalsingh 3303003WL021867 dhalsingh 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236936 DHALSINGH VERMA SOKU BANK OF BARODA(606985)
11 SAJA CH-03-003-077-004/1-A
() 		3303003000NRG25310520241170067 31/05/2024 NEMESHWARI 3303003WL021867 NEMESHWARI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236976 NEMESHWARI SAHU WO L BANK OF BARODA(606985)
12 SAJA CH-03-003-077-004/10
() 		3303003000NRG25310520241170068 31/05/2024 CHURAWAN 3303003WL021867 CHURAWAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8191236866 CHURAWAN JANGHEL BANK OF BARODA(606985)
13 SAJA CH-03-003-077-004/10
() 		3303003000NRG25310520241170069 31/05/2024 TARA BAI 3303003WL021867 TARA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8191236865 TARA BAI JANGHEL DO BANK OF BARODA(606985)
14 SAJA CH-03-003-077-004/100
() 		3303003000NRG25310520241170070 31/05/2024 SEVARAM 3303003WL021867 SEVARAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236861 SEVARAM RAMRATAN BANK OF BARODA(606985)
15 SAJA CH-03-003-077-004/102
() 		3303003000NRG25310520241170072 31/05/2024 DHANBAI 3303003WL021867 DHANBAI 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8191236927 DHANBAI MANRAKHAN BANK OF BARODA(606985)
16 SAJA CH-03-003-077-004/102
() 		3303003000NRG25310520241170071 31/05/2024 MANRAKHAN 3303003WL021867 MANRAKHAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236929 MANRAKHAN MILAN SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-077-004/103
() 		3303003000NRG25310520241170074 31/05/2024 RADHIKA 3303003WL021867 RADHIKA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236990 RADHIKA THAKUR WO RE BANK OF BARODA(606985)
18 SAJA CH-03-003-077-004/103
() 		3303003000NRG25310520241170073 31/05/2024 REKHA RAM 3303003WL021867 REKHA RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236987 REKHARAM SO NETRAM BANK OF BARODA(606985)
19 SAJA CH-03-003-077-004/104
() 		3303003000NRG25310520241170075 31/05/2024 CHITREKHA 3303003WL021867 CHITREKHA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236930 CHITREKHA CHANDKUMAR BANK OF BARODA(606985)
20 SAJA CH-03-003-077-004/105
() 		3303003000NRG25310520241170076 31/05/2024 SANTRAM 3303003WL021867 SANTRAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236963 SANTRAM JANGHEL BANK OF BARODA(606985)
21 SAJA CH-03-003-077-004/106
() 		3303003000NRG25310520241170077 31/05/2024 NANDU YADAV 3303003WL021867 NANDU YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236869 NANDU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAJA CH-03-003-077-004/106
() 		3303003000NRG25310520241170078 31/05/2024 UMA YADAV 3303003WL021867 UMA YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237021 UMA YADAV WO NANDU Y BANK OF BARODA(606985)
23 SAJA CH-03-003-077-004/107-A
() 		3303003000NRG25310520241170080 31/05/2024 ANUSUYA SAHU 3303003WL021867 ANUSUYA SAHU 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237024 ANUSUIYA SAHU WO RAJ BANK OF BARODA(606985)
24 SAJA CH-03-003-077-004/107-A
() 		3303003000NRG25310520241170079 31/05/2024 RAJESH KUMAR 3303003WL021867 RAJESH KUMAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236988 RAJESH KU SAHU SO TU BANK OF BARODA(606985)
25 SAJA CH-03-003-077-004/109
() 		3303003000NRG25310520241170082 31/05/2024 KHAMHAN SAHU 3303003WL021867 KHAMHAN SAHU 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236978 KHAMHAN SAHU SO MANR BANK OF BARODA(606985)
26 SAJA CH-03-003-077-004/109
() 		3303003000NRG25310520241170083 31/05/2024 KOMIN SAHU 3303003WL021867 KOMIN SAHU 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237029 KOMIN SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-077-004/11
() 		3303003000NRG25310520241170084 31/05/2024 DEVSING 3303003WL021867 DEVSING 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236980 DEW SINGH SAHU SO BH BANK OF BARODA(606985)
28 SAJA CH-03-003-077-004/11
() 		3303003000NRG25310520241170085 31/05/2024 MOGRA BAI 3303003WL021867 MOGRA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237022 MOGRA SAHU WO DEVSIN BANK OF BARODA(606985)
29 SAJA CH-03-003-077-004/110-A
() 		3303003000NRG25310520241170086 31/05/2024 DIHAURAM MANDAVI 3303003WL021867 DIHAURAM MANDAVI 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236992 DIHAU RAM THAKUR SO BANK OF BARODA(606985)
30 SAJA CH-03-003-077-004/111-A
() 		3303003000NRG25310520241170087 31/05/2024 NIRBHAY SAHU 3303003WL021867 NIRBHAY SAHU 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236961 NIRBHAY SAHU BANK OF BARODA(606985)
31 SAJA CH-03-003-077-004/114-A
() 		3303003000NRG25310520241170091 31/05/2024 JYOTI JANGHEL 3303003WL021867 JYOTI JANGHEL 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236985 JYOTI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAJA CH-03-003-077-004/114-A
() 		3303003000NRG25310520241170090 31/05/2024 NOHAR JANGHEL 3303003WL021867 NOHAR JANGHEL 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236986 NOHAR JANGHEL SO MEG BANK OF BARODA(606985)
33 SAJA CH-03-003-077-004/19
() 		3303003000NRG25310520241170093 31/05/2024 BINKUWAR 3303003WL021867 BINKUWAR 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236868 BINDKUWAR W O NILKAN BANK OF BARODA(606985)
34 SAJA CH-03-003-077-004/19
() 		3303003000NRG25310520241170092 31/05/2024 NEELKANTH 3303003WL021867 NEELKANTH 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236867 NILKANTH YADAV SO RA BANK OF BARODA(606985)
35 SAJA CH-03-003-077-004/2
() 		3303003000NRG25310520241170094 31/05/2024 RAMRATAN 3303003WL021867 RAMRATAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236862 RAMRATAN MILAN BANK OF BARODA(606985)
36 SAJA CH-03-003-077-004/21
() 		3303003000NRG25310520241170095 31/05/2024 ANKALHA 3303003WL021867 ANKALHA 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236870 ANKALHA YADAV SO JHA BANK OF BARODA(606985)
37 SAJA CH-03-003-077-004/21
() 		3303003000NRG25310520241170096 31/05/2024 SAVITRI BAI 3303003WL021867 SAVITRI BAI 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236871 SAWITREE ANKALHA BANK OF BARODA(606985)
38 SAJA CH-03-003-077-004/22
() 		3303003000NRG25310520241170098 31/05/2024 AMRIKA BAI 3303003WL021867 AMRIKA BAI 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236778 AMRIKA BAI YADAV WO BANK OF BARODA(606985)
39 SAJA CH-03-003-077-004/22
() 		3303003000NRG25310520241170097 31/05/2024 SURESH KUMAR 3303003WL021867 SURESH KUMAR 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236971 SURESH KUMAR YADAV S BANK OF BARODA(606985)
40 SAJA CH-03-003-077-004/25
() 		3303003000NRG25310520241170100 31/05/2024 KAUSILIYA 3303003WL021867 KAUSILIYA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236872 AUSILYA KHELAWAN BANK OF BARODA(606985)
41 SAJA CH-03-003-077-004/25
() 		3303003000NRG25310520241170099 31/05/2024 RAMKHELAWAN 3303003WL021867 RAMKHELAWAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236873 RAMKHELAWAN PUSAU BANK OF BARODA(606985)
42 SAJA CH-03-003-077-004/26
() 		3303003000NRG25310520241170101 31/05/2024 SUNITA 3303003WL021867 SUNITA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236977 SUNITA BAI BANK OF BARODA(606985)
43 SAJA CH-03-003-077-004/27
() 		3303003000NRG25310520241170102 31/05/2024 KESHAV DAS 3303003WL021867 KESHAV DAS 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236984 KESHAVDAS MANIKPURI BANK OF BARODA(606985)
44 SAJA CH-03-003-077-004/29
() 		3303003000NRG25310520241170104 31/05/2024 DOMAS 3303003WL021867 DOMAS 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236875 Mr. DOMAS LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 SAJA CH-03-003-077-004/29
() 		3303003000NRG25310520241170103 31/05/2024 MOTIRAM 3303003WL021867 MOTIRAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236874 MOTIRAM ANKALHU BANK OF BARODA(606985)
46 SAJA CH-03-003-077-004/29
() 		3303003000NRG25310520241170105 31/05/2024 RADHA BAI 3303003WL021867 RADHA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237023 RADHA BAI SAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-077-004/33
() 		3303003000NRG25310520241170106 31/05/2024 GANGA RAM 3303003WL021867 GANGA RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236931 GANGARAM DHARAMSINGH BANK OF BARODA(606985)
48 SAJA CH-03-003-077-004/34
() 		3303003000NRG25310520241170107 31/05/2024 LAXMI BAI 3303003WL021867 LAXMI BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236876 LAXMI BHAGWAT BANK OF BARODA(606985)
49 SAJA CH-03-003-077-004/34
() 		3303003000NRG25310520241170108 31/05/2024 SHIVKUMAR 3303003WL021867 SHIVKUMAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236877 SHIVKUMAR BHAGWAT BANK OF BARODA(606985)
50 SAJA CH-03-003-077-004/36
() 		3303003000NRG25310520241170110 31/05/2024 SUKRITA BAI 3303003WL021867 SUKRITA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236878 SUKARITA YADORAM BANK OF BARODA(606985)
51 SAJA CH-03-003-077-004/36
() 		3303003000NRG25310520241170109 31/05/2024 YADORAM 3303003WL021867 YADORAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236879 YADO RAM SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-077-004/392
() 		3303003000NRG25310520241170111 31/05/2024 DOMELAL 3303003WL021867 DOMELAL 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236918 DOGENDRA JANGHEL SO BANK OF BARODA(606985)
53 SAJA CH-03-003-077-004/392
() 		3303003000NRG25310520241170112 31/05/2024 USHA BAI 3303003WL021867 USHA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236993 USHA BAI JANGHEL WO BANK OF BARODA(606985)
54 SAJA CH-03-003-077-004/393
() 		3303003000NRG25310520241170113 31/05/2024 DEVKIBAI 3303003WL021867 DEVKIBAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8191236919 DEVKEE BAI JANGHEL W BANK OF BARODA(606985)
55 SAJA CH-03-003-077-004/393
() 		3303003000NRG25310520241170114 31/05/2024 Hemant 3303003WL021867 Hemant 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236991 HEMAN KUMAR JANGHEL BANK OF BARODA(606985)
56 SAJA CH-03-003-077-004/396
() 		3303003000NRG25310520241170115 31/05/2024 ANITA BAI 3303003WL021867 ANITA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236975 ANITA JANGHEL WO SAN BANK OF BARODA(606985)
57 SAJA CH-03-003-077-004/397
() 		3303003000NRG25310520241170116 31/05/2024 chameli bai 3303003WL021867 chameli bai 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236962 CHAMELI B MANDAVI BANK OF BARODA(606985)
58 SAJA CH-03-003-077-004/397
() 		3303003000NRG25310520241170117 31/05/2024 keshar bai 3303003WL021867 keshar bai 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236959 KESHAR BAI WO AYODHY BANK OF BARODA(606985)
59 SAJA CH-03-003-077-004/401
() 		3303003000NRG25310520241170118 31/05/2024 TETKURAM 3303003WL021867 TETKURAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236983 TETKURAM THAKUR SO R BANK OF BARODA(606985)
60 SAJA CH-03-003-077-004/402
() 		3303003000NRG25310520241170120 31/05/2024 SATEE YADAV 3303003WL021867 SATEE YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236981 SATI YADAV WO TARAN BANK OF BARODA(606985)
61 SAJA CH-03-003-077-004/402
() 		3303003000NRG25310520241170119 31/05/2024 TARAN YADAV 3303003WL021867 TARAN YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236982 TARAN YADAV SO PARET BANK OF BARODA(606985)
62 SAJA CH-03-003-077-004/42
() 		3303003000NRG25310520241170121 31/05/2024 KHELAWAN 3303003WL021867 KHELAWAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236881 KHELAWAN JHUMUK BANK OF BARODA(606985)
63 SAJA CH-03-003-077-004/42
() 		3303003000NRG25310520241170122 31/05/2024 KUMARI BAI 3303003WL021867 KUMARI BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236880 KUMARI KHELAWN BANK OF BARODA(606985)
64 SAJA CH-03-003-077-004/43
() 		3303003000NRG25310520241170124 31/05/2024 DUKALHA BAI 3303003WL021867 DUKALHA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236967 DUKALABAI KRISHNA SA BANK OF BARODA(606985)
65 SAJA CH-03-003-077-004/43
() 		3303003000NRG25310520241170123 31/05/2024 KRISHNA 3303003WL021867 KRISHNA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236882 KRISHNA SAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-077-004/5
() 		3303003000NRG25310520241170125 31/05/2024 HARI CHARAN 3303003WL021867 HARI CHARAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236864 HARICHARAN MANRAKHAN BANK OF BARODA(606985)
67 SAJA CH-03-003-077-004/5
() 		3303003000NRG25310520241170126 31/05/2024 REVATI BAI 3303003WL021867 REVATI BAI 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8191236863 REWTIBAI HARICHARAN BANK OF BARODA(606985)
68 SAJA CH-03-003-077-004/52
() 		3303003000NRG25310520241170128 31/05/2024 DHANESHWAREE 3303003WL021867 DHANESHWAREE 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237025 DHANESHWAREE BAI SAH BANK OF BARODA(606985)
69 SAJA CH-03-003-077-004/52
() 		3303003000NRG25310520241170127 31/05/2024 HIRDEY 3303003WL021867 HIRDEY 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236928 HIRDE KUMAR SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-077-004/53
() 		3303003000NRG25310520241170129 31/05/2024 birendra 3303003WL021867 birendra 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8191236968 BIRENDRA KU SO RADHE BANK OF BARODA(606985)
71 SAJA CH-03-003-077-004/58
() 		3303003000NRG25310520241170130 31/05/2024 TIKAM RAM 3303003WL021867 TIKAM RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236883 TIKAM GUHARM BANK OF BARODA(606985)
72 SAJA CH-03-003-077-004/58
() 		3303003000NRG25310520241170131 31/05/2024 USHA BAI 3303003WL021867 USHA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236884 USHA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAJA CH-03-003-077-004/60
() 		3303003000NRG25310520241170132 31/05/2024 AATMA RAM 3303003WL021867 AATMA RAM 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236914 Mr. ATMA RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-077-004/60
() 		3303003000NRG25310520241170133 31/05/2024 BARTNIN BAI 3303003WL021867 BARTNIN BAI 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236913 BARTNIN AATMARAM BANK OF BARODA(606985)
75 SAJA CH-03-003-077-004/60
() 		3303003000NRG25310520241170135 31/05/2024 DHANKUVAR 3303003WL021867 DHANKUVAR 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191237028 DHANKUNVAR THAKUR BANK OF BARODA(606985)
76 SAJA CH-03-003-077-004/60
() 		3303003000NRG25310520241170134 31/05/2024 GOVIND 3303003WL021867 GOVIND 00045 BARB0BORTAR 1620 1620 Processed 05/09/2024 8191236974 GOVIND GOND BANK OF BARODA(606985)
77 SAJA CH-03-003-077-004/63
() 		3303003000NRG25310520241170136 31/05/2024 BHAGWANI 3303003WL021867 BHAGWANI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236916 BHAGWANI BIJELAL BANK OF BARODA(606985)
78 SAJA CH-03-003-077-004/63
() 		3303003000NRG25310520241170137 31/05/2024 RAM KUWAR 3303003WL021867 RAM KUWAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236915 RAMKUVAR BHAGWANI BANK OF BARODA(606985)
79 SAJA CH-03-003-077-004/68
() 		3303003000NRG25310520241170139 31/05/2024 KAUSILIYA 3303003WL021867 KAUSILIYA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237193 AUSHILYA BAI GOND BANK OF BARODA(606985)
80 SAJA CH-03-003-077-004/68
() 		3303003000NRG25310520241170138 31/05/2024 PARAU RAM 3303003WL021867 PARAU RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236917 PARAURAM RAMJI BANK OF BARODA(606985)
81 SAJA CH-03-003-077-004/69
() 		3303003000NRG25310520241170140 31/05/2024 KIRAN BAI 3303003WL021867 KIRAN BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236935 KIRANBAI VINOD BANK OF BARODA(606985)
82 SAJA CH-03-003-077-004/7
() 		3303003000NRG25310520241170141 31/05/2024 ANUSUIYA BAI YADAV 3303003WL021867 ANUSUIYA BAI YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236970 ANUSUIYA BAI WO PREM BANK OF BARODA(606985)
83 SAJA CH-03-003-077-004/7
() 		3303003000NRG25310520241170142 31/05/2024 RAJ YADAV 3303003WL021867 RAJ YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237026 RAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-077-004/72
() 		3303003000NRG25310520241170143 31/05/2024 SUDHA BAI 3303003WL021867 SUDHA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191237027 SUDHA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-077-004/74
() 		3303003000NRG25310520241170145 31/05/2024 JAYANTRI BAI 3303003WL021867 JAYANTRI BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236973 JANTRI WO TETKU BANK OF BARODA(606985)
86 SAJA CH-03-003-077-004/74
() 		3303003000NRG25310520241170144 31/05/2024 TETKU RAM 3303003WL021867 TETKU RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236781 Mr. TETAKU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
87 SAJA CH-03-003-077-004/75
() 		3303003000NRG25310520241170147 31/05/2024 DEVANTIN YADAV 3303003WL021867 DEVANTIN YADAV 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236944 Miss. DEVANTIN YADAV BANK OF MAHARASHTRA(607387)
88 SAJA CH-03-003-077-004/75
() 		3303003000NRG25310520241170146 31/05/2024 JITENDRA 3303003WL021867 JITENDRA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236989 JITENDRA SO DIHAURAM BANK OF BARODA(606985)
89 SAJA CH-03-003-077-004/79
() 		3303003000NRG25310520241170148 31/05/2024 CHADRA KUMAR 3303003WL021867 CHADRA KUMAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236920 CHANDRAKUMAR VERMA BANK OF BARODA(606985)
90 SAJA CH-03-003-077-004/79
() 		3303003000NRG25310520241170149 31/05/2024 TIKENDRA VERMA 3303003WL021867 TIKENDRA VERMA 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236960 TIKENDRA VERMA BANK OF BARODA(606985)
91 SAJA CH-03-003-077-004/80
() 		3303003000NRG25310520241170151 31/05/2024 KAUSILIYA BAI 3303003WL021867 KAUSILIYA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236921 AUSHLYABAI RAMULAL BANK OF BARODA(606985)
92 SAJA CH-03-003-077-004/80
() 		3303003000NRG25310520241170150 31/05/2024 RAMU RAM 3303003WL021867 RAMU RAM 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236934 RAMULAL PRABHURAM GO BANK OF BARODA(606985)
93 SAJA CH-03-003-077-004/81
() 		3303003000NRG25310520241170152 31/05/2024 DILEEP KUMAR 3303003WL021867 DILEEP KUMAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236933 DILIP PRABHURAM SORI BANK OF BARODA(606985)
94 SAJA CH-03-003-077-004/81
() 		3303003000NRG25310520241170153 31/05/2024 REVATI BAI 3303003WL021867 REVATI BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236932 REWATEE BAI SORI W BANK OF BARODA(606985)
95 SAJA CH-03-003-077-004/82
() 		3303003000NRG25310520241170155 31/05/2024 KAMALA BAI 3303003WL021867 KAMALA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236923 KAMLABAI MANOHAR BANK OF BARODA(606985)
96 SAJA CH-03-003-077-004/82
() 		3303003000NRG25310520241170154 31/05/2024 MANOHAR 3303003WL021867 MANOHAR 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236922 MANOHAR SONAU SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-077-004/84
() 		3303003000NRG25310520241170156 31/05/2024 BHUVAN 3303003WL021867 BHUVAN 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236885 BHUVAN THAKUR SO ATM BANK OF BARODA(606985)
98 SAJA CH-03-003-077-004/84
() 		3303003000NRG25310520241170157 31/05/2024 DURGA BAI 3303003WL021867 DURGA BAI 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236972 DURGA THAKUR BANK OF BARODA(606985)
99 SAJA CH-03-003-077-004/85
() 		3303003000NRG25310520241170159 31/05/2024 PARVATI 3303003WL021867 PARVATI 00045 BARB0BORTAR 5 5 Processed 05/09/2024 8191236924 PARVATI TOPSINGH BANK OF BARODA(606985)
100 SAJA CH-03-003-077-004/85
() 		3303003000NRG25310520241170158 31/05/2024 TOP SING 3303003WL021867 TOP SING 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236925 TOPSINGH HIRARAM GON BANK OF BARODA(606985)
101 SAJA CH-03-003-077-004/87
() 		3303003000NRG25310520241170161 31/05/2024 GOVIND 3303003WL021867 GOVIND 00045 BARB0BORTAR 1800 1800 Processed 05/09/2024 8191236979 GOVIND SINGH JANGHEL BANK OF BARODA(606985)
102 SAJA CH-03-003-077-004/87
() 		3303003000NRG25310520241170160 31/05/2024 SAVITRI 3303003WL021867 SAVITRI 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8191236926 SAVITRI JANGHEL W O BANK OF BARODA(606985)
103 SAJA CH-03-003-077-004/9
() 		3303003000NRG25310520241170162 31/05/2024 anjoriram 3303003WL021867 anjoriram 00045 BARB0BORTAR 4 4 Processed 05/09/2024 8191236969 Mr. ANJORI RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 SAJA CH-03-003-077-004/90
() 		3303003000NRG25310520241170163 31/05/2024 ALENI 3303003WL021867 ALENI 00045 BARB0BORTAR 1500 1500 Processed 05/09/2024 8191236938 ALENI DOMAR THAKUR BANK OF BARODA(606985)
105 SAJA CH-03-003-077-004/90
() 		3303003000NRG25310520241170164 31/05/2024 KANTI BAI 3303003WL021867 KANTI BAI 00045 BARB0BORTAR 1500 1500 Processed 05/09/2024 8191236939 KANTIBAI ALENI THAKU BANK OF BARODA(606985)
106 SAJA CH-03-003-077-004/97
() 		3303003000NRG25310520241170165 31/05/2024 SANJAY 3303003WL021867 SANJAY 00045 BARB0BORTAR 1500 1500 Processed 05/09/2024 8191236937 SANJU PARDESHIGOND BANK OF BARODA(606985)
SubTotal 179281 179281
107 SAJA CH-03-003-040-002/168
() 		3303003000NRG25310520241183038 31/05/2024 Lilaram 3303003WL022107 Lilaram 00045 BARB0DBMRIA 2200 2200 Processed 05/09/2024 8191236503 LEELARAM BANK OF BARODA(606985)
108 SAJA CH-03-003-077-004/108-A
() 		3303003000NRG25310520241170081 31/05/2024 YOGESHWARI 3303003WL021867 YOGESHWARI 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8191236964 YOGESHWARI JANGHEL BANK OF BARODA(606985)
SubTotal 4000 4000
109 SAJA CH-03-003-003-001/187-A
() 		3303003000NRG25310520241172084 31/05/2024 NAKUL 3303003WL021889 NAKUL 00045 BARB0SAJAXX 2000 2000 Processed 06/09/2024 8191236669 Mr. NAKUL SAHU INDIAN BANK(607105)
110 SAJA CH-03-003-018-001/37
() 		3303003000NRG25310520241195595 31/05/2024 janak 3303003WL022308 janak 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191236471 JANAK BAI LODHI BANK OF BARODA(606985)
111 SAJA CH-03-003-018-001/63
