Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_300524APB_FTO_94669
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-03-003-022-001/10
() 		3303003000NRG25300520241131435 30/05/2024 bhuneshwar 3303003WL021248 bhuneshwar 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484894 BHUNESHWAR KU SAHU S BANK OF BARODA(606985)
2 SAJA CH-03-003-022-001/10
() 		3303003000NRG25300520241131434 30/05/2024 FULESWARI 3303003WL021248 FULESWARI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484303 FULESHWARIBAI SAHU W BANK OF BARODA(606985)
3 SAJA CH-03-003-022-001/101
() 		3303003000NRG25300520241132045 30/05/2024 GOVIND 3303003WL021255 GOVIND 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484829 GOVIND YADAV SO THAN BANK OF BARODA(606985)
4 SAJA CH-03-003-022-001/101
() 		3303003000NRG25300520241132044 30/05/2024 SABRI 3303003WL021255 SABRI 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484419 SANVARI YADAV DO THA BANK OF BARODA(606985)
5 SAJA CH-03-003-022-001/102
() 		3303003000NRG25300520241132046 30/05/2024 MANSHI YADAV 3303003WL021255 MANSHI YADAV 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484295 MANSI YADAV BANK OF BARODA(606985)
6 SAJA CH-03-003-022-001/104
() 		3303003000NRG25300520241132048 30/05/2024 JANKI 3303003WL021255 JANKI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484302 JANKIBAI W O JHUMMAR BANK OF BARODA(606985)
7 SAJA CH-03-003-022-001/104
() 		3303003000NRG25300520241132047 30/05/2024 JHRMMAR 3303003WL021255 JHRMMAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484437 JHUMARLAL DHELU BANK OF BARODA(606985)
8 SAJA CH-03-003-022-001/106
() 		3303003000NRG25300520241132049 30/05/2024 KUWAR SING 3303003WL021255 KUWAR SING 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484421 KUNWARSINGH SAHU S O BANK OF BARODA(606985)
9 SAJA CH-03-003-022-001/106
() 		3303003000NRG25300520241132050 30/05/2024 PARAGA BAI 3303003WL021255 PARAGA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484891 PARAGABAI W O KUWARR BANK OF BARODA(606985)
10 SAJA CH-03-003-022-001/109
() 		3303003000NRG25300520241132052 30/05/2024 KAMALA BAI 3303003WL021255 KAMALA BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484863 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-022-001/109
() 		3303003000NRG25300520241132051 30/05/2024 LAKHAN 3303003WL021255 LAKHAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484387 LAKHAN S O MAYARAM BANK OF BARODA(606985)
12 SAJA CH-03-003-022-001/109
() 		3303003000NRG25300520241132053 30/05/2024 SHAILENDRA 3303003WL021255 SHAILENDRA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484304 SHAILENDRA KUMAR SAH BANK OF BARODA(606985)
13 SAJA CH-03-003-022-001/11
() 		3303003000NRG25300520241131436 30/05/2024 CHOTU 3303003WL021248 CHOTU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484599 CHOTTURAM GAINDRAM S BANK OF BARODA(606985)
14 SAJA CH-03-003-022-001/11
() 		3303003000NRG25300520241131437 30/05/2024 KAMALA BAI 3303003WL021248 KAMALA BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484902 KAMLABAI SAHU W O CH BANK OF BARODA(606985)
15 SAJA CH-03-003-022-001/110
() 		3303003000NRG25300520241132054 30/05/2024 CHETAN 3303003WL021255 CHETAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484601 CHETAN LAL SAHU BANK OF BARODA(606985)
16 SAJA CH-03-003-022-001/110
() 		3303003000NRG25300520241132055 30/05/2024 REKHA 3303003WL021255 REKHA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484955 REKHABAI CHETAN SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-022-001/112
() 		3303003000NRG25300520241132056 30/05/2024 BEDUL 3303003WL021255 BEDUL 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484873 BEDULRAM SAHU BANK OF BARODA(606985)
18 SAJA CH-03-003-022-001/112
() 		3303003000NRG25300520241132057 30/05/2024 DULARI 3303003WL021255 DULARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484874 DULARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAJA CH-03-003-022-001/113
() 		3303003000NRG25300520241132059 30/05/2024 MUGIYA BAI 3303003WL021255 MUGIYA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484796 MUNGIYABAI SAHU W O BANK OF BARODA(606985)
20 SAJA CH-03-003-022-001/113
() 		3303003000NRG25300520241132058 30/05/2024 PALTAN 3303003WL021255 PALTAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484422 PALTANRAM SAHU S O P BANK OF BARODA(606985)
21 SAJA CH-03-003-022-001/114
() 		3303003000NRG25300520241132060 30/05/2024 BAHAL 3303003WL021255 BAHAL 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484886 BAHAL RAM SAHU BANK OF BARODA(606985)
22 SAJA CH-03-003-022-001/114
() 		3303003000NRG25300520241132061 30/05/2024 GAYA BAI 3303003WL021255 GAYA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484835 GAYABAI SAHU W O BAH BANK OF BARODA(606985)
23 SAJA CH-03-003-022-001/116
() 		3303003000NRG25300520241132063 30/05/2024 dhaneswari 3303003WL021255 dhaneswari 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484913 DHANESHWARI SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-022-001/116
() 		3303003000NRG25300520241132062 30/05/2024 OMPRAKASH 3303003WL021255 OMPRAKASH 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484433 OMPRAKASH SAHU S O P BANK OF BARODA(606985)
25 SAJA CH-03-003-022-001/117
() 		3303003000NRG25300520241132065 30/05/2024 DULARI 3303003WL021255 DULARI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484836 DULARIBAI W O NANDUR BANK OF BARODA(606985)
26 SAJA CH-03-003-022-001/117
() 		3303003000NRG25300520241132064 30/05/2024 NANDU 3303003WL021255 NANDU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484486 NANDURAM SAHU S O DE BANK OF BARODA(606985)
27 SAJA CH-03-003-022-001/120
() 		3303003000NRG25300520241131438 30/05/2024 AATMA 3303003WL021248 AATMA 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484388 ATMARAM SAHU S O MOH BANK OF BARODA(606985)
28 SAJA CH-03-003-022-001/121
() 		3303003000NRG25300520241131439 30/05/2024 BANDHU 3303003WL021248 BANDHU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484483 BANDHU SHATRUHAN SEN BANK OF BARODA(606985)
29 SAJA CH-03-003-022-001/121
() 		3303003000NRG25300520241131440 30/05/2024 LILADHAR SEN 3303003WL021248 LILADHAR SEN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484867 LEELADHAR KUMAR SO B BANK OF BARODA(606985)
30 SAJA CH-03-003-022-001/122
() 		3303003000NRG25300520241131441 30/05/2024 GOVIND 3303003WL021248 GOVIND 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484426 GOVINDRAM SAHU S O B BANK OF BARODA(606985)
31 SAJA CH-03-003-022-001/122
() 		3303003000NRG25300520241131442 30/05/2024 SATO BAI 3303003WL021248 SATO BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484905 SATOBAI SAHU W O GOV BANK OF BARODA(606985)
32 SAJA CH-03-003-022-001/13
() 		3303003000NRG25300520241131443 30/05/2024 JHADIRAM 3303003WL021248 JHADIRAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484909 MR JHADI RAM SAHU STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-022-001/13
() 		3303003000NRG25300520241131444 30/05/2024 KARTIKI 3303003WL021248 KARTIKI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484471 KATIKABAI JHADIRAM BANK OF BARODA(606985)
34 SAJA CH-03-003-022-001/130
() 		3303003000NRG25300520241131446 30/05/2024 CHUMMAN 3303003WL021248 CHUMMAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484803 CHUMMAN BANK OF BARODA(606985)
35 SAJA CH-03-003-022-001/130
() 		3303003000NRG25300520241131445 30/05/2024 KHELAWAN 3303003WL021248 KHELAWAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484441 KHELAWAN SAHU S O RA BANK OF BARODA(606985)
36 SAJA CH-03-003-022-001/131
() 		3303003000NRG25300520241131447 30/05/2024 RUPSING 3303003WL021248 RUPSING 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484424 ROOPSINGH SAHU S O R BANK OF BARODA(606985)
37 SAJA CH-03-003-022-001/131
() 		3303003000NRG25300520241131448 30/05/2024 TIKESHVAR 3303003WL021248 TIKESHVAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484804 TIKESHWAR SAHU BANK OF BARODA(606985)
38 SAJA CH-03-003-022-001/132
() 		3303003000NRG25300520241131449 30/05/2024 Dulari 3303003WL021248 Dulari 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484797 DULAREE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 SAJA CH-03-003-022-001/132
() 		3303003000NRG25300520241131450 30/05/2024 ganesh 3303003WL021248 ganesh 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485046 GANESH SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-022-001/132
() 		3303003000NRG25300520241131451 30/05/2024 KAMLESH 3303003WL021248 KAMLESH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484912 KAMLESH KUMAR BANK OF BARODA(606985)
41 SAJA CH-03-003-022-001/134
() 		3303003000NRG25300520241131453 30/05/2024 DHARMENDRA 3303003WL021248 DHARMENDRA 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484369 DHARMENDERA SAHU S O BANK OF BARODA(606985)
42 SAJA CH-03-003-022-001/134
() 		3303003000NRG25300520241131452 30/05/2024 Hemlata 3303003WL021248 Hemlata 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484299 HEMLATA SAHU WO DHAR BANK OF BARODA(606985)
43 SAJA CH-03-003-022-001/135
() 		3303003000NRG25300520241131455 30/05/2024 JANTRI 3303003WL021248 JANTRI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484878 JETRI BAI W O PURAN BANK OF BARODA(606985)
44 SAJA CH-03-003-022-001/135
() 		3303003000NRG25300520241131454 30/05/2024 PURAN 3303003WL021248 PURAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484482 PURAN LAL S O JAGDIS BANK OF BARODA(606985)
45 SAJA CH-03-003-022-001/136
() 		3303003000NRG25300520241131456 30/05/2024 ISHWAR 3303003WL021248 ISHWAR 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484834 Mr. ISWAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
46 SAJA CH-03-003-022-001/136
() 		3303003000NRG25300520241131457 30/05/2024 PRATIMA 3303003WL021248 PRATIMA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484879 PRATIMA BAI W O IS BANK OF BARODA(606985)
47 SAJA CH-03-003-022-001/137
() 		3303003000NRG25300520241131459 30/05/2024 CHAITI BAI 3303003WL021248 CHAITI BAI 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170484881 CHAITIBAI SAHU W O D BANK OF BARODA(606985)
48 SAJA CH-03-003-022-001/137
() 		3303003000NRG25300520241131458 30/05/2024 DUKHIT 3303003WL021248 DUKHIT 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170484631 DUKHITRAM ANKALU BANK OF BARODA(606985)
49 SAJA CH-03-003-022-001/137
() 		3303003000NRG25300520241131460 30/05/2024 MEHATRU 3303003WL021248 MEHATRU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484439 MEHETTARU RAM SO DUK BANK OF BARODA(606985)
50 SAJA CH-03-003-022-001/137
() 		3303003000NRG25300520241131461 30/05/2024 NANKI 3303003WL021248 NANKI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484900 NANKI BAI SAHU WO BANK OF BARODA(606985)
51 SAJA CH-03-003-022-001/139
() 		3303003000NRG25300520241131463 30/05/2024 MANOJ 3303003WL021248 MANOJ 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484907 MANOJ KUMAR S O SU BANK OF BARODA(606985)
52 SAJA CH-03-003-022-001/139
() 		3303003000NRG25300520241131462 30/05/2024 SUNDAR 3303003WL021248 SUNDAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484906 SUNDAR TAKKUR S O BA BANK OF BARODA(606985)
53 SAJA CH-03-003-022-001/14
() 		3303003000NRG25300520241131464 30/05/2024 RADHURAM 3303003WL021248 RADHURAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484367 RAGHU DERHARAM SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-022-001/14
() 		3303003000NRG25300520241131465 30/05/2024 ROHANI BAI 3303003WL021248 ROHANI BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484368 ROHNIBAI RADHURAM BANK OF BARODA(606985)
55 SAJA CH-03-003-022-001/140
() 		3303003000NRG25300520241131467 30/05/2024 ANJANI 3303003WL021248 ANJANI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484875 ANJALI PAWAN BANK OF BARODA(606985)
56 SAJA CH-03-003-022-001/140
() 		3303003000NRG25300520241131466 30/05/2024 PAWAN 3303003WL021248 PAWAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484484 PAWAN BANWARI BANK OF BARODA(606985)
57 SAJA CH-03-003-022-001/142