() 		3303003018NRG25310520241198414 31/05/2024 sukhbati 3303003WL022338 sukhbati 00045 BARB0SAJAXX 1650 1650 Processed 05/09/2024 8191236725 SUKHBATI YADAV BANK OF BARODA(606985)
112 SAJA CH-03-003-019-001/10
() 		3303003019NRG25310520241184799 31/05/2024 PARVATI 3303003WL022127 PARVATI 00045 BARB0SAJAXX 2860 2860 Processed 05/09/2024 8191236717 PARVATIMANIKPURI BANK OF BARODA(606985)
113 SAJA CH-03-003-019-001/103
() 		3303003019NRG25310520241184800 31/05/2024 GANGA 3303003WL022127 GANGA 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236715 GANGA BANK OF BARODA(606985)
114 SAJA CH-03-003-019-001/106
() 		3303003019NRG25310520241184801 31/05/2024 AVADH 3303003WL022127 AVADH 00045 BARB0SAJAXX 2530 2530 Processed 05/09/2024 8191236599 AVDH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAJA CH-03-003-019-001/109
() 		3303003019NRG25310520241184802 31/05/2024 holsingh 3303003WL022127 holsingh 00045 BARB0SAJAXX 2280 2280 Processed 05/09/2024 8191236609 Mr. HOL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
116 SAJA CH-03-003-019-001/110-A
() 		3303003019NRG25310520241184803 31/05/2024 SHANTA 3303003WL022127 SHANTA 00045 BARB0SAJAXX 2115 2115 Processed 05/09/2024 8191236655 SHANTABAI W O SANTU BANK OF BARODA(606985)
117 SAJA CH-03-003-019-001/111
() 		3303003019NRG25310520241184804 31/05/2024 SAHEBRAM 3303003WL022127 SAHEBRAM 00045 BARB0SAJAXX 2940 2940 Processed 05/09/2024 8191236615 SAHEB RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-019-001/112
() 		3303003019NRG25310520241184805 31/05/2024 HIRMAUTIN 3303003WL022127 HIRMAUTIN 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191236612 MRS HIRMOTIN BAI STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-019-001/114
() 		3303003019NRG25310520241184806 31/05/2024 CHABI 3303003WL022127 CHABI 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236601 CHHABI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAJA CH-03-003-019-001/114
() 		3303003019NRG25310520241184807 31/05/2024 PUSHPA 3303003WL022127 PUSHPA 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236600 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-019-001/116
() 		3303003019NRG25310520241184808 31/05/2024 Bisauha 3303003WL022127 Bisauha 00045 BARB0SAJAXX 1800 1800 Processed 05/09/2024 8191236659 BIHAUHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAJA CH-03-003-019-001/116
() 		3303003019NRG25310520241184809 31/05/2024 SATI BAI 3303003WL022127 SATI BAI 00045 BARB0SAJAXX 2420 2420 Processed 05/09/2024 8191236595 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-019-001/120
() 		3303003019NRG25310520241184811 31/05/2024 SHANTI BAI 3303003WL022127 SHANTI BAI 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236606 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-019-001/120
() 		3303003019NRG25310520241184810 31/05/2024 SUKHCHAIN 3303003WL022127 SUKHCHAIN 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236607 SUKHACHAIN SAHU BANK OF BARODA(606985)
125 SAJA CH-03-003-019-001/128
() 		3303003019NRG25310520241184812 31/05/2024 DHANESHWARI BAI 3303003WL022127 DHANESHWARI BAI 00045 BARB0SAJAXX 2640 2640 Processed 05/09/2024 8191236648 DHNESARI BAI W CHAB BANK OF BARODA(606985)
126 SAJA CH-03-003-019-001/130
() 		3303003019NRG25310520241184813 31/05/2024 VIDYA BAI 3303003WL022127 VIDYA BAI 00045 BARB0SAJAXX 2990 2990 Processed 05/09/2024 8191236656 MRS VIDYA BAI SAHU STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-019-001/132
() 		3303003019NRG25310520241184814 31/05/2024 AMRIKA 3303003WL022127 AMRIKA 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236602 AMRIKA BAI W O ARJUN BANK OF BARODA(606985)
128 SAJA CH-03-003-019-001/134
() 		3303003019NRG25310520241184815 31/05/2024 JAGDISH 3303003WL022127 JAGDISH 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236713 Mrs. AGASIYA BAI THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
129 SAJA CH-03-003-019-001/134
() 		3303003019NRG25310520241184816 31/05/2024 SATYAM SINGH 3303003WL022127 SATYAM SINGH 00045 BARB0SAJAXX 880 880 Processed 05/09/2024 8191236831 SATYAM SINGH THAKUR BANK OF BARODA(606985)
130 SAJA CH-03-003-019-001/14
() 		3303003019NRG25310520241184817 31/05/2024 AMIT 3303003WL022127 AMIT 00045 BARB0SAJAXX 2800 2800 Processed 05/09/2024 8191236829 AMIT KUMAR BANK OF BARODA(606985)
131 SAJA CH-03-003-019-001/165
() 		3303003019NRG25310520241184818 31/05/2024 Channu 3303003WL022127 Channu 00045 BARB0SAJAXX 2800 2800 Processed 05/09/2024 8191236651 SHRI CHHANNU RAM SAHU STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-019-001/165
() 		3303003019NRG25310520241184819 31/05/2024 Kumari 3303003WL022127 Kumari 00045 BARB0SAJAXX 2760 2760 Processed 05/09/2024 8191236593 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
133 SAJA CH-03-003-019-001/174
() 		3303003019NRG25310520241184820 31/05/2024 DHANSING 3303003WL022127 DHANSING 00045 BARB0SAJAXX 3080 3080 Processed 05/09/2024 8191236716 DHANSINGH BANK OF BARODA(606985)
134 SAJA CH-03-003-019-001/179
() 		3303003019NRG25310520241184822 31/05/2024 DHANNA 3303003WL022127 DHANNA 00045 BARB0SAJAXX 705 705 Processed 05/09/2024 8191236468 DHANNA LAL GANDHARV BANK OF BARODA(606985)
135 SAJA CH-03-003-019-001/179
() 		3303003019NRG25310520241184821 31/05/2024 SAKUN BAI 3303003WL022127 SAKUN BAI 00045 BARB0SAJAXX 3220 3220 Processed 05/09/2024 8191236719 SHAKUN BAI GANDHRV INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-019-001/180
() 		3303003019NRG25310520241184824 31/05/2024 CHADRBHUSHAN 3303003WL022127 CHADRBHUSHAN 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236598 Mrs. DEWANTEEN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-019-001/186
() 		3303003019NRG25310520241184827 31/05/2024 Durpati 3303003WL022127 Durpati 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191236704 MRS DURPATI GANDHARV STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-019-001/201
() 		3303003019NRG25310520241184830 31/05/2024 Bhagbati 3303003WL022127 Bhagbati 00045 BARB0SAJAXX 2530 2530 Processed 05/09/2024 8191236709 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
139 SAJA CH-03-003-019-001/201
() 		3303003019NRG25310520241184828 31/05/2024 CHATTER 3303003WL022127 CHATTER 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236712 CHHATRANARAYANSAHU BANK OF BARODA(606985)
140 SAJA CH-03-003-019-001/207
() 		3303003019NRG25310520241184832 31/05/2024 Nema 3303003WL022127 Nema 00045 BARB0SAJAXX 2700 2700 Processed 05/09/2024 8191236705 NEMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAJA CH-03-003-019-001/207
() 		3303003019NRG25310520241184831 31/05/2024 PUNIT 3303003WL022127 PUNIT 00045 BARB0SAJAXX 2925 2925 Processed 05/09/2024 8191236647 PUNEET SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAJA CH-03-003-019-001/21
() 		3303003019NRG25310520241184833 31/05/2024 VAKESH 3303003WL022127 VAKESH 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236591 VAKESH KUMAR SAHU S BANK OF BARODA(606985)
143 SAJA CH-03-003-019-001/213
() 		3303003019NRG25310520241184835 31/05/2024 Maduri 3303003WL022127 Maduri 00045 BARB0SAJAXX 3220 3220 Processed 05/09/2024 8191236708 MADHURI SAHU WO RAKE BANK OF BARODA(606985)
144 SAJA CH-03-003-019-001/215
() 		3303003019NRG25310520241184837 31/05/2024 LALITA 3303003WL022127 LALITA 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236613 LLITA BAI W O SANTOS BANK OF BARODA(606985)
145 SAJA CH-03-003-019-001/215
() 		3303003019NRG25310520241184836 31/05/2024 SANTOSH NISHAD 3303003WL022127 SANTOSH NISHAD 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236654 SANTOSH S O LAKHANLA BANK OF BARODA(606985)
146 SAJA CH-03-003-019-001/217
() 		3303003019NRG25310520241184839 31/05/2024 ISWARI 3303003WL022127 ISWARI 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236718 ISHWARIBAISAHU BANK OF BARODA(606985)
147 SAJA CH-03-003-019-001/217
() 		3303003019NRG25310520241184838 31/05/2024 SANTOSH 3303003WL022127 SANTOSH 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236711 SANTOSHKUMARSAHU BANK OF BARODA(606985)
148 SAJA CH-03-003-019-001/224
() 		3303003019NRG25310520241184840 31/05/2024 Gaytri 3303003WL022127 Gaytri 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236710 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SAJA CH-03-003-019-001/226
() 		3303003019NRG25310520241184841 31/05/2024 TARUN 3303003WL022127 TARUN 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236644 TARUN KUMAR S O KIRT BANK OF BARODA(606985)
150 SAJA CH-03-003-019-001/231
() 		3303003019NRG25310520241184843 31/05/2024 DHANESHVAREE 3303003WL022127 DHANESHVAREE 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236714 DHANESHWARIBAISAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-019-001/254
() 		3303003019NRG25310520241184845 31/05/2024 gridhmuni 3303003WL022127 gridhmuni 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236807 GRINDHMANI DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAJA CH-03-003-019-001/254
() 		3303003019NRG25310520241184844 31/05/2024 unindra 3303003WL022127 unindra 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191236835 MR MUNINDRA DAS MANIKPURI STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-019-001/28
() 		3303003019NRG25310520241184847 31/05/2024 devlal 3303003WL022127 devlal 00045 BARB0SAJAXX 3120 3120 Processed 05/09/2024 8191236804 DEVLAL SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-019-001/28
() 		3303003019NRG25310520241184848 31/05/2024 SAVITA BAI 3303003WL022127 SAVITA BAI 00045 BARB0SAJAXX 3120 3120 Processed 05/09/2024 8191236817 SAVITA SAHU BANK OF BARODA(606985)
155 SAJA CH-03-003-019-001/37
() 		3303003019NRG25310520241184849 31/05/2024 MANTORA 3303003WL022127 MANTORA 00045 BARB0SAJAXX 2160 2160 Processed 05/09/2024 8191236614 MANTORA BAI W O SUND BANK OF BARODA(606985)
156 SAJA CH-03-003-019-001/38
() 		3303003019NRG25310520241184851 31/05/2024 BHURI BAI 3303003WL022127 BHURI BAI 00045 BARB0SAJAXX 3220 3220 Processed 05/09/2024 8191236645 BHURI BAI W O KIRTAN BANK OF BARODA(606985)
157 SAJA CH-03-003-019-001/38
() 		3303003019NRG25310520241184852 31/05/2024 JAIKUMAR 3303003WL022127 JAIKUMAR 00045 BARB0SAJAXX 490 490 Processed 05/09/2024 8191236702 MR JAYKUMAR SAHU STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-019-001/38
() 		3303003019NRG25310520241184850 31/05/2024 KIRTAN 3303003WL022127 KIRTAN 00045 BARB0SAJAXX 3080 3080 Processed 05/09/2024 8191236823 SHRI KEERTAN RAM SAHU STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-019-001/40
() 		3303003019NRG25310520241184854 31/05/2024 BHAGVATEE BAI 3303003WL022127 BHAGVATEE BAI 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236723 BHAGVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 SAJA CH-03-003-019-001/40
() 		3303003019NRG25310520241184855 31/05/2024 DINURAM 3303003WL022127 DINURAM 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236703 DEENU SAHU BANK OF BARODA(606985)
161 SAJA CH-03-003-019-001/44
() 		3303003019NRG25310520241184856 31/05/2024 mukesh 3303003WL022127 mukesh 00045 BARB0SAJAXX 2300 2300 Processed 05/09/2024 8191236749 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-019-001/45
() 		3303003019NRG25310520241184857 31/05/2024 ANJANI BAI 3303003WL022127 ANJANI BAI 00045 BARB0SAJAXX 3220 3220 Processed 05/09/2024 8191236707 ANJNI SAHU WO VINOD BANK OF BARODA(606985)
163 SAJA CH-03-003-019-001/64
() 		3303003019NRG25310520241184858 31/05/2024 UTRA BAI 3303003WL022127 UTRA BAI 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191236594 MRS UTARA SAHU STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-019-001/76
() 		3303003019NRG25310520241184859 31/05/2024 BHUPENDRA 3303003WL022127 BHUPENDRA 00045 BARB0SAJAXX 2530 2530 Processed 05/09/2024 8191236650 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-019-001/76
() 		3303003019NRG25310520241184860 31/05/2024 CHAMELI 3303003WL022127 CHAMELI 00045 BARB0SAJAXX 2530 2530 Processed 05/09/2024 8191236706 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-019-001/78
() 		3303003019NRG25310520241184862 31/05/2024 MILA 3303003WL022127 MILA 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236646 MRS MILA BAI SAHU STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-019-001/78
() 		3303003019NRG25310520241184861 31/05/2024 THANVAR SAHU 3303003WL022127 THANVAR SAHU 00045 BARB0SAJAXX 3150 3150 Processed 05/09/2024 8191236643 Mr. THANVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 SAJA CH-03-003-019-001/79
() 		3303003019NRG25310520241184863 31/05/2024 Ramli 3303003WL022127 Ramli 00045 BARB0SAJAXX 3080 3080 Processed 05/09/2024 8191236592 RAMLI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAJA CH-03-003-019-001/81
() 		3303003019NRG25310520241184864 31/05/2024 BUDHRAM 3303003WL022127 BUDHRAM 00045 BARB0SAJAXX 3080 3080 Processed 05/09/2024 8191236653 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
170 SAJA CH-03-003-019-001/81
() 		3303003019NRG25310520241184865 31/05/2024 NIRMALA BAI 3303003WL022127 NIRMALA BAI 00045 BARB0SAJAXX 2660 2660 Processed 05/09/2024 8191236652 NIRMALA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAJA CH-03-003-019-001/83
() 		3303003019NRG25310520241184866 31/05/2024 DEVPRASAD 3303003WL022127 DEVPRASAD 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236596 Mr. DEV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
172 SAJA CH-03-003-019-001/86
() 		3303003019NRG25310520241184867 31/05/2024 RAMJI 3303003WL022127 RAMJI 00045 BARB0SAJAXX 2880 2880 Processed 05/09/2024 8191236608 RAM JI S O AANAND RA BANK OF BARODA(606985)
173 SAJA CH-03-003-019-001/87
() 		3303003019NRG25310520241184868 31/05/2024 PARMILA SAHU 3303003WL022127 PARMILA SAHU 00045 BARB0SAJAXX 2660 2660 Processed 05/09/2024 8191236605 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-019-001/91
() 		3303003019NRG25310520241184869 31/05/2024 BHAGVATI SAHU 3303003WL022127 BHAGVATI SAHU 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236649 BHAGWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAJA CH-03-003-019-001/91
() 		3303003019NRG25310520241184870 31/05/2024 RAM BAI 3303003WL022127 RAM BAI 00045 BARB0SAJAXX 3360 3360 Processed 05/09/2024 8191236610 Mrs. RAM BAI SAHU W/O BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-019-001/97
() 		3303003019NRG25310520241184872 31/05/2024 KAMLA 3303003WL022127 KAMLA 00045 BARB0SAJAXX 1440 1440 Processed 05/09/2024 8191236604 KAMLA BAI W O KUMAR BANK OF BARODA(606985)
177 SAJA CH-03-003-019-001/97
() 		3303003019NRG25310520241184871 31/05/2024 KUMAR 3303003WL022127 KUMAR 00045 BARB0SAJAXX 1440 1440 Processed 05/09/2024 8191236603 Mr. KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-019-001/99
() 		3303003019NRG25310520241184873 31/05/2024 MOTI 3303003WL022127 MOTI 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236597 MOTIRAM SAHU S O BA BANK OF BARODA(606985)
179 SAJA CH-03-003-019-001/99
() 		3303003019NRG25310520241184874 31/05/2024 SEVATI BAI 3303003WL022127 SEVATI BAI 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236611 SEWTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-019-001/99
() 		3303003019NRG25310520241184875 31/05/2024 Tamrajdhvj 3303003WL022127 Tamrajdhvj 00045 BARB0SAJAXX 3290 3290 Processed 05/09/2024 8191236859 TAMRADHWAJ SAHU BANK OF BARODA(606985)
181 SAJA CH-03-003-036-001/101
() 		3303003000NRG25300520241157827 31/05/2024 BHUPESH 3303003WL021647 BHUPESH 00045 BARB0SAJAXX 1400 1400 Processed 05/09/2024 8191237158 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-036-001/101
() 		3303003000NRG25300520241157825 31/05/2024 DULARI BAI 3303003WL021647 DULARI BAI 00045 BARB0SAJAXX 1400 1400 Processed 05/09/2024 8191236732 DULARI BAI SAHU BANK OF BARODA(606985)
183 SAJA CH-03-003-036-001/116
() 		3303003000NRG25300520241157834 31/05/2024 PUNARAM 3303003WL021647 PUNARAM 00045 BARB0SAJAXX 1800 1800 Processed 05/09/2024 8191236664 PUNA RAM SAHU SO JUL BANK OF BARODA(606985)
184 SAJA CH-03-003-036-001/12
() 		3303003000NRG25300520241157837 31/05/2024 Ganga 3303003WL021647 Ganga 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236700 GANGA BAI WO RAM SUK BANK OF BARODA(606985)
185 SAJA CH-03-003-036-001/12
() 		3303003000NRG25300520241157838 31/05/2024 nirmala 3303003WL021647 nirmala 00045 BARB0SAJAXX 1400 1400 Processed 05/09/2024 8191237120 NIRMALA BAI SAHU BANK OF BARODA(606985)
186 SAJA CH-03-003-036-001/12
() 		3303003000NRG25300520241157836 31/05/2024 RAMSUKH 3303003WL021647 RAMSUKH 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236697 RAM SUKH SAHU BANK OF BARODA(606985)
187 SAJA CH-03-003-036-001/121
() 		3303003000NRG25300520241157840 31/05/2024 BEMIN 3303003WL021647 BEMIN 00045 BARB0SAJAXX 1400 1400 Processed 05/09/2024 8191237123 BEMIN BAI BANK OF BARODA(606985)
188 SAJA CH-03-003-036-001/121
() 		3303003000NRG25300520241157839 31/05/2024 LIKHNUDAS 3303003WL021647 LIKHNUDAS 00045 BARB0SAJAXX 2000 2000 Processed 05/09/2024 8191236729 LIKHANU DAS BANK OF BARODA(606985)
189 SAJA CH-03-003-036-001/13
() 		3303003000NRG25300520241157841 31/05/2024 GIRIVAR 3303003WL021647 GIRIVAR 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236662 GIRWAR SAHU SO RAMSU BANK OF BARODA(606985)
190 SAJA CH-03-003-036-001/13
() 		3303003000NRG25300520241157842 31/05/2024 SAKUN 3303003WL021647 SAKUN 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236663 SAKUN BAI WO GIRWAR BANK OF BARODA(606985)
191 SAJA CH-03-003-036-001/143
() 		3303003000NRG25300520241157845 31/05/2024 gangadhar 3303003WL021647 gangadhar 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191237125 GANGADHAR BANK OF BARODA(606985)
192 SAJA CH-03-003-036-001/145
() 		3303003000NRG25300520241157846 31/05/2024 RAMBATI 3303003WL021647 RAMBATI 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236731 RAMBATI BANK OF BARODA(606985)
193 SAJA CH-03-003-036-001/146
() 		3303003000NRG25300520241157849 31/05/2024 SARITA 3303003WL021647 SARITA 00045 BARB0SAJAXX 1200 1200 Processed 05/09/2024 8191236730 SARITA BANJARE BANK OF BARODA(606985)
194 SAJA CH-03-003-036-001/147
() 		3303003000NRG25300520241157850 31/05/2024 GEETURAM 3303003WL021647 GEETURAM 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236998 GITU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-036-001/16
() 		3303003000NRG25300520241157854 31/05/2024 mukesh 3303003WL021647 mukesh 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191237157 MUKESH KUMAR BANK OF BARODA(606985)
196 SAJA CH-03-003-036-001/161
() 		3303003000NRG25300520241157855 31/05/2024 UDAL 3303003WL021647 UDAL 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236995 UDAL NISHAD BANK OF BARODA(606985)
197 SAJA CH-03-003-036-001/168
() 		3303003000NRG25300520241157858 31/05/2024 LALITA 3303003WL021647 LALITA 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191237121 LALITA PATEL WO PA BANK OF BARODA(606985)
198 SAJA CH-03-003-036-001/179-A
() 		3303003000NRG25300520241157862 31/05/2024 JAMOTRI 3303003WL021647 JAMOTRI 00045 BARB0SAJAXX 2000 2000 Processed 05/09/2024 8191236810 JAMOTRI BAI BANK OF BARODA(606985)
199 SAJA CH-03-003-036-001/190
() 		3303003000NRG25300520241157864 31/05/2024 punnilal 3303003WL021647 punnilal 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8191236821 Mr. Punni Lal CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-036-001/2
() 		3303003000NRG25300520241157866 31/05/2024 SHATRURAM 3303003WL021647 SHATRURAM 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236686 SHATRU RAM DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SAJA CH-03-003-036-001/20
() 		3303003000NRG25300520241157870 31/05/2024 RAMESH KUMAR 3303003WL021647 RAMESH KUMAR 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191237126 RAMESH KUMAR YADAV BANK OF BARODA(606985)
202 SAJA CH-03-003-036-001/21
() 		3303003000NRG25300520241157877 31/05/2024 NARESH KUMAR 3303003WL021647 NARESH KUMAR 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236689 NARESH YADAV BANK OF BARODA(606985)
203 SAJA CH-03-003-036-001/212
() 		3303003000NRG25300520241157879 31/05/2024 NAVDESH 3303003WL021647 NAVDESH 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236435 NAVDHESH BANK OF BARODA(606985)
204 SAJA CH-03-003-036-001/221
() 		3303003000NRG25300520241157881 31/05/2024 MOHIT 3303003WL021647 MOHIT 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191237124 MOHIT MARKAM BANK OF BARODA(606985)
205 SAJA CH-03-003-036-001/229
() 		3303003000NRG25300520241157884 31/05/2024 godavari 3303003WL021647 godavari 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236774 GODAWARI BAI YADAV BANK OF BARODA(606985)
206 SAJA CH-03-003-036-001/231
() 		3303003000NRG25300520241157887 31/05/2024 SHOBHA RAM 3303003WL021647 SHOBHA RAM 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191237156 SHOBHARAM SAHU BANK OF BARODA(606985)
207 SAJA CH-03-003-036-001/234
() 		3303003000NRG25300520241157888 31/05/2024 CHANDRA DEV 3303003WL021647 CHANDRA DEV 00045 BARB0SAJAXX 600 600 Processed 05/09/2024 8191236776 CHANDRADEV YADAV BANK OF BARODA(606985)
208 SAJA CH-03-003-036-001/34
() 		3303003000NRG25300520241157890 31/05/2024 MAHAVIR 3303003WL021647 MAHAVIR 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236436 MAHAVEER NISHAD BANK OF BARODA(606985)
209 SAJA CH-03-003-036-001/35
() 		3303003000NRG25300520241157892 31/05/2024 NARSINGH 3303003WL021647 NARSINGH 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236438 NARSINGH NISHAD BANK OF BARODA(606985)
210 SAJA CH-03-003-036-001/41
() 		3303003000NRG25300520241157899 31/05/2024 CHITREKHA 3303003WL021647 CHITREKHA 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236822 MRS CHITREKHA BAI YADAV STATE BANK OF INDIA(508548)
211 SAJA CH-03-003-036-001/41
() 		3303003000NRG25300520241157898 31/05/2024 PANCHURAM 3303003WL021647 PANCHURAM 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236441 PANCHURAM YADAV BANK OF BARODA(606985)
212 SAJA CH-03-003-036-001/42