() 		3303003000NRG25300520241131469 30/05/2024 HIRWANTIN 3303003WL021248 HIRWANTIN 00045 BARB0BORTAR 680 680 Processed 05/09/2024 8170484843 HIRWANTIN BAI SAHU W BANK OF BARODA(606985)
58 SAJA CH-03-003-022-001/142
() 		3303003000NRG25300520241131468 30/05/2024 LOKNATH 3303003WL021248 LOKNATH 00045 BARB0BORTAR 680 680 Processed 05/09/2024 8170484600 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
59 SAJA CH-03-003-022-001/143
() 		3303003000NRG25300520241131470 30/05/2024 LEKH RAM 3303003WL021248 LEKH RAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484876 LEKHARAM GANESH SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-022-001/145
() 		3303003000NRG25300520241131471 30/05/2024 kanshiram 3303003WL021248 kanshiram 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484301 KASHIRAM HARIRAM BANK OF BARODA(606985)
61 SAJA CH-03-003-022-001/146
() 		3303003000NRG25300520241131472 30/05/2024 MOTIRAM 3303003WL021248 MOTIRAM 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484914 MOTI RAM SAHU MITHU BANK OF BARODA(606985)
62 SAJA CH-03-003-022-001/147
() 		3303003000NRG25300520241131475 30/05/2024 durga bai 3303003WL021248 durga bai 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484341 DURGA BAI SAHU BANK OF BARODA(606985)
63 SAJA CH-03-003-022-001/147
() 		3303003000NRG25300520241131473 30/05/2024 kumari bai 3303003WL021248 kumari bai 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484283 KUMARI SAHU W O RAMS BANK OF BARODA(606985)
64 SAJA CH-03-003-022-001/147
() 		3303003000NRG25300520241131474 30/05/2024 parkhat 3303003WL021248 parkhat 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484305 PARKHAT SAHU S O RAM BANK OF BARODA(606985)
65 SAJA CH-03-003-022-001/148
() 		3303003000NRG25300520241131478 30/05/2024 fagni 3303003WL021248 fagni 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484282 FAGANIBAI W O SIYARA BANK OF BARODA(606985)
66 SAJA CH-03-003-022-001/148
() 		3303003000NRG25300520241131476 30/05/2024 Manohar 3303003WL021248 Manohar 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484340 MANOHAR SAHU SO SI BANK OF BARODA(606985)
67 SAJA CH-03-003-022-001/148
() 		3303003000NRG25300520241131477 30/05/2024 Shanti 3303003WL021248 Shanti 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484342 SHANTI SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-022-001/15
() 		3303003000NRG25300520241131479 30/05/2024 ANUSUIYA 3303003WL021248 ANUSUIYA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484632 ANUSUIYA WO KALLURAM BANK OF BARODA(606985)
69 SAJA CH-03-003-022-001/15
() 		3303003000NRG25300520241131480 30/05/2024 KALLU 3303003WL021248 KALLU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484300 KALLURAM SAHU SO DER BANK OF BARODA(606985)
70 SAJA CH-03-003-022-001/150
() 		3303003000NRG25300520241131482 30/05/2024 JAMUNA 3303003WL021248 JAMUNA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484872 JAMUNABAI JANAK RAM BANK OF BARODA(606985)
71 SAJA CH-03-003-022-001/150
() 		3303003000NRG25300520241131481 30/05/2024 JANAK 3303003WL021248 JANAK 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484474 MR JANAK RAM SAHU STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-022-001/151
() 		3303003000NRG25300520241131484 30/05/2024 JANKI 3303003WL021248 JANKI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484877 JANKIBAI SIVKUMAR BANK OF BARODA(606985)
73 SAJA CH-03-003-022-001/151
() 		3303003000NRG25300520241131483 30/05/2024 SHIVKUMAR 3303003WL021248 SHIVKUMAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484481 SHIV KUMAR BANWALI BANK OF BARODA(606985)
74 SAJA CH-03-003-022-001/153
() 		3303003000NRG25300520241131486 30/05/2024 MELURAM 3303003WL021248 MELURAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484805 MELU RAM S O JUMUK R BANK OF BARODA(606985)
75 SAJA CH-03-003-022-001/153
() 		3303003000NRG25300520241131485 30/05/2024 SHRIBATI 3303003WL021248 SHRIBATI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484695 BHIBATI W O BHELU BANK OF BARODA(606985)
76 SAJA CH-03-003-022-001/157
() 		3303003000NRG25300520241131488 30/05/2024 BHOLARAM 3303003WL021248 BHOLARAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484485 BHOLARAM PRAHALAD BANK OF BARODA(606985)
77 SAJA CH-03-003-022-001/157
() 		3303003000NRG25300520241131489 30/05/2024 Vishvasha 3303003WL021248 Vishvasha 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484870 VISWASABAI BHOLARAM BANK OF BARODA(606985)
78 SAJA CH-03-003-022-001/158
() 		3303003000NRG25300520241131490 30/05/2024 RAMPYARI 3303003WL021248 RAMPYARI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484478 RAMPYARI NIRMALKAR W BANK OF BARODA(606985)
79 SAJA CH-03-003-022-001/16
() 		3303003000NRG25300520241131491 30/05/2024 DUKHARAN 3303003WL021248 DUKHARAN 00045 BARB0BORTAR 510 510 Processed 05/09/2024 8170484432 DUKHAHARAN YADAV S O BANK OF BARODA(606985)
80 SAJA CH-03-003-022-001/16
() 		3303003000NRG25300520241131492 30/05/2024 sushila 3303003WL021248 sushila 00045 BARB0BORTAR 510 510 Processed 05/09/2024 8170484864 SUSHILABAI YADAV W O BANK OF BARODA(606985)
81 SAJA CH-03-003-022-001/16
() 		3303003000NRG25300520241131493 30/05/2024 tikeshvar 3303003WL021248 tikeshvar 00045 BARB0BORTAR 510 510 Processed 05/09/2024 8170484285 MR TEKESHWAR YADAV STATE BANK OF INDIA(508548)
82 SAJA CH-03-003-022-001/160
() 		3303003000NRG25300520241131494 30/05/2024 JETHU 3303003WL021248 JETHU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484475 JETHURAM NIRMALKAR S BANK OF BARODA(606985)
83 SAJA CH-03-003-022-001/160
() 		3303003000NRG25300520241131495 30/05/2024 nema 3303003WL021248 nema 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485034 NEMABAI JETHURAM BANK OF BARODA(606985)
84 SAJA CH-03-003-022-001/162
() 		3303003000NRG25300520241131497 30/05/2024 DHAN BAI 3303003WL021248 DHAN BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484434 DHANBAI SAHU W O MAN BANK OF BARODA(606985)
85 SAJA CH-03-003-022-001/162
() 		3303003000NRG25300520241131496 30/05/2024 MANSHA 3303003WL021248 MANSHA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484842 MANSHA RAM SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-022-001/163
() 		3303003000NRG25300520241131499 30/05/2024 HULASI 3303003WL021248 HULASI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484903 HULSIBAI SAHU WO JAN BANK OF BARODA(606985)
87 SAJA CH-03-003-022-001/163
() 		3303003000NRG25300520241131498 30/05/2024 JANU 3303003WL021248 JANU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484420 JANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAJA CH-03-003-022-001/164
() 		3303003000NRG25300520241131500 30/05/2024 SARSWATI BAI 3303003WL021248 SARSWATI BAI 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8170485033 SARASWATIBAI SAHU W BANK OF BARODA(606985)
89 SAJA CH-03-003-022-001/165
() 		3303003000NRG25300520241131501 30/05/2024 MANGALU 3303003WL021248 MANGALU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484428 MANGLU SAHU S O DASH BANK OF BARODA(606985)
90 SAJA CH-03-003-022-001/165
() 		3303003000NRG25300520241131502 30/05/2024 PUSPA 3303003WL021248 PUSPA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484890 PUSHPABAI SAHU W O M BANK OF BARODA(606985)
91 SAJA CH-03-003-022-001/166
() 		3303003000NRG25300520241131504 30/05/2024 nirmala 3303003WL021248 nirmala 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485031 NIRMALIBAI NIRMALKAR BANK OF BARODA(606985)
92 SAJA CH-03-003-022-001/166
() 		3303003000NRG25300520241131503 30/05/2024 RAMADHAR 3303003WL021248 RAMADHAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484416 RAMADHAR NIRMALKAR S BANK OF BARODA(606985)
93 SAJA CH-03-003-022-001/169
() 		3303003000NRG25300520241131506 30/05/2024 GULAB 3303003WL021248 GULAB 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484694 Mr. GULAB RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 SAJA CH-03-003-022-001/169
() 		3303003000NRG25300520241131505 30/05/2024 MANNU 3303003WL021248 MANNU 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484941 MANNURAM SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-022-001/172
() 		3303003000NRG25300520241131507 30/05/2024 GAUKARAN 3303003WL021248 GAUKARAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484479 GAUKARAN S O BHAGELA BANK OF BARODA(606985)
96 SAJA CH-03-003-022-001/172
() 		3303003000NRG25300520241131508 30/05/2024 SUHAWAN 3303003WL021248 SUHAWAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484880 SUHAWAN BAI W O GOU BANK OF BARODA(606985)
97 SAJA CH-03-003-022-001/175
() 		3303003000NRG25300520241132070 30/05/2024 MUNNI BAI 3303003WL021255 MUNNI BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484841 MUNNIBAI SAHU W O NI BANK OF BARODA(606985)
98 SAJA CH-03-003-022-001/175
() 		3303003000NRG25300520241132069 30/05/2024 NEELKANTH 3303003WL021255 NEELKANTH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484430 Mr. NEELKANT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
99 SAJA CH-03-003-022-001/177
() 		3303003000NRG25300520241131509 30/05/2024 GOVIND 3303003WL021248 GOVIND 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484888 GOVIND RAM SAHU S O BANK OF BARODA(606985)
100 SAJA CH-03-003-022-001/18
() 		3303003000NRG25300520241131511 30/05/2024 DURGIN BAI 3303003WL021248 DURGIN BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484904 DURGAHIN TIJERAM BANK OF BARODA(606985)
101 SAJA CH-03-003-022-001/18
() 		3303003000NRG25300520241131510 30/05/2024 TIJERAM 3303003WL021248 TIJERAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484630 TIJERAM MANGTU BANK OF BARODA(606985)
102 SAJA CH-03-003-022-001/180
() 		3303003000NRG25300520241131512 30/05/2024 DEVNATH 3303003WL021248 DEVNATH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484635 DEVNATH SAHU S O SAM BANK OF BARODA(606985)
103 SAJA CH-03-003-022-001/180
() 		3303003000NRG25300520241131513 30/05/2024 sunita 3303003WL021248 sunita 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484337 SUNETI SAHU BANK OF BARODA(606985)
104 SAJA CH-03-003-022-001/182
() 		3303003000NRG25300520241131515 30/05/2024 pyari 3303003WL021248 pyari 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485032 PYARIBAI SAHU W O RA BANK OF BARODA(606985)
105 SAJA CH-03-003-022-001/182
() 		3303003000NRG25300520241131514 30/05/2024 RATNU 3303003WL021248 RATNU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484480 Mr. RATNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
106 SAJA CH-03-003-022-001/183
() 		3303003000NRG25300520241131517 30/05/2024 gulab 3303003WL021248 gulab 00045 BARB0BORTAR 680 680 Processed 05/09/2024 8170484343 GULAB SAHU BANK OF BARODA(606985)
107 SAJA CH-03-003-022-001/185
() 		3303003000NRG25300520241131518 30/05/2024 chandrakumar 3303003WL021248 chandrakumar 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485037 CHNDRAKUMAR SAHU BANK OF BARODA(606985)
108 SAJA CH-03-003-022-001/185
() 		3303003000NRG25300520241131519 30/05/2024 maneesh sahu 3303003WL021248 maneesh sahu 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485039 MANEESH SAHU BANK OF BARODA(606985)
109 SAJA CH-03-003-022-001/187
() 		3303003000NRG25300520241131521 30/05/2024 ISHWARI 3303003WL021248 ISHWARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484882 ISHWARI BAI W O RATI BANK OF BARODA(606985)
110 SAJA CH-03-003-022-001/187
() 		3303003000NRG25300520241131520 30/05/2024 RATI 3303003WL021248 RATI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484883 RATIRAM SAHU S O DUK BANK OF BARODA(606985)
111 SAJA CH-03-003-022-001/19
() 		3303003000NRG25300520241131523 30/05/2024 fulbai 3303003WL021248 fulbai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484290 PHULBAI KUMARI SAHU BANK OF BARODA(606985)
112 SAJA CH-03-003-022-001/19
() 		3303003000NRG25300520241131522 30/05/2024 UMESH SAHU 3303003WL021248 UMESH SAHU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484598 UMESH GANESH BANK OF BARODA(606985)
113 SAJA CH-03-003-022-001/193
() 		3303003000NRG25300520241131525 30/05/2024 BIMALA 3303003WL021248 BIMALA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484640 BIMLA BAI YADAV WO K BANK OF BARODA(606985)