() 		3303003000NRG25300520241157901 31/05/2024 KAMTI BAI 3303003WL021647 KAMTI BAI 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191237144 KANTI BAI YADAV BANK OF BARODA(606985)
213 SAJA CH-03-003-036-001/44
() 		3303003000NRG25300520241157902 31/05/2024 AHILIYA 3303003WL021647 AHILIYA 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236698 Mrs. AHILYA BAI MAHRA BANK OF MAHARASHTRA(607387)
214 SAJA CH-03-003-036-001/47
() 		3303003000NRG25300520241157907 31/05/2024 PRARIBAI 3303003WL021647 PRARIBAI 00045 BARB0SAJAXX 1400 1400 Processed 05/09/2024 8191236699 PYARI BAI GOD BANK OF BARODA(606985)
215 SAJA CH-03-003-036-001/49
() 		3303003000NRG25300520241157908 31/05/2024 CHAMPA BAI 3303003WL021647 CHAMPA BAI 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236667 CHAMPA BAI YADAV BANK OF BARODA(606985)
216 SAJA CH-03-003-036-001/57
() 		3303003000NRG25300520241157912 31/05/2024 kosiliya bai 3303003WL021647 kosiliya bai 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236437 AUSHILYA BAI THAKUR BANK OF BARODA(606985)
217 SAJA CH-03-003-036-001/63
() 		3303003000NRG25300520241157919 31/05/2024 KULESHWAR 3303003WL021647 KULESHWAR 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236439 KULESHWAR BANK OF BARODA(606985)
218 SAJA CH-03-003-036-001/63
() 		3303003000NRG25300520241157916 31/05/2024 SANTRAM 3303003WL021647 SANTRAM 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236688 SANT RAM BANK OF BARODA(606985)
219 SAJA CH-03-003-036-001/63
() 		3303003000NRG25300520241157918 31/05/2024 SAROJ BAI 3303003WL021647 SAROJ BAI 00045 BARB0SAJAXX 2400 2400 Processed 05/09/2024 8191236440 SAROJ BANK OF BARODA(606985)
220 SAJA CH-03-003-036-001/65
() 		3303003000NRG25300520241157923 31/05/2024 GANESHRAM 3303003WL021647 GANESHRAM 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236668 Mr. GANESH RAM GOND S/O RAM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-036-001/65
() 		3303003000NRG25300520241157925 31/05/2024 RAMSHILA 3303003WL021647 RAMSHILA 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236789 RAMSHILA BAI PATEL BANK OF BARODA(606985)
222 SAJA CH-03-003-036-001/67
() 		3303003000NRG25300520241157926 31/05/2024 JAITARAM 3303003WL021647 JAITARAM 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236687 JAITA RAM BANK OF BARODA(606985)
223 SAJA CH-03-003-036-001/71
() 		3303003000NRG25300520241157928 31/05/2024 KAMTA 3303003WL021647 KAMTA 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236568 KAMTA YADAV BANK OF BARODA(606985)
224 SAJA CH-03-003-036-001/85
() 		3303003000NRG25300520241157940 31/05/2024 SUNITI 3303003WL021647 SUNITI 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236748 SUNTI BAI BANK OF BARODA(606985)
225 SAJA CH-03-003-036-001/9
() 		3303003000NRG25300520241157944 31/05/2024 SURTI 3303003WL021647 SURTI 00045 BARB0SAJAXX 2600 2600 Processed 05/09/2024 8191236623 SURTI BAI BANK OF BARODA(606985)
226 SAJA CH-03-003-036-001/92
() 		3303003000NRG25300520241157949 31/05/2024 MOHAN LAL 3303003WL021647 MOHAN LAL 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236660 MOHAN SINGH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-036-002/108
() 		3303003000NRG25300520241157950 31/05/2024 ARUNA 3303003WL021647 ARUNA 00045 BARB0SAJAXX 1768 1768 Processed 05/09/2024 8191236808 ARUNA PATEL BANK OF BARODA(606985)
228 SAJA CH-03-003-036-002/111
() 		3303003000NRG25300520241157951 31/05/2024 PRATIMA 3303003WL021647 PRATIMA 00045 BARB0SAJAXX 1768 1768 Processed 05/09/2024 8191237017 PRATIMA INDUSIND BANK(607189)
229 SAJA CH-03-003-036-002/53
() 		3303003000NRG25300520241157952 31/05/2024 SHIVKUMAR 3303003WL021647 SHIVKUMAR 00045 BARB0SAJAXX 1768 1768 Processed 05/09/2024 8191236701 Mr. Shiv Kumar Patel CHHATTISGARH GRAMIN BANK(607214)
230 SAJA CH-03-003-037-002/101-A
() 		3303003000NRG25310520241192807 31/05/2024 yashoda bai 3303003WL022258 yashoda bai 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8191236827 Mrs. YASHODA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-037-002/111
() 		3303003000NRG25310520241192810 31/05/2024 RAJKUMARI 3303003WL022258 RAJKUMARI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8191236830 RAJKUMARI SAHU BANK OF BARODA(606985)
232 SAJA CH-03-003-037-002/125
() 		3303003000NRG25310520241192811 31/05/2024 PARMANAND 3303003WL022258 PARMANAND 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236658 PARMANAND VERMA SO B BANK OF BARODA(606985)
233 SAJA CH-03-003-037-002/126
() 		3303003000NRG25310520241192814 31/05/2024 deepak verma 3303003WL022258 deepak verma 00045 BARB0SAJAXX 1190 1190 Processed 05/09/2024 8191236755 DEEPAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 SAJA CH-03-003-037-002/126
() 		3303003000NRG25310520241192813 31/05/2024 KHEMLAL 3303003WL022258 KHEMLAL 00045 BARB0SAJAXX 1710 1710 Processed 05/09/2024 8191236661 KHEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 SAJA CH-03-003-037-002/133
() 		3303003000NRG25310520241192818 31/05/2024 POKHRAJ 3303003WL022258 POKHRAJ 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8191236812 UKHARAJ SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-037-002/141
() 		3303003000NRG25310520241192823 31/05/2024 Roshni 3303003WL022258 Roshni 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8191236813 ROSHANI SAHU BANK OF BARODA(606985)
237 SAJA CH-03-003-037-002/155
() 		3303003000NRG25310520241192829 31/05/2024 sanat sahu 3303003WL022258 sanat sahu 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8191236809 SANAT SAHU BANK OF BARODA(606985)
238 SAJA CH-03-003-037-002/191-A
() 		3303003000NRG25310520241192843 31/05/2024 pramila 3303003WL022258 pramila 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236825 PRAMILA KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 SAJA CH-03-003-037-002/191-A
() 		3303003000NRG25310520241192842 31/05/2024 YAMUNA KAUSHAL 3303003WL022258 YAMUNA KAUSHAL 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191236851 YAMUNA KAUSHAL BANK OF BARODA(606985)
240 SAJA CH-03-003-037-002/191-A
() 		3303003000NRG25310520241192844 31/05/2024 yashvant Kaushal 3303003WL022258 yashvant Kaushal 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236819 Mr. YASHWANT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 SAJA CH-03-003-037-002/197
() 		3303003000NRG25310520241192845 31/05/2024 CHETAN 3303003WL022258 CHETAN 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236756 CHETAN VERMA BANK OF BARODA(606985)
242 SAJA CH-03-003-037-002/198
() 		3303003000NRG25310520241192846 31/05/2024 raju verma 3303003WL022258 raju verma 00045 BARB0SAJAXX 1440 1440 Processed 05/09/2024 8191236811 RAJU BANK OF BARODA(606985)
243 SAJA CH-03-003-037-002/5
() 		3303003000NRG25310520241192850 31/05/2024 ARUN 3303003WL022258 ARUN 00045 BARB0SAJAXX 1710 1710 Processed 05/09/2024 8191236824 ARUN CHOUHAN BANK OF BARODA(606985)
244 SAJA CH-03-003-040-002/1
() 		3303003000NRG25310520241183013 31/05/2024 JOITI BAI 3303003WL022107 JOITI BAI 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191237051 JYOTI BAI BANK OF BARODA(606985)
245 SAJA CH-03-003-040-002/10
() 		3303003000NRG25310520241183014 31/05/2024 MINA BAI 3303003WL022107 MINA BAI 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191236766 MEENA BAI MANDAVI BANK OF BARODA(606985)
246 SAJA CH-03-003-040-002/107
() 		3303003000NRG25310520241183016 31/05/2024 NEMIN BAI 3303003WL022107 NEMIN BAI 00045 BARB0SAJAXX 1330 1330 Processed 05/09/2024 8191237032 NEMIN BAI BANK OF BARODA(606985)
247 SAJA CH-03-003-040-002/11
() 		3303003000NRG25310520241183017 31/05/2024 SANTOSH 3303003WL022107 SANTOSH 00045 BARB0SAJAXX 1900 1900 Processed 05/09/2024 8191237036 SANTOSH YADAV BANK OF BARODA(606985)
248 SAJA CH-03-003-040-002/113
() 		3303003000NRG25310520241183022 31/05/2024 CHANDRIKA BAI 3303003WL022107 CHANDRIKA BAI 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191237058 CHANDRIKA BANK OF BARODA(606985)
249 SAJA CH-03-003-040-002/113
() 		3303003000NRG25310520241183021 31/05/2024 PILA DAS 3303003WL022107 PILA DAS 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191237055 PILA DAS BANK OF BARODA(606985)
250 SAJA CH-03-003-040-002/114
() 		3303003000NRG25310520241183023 31/05/2024 RAMU 3303003WL022107 RAMU 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191237035 RAMU NIRMALKAR BANK OF BARODA(606985)
251 SAJA CH-03-003-040-002/114
() 		3303003000NRG25310520241183024 31/05/2024 SUMITRA BAI 3303003WL022107 SUMITRA BAI 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191237061 SUMITRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAJA CH-03-003-040-002/115
() 		3303003000NRG25310520241183025 31/05/2024 BASANTA 3303003WL022107 BASANTA 00045 BARB0SAJAXX 1900 1900 Processed 05/09/2024 8191237128 BASANTA BAI BANK OF BARODA(606985)
253 SAJA CH-03-003-040-002/117
() 		3303003000NRG25310520241183027 31/05/2024 DHANESHWAR 3303003WL022107 DHANESHWAR 00045 BARB0SAJAXX 300 300 Processed 05/09/2024 8191237059 DHANESHWAR BANK OF BARODA(606985)
254 SAJA CH-03-003-040-002/117
() 		3303003000NRG25310520241183028 31/05/2024 SUNITA 3303003WL022107 SUNITA 00045 BARB0SAJAXX 300 300 Processed 05/09/2024 8191237060 SUNITA BANK OF BARODA(606985)
255 SAJA CH-03-003-040-002/12
() 		3303003000NRG25310520241183029 31/05/2024 BABULAL 3303003WL022107 BABULAL 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191236764 BABU LAL YADAV BANK OF BARODA(606985)
256 SAJA CH-03-003-040-002/12
() 		3303003000NRG25310520241183030 31/05/2024 KAVITA BAI 3303003WL022107 KAVITA BAI 00045 BARB0SAJAXX 1900 1900 Processed 05/09/2024 8191236765 KAVITA BAI BANK OF BARODA(606985)
257 SAJA CH-03-003-040-002/13
() 		3303003000NRG25310520241183031 31/05/2024 PAYRI BAI 3303003WL022107 PAYRI BAI 00045 BARB0SAJAXX 1800 1800 Processed 05/09/2024 8191237034 RAMPYARI BAI BANK OF BARODA(606985)
258 SAJA CH-03-003-040-002/15
() 		3303003000NRG25310520241183034 31/05/2024 NAGINA BAI 3303003WL022107 NAGINA BAI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8191237030 NAGINA BAI BANK OF BARODA(606985)
259 SAJA CH-03-003-040-002/15
() 		3303003000NRG25310520241183033 31/05/2024 RAJJU RAM 3303003WL022107 RAJJU RAM 00045 BARB0SAJAXX 360 360 Processed 05/09/2024 8191237033 RAJJU BANK OF BARODA(606985)
260 SAJA CH-03-003-040-002/159
() 		3303003000NRG25310520241183035 31/05/2024 radhika 3303003WL022107 radhika 00045 BARB0SAJAXX 2200 2200 Processed 05/09/2024 8191236828 RADHIKA BANK OF BARODA(606985)
261 SAJA CH-03-003-040-002/160
() 		3303003000NRG25310520241183037 31/05/2024 Omin Bai 3303003WL022107 Omin Bai 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8191237056 OMIN BAI BANK OF BARODA(606985)
262 SAJA CH-03-003-040-002/160
() 		3303003000NRG25310520241183036 31/05/2024 Takeswar 3303003WL022107 Takeswar 00045 BARB0SAJAXX 1140 1140 Processed 05/09/2024 8191237057 TAKESHWAR BANK OF BARODA(606985)
263 SAJA CH-03-003-040-002/168
() 		3303003000NRG25310520241183039 31/05/2024 Ganga Bai 3303003WL022107 Ganga Bai 00045 BARB0SAJAXX 2090 2090 Processed 05/09/2024 8191236818 GANGA BAI BANK OF BARODA(606985)
264 SAJA CH-03-003-040-002/169
() 		3303003000NRG25310520241183041 31/05/2024 LILA 3303003WL022107 LILA 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236826 LILA BANK OF BARODA(606985)
265 SAJA CH-03-003-040-002/169
() 		3303003000NRG25310520241183040 31/05/2024 SANTKUMAR 3303003WL022107 SANTKUMAR 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191236816 SANTKUMAR BANK OF BARODA(606985)
266 SAJA CH-03-003-040-002/18
() 		3303003000NRG25310520241183049 31/05/2024 PUJA BAI 3303003WL022107 PUJA BAI 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191237031 PUJA BAI BANK OF BARODA(606985)
267 SAJA CH-03-003-040-003/10
() 		3303003000NRG25310520241192949 31/05/2024 SANTOSHI BAI 3303003WL022267 SANTOSHI BAI 00045 BARB0SAJAXX 1782 1782 Processed 05/09/2024 8191237041 SANTOSHI BAI GOND BANK OF BARODA(606985)
268 SAJA CH-03-003-040-003/107
() 		3303003000NRG25310520241192950 31/05/2024 KAMLESH 3303003WL022267 KAMLESH 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191237092 KAMLESH LODHI BANK OF BARODA(606985)
269 SAJA CH-03-003-040-003/108
() 		3303003000NRG25310520241192952 31/05/2024 RITU BAI 3303003WL022267 RITU BAI 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191237091 RITU BAI LODHI BANK OF BARODA(606985)
270 SAJA CH-03-003-040-003/109
() 		3303003000NRG25310520241192953 31/05/2024 DARBENDRA 3303003WL022267 DARBENDRA 00045 BARB0SAJAXX 2170 2170 Processed 05/09/2024 8191237089 DARVENDRA LODHI BANK OF BARODA(606985)
271 SAJA CH-03-003-040-003/109
() 		3303003000NRG25310520241192954 31/05/2024 KIRTEE BAI 3303003WL022267 KIRTEE BAI 00045 BARB0SAJAXX 2170 2170 Processed 05/09/2024 8191237090 KIRTI BAI BANK OF BARODA(606985)
272 SAJA CH-03-003-040-003/112
() 		3303003000NRG25310520241192956 31/05/2024 AMERIKA BAI 3303003WL022267 AMERIKA BAI 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191237106 AMRIKA BAI BANK OF BARODA(606985)
273 SAJA CH-03-003-040-003/112
() 		3303003000NRG25310520241192955 31/05/2024 RAINU RAM 3303003WL022267 RAINU RAM 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191236837 RAINU RAM SO BAHORIK BANK OF BARODA(606985)
274 SAJA CH-03-003-040-003/114
() 		3303003000NRG25310520241192957 31/05/2024 PURNIMA BAI 3303003WL022267 PURNIMA BAI 00045 BARB0SAJAXX 2106 2106 Processed 05/09/2024 8191236802 MRS PURNIMA X STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-040-003/115
() 		3303003000NRG25310520241192959 31/05/2024 RADHA BAI 3303003WL022267 RADHA BAI 00045 BARB0SAJAXX 2800 2800 Processed 05/09/2024 8191237105 RADHA THAKUR BANK OF BARODA(606985)
276 SAJA CH-03-003-040-003/117
() 		3303003000NRG25310520241192960 31/05/2024 ANGESHVAR 3303003WL022267 ANGESHVAR 00045 BARB0SAJAXX 2080 2080 Processed 05/09/2024 8191236769 ANGESHWAR GOAD BANK OF BARODA(606985)
277 SAJA CH-03-003-040-003/117
() 		3303003000NRG25310520241192961 31/05/2024 UMA BAI 3303003WL022267 UMA BAI 00045 BARB0SAJAXX 2080 2080 Processed 05/09/2024 8191236770 MRS UMA BAI STATE BANK OF INDIA(508548)
278 SAJA CH-03-003-040-003/118
() 		3303003000NRG25310520241192962 31/05/2024 BHARAT RAM 3303003WL022267 BHARAT RAM 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191237045 Mr. BHARAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-040-003/118
() 		3303003000NRG25310520241192963 31/05/2024 SUJITEE BAI 3303003WL022267 SUJITEE BAI 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191237046 SUKRITI BAI BANK OF BARODA(606985)
280 SAJA CH-03-003-040-003/12
() 		3303003000NRG25310520241192964 31/05/2024 CHANNU RAM 3303003WL022267 CHANNU RAM 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191237078 CHANNU RAM BANK OF BARODA(606985)
281 SAJA CH-03-003-040-003/12
() 		3303003000NRG25310520241192965 31/05/2024 LAKHNEE BAI 3303003WL022267 LAKHNEE BAI 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191237079 Mr. CHHANNU LAL GOND CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-040-003/122
() 		3303003000NRG25310520241192966 31/05/2024 KHUMAN 3303003WL022267 KHUMAN 00045 BARB0SAJAXX 2940 2940 Processed 05/09/2024 8191237099 KHUMAN SINGH GOAD BANK OF BARODA(606985)
283 SAJA CH-03-003-040-003/122
() 		3303003000NRG25310520241192967 31/05/2024 LACHMI BAI 3303003WL022267 LACHMI BAI 00045 BARB0SAJAXX 2940 2940 Processed 05/09/2024 8191237100 LAXMI BAI GOAD BANK OF BARODA(606985)
284 SAJA CH-03-003-040-003/142-B
() 		3303003000NRG25310520241192968 31/05/2024 chotu ram gond 3303003WL022267 chotu ram gond 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191236771 CHHOTU RAM GOND BANK OF BARODA(606985)
285 SAJA CH-03-003-040-003/142-B
() 		3303003000NRG25310520241192969 31/05/2024 sonmat bai 3303003WL022267 sonmat bai 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191236768 SONMAT BAI BANK OF BARODA(606985)
286 SAJA CH-03-003-040-003/144
() 		3303003000NRG25310520241192971 31/05/2024 BISHAN BAI 3303003WL022267 BISHAN BAI 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191236773 BISAN BAI BANK OF BARODA(606985)
287 SAJA CH-03-003-040-003/144
() 		3303003000NRG25310520241192970 31/05/2024 TIRPAN DHRUVE 3303003WL022267 TIRPAN DHRUVE 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191236772 TIRPAN CHATURSINGH D BANK OF BARODA(606985)
288 SAJA CH-03-003-040-003/147-A
() 		3303003000NRG25310520241192972 31/05/2024 SARVAN YADAV 3303003WL022267 SARVAN YADAV 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237132 SHRAVAN YADAV BANK OF BARODA(606985)
289 SAJA CH-03-003-040-003/147-A
() 		3303003000NRG25310520241192973 31/05/2024 SOHADRA YADAV 3303003WL022267 SOHADRA YADAV 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237133 SAHODRA YADAV BANK OF BARODA(606985)
290 SAJA CH-03-003-040-003/150-A
() 		3303003000NRG25310520241192975 31/05/2024 GOVARDHAN 3303003WL022267 GOVARDHAN 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191236767 Mr. GOVARDHAN S/O PRABHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
291 SAJA CH-03-003-040-003/150-A
() 		3303003000NRG25310520241192976 31/05/2024 RAHI 3303003WL022267 RAHI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237044 RAHI BAI YADAV BANK OF BARODA(606985)
292 SAJA CH-03-003-040-003/151-A
() 		3303003000NRG25310520241192977 31/05/2024 Ramkishan 3303003WL022267 Ramkishan 00045 BARB0SAJAXX 3080 3080 Processed 05/09/2024 8191236820 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAJA CH-03-003-040-003/18
() 		3303003000NRG25310520241192983 31/05/2024 BIJAHARIN 3303003WL022267 BIJAHARIN 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191237096 BIJAHRIN GOND BANK OF BARODA(606985)
294 SAJA CH-03-003-040-003/18
() 		3303003000NRG25310520241192982 31/05/2024 SHANKAR 3303003WL022267 SHANKAR 00045 BARB0SAJAXX 2145 2145 Processed 05/09/2024 8191237095 SHANKAR BANK OF BARODA(606985)
295 SAJA CH-03-003-040-003/19
() 		3303003000NRG25310520241192984 31/05/2024 DILESHVAR 3303003WL022267 DILESHVAR 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191237103 DILESHWAR GOD BANK OF BARODA(606985)
296 SAJA CH-03-003-040-003/19
() 		3303003000NRG25310520241192985 31/05/2024 PRAMEELA 3303003WL022267 PRAMEELA 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191237139 PARMILA GOAD BANK OF BARODA(606985)
297 SAJA CH-03-003-040-003/21
() 		3303003000NRG25310520241192986 31/05/2024 GANGA RAM 3303003WL022267 GANGA RAM 00045 BARB0SAJAXX 2772 2772 Processed 05/09/2024 8191236762 GANGARAM GOND BANK OF BARODA(606985)
298 SAJA CH-03-003-040-003/21
() 		3303003000NRG25310520241192987 31/05/2024 TIJIYA BAI 3303003WL022267 TIJIYA BAI 00045 BARB0SAJAXX 2772 2772 Processed 05/09/2024 8191237080 TIJIYA BAI GOND BANK OF BARODA(606985)
299 SAJA CH-03-003-040-003/23
() 		3303003000NRG25310520241192989 31/05/2024 KUNJ BAI 3303003WL022267 KUNJ BAI 00045 BARB0SAJAXX 2856 2856 Processed 05/09/2024 8191237088 KUNJ BAI BANK OF BARODA(606985)
300 SAJA CH-03-003-040-003/23
() 		3303003000NRG25310520241192988 31/05/2024 VIJAY RAM 3303003WL022267 VIJAY RAM 00045 BARB0SAJAXX 2856 2856 Processed 05/09/2024 8191237087 VIJAY GOAD BANK OF BARODA(606985)
301 SAJA CH-03-003-040-003/24
() 		3303003000NRG25310520241192991 31/05/2024 DEEPA BAI 3303003WL022267 DEEPA BAI 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191236799 DEEPAK YADAV BANK OF BARODA(606985)
302 SAJA CH-03-003-040-003/24
() 		3303003000NRG25310520241192990 31/05/2024 DINESH 3303003WL022267 DINESH 00045 BARB0SAJAXX 2145 2145 Processed 05/09/2024 8191236777 DINESH RAUT BANK OF BARODA(606985)
303 SAJA CH-03-003-040-003/25
() 		3303003000NRG25310520241192993 31/05/2024 RAHEE 3303003WL022267 RAHEE 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191237127 RANEE BAI BANK OF BARODA(606985)
304 SAJA CH-03-003-040-003/25
() 		3303003000NRG25310520241192992 31/05/2024 SURESHA 3303003WL022267 SURESHA 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191237122 SURESH YADAV BANK OF BARODA(606985)
305 SAJA CH-03-003-040-003/26
() 		3303003000NRG25310520241192994 31/05/2024 NANDLAL 3303003WL022267 NANDLAL 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191236801 NANDLAL YADAV BANK OF BARODA(606985)
306 SAJA CH-03-003-040-003/27
() 		3303003000NRG25310520241192997 31/05/2024 KHEMIN 3303003WL022267 KHEMIN 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237086 KHEMIN BAI BANK OF BARODA(606985)
307 SAJA CH-03-003-040-003/27
() 		3303003000NRG25310520241192996 31/05/2024 SURESHA 3303003WL022267 SURESHA 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237085 SURESH KUMAR BANK OF BARODA(606985)
308 SAJA CH-03-003-040-003/28
() 		3303003000NRG25310520241192999 31/05/2024 BIMLA BAI 3303003WL022267 BIMLA BAI 00045 BARB0SAJAXX 2450 2450 Processed 05/09/2024 8191237042 BIMLA BAI BANK OF BARODA(606985)
309 SAJA CH-03-003-040-003/28
() 		3303003000NRG25310520241192998 31/05/2024 govinda 3303003WL022267 govinda 00045 BARB0SAJAXX 2450 2450 Processed 05/09/2024 8191237037 GOVIND YADAV BANK OF BARODA(606985)
310 SAJA CH-03-003-040-003/31
() 		3303003000NRG25310520241193000 31/05/2024 LALRAM 3303003WL022267 LALRAM 00045 BARB0SAJAXX 2800 2800 Processed 05/09/2024 8191236796 LALA RAM LODHI AXIS BANK(607153)
311 SAJA CH-03-003-040-003/32
() 		3303003000NRG25310520241193001 31/05/2024 BALDAU RAM 3303003WL022267 BALDAU RAM 00045 BARB0SAJAXX 1640 1640 Processed 05/09/2024 8191236994 BALDAU SINGH BANK OF BARODA(606985)
312 SAJA CH-03-003-040-003/32
() 		3303003000NRG25310520241193002 31/05/2024 NIRMALA BAI 3303003WL022267 NIRMALA BAI 00045 BARB0SAJAXX 1640 1640 Processed 05/09/2024 8191236966 NIRMALA BAI BANK OF BARODA(606985)
313 SAJA CH-03-003-040-003/35
() 		3303003000NRG25310520241193003 31/05/2024 DUKHIT 3303003WL022267 DUKHIT 00045 BARB0SAJAXX 2450 2450 Processed 05/09/2024 8191237047 DUKHIT BANK OF BARODA(606985)
314 SAJA CH-03-003-040-003/35
() 		3303003000NRG25310520241193004 31/05/2024 KALIYA BAI 3303003WL022267 KALIYA BAI 00045 BARB0SAJAXX 2450 2450 Processed 05/09/2024 8191237075 KALIYA BAI BANK OF BARODA(606985)
315 SAJA CH-03-003-040-003/36
() 		3303003000NRG25310520241193005 31/05/2024 BHAGRRATHII 3303003WL022267 BHAGRRATHII 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191237104 BHAGIRATHI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAJA CH-03-003-040-003/36
() 		3303003000NRG25310520241193006 31/05/2024 jaleshwari mandavi 3303003WL022267 jaleshwari mandavi 00045 BARB0SAJAXX 2884 2884 Processed 05/09/2024 8191236775 Mrs. JALESHWRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-040-003/37
() 		3303003000NRG25310520241193008 31/05/2024 DEVKEE BAI 3303003WL022267 DEVKEE BAI 00045 BARB0SAJAXX 2940 2940 Processed 05/09/2024 8191236758 DEVKI BAI GOAD BANK OF BARODA(606985)
318 SAJA CH-03-003-040-003/37
() 		3303003000NRG25310520241193007 31/05/2024 SUSHEEL 3303003WL022267 SUSHEEL 00045 BARB0SAJAXX 2940 2940 Processed 05/09/2024 8191237039 SUSHIL KUMAR BANK OF BARODA(606985)
319 SAJA CH-03-003-040-003/38
() 		3303003000NRG25310520241193009 31/05/2024 BALARAM 3303003WL022267 BALARAM 00045 BARB0SAJAXX 1600 1600 Processed 05/09/2024 8191236665 BALA RAM VERMA SO DH BANK OF BARODA(606985)
320 SAJA CH-03-003-040-003/39
() 		3303003000NRG25310520241193010 31/05/2024 GANGASAGAR 3303003WL022267 GANGASAGAR 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191236832 GANGASAGAR BANK OF BARODA(606985)
321 SAJA CH-03-003-040-003/42
() 		3303003000NRG25310520241193012 31/05/2024 FULBAI 3303003WL022267 FULBAI 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191237083 FULBAI BANK OF BARODA(606985)
322 SAJA CH-03-003-040-003/42
() 		3303003000NRG25310520241193011 31/05/2024 GOATARIHA 3303003WL022267 GOATARIHA 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191237082 GAUTARIHA RAUT BANK OF BARODA(606985)
323 SAJA CH-03-003-040-003/49
() 		3303003000NRG25310520241193013 31/05/2024 LAVKUMAR 3303003WL022267 LAVKUMAR 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191237084 LAV KUMAR LODHI BANK OF BARODA(606985)
324 SAJA CH-03-003-040-003/52
() 		3303003000NRG25310520241193014 31/05/2024 BHOJRAM 3303003WL022267 BHOJRAM 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191237135 BHOJRAM LODHI BANK OF BARODA(606985)
325 SAJA CH-03-003-040-003/52
() 		3303003000NRG25310520241193015 31/05/2024 PURNIMA 3303003WL022267 PURNIMA 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237134 POONIMA LODHI BANK OF BARODA(606985)
326 SAJA CH-03-003-040-003/53
() 		3303003000NRG25310520241193016 31/05/2024 MAINA BAI 3303003WL022267 MAINA BAI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237107 MAINA BAI GOAD BANK OF BARODA(606985)
327 SAJA CH-03-003-040-003/54
() 		3303003000NRG25310520241193017 31/05/2024 KHORBAHRA 3303003WL022267 KHORBAHRA 00045 BARB0SAJAXX 2145 2145 Processed 05/09/2024 8191237038 KHORBAHARA RAM BANK OF BARODA(606985)
328 SAJA CH-03-003-040-003/56
() 		3303003000NRG25310520241193019 31/05/2024 CHAMPA BAI 3303003WL022267 CHAMPA BAI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237138 CHAMPA LODHI BANK OF BARODA(606985)
329 SAJA CH-03-003-040-003/56
() 		3303003000NRG25310520241193018 31/05/2024 OMPRAKAS 3303003WL022267 OMPRAKAS 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191236798 PRAKASH LODHI BANK OF BARODA(606985)
330 SAJA CH-03-003-040-003/6
() 		3303003000NRG25310520241193020 31/05/2024 NEMCHAND 3303003WL022267 NEMCHAND 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191237101 NEMCHAND GOAND SO SU BANK OF BARODA(606985)
331 SAJA CH-03-003-040-003/6
() 		3303003000NRG25310520241193021 31/05/2024 SHIVRANEE 3303003WL022267 SHIVRANEE 00045 BARB0SAJAXX 2310 2310 Processed 05/09/2024 8191237131 SHIVRANI BANK OF BARODA(606985)
332 SAJA CH-03-003-040-003/63
() 		3303003000NRG25310520241193022 31/05/2024 BHAGIRATHI 3303003WL022267 BHAGIRATHI 00045 BARB0SAJAXX 2268 2268 Processed 05/09/2024 8191237098 Mr. BHAGIRARHI YADAV S/O RAMAVTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-040-003/65
() 		3303003000NRG25310520241193023 31/05/2024 BHAGWAT 3303003WL022267 BHAGWAT 00045 BARB0SAJAXX 2040 2040 Processed 05/09/2024 8191236760 Mr. BHAGAVAT . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 SAJA CH-03-003-040-003/65
() 		3303003000NRG25310520241193024 31/05/2024 PUSHPA BAI 3303003WL022267 PUSHPA BAI 00045 BARB0SAJAXX 2040 2040 Processed 05/09/2024 8191237040 PUSHPA BAI THAKUR BANK OF BARODA(606985)
335 SAJA CH-03-003-040-003/68
() 		3303003000NRG25310520241193025 31/05/2024 TOPSING 3303003WL022267 TOPSING 00045 BARB0SAJAXX 2340 2340 Processed 05/09/2024 8191236666 TOPSIMGH BANK OF BARODA(606985)
336 SAJA CH-03-003-040-003/69
() 		3303003000NRG25310520241193026 31/05/2024 GHANA RAM 3303003WL022267 GHANA RAM 00045 BARB0SAJAXX 2870 2870 Processed 05/09/2024 8191237076 Mr. GHANRAM GOAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
337 SAJA CH-03-003-040-003/69
() 		3303003000NRG25310520241193027 31/05/2024 THAGIYA BAI 3303003WL022267 THAGIYA BAI 00045 BARB0SAJAXX 2870 2870 Processed 05/09/2024 8191237077 THAGIYA BAI GOAD BANK OF BARODA(606985)
338 SAJA CH-03-003-040-003/73
() 		3303003000NRG25310520241193028 31/05/2024 KUNTI BAI 3303003WL022267 KUNTI BAI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191236797 KUNTI BAI BANK OF BARODA(606985)
339 SAJA CH-03-003-040-003/75
() 		3303003000NRG25310520241193029 31/05/2024 DARBAR 3303003WL022267 DARBAR 00045 BARB0SAJAXX 900 900 Processed 05/09/2024 8191237130 Mr. DARBAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-040-003/75
() 		3303003000NRG25310520241193030 31/05/2024 DURGA BAI 3303003WL022267 DURGA BAI 00045 BARB0SAJAXX 1950 1950 Processed 05/09/2024 8191237129 DURGA BAI LODHI BANK OF BARODA(606985)
341 SAJA CH-03-003-040-003/77
() 		3303003000NRG25310520241193034 31/05/2024 BHUNEASHVAREE 3303003WL022267 BHUNEASHVAREE 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191237043 BHUNESHVARI BANK OF BARODA(606985)
342 SAJA CH-03-003-040-003/77
() 		3303003000NRG25310520241193033 31/05/2024 BHUPENDRA 3303003WL022267 BHUPENDRA 00045 BARB0SAJAXX 2520 2520 Processed 05/09/2024 8191236806 BHUPENDRA VERMA BANK OF BARODA(606985)
343 SAJA CH-03-003-040-003/77
() 		3303003000NRG25310520241193032 31/05/2024 JITENDRA 3303003WL022267 JITENDRA 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191236805 Mr. JITENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-040-003/78
() 		3303003000NRG25310520241193036 31/05/2024 CHITREKHA BAI 3303003WL022267 CHITREKHA BAI 00045 BARB0SAJAXX 2035 2035 Processed 05/09/2024 8191237081 CHITREKHA RAUT BANK OF BARODA(606985)
345 SAJA CH-03-003-040-003/78
() 		3303003000NRG25310520241193035 31/05/2024 RAJENDRA 3303003WL022267 RAJENDRA 00045 BARB0SAJAXX 2035 2035 Processed 05/09/2024 8191236803 RAJENDRA YADAV BANK OF BARODA(606985)
346 SAJA CH-03-003-040-003/79
() 		3303003000NRG25310520241193038 31/05/2024 KUNJ BAI 3303003WL022267 KUNJ BAI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237094 KUNJ BAI BANK OF BARODA(606985)
347 SAJA CH-03-003-040-003/79
() 		3303003000NRG25310520241193037 31/05/2024 PAEAS RAM 3303003WL022267 PAEAS RAM 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237093 Mr. PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-040-003/80
() 		3303003000NRG25310520241193039 31/05/2024 AHIMATI BAI 3303003WL022267 AHIMATI BAI 00045 BARB0SAJAXX 2170 2170 Processed 05/09/2024 8191236842 AHIRMATI BANK OF BARODA(606985)
349 SAJA CH-03-003-040-003/81
() 		3303003000NRG25310520241193041 31/05/2024 TARA BAI 3303003WL022267 TARA BAI 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191236795 TARABAI GOND BANK OF BARODA(606985)
350 SAJA CH-03-003-040-003/81
() 		3303003000NRG25310520241193040 31/05/2024 VIJAY RAM 3303003WL022267 VIJAY RAM 00045 BARB0SAJAXX 2380 2380 Processed 05/09/2024 8191236759 VIJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
351 SAJA CH-03-003-040-003/82
() 		3303003000NRG25310520241193042 31/05/2024 kavita bai 3303003WL022267 kavita bai 00045 BARB0SAJAXX 2100 2100 Processed 05/09/2024 8191237097 KAVITA BAI BANK OF BARODA(606985)
352 SAJA CH-03-003-040-003/87
() 		3303003000NRG25310520241193043 31/05/2024 SAROJ 3303003WL022267 SAROJ 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191237137 SAROJ BAI VERMA BANK OF BARODA(606985)
353 SAJA CH-03-003-040-003/89
() 		3303003000NRG25310520241193045 31/05/2024 ANITA BAI 3303003WL022267 ANITA BAI 00045 BARB0SAJAXX 1980 1980 Processed 05/09/2024 8191236757 ANITA GOAD BANK OF BARODA(606985)
354 SAJA CH-03-003-040-003/89
() 		3303003000NRG25310520241193044 31/05/2024 HIRESHA KUMAR 3303003WL022267 HIRESHA KUMAR 00045 BARB0SAJAXX 2660 2660 Processed 05/09/2024 8191236761 HIRESH GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAJA CH-03-003-040-003/91
() 		3303003000NRG25310520241193046 31/05/2024 BEBEE BAI 3303003WL022267 BEBEE BAI 00045 BARB0SAJAXX 2240 2240 Processed 05/09/2024 8191236800 BEBI BAI LODHI BANK OF BARODA(606985)
356 SAJA CH-03-003-040-003/92
() 		3303003000NRG25310520241193047 31/05/2024 REKHA BAI 3303003WL022267 REKHA BAI 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8191237136 MRS REKHA BAI THAKUR STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-045-001/162
() 		3303003000NRG25310520241172259 31/05/2024 SANGEETA BAI 3303003WL021892 SANGEETA BAI 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236751 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-045-001/194
() 		3303003000NRG25310520241172260 31/05/2024 CHANU 3303003WL021892 CHANU 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236753 Mr. CAINU RAM SAHU S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-045-001/194
() 		3303003000NRG25310520241172261 31/05/2024 KAMIN 3303003WL021892 KAMIN 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236720 KAMIN BAI WO CHAIN BANK OF BARODA(606985)
360 SAJA CH-03-003-045-001/196
() 		3303003000NRG25310520241172263 31/05/2024 urmila 3303003WL021892 urmila 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236722 URMILA BAI WO UTT BANK OF BARODA(606985)
361 SAJA CH-03-003-045-001/196
() 		3303003000NRG25310520241172262 31/05/2024 UTARA 3303003WL021892 UTARA 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236721 UTTARA RAM SO BHAG BANK OF BARODA(606985)
362 SAJA CH-03-003-045-001/202
() 		3303003000NRG25310520241172264 31/05/2024 chabilala 3303003WL021892 chabilala 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236524 CHHABI LAL BANK OF BARODA(606985)
363 SAJA CH-03-003-045-001/202
() 		3303003000NRG25310520241172265 31/05/2024 gautarhin 3303003WL021892 gautarhin 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236752 GAOTARHIN BAI SO CH BANK OF BARODA(606985)
364 SAJA CH-03-003-045-001/59
() 		3303003000NRG25310520241172266 31/05/2024 BAIDHNATH 3303003WL021892 BAIDHNATH 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236657 BAIJNATH S O GARIBA BANK OF BARODA(606985)
365 SAJA CH-03-003-045-001/59
() 		3303003000NRG25310520241172267 31/05/2024 SAKHUN BAI 3303003WL021892 SAKHUN BAI 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236590 SAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAJA CH-03-003-045-001/60
() 		3303003000NRG25310520241172268 31/05/2024 SHIVPARSD 3303003WL021892 SHIVPARSD 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236561 SHIV PRASAD S O SAME BANK OF BARODA(606985)
367 SAJA CH-03-003-045-001/72
() 		3303003000NRG25310520241172270 31/05/2024 RADHA 3303003WL021892 RADHA 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236589 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 SAJA CH-03-003-045-001/72
() 		3303003000NRG25310520241172269 31/05/2024 SHRIRAM 3303003WL021892 SHRIRAM 00045 BARB0SAJAXX 1989 1989 Processed 05/09/2024 8191236754 SRI RAM SAHU SO S BANK OF BARODA(606985)
369 SAJA CH-03-003-069-001/146
() 		3303003000NRG25310520241180805 31/05/2024 BUDHIYARIN 3303003WL022053 BUDHIYARIN 00045 BARB0SAJAXX 2856 2856 Processed 05/09/2024 8191236763 BUDHVANTIN SETI BANK OF BARODA(606985)
370 SAJA CH-03-003-077-004/112-A
() 		3303003000NRG25310520241170088 31/05/2024 NARMADA THAKUR 3303003WL021867 NARMADA THAKUR 00045 BARB0SAJAXX 1800 1800 Processed 05/09/2024 8191236814 NARMADA THAKUR BANK OF BARODA(606985)
371 SAJA CH-03-003-077-004/112-A
() 		3303003000NRG25310520241170089 31/05/2024 USHA THAKUR 3303003WL021867 USHA THAKUR 00045 BARB0SAJAXX 1800 1800 Processed 05/09/2024 8191236815 USHA THAKUR BANK OF BARODA(606985)
SubTotal 602274 602274
372 SAJA CH-03-003-036-001/101
() 		3303003000NRG25300520241157826 31/05/2024 KOMAL 3303003WL021647 KOMAL 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237172 Mr. KOMAL RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
373 SAJA CH-03-003-036-001/102
() 		3303003000NRG25300520241157828 31/05/2024 DEVI PRASAD 3303003WL021647 DEVI PRASAD 00051 MAHB0001746 1600 1600 Rejected 05/09/2024 8191236684 Aadhaar Number not Mapped to Account Number
374 SAJA CH-03-003-036-001/102
() 		3303003000NRG25300520241157829 31/05/2024 RAMESH KUMAR 3303003WL021647 RAMESH KUMAR 00051 MAHB0001746 1200 1200 Rejected 05/09/2024 8191237176 Aadhaar Number not Mapped to Account Number
375 SAJA CH-03-003-036-001/102
() 		3303003000NRG25300520241157830 31/05/2024 saroj 3303003WL021647 saroj 00051 MAHB0001746 1600 1600 Processed 05/09/2024 8191236999 Mrs. SAROJ BAI SAHU BANK OF MAHARASHTRA(607387)
376 SAJA CH-03-003-036-001/105
() 		3303003000NRG25300520241157832 31/05/2024 kumari 3303003WL021647 kumari 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237178 Mrs. KUMARI BAI W/O SUKALU SAHU . CHHATTISGARH GRAMIN BANK(607214)
377 SAJA CH-03-003-036-001/105
() 		3303003000NRG25300520241157831 31/05/2024 sukalu 3303003WL021647 sukalu 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237218 Mr. SUKALU SAHU BANK OF MAHARASHTRA(607387)
378 SAJA CH-03-003-036-001/112
() 		3303003000NRG25300520241157833 31/05/2024 KAMLA BAI 3303003WL021647 KAMLA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191237163 Mrs. KAMALA BAI BANK OF MAHARASHTRA(607387)
379 SAJA CH-03-003-036-001/117
() 		3303003000NRG25300520241157835 31/05/2024 Ferhin 3303003WL021647 Ferhin 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191236685 Mrs. FERHIN BAI W/O BISNATH BANK OF MAHARASHTRA(607387)
380 SAJA CH-03-003-036-001/132
() 		3303003000NRG25300520241157843 31/05/2024 SUSHILA 3303003WL021647 SUSHILA 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237160 Mrs. SUSHILA SAMAYLAL BANK OF MAHARASHTRA(607387)
381 SAJA CH-03-003-036-001/138
() 		3303003000NRG25300520241157844 31/05/2024 RESHAM 3303003WL021647 RESHAM 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8191236735 Mrs. RESHAM BAI BANDHURAM BANK OF MAHARASHTRA(607387)
382 SAJA CH-03-003-036-001/145
() 		3303003000NRG25300520241157847 31/05/2024 NIRMALA 3303003WL021647 NIRMALA 00051 MAHB0001746 1400 1400 Processed 05/09/2024 8191237175 Mrs. NIRMALA SANAT KUMAR BANK OF MAHARASHTRA(607387)
383 SAJA CH-03-003-036-001/146
() 		3303003000NRG25300520241157848 31/05/2024 SANTRAM 3303003WL021647 SANTRAM 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191236736 Mr. SANTRAM S/O HIRODAS VERMA BANK OF MAHARASHTRA(607387)
384 SAJA CH-03-003-036-001/147
() 		3303003000NRG25300520241157851 31/05/2024 BINDU 3303003WL021647 BINDU 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236746 Mrs. BINDA BAI W/O GITURAM BANK OF MAHARASHTRA(607387)
385 SAJA CH-03-003-036-001/157-A
() 		3303003000NRG25300520241157852 31/05/2024 RAMESHWARI 3303003WL021647 RAMESHWARI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237180 Mrs. RAMESHVARI BAI WO SIYA BANK OF MAHARASHTRA(607387)
386 SAJA CH-03-003-036-001/16
() 		3303003000NRG25300520241157853 31/05/2024 KISHAN LAL 3303003WL021647 KISHAN LAL 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236693 Mr. KISHAN LAL S/O MADHORAM YADAV BANK OF MAHARASHTRA(607387)
387 SAJA CH-03-003-036-001/161
() 		3303003000NRG25300520241157856 31/05/2024 ramhin 3303003WL021647 ramhin 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236996 Mr. RAMHIN BAI BANK OF MAHARASHTRA(607387)
388 SAJA CH-03-003-036-001/164
() 		3303003000NRG25300520241157857 31/05/2024 Nilkantha 3303003WL021647 Nilkantha 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191237161 Aadhaar Number not Mapped to Account Number
389 SAJA CH-03-003-036-001/169
() 		3303003000NRG25300520241157859 31/05/2024 ARJUN 3303003WL021647 ARJUN 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236745 Mr. ARJUN SINGH PATEL BANK OF MAHARASHTRA(607387)
390 SAJA CH-03-003-036-001/169
() 		3303003000NRG25300520241157860 31/05/2024 TARACHAND 3303003WL021647 TARACHAND 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191237168 Aadhaar Number not Mapped to Account Number
391 SAJA CH-03-003-036-001/175
() 		3303003000NRG25300520241157861 31/05/2024 DURPATI 3303003WL021647 DURPATI 00051 MAHB0001746 2000 2000 Processed 05/09/2024 8191236740 Mrs. DROUPATI PATEL BANK OF MAHARASHTRA(607387)
392 SAJA CH-03-003-036-001/189
() 		3303003000NRG25300520241157863 31/05/2024 USHA BAI 3303003WL021647 USHA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191237182 Mrs. USHA BAI SAHU BANK OF MAHARASHTRA(607387)
393 SAJA CH-03-003-036-001/197
() 		3303003000NRG25300520241157865 31/05/2024 sharda 3303003WL021647 sharda 00051 MAHB0001746 2000 2000 Processed 05/09/2024 8191237164 Mrs. SHARDA BAI BANK OF MAHARASHTRA(607387)
394 SAJA CH-03-003-036-001/2
() 		3303003000NRG25300520241157867 31/05/2024 GANGABAI 3303003WL021647 GANGABAI 00051 MAHB0001746 2200 2200 Processed 05/09/2024 8191236692 Mrs. GANGA BAI BANK OF MAHARASHTRA(607387)
395 SAJA CH-03-003-036-001/2
() 		3303003000NRG25300520241157868 31/05/2024 GIRIVAR 3303003WL021647 GIRIVAR 00051 MAHB0001746 400 400 Processed 05/09/2024 8191237214 MR GIRVAR DHURVE STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-036-001/2
() 		3303003000NRG25300520241157869 31/05/2024 santoshi 3303003WL021647 santoshi 00051 MAHB0001746 400 400 Processed 05/09/2024 8191237215 Mrs. SANTOSHI BAI DHURVE BANK OF MAHARASHTRA(607387)
397 SAJA CH-03-003-036-001/20
() 		3303003000NRG25300520241157871 31/05/2024 DASHODA BAI 3303003WL021647 DASHODA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237211 Mrs. DASHODA BAI YADAV BANK OF MAHARASHTRA(607387)
398 SAJA CH-03-003-036-001/205
() 		3303003000NRG25300520241157872 31/05/2024 VISHNU 3303003WL021647 VISHNU 00051 MAHB0001746 2200 2200 Processed 05/09/2024 8191236446 VISHNU SAHU WO BALDE BANK OF BARODA(606985)
399 SAJA CH-03-003-036-001/206
() 		3303003000NRG25300520241157873 31/05/2024 LATA BAI 3303003WL021647 LATA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236454 Mrs. LATA DHURVE BANK OF MAHARASHTRA(607387)
400 SAJA CH-03-003-036-001/208
() 		3303003000NRG25300520241157876 31/05/2024 ajay 3303003WL021647 ajay 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237169 AJAY THAKUR UNION BANK OF INDIA(508500)
401 SAJA CH-03-003-036-001/208
() 		3303003000NRG25300520241157875 31/05/2024 balram 3303003WL021647 balram 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237212 MR BALRAM GOND INDIRA AWAS AC STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-036-001/208
() 		3303003000NRG25300520241157874 31/05/2024 SHANTI BAI 3303003WL021647 SHANTI BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237213 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
403 SAJA CH-03-003-036-001/21
() 		3303003000NRG25300520241157878 31/05/2024 CHAMPA BAI 3303003WL021647 CHAMPA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236737 Mrs. CHAMPA BAI YADAV BANK OF MAHARASHTRA(607387)
404 SAJA CH-03-003-036-001/217
() 		3303003000NRG25300520241157880 31/05/2024 JAMUNA 3303003WL021647 JAMUNA 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191237210 Mrs. JAMUNA BAI DHURVE BANK OF MAHARASHTRA(607387)
405 SAJA CH-03-003-036-001/221
() 		3303003000NRG25300520241157882 31/05/2024 PINKKI 3303003WL021647 PINKKI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236453 Mrs. PINKI BAI DHURVE BANK OF MAHARASHTRA(607387)
406 SAJA CH-03-003-036-001/229
() 		3303003000NRG25300520241157883 31/05/2024 DAULAT 3303003WL021647 DAULAT 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191236442 Aadhaar Number not Mapped to Account Number
407 SAJA CH-03-003-036-001/23
() 		3303003000NRG25300520241157886 31/05/2024 KRISHNA BAI 3303003WL021647 KRISHNA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236691 Mrs. KRISHNA BAI BANK OF MAHARASHTRA(607387)
408 SAJA CH-03-003-036-001/23
() 		3303003000NRG25300520241157885 31/05/2024 SANTRAM 3303003WL021647 SANTRAM 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236690 Aadhaar Number not Mapped to Account Number
409 SAJA CH-03-003-036-001/30
() 		3303003000NRG25300520241157889 31/05/2024 MANTORA BAI 3303003WL021647 MANTORA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236567 Mrs. MANTORA BAI W/O SHIVPRASAD YADAV BANK OF MAHARASHTRA(607387)
410 SAJA CH-03-003-036-001/34
() 		3303003000NRG25300520241157891 31/05/2024 SURAT 3303003WL021647 SURAT 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236450 Mrs. SURUJ BAI WO MAHAVIR BANK OF MAHARASHTRA(607387)
411 SAJA CH-03-003-036-001/35
() 		3303003000NRG25300520241157893 31/05/2024 KACHARA BAI 3303003WL021647 KACHARA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236449 Mrs. KACHRA BAI W/O NARSINGH NISHAD BANK OF MAHARASHTRA(607387)
412 SAJA CH-03-003-036-001/38
() 		3303003000NRG25300520241157894 31/05/2024 DULARI BAI 3303003WL021647 DULARI BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236456 Mrs. DULARI BAI BANK OF MAHARASHTRA(607387)
413 SAJA CH-03-003-036-001/4
() 		3303003000NRG25300520241157897 31/05/2024 anil 3303003WL021647 anil 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191237181 Aadhaar Number not Mapped to Account Number
414 SAJA CH-03-003-036-001/4