114 SAJA CH-03-003-022-001/193
() 		3303003000NRG25300520241131524 30/05/2024 KUMARU 3303003WL021248 KUMARU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484885 KUMARU RAM YADAV BANK OF BARODA(606985)
115 SAJA CH-03-003-022-001/194
() 		3303003000NRG25300520241132071 30/05/2024 RAMESHWAR 3303003WL021255 RAMESHWAR 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484977 RAMESAR SAHU SO MEHA BANK OF BARODA(606985)
116 SAJA CH-03-003-022-001/195
() 		3303003000NRG25300520241131527 30/05/2024 KUMARI 3303003WL021248 KUMARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484292 KUMARIBAI PREMLAL BANK OF BARODA(606985)
117 SAJA CH-03-003-022-001/195
() 		3303003000NRG25300520241131526 30/05/2024 PREMLAL 3303003WL021248 PREMLAL 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484871 PREMLAL PUNURAM BANK OF BARODA(606985)
118 SAJA CH-03-003-022-001/199
() 		3303003000NRG25300520241132072 30/05/2024 MANJU 3303003WL021255 MANJU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484633 MANJU BAI WO RAM KU BANK OF BARODA(606985)
119 SAJA CH-03-003-022-001/199
() 		3303003000NRG25300520241132073 30/05/2024 rajkumar 3303003WL021255 rajkumar 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484816 Mr. RAM KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 SAJA CH-03-003-022-001/2
() 		3303003000NRG25300520241131529 30/05/2024 bhuneshvar 3303003WL021248 bhuneshvar 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484288 BHOONESHVAR SAHOO SO BANK OF BARODA(606985)
121 SAJA CH-03-003-022-001/2
() 		3303003000NRG25300520241131528 30/05/2024 NARAYAN 3303003WL021248 NARAYAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484889 NARAYAN SAHU S O DAS BANK OF BARODA(606985)
122 SAJA CH-03-003-022-001/202
() 		3303003000NRG25300520241132075 30/05/2024 SUREKHA BAI 3303003WL021255 SUREKHA BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484884 SURESH KUMAR YADAV S BANK OF BARODA(606985)
123 SAJA CH-03-003-022-001/202
() 		3303003000NRG25300520241132074 30/05/2024 SURESH 3303003WL021255 SURESH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484837 SUREKHABAI SURESH YA BANK OF BARODA(606985)
124 SAJA CH-03-003-022-001/208
() 		3303003000NRG25300520241131531 30/05/2024 kalyani 3303003WL021248 kalyani 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484335 KALYANI WO MAHENDRA BANK OF BARODA(606985)
125 SAJA CH-03-003-022-001/208
() 		3303003000NRG25300520241131530 30/05/2024 Mahendra 3303003WL021248 Mahendra 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484336 MAHENDRA RAMNATH BANK OF BARODA(606985)
126 SAJA CH-03-003-022-001/21
() 		3303003000NRG25300520241131534 30/05/2024 RAJKUMAR 3303003WL021248 RAJKUMAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484865 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-022-001/215
() 		3303003000NRG25300520241132077 30/05/2024 MONIKA 3303003WL021255 MONIKA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484899 MONIKA SAHU WO NUT BANK OF BARODA(606985)
128 SAJA CH-03-003-022-001/216
() 		3303003000NRG25300520241131535 30/05/2024 KAUSILYA 3303003WL021248 KAUSILYA 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484887 AUSHILYA SAHU BANK OF BARODA(606985)
129 SAJA CH-03-003-022-001/217
() 		3303003000NRG25300520241131539 30/05/2024 devram 3303003WL021248 devram 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170485038 DEVRAM SAHU BANK OF BARODA(606985)
130 SAJA CH-03-003-022-001/217
() 		3303003000NRG25300520241131538 30/05/2024 DURGESH 3303003WL021248 DURGESH 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170484806 DURGESH SAHU SO SEWA BANK OF BARODA(606985)
131 SAJA CH-03-003-022-001/217
() 		3303003000NRG25300520241131537 30/05/2024 FHAFI BAI 3303003WL021248 FHAFI BAI 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170484869 PHAPHI BAI SAHU BANK OF BARODA(606985)
132 SAJA CH-03-003-022-001/217
() 		3303003000NRG25300520241131536 30/05/2024 SEWARAM 3303003WL021248 SEWARAM 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170485035 Mr. SEWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
133 SAJA CH-03-003-022-001/218
() 		3303003000NRG25300520241132078 30/05/2024 ESHAWAR 3303003WL021255 ESHAWAR 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484838 ISHWAR SAHU S O RAML BANK OF BARODA(606985)
134 SAJA CH-03-003-022-001/218
() 		3303003000NRG25300520241132080 30/05/2024 LOMESH 3303003WL021255 LOMESH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484975 LOMAS KUMAR BANK OF BARODA(606985)
135 SAJA CH-03-003-022-001/218
() 		3303003000NRG25300520241132079 30/05/2024 SUKLIYA 3303003WL021255 SUKLIYA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484688 SUKALIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-022-001/22-A
() 		3303003000NRG25300520241131540 30/05/2024 BISALIK 3303003WL021248 BISALIK 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484293 BISALIK YADAV S O GU BANK OF BARODA(606985)
137 SAJA CH-03-003-022-001/22-A
() 		3303003000NRG25300520241131541 30/05/2024 LOMIN BAI 3303003WL021248 LOMIN BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484294 LOMINBAI YADAV W O B BANK OF BARODA(606985)
138 SAJA CH-03-003-022-001/223
() 		3303003000NRG25300520241131542 30/05/2024 DHANRAJ 3303003WL021248 DHANRAJ 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484956 DHANRAJ BANK OF BARODA(606985)
139 SAJA CH-03-003-022-001/223
() 		3303003000NRG25300520241131543 30/05/2024 RUKHAMNAI 3303003WL021248 RUKHAMNAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484298 RUKHMANI WO DHANRAJ BANK OF BARODA(606985)
140 SAJA CH-03-003-022-001/226
() 		3303003000NRG25300520241131544 30/05/2024 ghansyam 3303003WL021248 ghansyam 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484642 GHANSHYAM SAHU SO RA BANK OF BARODA(606985)
141 SAJA CH-03-003-022-001/226
() 		3303003000NRG25300520241131545 30/05/2024 laxmi bai 3303003WL021248 laxmi bai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484898 LAXMI BAI SAHU WO GH BANK OF BARODA(606985)
142 SAJA CH-03-003-022-001/228
() 		3303003000NRG25300520241131546 30/05/2024 LATA BAI 3303003WL021248 LATA BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484344 MRS LATA YADAW STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-022-001/23
() 		3303003000NRG25300520241131548 30/05/2024 RAMTILA 3303003WL021248 RAMTILA 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484840 RAMTILABAI YADAV W O BANK OF BARODA(606985)
144 SAJA CH-03-003-022-001/23
() 		3303003000NRG25300520241131547 30/05/2024 SANTOSH 3303003WL021248 SANTOSH 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484431 SANTOSH YADAV S O GU BANK OF BARODA(606985)
145 SAJA CH-03-003-022-001/234
() 		3303003000NRG25300520241131549 30/05/2024 budhvanteen 3303003WL021248 budhvanteen 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485043 BUDHWANTIN BAI IDBI BANK(607095)
146 SAJA CH-03-003-022-001/236-A
() 		3303003000NRG25300520241131550 30/05/2024 TIKESHWARI 3303003WL021248 TIKESHWARI 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484291 TIKESHWARI SAHU D O BANK OF BARODA(606985)
147 SAJA CH-03-003-022-001/241
() 		3303003000NRG25300520241131551 30/05/2024 Nandkumar 3303003WL021248 Nandkumar 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484911 NANDKUMAR SO MELURAM BANK OF BARODA(606985)
148 SAJA CH-03-003-022-001/241
() 		3303003000NRG25300520241131552 30/05/2024 Narin 3303003WL021248 Narin 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484910 JARINA DHOBI WO NAND BANK OF BARODA(606985)
149 SAJA CH-03-003-022-001/243
() 		3303003000NRG25300520241131554 30/05/2024 mamta 3303003WL021248 mamta 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485048 MAMTA BAI BANK OF BARODA(606985)
150 SAJA CH-03-003-022-001/243
() 		3303003000NRG25300520241131553 30/05/2024 TIJKUMAR 3303003WL021248 TIJKUMAR 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484473 TEEJ KUMAR SAHU BANK OF BARODA(606985)
151 SAJA CH-03-003-022-001/244
() 		3303003000NRG25300520241131556 30/05/2024 KESHRI 3303003WL021248 KESHRI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484897 KESHARI BAI WO KISHU BANK OF BARODA(606985)
152 SAJA CH-03-003-022-001/244
() 		3303003000NRG25300520241131555 30/05/2024 KISUN 3303003WL021248 KISUN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484639 KISUN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-022-001/245
() 		3303003000NRG25300520241131558 30/05/2024 jagriti 3303003WL021248 jagriti 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485040 JAGRITI SAHU BANK OF BARODA(606985)
154 SAJA CH-03-003-022-001/245
() 		3303003000NRG25300520241131557 30/05/2024 khemkumar 3303003WL021248 khemkumar 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485041 KHEM KUMAR SAHU BANK OF BARODA(606985)
155 SAJA CH-03-003-022-001/250
() 		3303003000NRG25300520241131560 30/05/2024 rameshwari 3303003WL021248 rameshwari 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484637 RAMESHWARI WO RAMJI BANK OF BARODA(606985)
156 SAJA CH-03-003-022-001/251
() 		3303003000NRG25300520241131562 30/05/2024 anil kumar 3303003WL021248 anil kumar 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485036 ANIL KUMAR NIRMALKAR BANK OF BARODA(606985)
157 SAJA CH-03-003-022-001/251
() 		3303003000NRG25300520241131561 30/05/2024 rekha bai 3303003WL021248 rekha bai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484638 REKHA BAI BANK OF BARODA(606985)
158 SAJA CH-03-003-022-001/253
() 		3303003000NRG25300520241131563 30/05/2024 usha bai 3303003WL021248 usha bai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484489 USHA JOHAN SAHU BANK OF BARODA(606985)
159 SAJA CH-03-003-022-001/254
() 		3303003000NRG25300520241132081 30/05/2024 FATTU 3303003WL021255 FATTU 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484641 Mr. FATTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 SAJA CH-03-003-022-001/254
() 		3303003000NRG25300520241132082 30/05/2024 LALITA 3303003WL021255 LALITA 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484896 Mrs. LALITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-022-001/257
() 		3303003000NRG25300520241132083 30/05/2024 NILCHAND 3303003WL021255 NILCHAND 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8170484644 Mr. NILCHANDA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 SAJA CH-03-003-022-001/257
() 		3303003000NRG25300520241132084 30/05/2024 SATOBAI 3303003WL021255 SATOBAI 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8170484895 SATOBAI BANK OF BARODA(606985)
163 SAJA CH-03-003-022-001/258-A
() 		3303003000NRG25300520241131564 30/05/2024 ASHARAM 3303003WL021248 ASHARAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484307 Mr. AASHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
164 SAJA CH-03-003-022-001/258-A
() 		3303003000NRG25300520241131565 30/05/2024 PINKI 3303003WL021248 PINKI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484306 PINKIBAI SAHU W O AS BANK OF BARODA(606985)
165 SAJA CH-03-003-022-001/26
() 		3303003000NRG25300520241131566 30/05/2024 manthir 3303003WL021248 manthir 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484418 MANTHIRRAM YADAV S O BANK OF BARODA(606985)
166 SAJA CH-03-003-022-001/26
() 		3303003000NRG25300520241131567 30/05/2024 satvantin 3303003WL021248 satvantin 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484892 SATWANTINBAI YADAV W BANK OF BARODA(606985)
167 SAJA CH-03-003-022-001/260
() 		3303003000NRG25300520241131568 30/05/2024 DIPAK 3303003WL021248 DIPAK 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170484645 DEEPAK SAHU BANK OF BARODA(606985)
168 SAJA CH-03-003-022-001/260
() 		3303003000NRG25300520241131571 30/05/2024 laxmi 3303003WL021248 laxmi 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485045 LAXMI BAI BANK OF BARODA(606985)
169 SAJA CH-03-003-022-001/260
() 		3303003000NRG25300520241131569 30/05/2024 rama bai 3303003WL021248 rama bai 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170485042 RAMA BAI SAHU BANK OF BARODA(606985)
170 SAJA CH-03-003-022-001/260