() 		3303003000NRG25300520241157895 31/05/2024 JALESHWAR 3303003WL021647 JALESHWAR 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236467 Aadhaar Number not Mapped to Account Number
415 SAJA CH-03-003-036-001/4
() 		3303003000NRG25300520241157896 31/05/2024 REKHA BAI 3303003WL021647 REKHA BAI 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191236448 Mrs. REKHA BAI W/O JALESHVAR THAKUR BANK OF MAHARASHTRA(607387)
416 SAJA CH-03-003-036-001/42
() 		3303003000NRG25300520241157900 31/05/2024 itwari 3303003WL021647 itwari 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191237148 Aadhaar Number not Mapped to Account Number
417 SAJA CH-03-003-036-001/45
() 		3303003000NRG25300520241157903 31/05/2024 SAROJ BAI 3303003WL021647 SAROJ BAI 00051 MAHB0001746 1800 1800 Processed 05/09/2024 8191236445 Mrs. SAROJ BAI AVADH RAM BANK OF MAHARASHTRA(607387)
418 SAJA CH-03-003-036-001/46
() 		3303003000NRG25300520241157904 31/05/2024 BALLURAM 3303003WL021647 BALLURAM 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236452 BALLU RAM GOD BANK OF BARODA(606985)
419 SAJA CH-03-003-036-001/46
() 		3303003000NRG25300520241157905 31/05/2024 MANBOTIN 3303003WL021647 MANBOTIN 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236451 Mrs. MANBHHAUTIN BAI WO BALLURAM BANK OF MAHARASHTRA(607387)
420 SAJA CH-03-003-036-001/47
() 		3303003000NRG25300520241157906 31/05/2024 SHREERAM 3303003WL021647 SHREERAM 00051 MAHB0001746 1400 1400 Rejected 05/09/2024 8191236444 Aadhaar Number not Mapped to Account Number
421 SAJA CH-03-003-036-001/52
() 		3303003000NRG25300520241157910 31/05/2024 LALITA 3303003WL021647 LALITA 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191237179 Mrs. LALITA BAI W/O MANHARAN GOND BANK OF MAHARASHTRA(607387)
422 SAJA CH-03-003-036-001/52
() 		3303003000NRG25300520241157909 31/05/2024 MANHARAN 3303003WL021647 MANHARAN 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191236443 Mr. MANHARAN LAL BANK OF MAHARASHTRA(607387)
423 SAJA CH-03-003-036-001/57
() 		3303003000NRG25300520241157911 31/05/2024 JALESHWAR 3303003WL021647 JALESHWAR 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236447 Aadhaar Number not Mapped to Account Number
424 SAJA CH-03-003-036-001/57
() 		3303003000NRG25300520241157913 31/05/2024 vinod 3303003WL021647 vinod 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191237170 Aadhaar Number not Mapped to Account Number
425 SAJA CH-03-003-036-001/59
() 		3303003000NRG25300520241157914 31/05/2024 DASMAT 3303003WL021647 DASMAT 00051 MAHB0001746 1200 1200 Processed 05/09/2024 8191236455 Mrs. DASMAT BAI BANK OF MAHARASHTRA(607387)
426 SAJA CH-03-003-036-001/61
() 		3303003000NRG25300520241157915 31/05/2024 MUKESH 3303003WL021647 MUKESH 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191237173 Aadhaar Number not Mapped to Account Number
427 SAJA CH-03-003-036-001/63
() 		3303003000NRG25300520241157920 31/05/2024 kartik 3303003WL021647 kartik 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191237171 Aadhaar Number not Mapped to Account Number
428 SAJA CH-03-003-036-001/63
() 		3303003000NRG25300520241157917 31/05/2024 RAJBATI 3303003WL021647 RAJBATI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236696 Mrs. RAJBATI THAKUR W/O SANTRAM BANK OF MAHARASHTRA(607387)
429 SAJA CH-03-003-036-001/64
() 		3303003000NRG25300520241157921 31/05/2024 DINANATH 3303003WL021647 DINANATH 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236569 Aadhaar Number not Mapped to Account Number
430 SAJA CH-03-003-036-001/64
() 		3303003000NRG25300520241157922 31/05/2024 TARA BAI 3303003WL021647 TARA BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237019 TARA BAI DHURVE BANK OF BARODA(606985)
431 SAJA CH-03-003-036-001/65
() 		3303003000NRG25300520241157924 31/05/2024 NARESH KUMAR 3303003WL021647 NARESH KUMAR 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236747 Aadhaar Number not Mapped to Account Number
432 SAJA CH-03-003-036-001/67
() 		3303003000NRG25300520241157927 31/05/2024 SANTOSHI BAI 3303003WL021647 SANTOSHI BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236997 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
433 SAJA CH-03-003-036-001/71
() 		3303003000NRG25300520241157929 31/05/2024 KULWANTIN 3303003WL021647 KULWANTIN 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236472 Mrs. KULBANTIN BAI W/O KAMTA YADAV BANK OF MAHARASHTRA(607387)
434 SAJA CH-03-003-036-001/77
() 		3303003000NRG25300520241157930 31/05/2024 KAMIN BAI 3303003WL021647 KAMIN BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237177 KAMIN BAI BANK OF BARODA(606985)
435 SAJA CH-03-003-036-001/77
() 		3303003000NRG25300520241157931 31/05/2024 POKHRAJ 3303003WL021647 POKHRAJ 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191237174 Aadhaar Number not Mapped to Account Number
436 SAJA CH-03-003-036-001/80
() 		3303003000NRG25300520241157934 31/05/2024 AVADH RAM 3303003WL021647 AVADH RAM 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191236724 Aadhaar Number not Mapped to Account Number
437 SAJA CH-03-003-036-001/80
() 		3303003000NRG25300520241157933 31/05/2024 LAXMI 3303003WL021647 LAXMI 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191236694 Mrs. LAXMI BAI W/O DUKHIT RAM BANK OF MAHARASHTRA(607387)
438 SAJA CH-03-003-036-001/80
() 		3303003000NRG25300520241157932 31/05/2024 SANTOSHI 3303003WL021647 SANTOSHI 00051 MAHB0001746 2200 2200 Processed 05/09/2024 8191236695 Mrs. SANTOSHI BAI W/O AVDHA RAM BANK OF MAHARASHTRA(607387)
439 SAJA CH-03-003-036-001/82
() 		3303003000NRG25300520241157936 31/05/2024 GANESHWARI 3303003WL021647 GANESHWARI 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191236739 Mrs. GANESHRI BAI W/O NANDKUMAR BANK OF MAHARASHTRA(607387)
440 SAJA CH-03-003-036-001/82
() 		3303003000NRG25300520241157935 31/05/2024 NANDRAM 3303003WL021647 NANDRAM 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191236733 Aadhaar Number not Mapped to Account Number
441 SAJA CH-03-003-036-001/83
() 		3303003000NRG25300520241157938 31/05/2024 FAFI BAI 3303003WL021647 FAFI BAI 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236734 Mrs. PHAMPHI BAI ROHIT BANK OF MAHARASHTRA(607387)
442 SAJA CH-03-003-036-001/88
() 		3303003000NRG25300520241157941 31/05/2024 PEKHRAJ 3303003WL021647 PEKHRAJ 00051 MAHB0001746 2600 2600 Rejected 05/09/2024 8191236738 Aadhaar Number not Mapped to Account Number
443 SAJA CH-03-003-036-001/88
() 		3303003000NRG25300520241157942 31/05/2024 SANJU 3303003WL021647 SANJU 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191237162 Mrs. SANJU BAI YADAV BANK OF MAHARASHTRA(607387)
444 SAJA CH-03-003-036-001/9
() 		3303003000NRG25300520241157943 31/05/2024 LAKHAN LAL 3303003WL021647 LAKHAN LAL 00051 MAHB0001746 2600 2600 Processed 05/09/2024 8191236622 Mr. LAKHAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
445 SAJA CH-03-003-036-001/90
() 		3303003000NRG25300520241157945 31/05/2024 MILAP RAM 3303003WL021647 MILAP RAM 00051 MAHB0001746 2400 2400 Rejected 05/09/2024 8191236741 Aadhaar Number not Mapped to Account Number
446 SAJA CH-03-003-036-001/90
() 		3303003000NRG25300520241157946 31/05/2024 SAVITA BAI 3303003WL021647 SAVITA BAI 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191237216 Mrs. SAVITA BAI YADAV BANK OF MAHARASHTRA(607387)
447 SAJA CH-03-003-036-001/91
() 		3303003000NRG25300520241157947 31/05/2024 DHANESWARI BAI 3303003WL021647 DHANESWARI BAI 00051 MAHB0001746 2400 2400 Processed 05/09/2024 8191236742 Mrs. DHANESHWARI BAI YADAV BANK OF MAHARASHTRA(607387)
448 SAJA CH-03-003-036-001/91
() 		3303003000NRG25300520241157948 31/05/2024 OM PRAKASH 3303003WL021647 OM PRAKASH 00051 MAHB0001746 600 600 Processed 05/09/2024 8191237217 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 172400 172400
449 SAJA CH-03-003-018-001/304
() 		3303003000NRG25310520241195569 31/05/2024 ASHWANI 3303003WL022308 ASHWANI 00089 CBIN0283379 1980 1980 Processed 05/09/2024 8191237062 MRS ASHWANI BAI LODHI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
450 SAJA CH-03-003-003-001/1
() 		3303003000NRG25310520241172044 31/05/2024 dhanbai 3303003WL021889 dhanbai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236509 DHAN BAI SATNAMI/PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
451 SAJA CH-03-003-003-001/1
() 		3303003000NRG25310520241172043 31/05/2024 pawankumar 3303003WL021889 pawankumar 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236508 PAWAN SATNAMI/SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
452 SAJA CH-03-003-003-001/10
() 		3303003000NRG25310520241172046 31/05/2024 latabai 3303003WL021889 latabai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236531 LATA BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
453 SAJA CH-03-003-003-001/101
() 		3303003000NRG25310520241172048 31/05/2024 JANKI 3303003WL021889 JANKI 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236940 JANKI BAI PAL/LAXMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
454 SAJA CH-03-003-003-001/106
() 		3303003000NRG25310520241172050 31/05/2024 basanta 3303003WL021889 basanta 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236479 BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 SAJA CH-03-003-003-001/106
() 		3303003000NRG25310520241172049 31/05/2024 shambhu 3303003WL021889 shambhu 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236528 Mr. SHAMBHU DAUNA S/O LAKHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
456 SAJA CH-03-003-003-001/108
() 		3303003000NRG25310520241172051 31/05/2024 CHETAN 3303003WL021889 CHETAN 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236470 Mr. CHETAN SINH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-003-001/109
() 		3303003000NRG25310520241172052 31/05/2024 BHAGBATI 3303003WL021889 BHAGBATI 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236793 Mrs. BHAGBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
458 SAJA CH-03-003-003-001/109
() 		3303003000NRG25310520241172053 31/05/2024 DHANESH 3303003WL021889 DHANESH 00093 CRGB0008146 400 400 Processed 05/09/2024 8191237223 Mr. DHANESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
459 SAJA CH-03-003-003-001/111
() 		3303003000NRG25310520241172055 31/05/2024 kanti 3303003WL021889 kanti 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191237074 KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
460 SAJA CH-03-003-003-001/118
() 		3303003000NRG25310520241172057 31/05/2024 anju 3303003WL021889 anju 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236942 ANJU DHANKAR BANK OF BARODA(606985)
461 SAJA CH-03-003-003-001/118
() 		3303003000NRG25310520241172056 31/05/2024 prahlad 3303003WL021889 prahlad 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236532 PRAHLAD DHANKAR CHHATTISGARH GRAMIN BANK(607214)
462 SAJA CH-03-003-003-001/119
() 		3303003000NRG25310520241172058 31/05/2024 kashyap 3303003WL021889 kashyap 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236911 KASHYAP NISHAD BANK OF BARODA(606985)
463 SAJA CH-03-003-003-001/119
() 		3303003000NRG25310520241172059 31/05/2024 mithila 3303003WL021889 mithila 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236909 MITHILA BAI NISHAD BANK OF BARODA(606985)
464 SAJA CH-03-003-003-001/12
() 		3303003000NRG25310520241172060 31/05/2024 mathura 3303003WL021889 mathura 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236534 MATHURA PRASAD CHANDEL CHHATTISGARH GRAMIN BANK(607214)
465 SAJA CH-03-003-003-001/12
() 		3303003000NRG25310520241172061 31/05/2024 sagabai 3303003WL021889 sagabai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236562 SAGA BAI SATNAMI/MATHURA CHHATTISGARH GRAMIN BANK(607214)
466 SAJA CH-03-003-003-001/121
() 		3303003000NRG25310520241172062 31/05/2024 hirkani 3303003WL021889 hirkani 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236480 HIRAKNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
467 SAJA CH-03-003-003-001/123
() 		3303003000NRG25310520241172063 31/05/2024 bishram 3303003WL021889 bishram 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236619 Mr. VISHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
468 SAJA CH-03-003-003-001/123
() 		3303003000NRG25310520241172064 31/05/2024 endra 3303003WL021889 endra 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236515 INDARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
469 SAJA CH-03-003-003-001/125
() 		3303003000NRG25310520241172065 31/05/2024 parmila 3303003WL021889 parmila 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8191236906 PARMILA BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
470 SAJA CH-03-003-003-001/13
() 		3303003000NRG25310520241172067 31/05/2024 anjnibai 3303003WL021889 anjnibai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236522 Mrs. ANJANI BAI W/O JAGANU . CHHATTISGARH GRAMIN BANK(607214)
471 SAJA CH-03-003-003-001/13
() 		3303003000NRG25310520241172066 31/05/2024 jugnu 3303003WL021889 jugnu 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237063 Mr. JAGANU RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
472 SAJA CH-03-003-003-001/130
() 		3303003000NRG25310520241172068 31/05/2024 kaushilya 3303003WL021889 kaushilya 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236469 Mrs. KAUSHILYA BAI PAL CHHATTISGARH GRAMIN BANK(607214)
473 SAJA CH-03-003-003-001/145
() 		3303003000NRG25310520241172069 31/05/2024 ishwari 3303003WL021889 ishwari 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236459 ISHWARI GOND/ULSI RAM CHHATTISGARH GRAMIN BANK(607214)
474 SAJA CH-03-003-003-001/155
() 		3303003000NRG25310520241172072 31/05/2024 keja 3303003WL021889 keja 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236617 KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
475 SAJA CH-03-003-003-001/155
() 		3303003000NRG25310520241172071 31/05/2024 rameshwar 3303003WL021889 rameshwar 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236907 Mr. RAMESHAR GOND CHHATTISGARH GRAMIN BANK(607214)
476 SAJA CH-03-003-003-001/158
() 		3303003000NRG25310520241172073 31/05/2024 sukli 3303003WL021889 sukli 00093 CRGB0008146 1400 1400 Processed 05/09/2024 8191237141 SUKALI DHURVE CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-003-001/161
() 		3303003000NRG25310520241172075 31/05/2024 DHEER 3303003WL021889 DHEER 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236476 Mrs. DHIRBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
478 SAJA CH-03-003-003-001/161
() 		3303003000NRG25310520241172074 31/05/2024 SHATRUGHAN 3303003WL021889 SHATRUGHAN 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236475 SHATRUHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
479 SAJA CH-03-003-003-001/170
() 		3303003000NRG25310520241172076 31/05/2024 basanta bai 3303003WL021889 basanta bai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236616 Mr. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
480 SAJA CH-03-003-003-001/170
() 		3303003000NRG25310520241172077 31/05/2024 NITESH 3303003WL021889 NITESH 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236489 Mr. nitesh kumar durve CHHATTISGARH GRAMIN BANK(607214)
481 SAJA CH-03-003-003-001/177
() 		3303003000NRG25310520241172079 31/05/2024 RAJENDRA 3303003WL021889 RAJENDRA 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237053 Mr. RAJENDARA RAM CHHATTISGARH GRAMIN BANK(607214)
482 SAJA CH-03-003-003-001/177
() 		3303003000NRG25310520241172078 31/05/2024 santoshi 3303003WL021889 santoshi 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237073 Mrs. SANTOSHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-003-001/179
() 		3303003000NRG25310520241172081 31/05/2024 mankuvar 3303003WL021889 mankuvar 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236950 Mrs. MANKUNWAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
484 SAJA CH-03-003-003-001/180
() 		3303003000NRG25310520241172083 31/05/2024 khelawan 3303003WL021889 khelawan 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237221 KHELAWAN RAWAT/DHELAU RAM CHHATTISGARH GRAMIN BANK(607214)
485 SAJA CH-03-003-003-001/180
() 		3303003000NRG25310520241172082 31/05/2024 SOHADRI 3303003WL021889 SOHADRI 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237222 SOHADRI BAI BANK OF BARODA(606985)
486 SAJA CH-03-003-003-001/189
() 		3303003000NRG25310520241172087 31/05/2024 LATA 3303003WL021889 LATA 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236949 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 SAJA CH-03-003-003-001/189
() 		3303003000NRG25310520241172086 31/05/2024 NAROTAM 3303003WL021889 NAROTAM 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236908 NAROTTAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 SAJA CH-03-003-003-001/19
() 		3303003000NRG25310520241172088 31/05/2024 madho 3303003WL021889 madho 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236965 Mr. MADHO DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
489 SAJA CH-03-003-003-001/19
() 		3303003000NRG25310520241172089 31/05/2024 uttri 3303003WL021889 uttri 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236520 Mrs. UTARIBAI SAT. W/O MADHORAM . CHHATTISGARH GRAMIN BANK(607214)
490 SAJA CH-03-003-003-001/193
() 		3303003000NRG25310520241172091 31/05/2024 Anju bai 3303003WL021889 Anju bai 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236510 ANJU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
491 SAJA CH-03-003-003-001/193
() 		3303003000NRG25310520241172090 31/05/2024 Arjun 3303003WL021889 Arjun 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191237147 ARJUN DAS SAATNAMI/KODU RAM . CHHATTISGARH GRAMIN BANK(607214)
492 SAJA CH-03-003-003-001/20
() 		3303003000NRG25310520241172092 31/05/2024 puniyabai 3303003WL021889 puniyabai 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236512 PUNIYA CHANDEL CHHATTISGARH GRAMIN BANK(607214)
493 SAJA CH-03-003-003-001/20
() 		3303003000NRG25310520241172093 31/05/2024 SANTRAM 3303003WL021889 SANTRAM 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191237219 Mr. SANT RAM SATNAMI/RUPDAS CHHATTISGARH GRAMIN BANK(607214)
494 SAJA CH-03-003-003-001/207
() 		3303003000NRG25310520241172094 31/05/2024 SAHDEV 3303003WL021889 SAHDEV 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191237185 Mr. SAHDEV RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
495 SAJA CH-03-003-003-001/207
() 		3303003000NRG25310520241172095 31/05/2024 Vandana 3303003WL021889 Vandana 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236511 Mrs. VANDANA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
496 SAJA CH-03-003-003-001/208
() 		3303003000NRG25310520241172096 31/05/2024 CHINTA RAM 3303003WL021889 CHINTA RAM 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237054 CHINTA RAN NISHAD/SAWANT RAM . CHHATTISGARH GRAMIN BANK(607214)
497 SAJA CH-03-003-003-001/208
() 		3303003000NRG25310520241172097 31/05/2024 Geeta 3303003WL021889 Geeta 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236513 GEETA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
498 SAJA CH-03-003-003-001/21
() 		3303003000NRG25310520241172098 31/05/2024 mongra 3303003WL021889 mongra 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236566 Mrs. MONGARA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
499 SAJA CH-03-003-003-001/22
() 		3303003000NRG25310520241172099 31/05/2024 dilchand 3303003WL021889 dilchand 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236517 DILCHAND CHADEL CHHATTISGARH GRAMIN BANK(607214)
500 SAJA CH-03-003-003-001/22
() 		3303003000NRG25310520241172100 31/05/2024 savitri 3303003WL021889 savitri 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236518 Mrs. SAWITRI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
501 SAJA CH-03-003-003-001/223
() 		3303003000NRG25310520241172102 31/05/2024 BAJARHIN 3303003WL021889 BAJARHIN 00093 CRGB0008146 1400 1400 Processed 05/09/2024 8191237064 BAJARHIN BAI NISHAD BANK OF BARODA(606985)
502 SAJA CH-03-003-003-001/223
() 		3303003000NRG25310520241172101 31/05/2024 RAMILAL 3303003WL021889 RAMILAL 00093 CRGB0008146 1400 1400 Processed 05/09/2024 8191237186 RAMEELAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
503 SAJA CH-03-003-003-001/25
() 		3303003000NRG25310520241172103 31/05/2024 dhaneshwaribai 3303003WL021889 dhaneshwaribai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236620 DHANESHWARI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-003-001/3
() 		3303003000NRG25310520241172109 31/05/2024 harischand 3303003WL021889 harischand 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236529 HARISH CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
505 SAJA CH-03-003-003-001/3
() 		3303003000NRG25310520241172110 31/05/2024 kanchan bai 3303003WL021889 kanchan bai 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236946 Mrs. KANCHAN BAI SATNAMI W/O HARISHCHAND CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-003-001/30
() 		3303003000NRG25310520241172111 31/05/2024 DHARMENDRA 3303003WL021889 DHARMENDRA 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236628 Mr. DHARMENDRA BAGHEL S/O KODU DAS . CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-003-001/30
() 		3303003000NRG25310520241172112 31/05/2024 REANA 3303003WL021889 REANA 00093 CRGB0008146 2000 2000 Rejected 05/09/2024 8191236500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 SAJA CH-03-003-003-001/32
() 		3303003000NRG25310520241172113 31/05/2024 DILIP 3303003WL021889 DILIP 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8191236516 Mr. DILIPKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 SAJA CH-03-003-003-001/32
() 		3303003000NRG25310520241172114 31/05/2024 PREMA 3303003WL021889 PREMA 00093 CRGB0008146 1600 1600 Processed 05/09/2024 8191236499 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-003-001/34
() 		3303003000NRG25310520241172115 31/05/2024 NANDKUMAR 3303003WL021889 NANDKUMAR 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237187 Mr. NANDKUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-003-001/34