() 		3303003000NRG25300520241131570 30/05/2024 somnath 3303003WL021248 somnath 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170485044 SOMNATH SAHU BANK OF BARODA(606985)
171 SAJA CH-03-003-022-001/261
() 		3303003000NRG25300520241131572 30/05/2024 CHANDRASEKHAR 3303003WL021248 CHANDRASEKHAR 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484983 CHANDRASHEKHAR SAHU BANK OF BARODA(606985)
172 SAJA CH-03-003-022-001/261
() 		3303003000NRG25300520241131573 30/05/2024 tikeshvari 3303003WL021248 tikeshvari 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484984 TIKESHWARI BAI SAHU BANK OF BARODA(606985)
173 SAJA CH-03-003-022-001/262
() 		3303003000NRG25300520241131574 30/05/2024 BIRBAL 3303003WL021248 BIRBAL 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484286 BIRABAL RAM SAHU SO BANK OF BARODA(606985)
174 SAJA CH-03-003-022-001/262
() 		3303003000NRG25300520241131575 30/05/2024 NIRMALA 3303003WL021248 NIRMALA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484284 NIRMALA BAI SAHU BANK OF BARODA(606985)
175 SAJA CH-03-003-022-001/263
() 		3303003000NRG25300520241131577 30/05/2024 RAMESHWARI 3303003WL021248 RAMESHWARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484901 RAMESHWARI BANK OF BARODA(606985)
176 SAJA CH-03-003-022-001/263
() 		3303003000NRG25300520241131576 30/05/2024 SOMNATH 3303003WL021248 SOMNATH 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484636 SOMNATH SAHU SO GOVI BANK OF BARODA(606985)
177 SAJA CH-03-003-022-001/267
() 		3303003000NRG25300520241132085 30/05/2024 TIKESHWARI BAI 3303003WL021255 TIKESHWARI BAI 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484992 TIKESHWARI BAI WO YO BANK OF BARODA(606985)
178 SAJA CH-03-003-022-001/272
() 		3303003000NRG25300520241131578 30/05/2024 rajesh 3303003WL021248 rajesh 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484893 RAJESH SAHU S O ITWA BANK OF BARODA(606985)
179 SAJA CH-03-003-022-001/3-B
() 		3303003000NRG25300520241131580 30/05/2024 MAINA 3303003WL021248 MAINA 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170484339 MAINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-022-001/3-B
() 		3303003000NRG25300520241131579 30/05/2024 RAMJI 3303003WL021248 RAMJI 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170484338 RAMJI SAHU SO FEKURA BANK OF BARODA(606985)
181 SAJA CH-03-003-022-001/30
() 		3303003000NRG25300520241131581 30/05/2024 SHYAMLAL 3303003WL021248 SHYAMLAL 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484423 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
182 SAJA CH-03-003-022-001/33
() 		3303003000NRG25300520241131582 30/05/2024 dileshvar 3303003WL021248 dileshvar 00045 BARB0BORTAR 850 850 Processed 05/09/2024 8170484866 DILESAR THAKUR SO SU BANK OF BARODA(606985)
183 SAJA CH-03-003-022-001/36
() 		3303003000NRG25300520241132087 30/05/2024 URMILA 3303003WL021255 URMILA 00045 BARB0BORTAR 900 900 Processed 05/09/2024 8170484472 URMILA BAI RAMSUKH BANK OF BARODA(606985)
184 SAJA CH-03-003-022-001/37
() 		3303003000NRG25300520241131583 30/05/2024 PRAMOD 3303003WL021248 PRAMOD 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484908 Mr. PRAMOD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 SAJA CH-03-003-022-001/4
() 		3303003000NRG25300520241131585 30/05/2024 CHANDABAI 3303003WL021248 CHANDABAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484827 CHANDABAI SAHU W O G BANK OF BARODA(606985)
186 SAJA CH-03-003-022-001/4
() 		3303003000NRG25300520241131584 30/05/2024 GAUKARAN 3303003WL021248 GAUKARAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484828 GAUKARAN SAHU S O DE BANK OF BARODA(606985)
187 SAJA CH-03-003-022-001/50-A
() 		3303003000NRG25300520241132089 30/05/2024 bharti 3303003WL021255 bharti 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170485047 BHARTI SAHU BANK OF BARODA(606985)
188 SAJA CH-03-003-022-001/50-A
() 		3303003000NRG25300520241132088 30/05/2024 KEVAL 3303003WL021255 KEVAL 00045 BARB0BORTAR 1140 1140 Processed 05/09/2024 8170484686 KEWAL RAM SAHU BANK OF BARODA(606985)
189 SAJA CH-03-003-022-001/56
() 		3303003000NRG25300520241132090 30/05/2024 KARAN 3303003WL021255 KARAN 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484634 SHRI KARAN SAHU STATE BANK OF INDIA(508548)
190 SAJA CH-03-003-022-001/56
() 		3303003000NRG25300520241132091 30/05/2024 nandani 3303003WL021255 nandani 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484817 NANDANI BAI SAHU WO BANK OF BARODA(606985)
191 SAJA CH-03-003-022-001/57
() 		3303003000NRG25300520241132093 30/05/2024 JANKI 3303003WL021255 JANKI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484429 JANKI SAHU WO LAXMAN BANK OF BARODA(606985)
192 SAJA CH-03-003-022-001/57
() 		3303003000NRG25300520241132092 30/05/2024 LAXMAN 3303003WL021255 LAXMAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484476 LAXMAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAJA CH-03-003-022-001/58
() 		3303003000NRG25300520241132095 30/05/2024 DHANBAI 3303003WL021255 DHANBAI 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484845 DHANBAI SAHU S O NAN BANK OF BARODA(606985)
194 SAJA CH-03-003-022-001/58
() 		3303003000NRG25300520241132094 30/05/2024 NANDKUMAR 3303003WL021255 NANDKUMAR 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484425 NANDKUMAR SAHU S O R BANK OF BARODA(606985)
195 SAJA CH-03-003-022-001/58
() 		3303003000NRG25300520241132096 30/05/2024 POKHAN 3303003WL021255 POKHAN 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484289 POKHAN KUM SAHU SO N BANK OF BARODA(606985)
196 SAJA CH-03-003-022-001/6
() 		3303003000NRG25300520241131587 30/05/2024 FULMAT BAI 3303003WL021248 FULMAT BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484832 FULMATBAI YADAV W O BANK OF BARODA(606985)
197 SAJA CH-03-003-022-001/6
() 		3303003000NRG25300520241131586 30/05/2024 MANBODHI 3303003WL021248 MANBODHI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484477 MANBODHI YADAV S O G BANK OF BARODA(606985)
198 SAJA CH-03-003-022-001/60