() 		3303003000NRG25310520241172116 31/05/2024 saraswati 3303003WL021889 saraswati 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236627 Mrs. SARSHWATI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-003-001/41
() 		3303003000NRG25310520241172117 31/05/2024 dasrath 3303003WL021889 dasrath 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236533 Mr. DASHRATH GENDLE CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-003-001/41
() 		3303003000NRG25310520241172118 31/05/2024 PANCHBAI 3303003WL021889 PANCHBAI 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236519 Mrs. PANCH BAI GENDALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
514 SAJA CH-03-003-003-001/46
() 		3303003000NRG25310520241172119 31/05/2024 bhagchand 3303003WL021889 bhagchand 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237142 Mr. BHAGCHAND BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
515 SAJA CH-03-003-003-001/46
() 		3303003000NRG25310520241172120 31/05/2024 bindabai 3303003WL021889 bindabai 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237143 Mrs. BINDA BAI . BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
516 SAJA CH-03-003-003-001/48
() 		3303003000NRG25310520241172122 31/05/2024 VEENA BAI 3303003WL021889 VEENA BAI 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236496 Mrs. BINA BAI W/O VIJAY KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-003-001/49
() 		3303003000NRG25310520241172124 31/05/2024 nanhebai 3303003WL021889 nanhebai 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236630 NANHE BAI CHANDEL BANK OF BARODA(606985)
518 SAJA CH-03-003-003-001/49
() 		3303003000NRG25310520241172123 31/05/2024 rajkumar 3303003WL021889 rajkumar 00093 CRGB0008146 200 200 Processed 05/09/2024 8191236525 Mr. RAJKUMAR CHANDEL CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-003-001/50
() 		3303003000NRG25310520241172126 31/05/2024 amardas 3303003WL021889 amardas 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236530 AMAR DAS CANDEL CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-003-001/50
() 		3303003000NRG25310520241172127 31/05/2024 malti 3303003WL021889 malti 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237102 MALATI BAI SATNAMI/AMAR DAS . CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-003-001/51
() 		3303003000NRG25310520241172128 31/05/2024 PREMIN BAI 3303003WL021889 PREMIN BAI 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237220 Mrs. PREMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-003-001/66
() 		3303003000NRG25310520241172129 31/05/2024 kumari 3303003WL021889 kumari 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236941 KUMARI BAI BANK OF BARODA(606985)
523 SAJA CH-03-003-003-001/72
() 		3303003000NRG25310520241172131 31/05/2024 fhagnibai 3303003WL021889 fhagnibai 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236526 MR FAGANI BAI RAUT STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-003-001/72
() 		3303003000NRG25310520241172130 31/05/2024 nandkumar 3303003WL021889 nandkumar 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236527 MR NANDKUMAR RAUT STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-003-001/75
() 		3303003000NRG25310520241172133 31/05/2024 hemlata 3303003WL021889 hemlata 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236945 HEMLATA . SAHU CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-003-001/75
() 		3303003000NRG25310520241172132 31/05/2024 ramji 3303003WL021889 ramji 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236465 RAM JI SAHU/DHUNDHAWA CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-003-001/80
() 		3303003000NRG25310520241172134 31/05/2024 RAJESH 3303003WL021889 RAJESH 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236464 Mr. RAJESH DHANKAR CHHATTISGARH GRAMIN BANK(607214)
528 SAJA CH-03-003-003-001/88
() 		3303003000NRG25310520241172135 31/05/2024 tularam 3303003WL021889 tularam 00093 CRGB0008146 1 1 Processed 05/09/2024 8191236497 TULA RAM S O JHADIRA BANK OF BARODA(606985)
529 SAJA CH-03-003-003-001/92
() 		3303003000NRG25310520241172136 31/05/2024 KANTI 3303003WL021889 KANTI 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236521 KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
530 SAJA CH-03-003-003-001/92
() 		3303003000NRG25310520241172137 31/05/2024 tukesh 3303003WL021889 tukesh 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236621 Mr. TUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
531 SAJA CH-03-003-003-001/94
() 		3303003000NRG25310520241172139 31/05/2024 laxmi 3303003WL021889 laxmi 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191237067 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
532 SAJA CH-03-003-003-001/94
() 		3303003000NRG25310520241172138 31/05/2024 nanku 3303003WL021889 nanku 00093 CRGB0008146 2000 2000 Processed 05/09/2024 8191236523 NANKU RAM RAWAT/PALTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-003-001/98
() 		3303003000NRG25310520241172140 31/05/2024 ramshila 3303003WL021889 ramshila 00093 CRGB0008146 1800 1800 Processed 05/09/2024 8191236618 Mrs. RAMSHIL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-003-001/99
() 		3303003000NRG25310520241172141 31/05/2024 gajaru 3303003WL021889 gajaru 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236912 Mr. GAJARU RAWAT DAS CHHATTISGARH GRAMIN BANK(607214)
535 SAJA CH-03-003-003-001/99
() 		3303003000NRG25310520241172142 31/05/2024 urmila 3303003WL021889 urmila 00093 CRGB0008146 2200 2200 Processed 05/09/2024 8191236910 URMILA BAI RAWAT/GAJARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 164401 164401
536 SAJA CH-03-003-036-001/83
() 		3303003000NRG25300520241157937 31/05/2024 ROHIT KUMAR 3303003WL021647 ROHIT KUMAR 00093 CRGB0008153 2600 2600 Processed 05/09/2024 8191236743 Mr. ROHIT S/O CHAITU RAM BAYA . CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-036-001/85
() 		3303003000NRG25300520241157939 31/05/2024 SEETARAM 3303003WL021647 SEETARAM 00093 CRGB0008153 2600 2600 Processed 05/09/2024 8191236790 Mr. SITA RAM VERMA & GHANSHYAM S/O KEJAU CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-037-002/108
() 		3303003000NRG25310520241192808 31/05/2024 ROHIT 3303003WL022258 ROHIT 00093 CRGB0008153 360 360 Processed 05/09/2024 8191236780 Mr. ROHIT VERMA CHHATTISGARH GRAMIN BANK(607214)
539 SAJA CH-03-003-037-002/129
() 		3303003000NRG25310520241192816 31/05/2024 JAMUN 3303003WL022258 JAMUN 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191237184 Mrs. JAMUN YADAV CHHATTISGARH GRAMIN BANK(607214)
540 SAJA CH-03-003-037-002/133
() 		3303003000NRG25310520241192819 31/05/2024 PRATAP 3303003WL022258 PRATAP 00093 CRGB0008153 540 540 Processed 05/09/2024 8191236482 MR PRATAP SINGH STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-037-002/140
() 		3303003000NRG25310520241192820 31/05/2024 suresh 3303003WL022258 suresh 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236483 Mr. SURESH SAHU S/O SHRAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-037-002/140
() 		3303003000NRG25310520241192821 31/05/2024 TULESHWARI 3303003WL022258 TULESHWARI 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236783 Mrs. TULESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-037-002/151
() 		3303003000NRG25310520241192827 31/05/2024 RAMBATI 3303003WL022258 RAMBATI 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236433 Mrs. RAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-037-002/151
() 		3303003000NRG25310520241192826 31/05/2024 RAMKHELAN 3303003WL022258 RAMKHELAN 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236481 Mr. RAMKHELAWAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
545 SAJA CH-03-003-037-002/158
() 		3303003000NRG25310520241192830 31/05/2024 ASHOK 3303003WL022258 ASHOK 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236784 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
546 SAJA CH-03-003-037-002/158
() 		3303003000NRG25310520241192831 31/05/2024 KUMARI BAI 3303003WL022258 KUMARI BAI 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236782 Mrs. KUMARI BAI W/O ASHOK KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
547 SAJA CH-03-003-037-002/159
() 		3303003000NRG25310520241192833 31/05/2024 FULBAI 3303003WL022258 FULBAI 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236484 Mrs. FUL BAI SAHU W/O THAKUR RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-037-002/159
() 		3303003000NRG25310520241192832 31/05/2024 THAKURRAM 3303003WL022258 THAKURRAM 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236750 Mr. THAKUR RAM TELI CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-037-002/167
() 		3303003000NRG25310520241192834 31/05/2024 Kanaiya 3303003WL022258 Kanaiya 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236485 Mr. KANHAIYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
550 SAJA CH-03-003-037-002/169-A
() 		3303003000NRG25310520241192835 31/05/2024 DURGA RAM 3303003WL022258 DURGA RAM 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191237012 Mrs. DURGA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
551 SAJA CH-03-003-037-002/169-A
() 		3303003000NRG25310520241192836 31/05/2024 Pratima 3303003WL022258 Pratima 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191237048 Mrs. PRATIMA BAI SAHU W/O DURGA SAHU . CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-037-002/174
() 		3303003000NRG25310520241192837 31/05/2024 mayaram 3303003WL022258 mayaram 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236838 Mr. MAYARAM MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 SAJA CH-03-003-037-002/176
() 		3303003000NRG25310520241192839 31/05/2024 laxmi 3303003WL022258 laxmi 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236487 LAXMI BAI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
554 SAJA CH-03-003-037-002/176
() 		3303003000NRG25310520241192838 31/05/2024 RUPSINGH 3303003WL022258 RUPSINGH 00093 CRGB0008153 1530 1530 Processed 05/09/2024 8191236486 ROOPSINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 SAJA CH-03-003-037-002/179
() 		3303003000NRG25310520241192840 31/05/2024 RANI 3303003WL022258 RANI 00093 CRGB0008153 1360 1360 Processed 05/09/2024 8191236488 Mrs. RANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-037-002/189
() 		3303003000NRG25310520241192841 31/05/2024 DASHARI 3303003WL022258 DASHARI 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236493 DASHRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 SAJA CH-03-003-037-002/203-A
() 		3303003000NRG25310520241192847 31/05/2024 BALDAU 3303003WL022258 BALDAU 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191237011 BALDAU INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAJA CH-03-003-037-002/203-A
() 		3303003000NRG25310520241192848 31/05/2024 KAMLA 3303003WL022258 KAMLA 00093 CRGB0008153 1620 1620 Processed 05/09/2024 8191236502 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-037-002/27
() 		3303003000NRG25310520241192849 31/05/2024 SANTOSHI BAI 3303003WL022258 SANTOSHI BAI 00093 CRGB0008153 1440 1440 Rejected 05/09/2024 8191236779 Aadhaar Number not Mapped to Account Number
560 SAJA CH-03-003-040-003/108
() 		3303003000NRG25310520241192951 31/05/2024 RAKESH 3303003WL022267 RAKESH 00093 CRGB0008153 2100 2100 Processed 05/09/2024 8191236491 Mr. RAKESH S/O LAMLESH CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-040-003/115
() 		3303003000NRG25310520241192958 31/05/2024 TILAK RAM 3303003WL022267 TILAK RAM 00093 CRGB0008153 2800 2800 Processed 05/09/2024 8191236494 Mr. TILAK RAM GOND S/O RUKURAM GONS CHHATTISGARH GRAMIN BANK(607214)
562 SAJA CH-03-003-040-003/149-A
() 		3303003000NRG25310520241192974 31/05/2024 SUNETI BAI 3303003WL022267 SUNETI BAI 00093 CRGB0008153 2145 2145 Processed 05/09/2024 8191236495 MRS SUNETI GOND STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-040-003/26
() 		3303003000NRG25310520241192995 31/05/2024 SUMAN BAI 3303003WL022267 SUMAN BAI 00093 CRGB0008153 2380 2380 Processed 05/09/2024 8191236492 Mrs. SUMAN BAI RAUT W/O LALARAM RAUT CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-079-002/54
() 		3303003000NRG25310520241181412 31/05/2024 BHAGAT 3303003WL022075 BHAGAT 00093 CRGB0008153 3060 3060 Processed 05/09/2024 8191236498 Mr. BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49825 49825
565 SAJA CH-03-003-018-001/429
() 		3303003018NRG25310520241198411 31/05/2024 lalita 3303003WL022338 lalita 00093 CRGB0008161 1650 1650 Processed 05/09/2024 8191236501 Mrs. Lalita dhruve CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-040-003/76
() 		3303003000NRG25310520241193031 31/05/2024 BHUP SING 3303003WL022267 BHUP SING 00093 CRGB0008161 1950 1950 Processed 05/09/2024 8191236490 BHOOP SINGH VERMA BANK OF BARODA(606985)
SubTotal 3600 3600
567 SAJA CH-03-003-003-001/100
() 		3303003000NRG25310520241172047 31/05/2024 shanti 3303003WL021889 shanti 00121 CBIN0283377 2200 2200 Processed 05/09/2024 8191236504 SHANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-003-001/145
() 		3303003000NRG25310520241172070 31/05/2024 mina 3303003WL021889 mina 00121 CBIN0283377 2000 2000 Rejected 05/09/2024 8191236559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 SAJA CH-03-003-003-001/284
() 		3303003000NRG25310520241172108 31/05/2024 Kanti 3303003WL021889 Kanti 00121 CBIN0283377 2000 2000 Processed 05/09/2024 8191236507 KANTI BANK OF BARODA(606985)
570 SAJA CH-03-003-003-001/48
() 		3303003000NRG25310520241172121 31/05/2024 vijay 3303003WL021889 vijay 00121 CBIN0283377 2000 2000 Processed 05/09/2024 8191236506 VIJAY KUMAR CHANDEL/MAKUND RAM . CHHATTISGARH GRAMIN BANK(607214)
571 SAJA CH-03-003-003-002/161
() 		3303003000NRG25310520241172143 31/05/2024 ABHINAV 3303003WL021889 ABHINAV 00121 CBIN0283377 2000 2000 Processed 05/09/2024 8191236535 ABHINAV NISHAD SO HI BANK OF BARODA(606985)
572 SAJA CH-03-003-018-001/11
() 		3303003018NRG25310520241198379 31/05/2024 MOHINI 3303003WL022338 MOHINI 00121 CBIN0283377 1760 1760 Processed 05/09/2024 8191236558 MISS MOHINI NIRMALKAR STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-018-001/181
() 		3303003018NRG25310520241198386 31/05/2024 LEKHRAM 3303003WL022338 LEKHRAM 00121 CBIN0283377 1760 1760 Processed 05/09/2024 8191236560 LEKHRAM KASHYAP S/O KEJURAM BANK OF INDIA(508505)
574 SAJA CH-03-003-018-001/354
() 		3303003000NRG25310520241195586 31/05/2024 URWASHI 3303003WL022308 URWASHI 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8191236505 MRS URVASI LODHI STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-018-001/93
() 		3303003000NRG25310520241195641 31/05/2024 MADHURI 3303003WL022308 MADHURI 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8191236537 MRS MADHURI STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-045-001/72
() 		3303003000NRG25310520241172271 31/05/2024 Ganeshiya 3303003WL021892 Ganeshiya 00121 CBIN0283377 1989 1989 Processed 05/09/2024 8191236536 GANESHIYA WO GITESHW BANK OF BARODA(606985)
SubTotal 19669 19669
577 SAJA CH-03-003-019-001/21
() 		3303003019NRG25310520241184834 31/05/2024 PUSPA 3303003WL022127 PUSPA 00415 SBIN0007939 1980 1980 Processed 05/09/2024 8191236860 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
578 SAJA CH-03-003-018-001/100
() 		3303003018NRG25310520241198374 31/05/2024 RAMAVTAR 3303003WL022338 RAMAVTAR 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236891 MR RAMAWTAR YADAV STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-018-001/102
() 		3303003018NRG25310520241198375 31/05/2024 BHURI 3303003WL022338 BHURI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236625 MRS BHURI BAI STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-018-001/104
() 		3303003018NRG25310520241198376 31/05/2024 NARAD 3303003WL022338 NARAD 00415 SBIN0009418 1650 1650 Rejected 05/09/2024 8191236956 Aadhaar Number not Mapped to Account Number
581 SAJA CH-03-003-018-001/104
() 		3303003018NRG25310520241198377 31/05/2024 uttam 3303003WL022338 uttam 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236434 MR UTTAM YADAV STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-018-001/108
() 		3303003000NRG25310520241195504 31/05/2024 DHANESH 3303003WL022308 DHANESH 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236844 MR FAGU STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-018-001/108
() 		3303003000NRG25310520241195505 31/05/2024 SUSHILA 3303003WL022308 SUSHILA 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236728 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-018-001/109
() 		3303003000NRG25310520241195507 31/05/2024 CHAMPESHWARI 3303003WL022308 CHAMPESHWARI 00415 SBIN0009418 160 160 Processed 05/09/2024 8191237002 MISS CHAMPESWARI PATIL STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-018-001/109
() 		3303003000NRG25310520241195506 31/05/2024 PRADIP KUMAR 3303003WL022308 PRADIP KUMAR 00415 SBIN0009418 160 160 Processed 05/09/2024 8191236900 PRADEEP KUMAR BANK OF BARODA(606985)
586 SAJA CH-03-003-018-001/11
() 		3303003018NRG25310520241198378 31/05/2024 BHUSHAN 3303003WL022338 BHUSHAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236903 MR MR BHUSHAN STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-018-001/113
() 		3303003000NRG25310520241195508 31/05/2024 TEKRAM 3303003WL022308 TEKRAM 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236896 MS TEKRAM STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-018-001/114
() 		3303003018NRG25310520241198380 31/05/2024 MUNNIBAI 3303003WL022338 MUNNIBAI 00415 SBIN0009418 1650 1650 Processed 06/09/2024 8191236624 Mrs. MUNNI LODHI W/O GOWARDHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 SAJA CH-03-003-018-001/115
() 		3303003000NRG25310520241195509 31/05/2024 hari ram 3303003WL022308 hari ram 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236955 Mr. HARIRAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
590 SAJA CH-03-003-018-001/116
() 		3303003000NRG25310520241195511 31/05/2024 GANGABAI 3303003WL022308 GANGABAI 00415 SBIN0009418 1440 1440 Processed 05/09/2024 8191236679 MRS GANGA BAI KASYAP STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-018-001/116
() 		3303003000NRG25310520241195510 31/05/2024 VISHRAM 3303003WL022308 VISHRAM 00415 SBIN0009418 1440 1440 Processed 05/09/2024 8191236632 BISHRAM LODHI BANK OF BARODA(606985)
592 SAJA CH-03-003-018-001/117
() 		3303003000NRG25310520241195512 31/05/2024 MANHARAN 3303003WL022308 MANHARAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236677 MR MANHARAN LODHI STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-018-001/117
() 		3303003000NRG25310520241195513 31/05/2024 RANI 3303003WL022308 RANI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236634 MRS RANI BAI LODHI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-018-001/122
() 		3303003000NRG25310520241195516 31/05/2024 naresh 3303003WL022308 naresh 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237118 MR NARESH LODHI STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-018-001/122
() 		3303003000NRG25310520241195515 31/05/2024 SAKUN 3303003WL022308 SAKUN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237119 MRS SAKUN BAI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-018-001/122
() 		3303003000NRG25310520241195514 31/05/2024 SURESH 3303003WL022308 SURESH 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237117 MR SURESH KUMAR LODHI STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-018-001/124
() 		3303003018NRG25310520241198381 31/05/2024 VIDYA 3303003WL022338 VIDYA 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236899 MRS VIDHYA LODHI STATE BANK OF INDIA(508548)
598 SAJA CH-03-003-018-001/127
() 		3303003000NRG25310520241195519 31/05/2024 devi 3303003WL022308 devi 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237109 MR DEBIRAM LODHI STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-018-001/127
() 		3303003000NRG25310520241195518 31/05/2024 gangadhar 3303003WL022308 gangadhar 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237188 Mr. GANGADHAR LODHI S/O DWARIKA LODHI CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-018-001/127
() 		3303003000NRG25310520241195517 31/05/2024 mithla 3303003WL022308 mithla 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236460 MRS MITHLA BAI STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-018-001/13
() 		3303003000NRG25310520241195520 31/05/2024 krishna 3303003WL022308 krishna 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236904 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-018-001/132
() 		3303003018NRG25310520241198382 31/05/2024 MOHINI 3303003WL022338 MOHINI 00415 SBIN0009418 1 1 Processed 05/09/2024 8191236574 MRS MOHNI BAI STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-018-001/136
() 		3303003000NRG25310520241195521 31/05/2024 ROHIT 3303003WL022308 ROHIT 00415 SBIN0009418 640 640 Processed 05/09/2024 8191236463 ROHIT MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 SAJA CH-03-003-018-001/137
() 		3303003018NRG25310520241198383 31/05/2024 KANTI 3303003WL022338 KANTI 00415 SBIN0009418 1500 1500 Processed 05/09/2024 8191236726 MRS KANTI BAI STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-018-001/15
() 		3303003018NRG25310520241198384 31/05/2024 NIRMLA 3303003WL022338 NIRMLA 00415 SBIN0009418 1500 1500 Processed 05/09/2024 8191236576 MRS NIRMAL BAI STATE BANK OF INDIA(508548)
606 SAJA CH-03-003-018-001/157
() 		3303003000NRG25310520241195523 31/05/2024 BASANT 3303003WL022308 BASANT 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236670 MR BASANT PATEL STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-018-001/157
() 		3303003000NRG25310520241195522 31/05/2024 GEETA 3303003WL022308 GEETA 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236642 MRS GEETA BAI STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-018-001/157
() 		3303003000NRG25310520241195524 31/05/2024 PUSHPA BAI 3303003WL022308 PUSHPA BAI 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236905 MRS PUSPA BAI STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-018-001/16
() 		3303003018NRG25310520241198385 31/05/2024 SUKWARO 3303003WL022338 SUKWARO 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237207 MRS SUKVATI STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-018-001/166
() 		3303003000NRG25310520241195526 31/05/2024 DAVMATI 3303003WL022308 DAVMATI 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236638 MRS DANMATI PATEL STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-018-001/166
() 		3303003000NRG25310520241195525 31/05/2024 SITARAM 3303003WL022308 SITARAM 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236794 MR SITARAM LODHI STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-018-001/171
() 		3303003000NRG25310520241195527 31/05/2024 USHA 3303003WL022308 USHA 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236473 MRS USHA BAI STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-018-001/186
() 		3303003018NRG25310520241198387 31/05/2024 KUMAR 3303003WL022338 KUMAR 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237196 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
614 SAJA CH-03-003-018-001/186
() 		3303003018NRG25310520241198388 31/05/2024 RANI 3303003WL022338 RANI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236427 MRS RANI BAI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-018-001/188
() 		3303003000NRG25310520241195529 31/05/2024 GITA 3303003WL022308 GITA 00415 SBIN0009418 900 900 Processed 05/09/2024 8191236786 MRS GITA SEN STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-018-001/188
() 		3303003000NRG25310520241195528 31/05/2024 KARAN 3303003WL022308 KARAN 00415 SBIN0009418 900 900 Processed 05/09/2024 8191236787 MR KARAN SEN STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-018-001/19
() 		3303003000NRG25310520241195530 31/05/2024 BALRAM 3303003WL022308 BALRAM 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236897 MR BALRAM PATEL STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-018-001/190
() 		3303003000NRG25310520241195533 31/05/2024 BISHAN 3303003WL022308 BISHAN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236954 MRS BISAN BAI STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-018-001/190
() 		3303003000NRG25310520241195532 31/05/2024 NATHURAM 3303003WL022308 NATHURAM 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236791 MR NATHU RAM STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-018-001/195
() 		3303003000NRG25310520241195534 31/05/2024 HEMKUMAR 3303003WL022308 HEMKUMAR 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237153 MR HEMLAL KASHYAP STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-018-001/195
() 		3303003000NRG25310520241195535 31/05/2024 SUNITI 3303003WL022308 SUNITI 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237152 MRS SUNETI BAI KASHYAP STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-018-001/200
() 		3303003000NRG25310520241195538 31/05/2024 BHURU 3303003WL022308 BHURU 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237111 MR BHUROO PATEL STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-018-001/200
() 		3303003000NRG25310520241195536 31/05/2024 FIRAN 3303003WL022308 FIRAN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236575 Mr. FIRAN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
624 SAJA CH-03-003-018-001/200
() 		3303003000NRG25310520241195539 31/05/2024 PUSHAPA 3303003WL022308 PUSHAPA 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236640 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-018-001/200
() 		3303003000NRG25310520241195537 31/05/2024 REWTI 3303003WL022308 REWTI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236641 MRS REVTI BAI STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-018-001/203
() 		3303003000NRG25310520241195540 31/05/2024 BHAWAN SINH 3303003WL022308 BHAWAN SINH 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236674 Mr. BHAGWAN SINGH YADAV S/O SARH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
627 SAJA CH-03-003-018-001/203
() 		3303003000NRG25310520241195541 31/05/2024 DUKALHIN 3303003WL022308 DUKALHIN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236680 DUKLAHIN WO BHAGWAN BANK OF BARODA(606985)
628 SAJA CH-03-003-018-001/205
() 		3303003000NRG25310520241195543 31/05/2024 KALINDARI 3303003WL022308 KALINDARI 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236478 MRS KALINDRI BAI YADAV STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-018-001/205
() 		3303003000NRG25310520241195542 31/05/2024 SANTRAM 3303003WL022308 SANTRAM 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237150 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-018-001/212
() 		3303003018NRG25310520241198391 31/05/2024 LOKESH 3303003WL022338 LOKESH 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236682 MR LOKESH KUMAR DUBEY STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-018-001/212
() 		3303003018NRG25310520241198390 31/05/2024 RADHABAI 3303003WL022338 RADHABAI 00415 SBIN0009418 600 600 Processed 05/09/2024 8191236958 MRS RADHA BAI DUBEY STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-018-001/212
() 		3303003018NRG25310520241198389 31/05/2024 SANTOSH 3303003WL022338 SANTOSH 00415 SBIN0009418 1350 1350 Processed 05/09/2024 8191237050 MR SANTOSH DUBE STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-018-001/224
() 		3303003000NRG25310520241195544 31/05/2024 MORDWAJ 3303003WL022308 MORDWAJ 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237149 MR MORDHVAJ DUBEY STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-018-001/23
() 		3303003018NRG25310520241198392 31/05/2024 beni 3303003WL022338 beni 00415 SBIN0009418 1350 1350 Processed 05/09/2024 8191236563 MR BENI SAHU STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-018-001/23
() 		3303003018NRG25310520241198393 31/05/2024 pushpa 3303003WL022338 pushpa 00415 SBIN0009418 1350 1350 Processed 05/09/2024 8191236564 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-018-001/247
() 		3303003000NRG25310520241195545 31/05/2024 parshotam 3303003WL022308 parshotam 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237190 MR PARSHOTTAM LODHI STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-018-001/249
() 		3303003000NRG25310520241195546 31/05/2024 GHANSHIRAM 3303003WL022308 GHANSHIRAM 00415 SBIN0009418 1 1 Processed 05/09/2024 8191236890 MR GHASHIRAM GODH STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-018-001/249
() 		3303003000NRG25310520241195547 31/05/2024 KANTABAI 3303003WL022308 KANTABAI 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236588 KANTA GODH WO GHASI BANK OF BARODA(606985)
639 SAJA CH-03-003-018-001/253
() 		3303003000NRG25310520241195548 31/05/2024 JANAK 3303003WL022308 JANAK 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237200 MR JANAK RAM STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-018-001/253
() 		3303003000NRG25310520241195549 31/05/2024 RAJKUMARI 3303003WL022308 RAJKUMARI 00415 SBIN0009418 720 720 Processed 05/09/2024 8191236577 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-018-001/26
() 		3303003000NRG25310520241195551 31/05/2024 Anita 3303003WL022308 Anita 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237191 MRS ANITA BAI STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-018-001/26
() 		3303003000NRG25310520241195550 31/05/2024 GANESH 3303003WL022308 GANESH 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237189 GANESH S/O KHORBAHRA BANK OF INDIA(508505)
643 SAJA CH-03-003-018-001/268
() 		3303003000NRG25310520241195552 31/05/2024 HOMLAL 3303003WL022308 HOMLAL 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236673 MR HOMLAL LODHI STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-018-001/270
() 		3303003018NRG25310520241198394 31/05/2024 GOPESWAR 3303003WL022338 GOPESWAR 00415 SBIN0009418 1120 1120 Processed 05/09/2024 8191236840 Mr. GOPESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-018-001/270
() 		3303003018NRG25310520241198395 31/05/2024 SUSHILA 3303003WL022338 SUSHILA 00415 SBIN0009418 1120 1120 Processed 05/09/2024 8191236587 MRS SUSHILA BAI KASHYAP STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-018-001/272
() 		3303003000NRG25310520241195553 31/05/2024 NAROTTAM 3303003WL022308 NAROTTAM 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236586 MR NAROTTAM DHOBI STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-018-001/272
() 		3303003000NRG25310520241195554 31/05/2024 SAKUN 3303003WL022308 SAKUN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236847 MRS SAKUN BAI STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-018-001/272
() 		3303003000NRG25310520241195555 31/05/2024 SAMPAT 3303003WL022308 SAMPAT 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236850 MR SAMPAT STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-018-001/273
() 		3303003000NRG25310520241195557 31/05/2024 KRISHANA 3303003WL022308 KRISHANA 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236570 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-018-001/273
() 		3303003000NRG25310520241195556 31/05/2024 SEUAK 3303003WL022308 SEUAK 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236571 MR SEUK RAM STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-018-001/274
() 		3303003000NRG25310520241195558 31/05/2024 NANKU 3303003WL022308 NANKU 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236681 MR NANKU LODHI STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-018-001/274
() 		3303003000NRG25310520241195559 31/05/2024 PUSHAPA 3303003WL022308 PUSHAPA 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236671 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-018-001/275
() 		3303003000NRG25310520241195560 31/05/2024 RUKHAMANI 3303003WL022308 RUKHAMANI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237114 MRS RUKHMANI LODHI STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-018-001/279
() 		3303003000NRG25310520241195561 31/05/2024 JALESWAR 3303003WL022308 JALESWAR 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236951 MR JALESHWAR SINGH KASHYAP STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-018-001/282
() 		3303003000NRG25310520241195563 31/05/2024 PARDESHNIN 3303003WL022308 PARDESHNIN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236573 MRS PARDESHNIN BAI YADAV STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-018-001/282
() 		3303003000NRG25310520241195562 31/05/2024 SANTOSH 3303003WL022308 SANTOSH 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236572 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-018-001/286
() 		3303003018NRG25310520241198397 31/05/2024 MILABAI 3303003WL022338 MILABAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236727 MRS MILA BAI LODHI STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-018-001/286
() 		3303003018NRG25310520241198396 31/05/2024 THAGIYABAI 3303003WL022338 THAGIYABAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236893 MRS TIJAN STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-018-001/294
() 		3303003000NRG25310520241195565 31/05/2024 MADHURI 3303003WL022308 MADHURI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237110 MRS MADHURI LODHI STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-018-001/294
() 		3303003000NRG25310520241195564 31/05/2024 RAJENDRA 3303003WL022308 RAJENDRA 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237108 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-018-001/299
() 		3303003000NRG25310520241195566 31/05/2024 NARAYAN 3303003WL022308 NARAYAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237068 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-018-001/299
() 		3303003000NRG25310520241195567 31/05/2024 PUNNY 3303003WL022308 PUNNY 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237070 MRS PUNNIBAI YADAV STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-018-001/300
() 		3303003018NRG25310520241198398 31/05/2024 ASHAMATI 3303003WL022338 ASHAMATI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237071 MRS ASHAMATI GONDH STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-018-001/303
() 		3303003018NRG25310520241198399 31/05/2024 JAMBAI 3303003WL022338 JAMBAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237155 JAMBATI WO ANAND RAM BANK OF BARODA(606985)
665 SAJA CH-03-003-018-001/303
() 		3303003018NRG25310520241198400 31/05/2024 PURSOTTAM 3303003WL022338 PURSOTTAM 00415 SBIN0009418 1350 1350 Processed 05/09/2024 8191237069 MR PARSHOTTAM DHRUWE STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-018-001/304
() 		3303003000NRG25310520241195568 31/05/2024 DILIP 3303003WL022308 DILIP 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236901 MR DILIP KUMAR LODHI STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-018-001/304
() 		3303003000NRG25310520241195570 31/05/2024 TIRBENI 3303003WL022308 TIRBENI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236672 MRS TIRBENI LODHI STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-018-001/31
() 		3303003000NRG25310520241195571 31/05/2024 BHAGVATI 3303003WL022308 BHAGVATI 00415 SBIN0009418 11 11 Processed 05/09/2024 8191236431 Mrs. BHAGVATI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
669 SAJA CH-03-003-018-001/31
() 		3303003000NRG25310520241195572 31/05/2024 SRAWAN 3303003WL022308 SRAWAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236565 MR SHRAVAN KUMAR LODHI STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-018-001/312
() 		3303003000NRG25310520241195574 31/05/2024 SATRUHAN 3303003WL022308 SATRUHAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236457 MR SHATRUHAN LODHI STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-018-001/312
() 		3303003000NRG25310520241195573 31/05/2024 SULOCHNI 3303003WL022308 SULOCHNI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236678 MRS SULOCHANI BAI STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-018-001/314
() 		3303003000NRG25310520241195575 31/05/2024 GANESH 3303003WL022308 GANESH 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237198 MR GANESH RAM STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-018-001/314
() 		3303003000NRG25310520241195576 31/05/2024 SAVITABAI 3303003WL022308 SAVITABAI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236792 MRS SAVITA BAI STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-018-001/315
() 		3303003000NRG25310520241195577 31/05/2024 RAMESH 3303003WL022308 RAMESH 00415 SBIN0009418 1 1 Processed 05/09/2024 8191236839 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-018-001/315
() 		3303003000NRG25310520241195578 31/05/2024 SAVITRI 3303003WL022308 SAVITRI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236477 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-018-001/318
() 		3303003000NRG25310520241195579 31/05/2024 RAJESH 3303003WL022308 RAJESH 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236583 Mr. RAJESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
677 SAJA CH-03-003-018-001/318
() 		3303003000NRG25310520241195580 31/05/2024 RAJKUMARI 3303003WL022308 RAJKUMARI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236629 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-018-001/336
() 		3303003000NRG25310520241195581 31/05/2024 GOVIND 3303003WL022308 GOVIND 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236580 MR GOVIND PATEL STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-018-001/336
() 		3303003000NRG25310520241195582 31/05/2024 MAHESHWARI BAI 3303003WL022308 MAHESHWARI BAI 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236952 MRS MAHESHVARI BAI PATEL STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-018-001/339
() 		3303003018NRG25310520241198401 31/05/2024 SUMINBAI 3303003WL022338 SUMINBAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236895 MRS SUMIN LODHI STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-018-001/346
() 		3303003000NRG25310520241195584 31/05/2024 Durga 3303003WL022308 Durga 00415 SBIN0009418 1620 1620 Processed 05/09/2024 8191236957 MRS DURGA STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-018-001/346
() 		3303003000NRG25310520241195583 31/05/2024 MANOJ 3303003WL022308 MANOJ 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236581 MR MANOJ KUMAR LODHI STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-018-001/347
() 		3303003018NRG25310520241198402 31/05/2024 RADHABAI 3303003WL022338 RADHABAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236579 MRS RADHA BAI STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-018-001/350
() 		3303003000NRG25310520241195585 31/05/2024 PANCHU 3303003WL022308 PANCHU 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236892 MR PANCHU RAM DHOBI STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-018-001/356
() 		3303003000NRG25310520241195587 31/05/2024 ANITA 3303003WL022308 ANITA 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236633 MRS MRS ANITA STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-018-001/358
() 		3303003000NRG25310520241195589 31/05/2024 MAYA PATEL 3303003WL022308 MAYA PATEL 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236833 MRS MAYA PATEL STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-018-001/358
() 		3303003000NRG25310520241195588 31/05/2024 VYASH 3303003WL022308 VYASH 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236639 MR BYAS NARAYAN LODHI STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-018-001/362
() 		3303003000NRG25310520241195591 31/05/2024 JIVAN 3303003WL022308 JIVAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236626 MR JIVAN NIRMALKAR STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-018-001/362
() 		3303003000NRG25310520241195590 31/05/2024 PUSHPA 3303003WL022308 PUSHPA 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237052 PUSHPA DHOBI UCO BANK(607066)
690 SAJA CH-03-003-018-001/367
() 		3303003000NRG25310520241195592 31/05/2024 GOPIRAM 3303003WL022308 GOPIRAM 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236582 MR GOPIRAM LODHI STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-018-001/367
() 		3303003000NRG25310520241195593 31/05/2024 MEENA 3303003WL022308 MEENA 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236894 MEENA LODHI W/O MR GOPEE LODHI BANK OF INDIA(508505)
692 SAJA CH-03-003-018-001/37
() 		3303003000NRG25310520241195594 31/05/2024 GANGADHAR 3303003WL022308 GANGADHAR 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237204 MR GANGADHAR LODHI STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-018-001/375
() 		3303003000NRG25310520241195596 31/05/2024 INDRANI 3303003WL022308 INDRANI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236845 MISS INDRANI LODHI STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-018-001/378
() 		3303003000NRG25310520241195597 31/05/2024 RAHUL 3303003WL022308 RAHUL 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236947 MR RAHUL LODHI STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-018-001/384
() 		3303003000NRG25310520241195598 31/05/2024 DHARMIN BAI 3303003WL022308 DHARMIN BAI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236675 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-018-001/39
() 		3303003018NRG25310520241198403 31/05/2024 RAMDHAN 3303003WL022338 RAMDHAN 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236428 Mr. RAMDHAN S/O BHUVAN RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
697 SAJA CH-03-003-018-001/395
() 		3303003018NRG25310520241198404 31/05/2024 DINESH 3303003WL022338 DINESH 00415 SBIN0009418 150 150 Processed 05/09/2024 8191236631 MR DINESH YADAV STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-018-001/397
() 		3303003018NRG25310520241198405 31/05/2024 SARITA BAI 3303003WL022338 SARITA BAI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237001 MRS SARITA STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-018-001/4
() 		3303003018NRG25310520241198406 31/05/2024 RAMHIN 3303003WL022338 RAMHIN 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236466 RAMHIN WO RAMESH BANK OF BARODA(606985)
700 SAJA CH-03-003-018-001/403
() 		3303003018NRG25310520241198407 31/05/2024 LAVKUSH 3303003WL022338 LAVKUSH 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236635 MR LAVKUSH LODHI STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-018-001/403
() 		3303003018NRG25310520241198408 31/05/2024 UTTARA 3303003WL022338 UTTARA 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236637 MRS UTTRA BAI LODHI STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-018-001/405
() 		3303003018NRG25310520241198409 31/05/2024 POOJA 3303003WL022338 POOJA 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236898 MRS POOJA LODHI STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-018-001/409
() 		3303003000NRG25310520241195599 31/05/2024 KHUBI RAM 3303003WL022308 KHUBI RAM 00415 SBIN0009418 720 720 Processed 05/09/2024 8191236636 MR KHUBIRAM DHRUVE STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-018-001/413
() 		3303003000NRG25310520241195600 31/05/2024 BHAWAR SINGH 3303003WL022308 BHAWAR SINGH 00415 SBIN0009418 1440 1440 Processed 05/09/2024 8191236429 MR BHAVARLAL LODHI STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-018-001/425
() 		3303003000NRG25310520241195601 31/05/2024 ROHIT 3303003WL022308 ROHIT 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236683 MS ROHIT DUBE STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-018-001/427
() 		3303003000NRG25310520241195602 31/05/2024 santosh 3303003WL022308 santosh 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237116 MR SANTOSH KUMAR LODHI STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-018-001/427
() 		3303003000NRG25310520241195603 31/05/2024 sarita 3303003WL022308 sarita 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237112 MRS SARITA BAI STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-018-001/428
() 		3303003000NRG25310520241195604 31/05/2024 Bharat 3303003WL022308 Bharat 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236843 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
709 SAJA CH-03-003-018-001/428
() 		3303003000NRG25310520241195605 31/05/2024 SUMAN 3303003WL022308 SUMAN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236857 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-018-001/429
() 		3303003018NRG25310520241198410 31/05/2024 balara 3303003WL022338 balara 00415 SBIN0009418 1350 1350 Processed 05/09/2024 8191236858 MR BALRAM DRUWE STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG25310520241195606 31/05/2024 hiralal 3303003WL022308 hiralal 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236841 MR HIRALAL LODHI STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-018-001/437-A
() 		3303003000NRG25310520241195607 31/05/2024 lata 3303003WL022308 lata 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236854 MRS LATA BAI STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-018-001/439
() 		3303003000NRG25310520241195608 31/05/2024 HEMKUMAR 3303003WL022308 HEMKUMAR 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236578 HEM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 SAJA CH-03-003-018-001/439
() 		3303003000NRG25310520241195609 31/05/2024 Soniya Verma 3303003WL022308 Soniya Verma 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237072 SONIYA VARMA BANK OF BARODA(606985)
715 SAJA CH-03-003-018-001/441
() 		3303003000NRG25310520241195610 31/05/2024 bhagbati 3303003WL022308 bhagbati 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237004 MR BHAGBALI SAHU STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-018-001/441
() 		3303003000NRG25310520241195611 31/05/2024 rambati 3303003WL022308 rambati 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237005 MRS RAM BATTI BAI STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-018-001/443
() 		3303003000NRG25310520241195613 31/05/2024 SHAMBAI 3303003WL022308 SHAMBAI 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236848 MRS SAM BAI PATEL STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-018-001/443
() 		3303003000NRG25310520241195612 31/05/2024 SHIVKUMAR 3303003WL022308 SHIVKUMAR 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236461 MR SHIVSHANKAR PATEL STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-018-001/476
() 		3303003000NRG25310520241195614 31/05/2024 poshan 3303003WL022308 poshan 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236887 MR POSHAN KASHYAP STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-018-001/479
() 		3303003018NRG25310520241198412 31/05/2024 PAYARI BAI 3303003WL022338 PAYARI BAI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237140 MRS PYAREE BAI STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-018-001/49
() 		3303003000NRG25310520241195615 31/05/2024 DEVI 3303003WL022308 DEVI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236849 MR DEVI RAM LODHI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-018-001/49
() 		3303003000NRG25310520241195616 31/05/2024 KUNTI BAI 3303003WL022308 KUNTI BAI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237006 MRS KUNTI BAI LODHI STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-018-001/49
() 		3303003000NRG25310520241195617 31/05/2024 OMESHWARI 3303003WL022308 OMESHWARI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237167 MRS OMESHWARI LODHI STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-018-001/528
() 		3303003000NRG25310520241195618 31/05/2024 Uma 3303003WL022308 Uma 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236886 MRS UMA VERMA STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-018-001/54
() 		3303003000NRG25310520241195619 31/05/2024 AATMARAM 3303003WL022308 AATMARAM 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237145 MR AATMA RAM PATIL STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-018-001/54
() 		3303003000NRG25310520241195620 31/05/2024 MOHNI 3303003WL022308 MOHNI 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237146 MRS MOHNI BAI STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-018-001/551
() 		3303003000NRG25310520241195621 31/05/2024 GAURI 3303003WL022308 GAURI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236943 GAURI PATEL CANARA BANK(508532)
728 SAJA CH-03-003-018-001/56
() 		3303003000NRG25310520241195622 31/05/2024 RAMAYAN 3303003WL022308 RAMAYAN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236889 MR RAMAYAN SAHU STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-018-001/56
() 		3303003000NRG25310520241195623 31/05/2024 RANI 3303003WL022308 RANI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236474 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-018-001/58
() 		3303003000NRG25310520241195624 31/05/2024 ISHWARI 3303003WL022308 ISHWARI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237197 MR ISHWARI SAHU STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-018-001/58
() 		3303003000NRG25310520241195625 31/05/2024 NIRMLA 3303003WL022308 NIRMLA 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191236462 MRS NIRMLA SAHU STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-018-001/60
() 		3303003000NRG25310520241195627 31/05/2024 kirtan 3303003WL022308 kirtan 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236430 MRS KIRTAN BAI STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-018-001/60
() 		3303003000NRG25310520241195626 31/05/2024 LEELADHAR 3303003WL022308 LEELADHAR 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237199 MR LEELARAM STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-018-001/68
() 		3303003018NRG25310520241198415 31/05/2024 sarswati 3303003WL022338 sarswati 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236458 MRS MRS SARASWATI STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-018-001/69
() 		3303003018NRG25310520241198416 31/05/2024 SHARDA 3303003WL022338 SHARDA 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237206 MRS SARDHA BAI STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-018-001/70
() 		3303003000NRG25310520241195629 31/05/2024 anushuiyya 3303003WL022308 anushuiyya 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237208 MRS ANUSUEYA BAI STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-018-001/70
() 		3303003000NRG25310520241195628 31/05/2024 KRISHNA LODHI 3303003WL022308 KRISHNA LODHI 00415 SBIN0009418 1 1 Processed 05/09/2024 8191237183 MR KRISHNA LODHI STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-018-001/75
() 		3303003000NRG25310520241195630 31/05/2024 YOGESHWAR 3303003WL022308 YOGESHWAR 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237000 MR YOGESHWAR STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-018-001/76
() 		3303003000NRG25310520241195631 31/05/2024 ARJUN 3303003WL022308 ARJUN 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237195 Mr. ARJUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
740 SAJA CH-03-003-018-001/76
() 		3303003000NRG25310520241195632 31/05/2024 DHAN BAI 3303003WL022308 DHAN BAI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237201 MRS DHANI BAI STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-018-001/81
() 		3303003018NRG25310520241198417 31/05/2024 JHULU 3303003WL022338 JHULU 00415 SBIN0009418 1500 1500 Processed 05/09/2024 8191237049 MR JHULU YADAV STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-018-001/83
() 		3303003000NRG25310520241195633 31/05/2024 DHARAM 3303003WL022308 DHARAM 00415 SBIN0009418 1620 1620 Processed 05/09/2024 8191236585 Mr. DHARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
743 SAJA CH-03-003-018-001/83
() 		3303003000NRG25310520241195634 31/05/2024 RUPKUVAR 3303003WL022308 RUPKUVAR 00415 SBIN0009418 1 1 Processed 05/09/2024 8191236584 MRS RUPKUNVAR LODHI STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-018-001/84
() 		3303003018NRG25310520241198418 31/05/2024 DURPATI 3303003WL022338 DURPATI 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237202 MRS DROPATI BAI STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-018-001/84
() 		3303003018NRG25310520241198419 31/05/2024 SHARDA 3303003WL022338 SHARDA 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191237115 MRS SHARDHA BAI LODHI STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-018-001/86
() 		3303003018NRG25310520241198420 31/05/2024 BHULIN 3303003WL022338 BHULIN 00415 SBIN0009418 1650 1650 Processed 05/09/2024 8191236432 MRS BHULIN LODHI STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-018-001/89
() 		3303003000NRG25310520241195635 31/05/2024 MUNESH KUMAR 3303003WL022308 MUNESH KUMAR 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236853 MR MUNESH STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-018-001/89
() 		3303003000NRG25310520241195636 31/05/2024 NIDHI 3303003WL022308 NIDHI 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191236855 MISS NIDHI PATEL STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-018-001/9
() 		3303003000NRG25310520241195638 31/05/2024 KUMARI 3303003WL022308 KUMARI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237209 MRS KUMARI BAI PATEL STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-018-001/9
() 		3303003000NRG25310520241195637 31/05/2024 PARASRAM 3303003WL022308 PARASRAM 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237151 MR PARAS RAM STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-018-001/91
() 		3303003018NRG25310520241198422 31/05/2024 KALESHAR 3303003WL022338 KALESHAR 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191236856 MR KALESHWAR KASHYAP STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-018-001/91
() 		3303003018NRG25310520241198421 31/05/2024 RAMADHAR 3303003WL022338 RAMADHAR 00415 SBIN0009418 1600 1600 Processed 05/09/2024 8191237018 Mr. RAMADHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
753 SAJA CH-03-003-018-001/92
() 		3303003000NRG25310520241195639 31/05/2024 GHANSHYAM 3303003WL022308 GHANSHYAM 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8191237203 Mr. GHNSHYAM . BANK OF MAHARASHTRA(607387)
754 SAJA CH-03-003-018-001/93
() 		3303003000NRG25310520241195640 31/05/2024 RADHE 3303003WL022308 RADHE 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237205 MR RADHESHYAM LODHI STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-018-001/94
() 		3303003000NRG25310520241195642 31/05/2024 ASHA RAM 3303003WL022308 ASHA RAM 00415 SBIN0009418 1800 1800 Processed 05/09/2024 8191237113 Mr. ASHA RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
756 SAJA CH-03-003-018-001/98
() 		3303003000NRG25310520241195644 31/05/2024 ramkumar 3303003WL022308 ramkumar 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236888 Mr. RAMKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
757 SAJA CH-03-003-018-001/98
() 		3303003000NRG25310520241195643 31/05/2024 SHYAMKUNWAR 3303003WL022308 SHYAMKUNWAR 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191237003 MRS SHYAM KUVAR STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-018-001/99
() 		3303003000NRG25310520241195645 31/05/2024 RAMJHAROKHA 3303003WL022308 RAMJHAROKHA 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236852 Mr. RAM JHAROKHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 SAJA CH-03-003-018-001/99
() 		3303003000NRG25310520241195646 31/05/2024 SATI 3303003WL022308 SATI 00415 SBIN0009418 1980 1980 Processed 05/09/2024 8191236676 MRS SATIBAI LODHI STATE BANK OF INDIA(508548)
SubTotal 301336 301336
760 SAJA CH-03-003-003-001/49
() 		3303003000NRG25310520241172125 31/05/2024 PREMLAL 3303003WL021889 PREMLAL 00415 SBIN0014206 1800 1800 Processed 05/09/2024 8191236948 PREMLAL CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
761 SAJA CH-03-003-018-001/19
() 		3303003000NRG25310520241195531 31/05/2024 SHIHDRA 3303003WL022308 SHIHDRA 00415 SBIN0014206 1980 1980 Processed 05/09/2024 8191236902 MRS SOHADRA PATEL STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-018-001/59
() 		3303003018NRG25310520241198413 31/05/2024 ARJUN 3303003WL022338 ARJUN 00415 SBIN0014206 450 450 Processed 05/09/2024 8191237007 Mr. ARJUN LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
763 SAJA CH-03-003-019-001/180
() 		3303003019NRG25310520241184825 31/05/2024 ROHINI 3303003WL022127 ROHINI 00415 SBIN0014206 1540 1540 Processed 05/09/2024 8191236953 MRS ROHINI SAHU STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-019-001/183
() 		3303003019NRG25310520241184826 31/05/2024 MAHENDRA 3303003WL022127 MAHENDRA 00415 SBIN0014206 2400 2400 Processed 05/09/2024 8191236836 MAHENDRA NISHAD BANK OF BARODA(606985)
765 SAJA CH-03-003-019-001/201
() 		3303003019NRG25310520241184829 31/05/2024 YASODA 3303003WL022127 YASODA 00415 SBIN0014206 3150 3150 Processed 05/09/2024 8191237166 YASHODA SAHU BANK OF BARODA(606985)
766 SAJA CH-03-003-037-002/111
() 		3303003000NRG25310520241192809 31/05/2024 punitram 3303003WL022258 punitram 00415 SBIN0014206 1440 1440 Processed 05/09/2024 8191237008 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
767 SAJA CH-03-003-037-002/125
() 		3303003000NRG25310520241192812 31/05/2024 SAVITA 3303003WL022258 SAVITA 00415 SBIN0014206 1620 1620 Processed 05/09/2024 8191237020 SAVITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 SAJA CH-03-003-037-002/129
() 		3303003000NRG25310520241192815 31/05/2024 GANGARAM 3303003WL022258 GANGARAM 00415 SBIN0014206 1530 1530 Processed 05/09/2024 8191237154 MR GANGARAM YADAV STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-037-002/131
() 		3303003000NRG25310520241192817 31/05/2024 HEMIN BAI 3303003WL022258 HEMIN BAI 00415 SBIN0014206 1530 1530 Processed 05/09/2024 8191237192 MRS HEMEEN SAHU STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-037-002/141
() 		3303003000NRG25310520241192822 31/05/2024 Dhanesh sahu 3303003WL022258 Dhanesh sahu 00415 SBIN0014206 1440 1440 Processed 05/09/2024 8191236846 MR DHANESHKUMAR SAHU STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-037-002/142
() 		3303003000NRG25310520241192825 31/05/2024 HEMKUMARI 3303003WL022258 HEMKUMARI 00415 SBIN0014206 1530 1530 Processed 05/09/2024 8191237194 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-037-002/142
() 		3303003000NRG25310520241192824 31/05/2024 PURAN LAL 3303003WL022258 PURAN LAL 00415 SBIN0014206 1530 1530 Processed 05/09/2024 8191236788 PURAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-037-002/151
() 		3303003000NRG25310520241192828 31/05/2024 Likesh sahu 3303003WL022258 Likesh sahu 00415 SBIN0014206 1620 1620 Processed 05/09/2024 8191237009 MR LIKESH SAHU STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-037-002/6
() 		3303003000NRG25310520241192851 31/05/2024 sandip 3303003WL022258 sandip 00415 SBIN0014206 1980 1980 Processed 05/09/2024 8191236834 SANDIP CHAUHAN BANK OF BARODA(606985)
775 SAJA CH-03-003-037-002/63-A
() 		3303003000NRG25310520241192852 31/05/2024 PANCHO BAI 3303003WL022258 PANCHO BAI 00415 SBIN0014206 760 760 Processed 05/09/2024 8191237010 Mrs. PANCHO YADAV CHHATTISGARH GRAMIN BANK(607214)
776 SAJA CH-03-003-040-002/115
() 		3303003000NRG25310520241183026 31/05/2024 pilu ram 3303003WL022107 pilu ram 00415 SBIN0014206 1900 1900 Processed 05/09/2024 8191237165 MR PILU YADAV STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-079-002/54
() 		3303003000NRG25310520241181413 31/05/2024 GANESIYA 3303003WL022075 GANESIYA 00415 SBIN0014206 3060 3060 Processed 05/09/2024 8191236744 MRS GANESHIYA YADAV STATE BANK OF INDIA(508548)
SubTotal 31260 31260
778 SAJA CH-03-003-003-001/187-A
() 		3303003000NRG25310520241172085 31/05/2024 TRIVENI 3303003WL021889 TRIVENI 00691 IPOS0000001 2200 2200 Processed 05/09/2024 8191236539 TRIVENI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-019-001/18-A
() 		3303003019NRG25310520241184823 31/05/2024 Uttara Sahu 3303003WL022127 Uttara Sahu 00691 IPOS0000001 3080 3080 Processed 05/09/2024 8191236542 UTTARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-019-001/226
() 		3303003019NRG25310520241184842 31/05/2024 LALITA 3303003WL022127 LALITA 00691 IPOS0000001 3360 3360 Processed 05/09/2024 8191236541 LALITA BAI SAHU BANK OF BARODA(606985)
781 SAJA CH-03-003-019-001/260
() 		3303003019NRG25310520241184846 31/05/2024 laleeta 3303003WL022127 laleeta 00691 IPOS0000001 3360 3360 Processed 05/09/2024 8191236538 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-019-001/38
() 		3303003019NRG25310520241184853 31/05/2024 MAMTA 3303003WL022127 MAMTA 00691 IPOS0000001 3360 3360 Processed 05/09/2024 8191236540 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
783 SAJA CH-03-003-040-002/10
() 		3303003000NRG25310520241183015 31/05/2024 Sagar Kumar Mandavi 3303003WL022107 Sagar Kumar Mandavi 00691 IPOS0000001 2090 2090 Processed 05/09/2024 8191236546 SAGAR KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-040-002/11
() 		3303003000NRG25310520241183018 31/05/2024 Dileshwar Yadav 3303003WL022107 Dileshwar Yadav 00691 IPOS0000001 1900 1900 Processed 05/09/2024 8191236552 DILESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-040-002/112
() 		3303003000NRG25310520241183019 31/05/2024 CHOVARAM 3303003WL022107 CHOVARAM 00691 IPOS0000001 2090 2090 Processed 05/09/2024 8191236554 CHOWARAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-040-002/112
() 		3303003000NRG25310520241183020 31/05/2024 SUJI BAI 3303003WL022107 SUJI BAI 00691 IPOS0000001 2090 2090 Processed 05/09/2024 8191236543 SURJA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-040-002/13
() 		3303003000NRG25310520241183032 31/05/2024 Gandhi Yadav 3303003WL022107 Gandhi Yadav 00691 IPOS0000001 1800 1800 Processed 05/09/2024 8191236551 GANDHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-040-002/174
() 		3303003000NRG25310520241183043 31/05/2024 KAJAL KOSHLE 3303003WL022107 KAJAL KOSHLE 00691 IPOS0000001 1260 1260 Processed 05/09/2024 8191236548 KAJAL KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-040-002/174
() 		3303003000NRG25310520241183042 31/05/2024 MANIRAM 3303003WL022107 MANIRAM 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8191236549 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-040-002/176
() 		3303003000NRG25310520241183044 31/05/2024 Saraswati Banjare 3303003WL022107 Saraswati Banjare 00691 IPOS0000001 2000 2000 Processed 05/09/2024 8191236553 SARASWATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-040-002/178
() 		3303003000NRG25310520241183045 31/05/2024 salikdas 3303003WL022107 salikdas 00691 IPOS0000001 2090 2090 Processed 05/09/2024 8191236550 SALIK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-040-002/179
() 		3303003000NRG25310520241183046 31/05/2024 Dasrathdas kosariya 3303003WL022107 Dasrathdas kosariya 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8191236547 DASARATH DAS KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-040-002/179
() 		3303003000NRG25310520241183047 31/05/2024 ranu koshle 3303003WL022107 ranu koshle 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8191236544 RANU KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-040-002/18
() 		3303003000NRG25310520241183048 31/05/2024 RAJKUMAR 3303003WL022107 RAJKUMAR 00691 IPOS0000001 1620 1620 Processed 05/09/2024 8191236555 RAJKUMAR MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-040-002/181
() 		3303003000NRG25310520241183050 31/05/2024 Baldau mandavee 3303003WL022107 Baldau mandavee 00691 IPOS0000001 2090 2090 Processed 05/09/2024 8191236545 BALDAU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-040-003/154-A
() 		3303003000NRG25310520241192981 31/05/2024 AMRIKA BAI 3303003WL022267 AMRIKA BAI 00691 IPOS0000001 1860 1860 Processed 05/09/2024 8191236556 AMARIKA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-040-003/154-A
() 		3303003000NRG25310520241192980 31/05/2024 MOHAN LAL 3303003WL022267 MOHAN LAL 00691 IPOS0000001 1550 1550 Processed 05/09/2024 8191236557 MOHANLAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43740 43740
Total 1575746 1575746

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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_97714 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 179281
2 SAJA CH3303003_310524APB_FTO_97714 Bank of Baroda BARB0DBMRIA THANKHAMARIA 4000
3 SAJA CH3303003_310524APB_FTO_97714 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 602274
4 SAJA CH3303003_310524APB_FTO_97714 Bank of Maharastra MAHB0001746 DEORBIJA 172400
5 SAJA CH3303003_310524APB_FTO_97714 Central Bank Of India CBIN0283379 BEMATARA 1980
6 SAJA CH3303003_310524APB_FTO_97714 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 164401
7 SAJA CH3303003_310524APB_FTO_97714 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 49825
8 SAJA CH3303003_310524APB_FTO_97714 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 3600
9 SAJA CH3303003_310524APB_FTO_97714 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 19669
10 SAJA CH3303003_310524APB_FTO_97714 State Bank of India SBIN0007939 COLLECTORATE 1980
11 SAJA CH3303003_310524APB_FTO_97714 State Bank of India SBIN0009418 KARESARA 301336
12 SAJA CH3303003_310524APB_FTO_97714 State Bank of India SBIN0014206 SAJA 31260
13 SAJA CH3303003_310524APB_FTO_97714 India Post Payments Bank IPOS0000001 Bemetara 43740

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