() 		3303003000NRG25300520241131588 30/05/2024 UTTAM 3303003WL021248 UTTAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484602 UTTAMRAM MAUJIRAM BANK OF BARODA(606985)
199 SAJA CH-03-003-022-001/69
() 		3303003000NRG25300520241131589 30/05/2024 BASANTI BAI 3303003WL021248 BASANTI BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484440 BASANTI BAI SAHU W O BANK OF BARODA(606985)
200 SAJA CH-03-003-022-001/7
() 		3303003000NRG25300520241131590 30/05/2024 ITAWARI 3303003WL021248 ITAWARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484436 ITWARIRAM GAIDRAM BANK OF BARODA(606985)
201 SAJA CH-03-003-022-001/7
() 		3303003000NRG25300520241131591 30/05/2024 LAXNIBAI 3303003WL021248 LAXNIBAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484831 LAXMIBAI ITWARIRAM BANK OF BARODA(606985)
202 SAJA CH-03-003-022-001/82-A
() 		3303003000NRG25300520241132098 30/05/2024 KAINA BAI 3303003WL021255 KAINA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484991 KEJABAI NARAYAN BANK OF BARODA(606985)
203 SAJA CH-03-003-022-001/82-A
() 		3303003000NRG25300520241132097 30/05/2024 NARAYAN 3303003WL021255 NARAYAN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484990 NARAYAN SAHU RAMDYAL BANK OF BARODA(606985)
204 SAJA CH-03-003-022-001/82-A
() 		3303003000NRG25300520241131592 30/05/2024 sanju 3303003WL021248 sanju 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8170484691 SANJU SAHU DO NARAYA BANK OF BARODA(606985)
205 SAJA CH-03-003-022-001/84
() 		3303003000NRG25300520241132099 30/05/2024 DUKHIT 3303003WL021255 DUKHIT 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484427 DUKHITRAM SAHU S O S BANK OF BARODA(606985)
206 SAJA CH-03-003-022-001/84
() 		3303003000NRG25300520241132100 30/05/2024 FULESHAR 3303003WL021255 FULESHAR 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484690 FULESHAR BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-022-001/86
() 		3303003000NRG25300520241132101 30/05/2024 ISHWARI 3303003WL021255 ISHWARI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484442 ISHWARI S O DUKHITRA BANK OF BARODA(606985)
208 SAJA CH-03-003-022-001/86
() 		3303003000NRG25300520241132102 30/05/2024 SEETA BAI 3303003WL021255 SEETA BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484689 SEETA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 SAJA CH-03-003-022-001/87
() 		3303003000NRG25300520241132103 30/05/2024 KRIPA RAM 3303003WL021255 KRIPA RAM 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484470 Mr. KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 SAJA CH-03-003-022-001/87
() 		3303003000NRG25300520241132104 30/05/2024 KULESWARI 3303003WL021255 KULESWARI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484839 KULESHWARIBAI SAHU BANK OF BARODA(606985)
211 SAJA CH-03-003-022-001/89
() 		3303003000NRG25300520241132105 30/05/2024 KUMARI BAI 3303003WL021255 KUMARI BAI 00045 BARB0BORTAR 1020 1020 Processed 05/09/2024 8170484985 KUMARIBAI SAHU W O S BANK OF BARODA(606985)
212 SAJA CH-03-003-022-001/9
() 		3303003000NRG25300520241131593 30/05/2024 BARATU 3303003WL021248 BARATU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484417 BARATURAM SAHU S O R BANK OF BARODA(606985)
213 SAJA CH-03-003-022-001/9
() 		3303003000NRG25300520241131594 30/05/2024 DROPATI 3303003WL021248 DROPATI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484833 DRAUPATI BARATU BANK OF BARODA(606985)
214 SAJA CH-03-003-022-001/92
() 		3303003000NRG25300520241132107 30/05/2024 chitren 3303003WL021255 chitren 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484799 CHITREN SAHU BANK OF BARODA(606985)
215 SAJA CH-03-003-022-001/92
() 		3303003000NRG25300520241132106 30/05/2024 LATTU 3303003WL021255 LATTU 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484643 Mr. LATTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
216 SAJA CH-03-003-022-001/99
() 		3303003000NRG25300520241132109 30/05/2024 HEMIN 3303003WL021255 HEMIN 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484844 HEMINBAI HEERUP SAHU BANK OF BARODA(606985)
217 SAJA CH-03-003-022-001/99
() 		3303003000NRG25300520241132108 30/05/2024 HIRUP 3303003WL021255 HIRUP 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484435 HEERUPRAM BENIRAM SA BANK OF BARODA(606985)
218 SAJA CH-03-003-022-002/132
() 		3303003000NRG25300520241131595 30/05/2024 RAM AVTAR 3303003WL021248 RAM AVTAR 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484491 MR RAMAVTAR XX STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-022-002/132
() 		3303003000NRG25300520241131596 30/05/2024 TIJIYA 3303003WL021248 TIJIYA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484490 TIJIYA BAI BANK OF BARODA(606985)
220 SAJA CH-03-003-022-002/134
() 		3303003000NRG25300520241131597 30/05/2024 GIRVAR 3303003WL021248 GIRVAR 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485026 GIRVAR GOAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 SAJA CH-03-003-022-002/134
() 		3303003000NRG25300520241131598 30/05/2024 lalita bai 3303003WL021248 lalita bai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485028 LALITA GOAD BANK OF BARODA(606985)
222 SAJA CH-03-003-022-002/135
() 		3303003000NRG25300520241131599 30/05/2024 CHITREKHA 3303003WL021248 CHITREKHA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484994 CHITREKHA THAKUR BANK OF BARODA(606985)
223 SAJA CH-03-003-022-002/136
() 		3303003000NRG25300520241131601 30/05/2024 SEWATI BAI 3303003WL021248 SEWATI BAI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485027 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
224 SAJA CH-03-003-022-002/136
() 		3303003000NRG25300520241131600 30/05/2024 TILAK 3303003WL021248 TILAK 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484297 TILAK SAHU BANK OF BARODA(606985)
225 SAJA CH-03-003-022-002/142
() 		3303003000NRG25300520241131602 30/05/2024 KOMAL 3303003WL021248 KOMAL 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484438 KOMAL S O NKUL GOND BANK OF BARODA(606985)
226 SAJA CH-03-003-022-002/142
() 		3303003000NRG25300520241131603 30/05/2024 mongra 3303003WL021248 mongra 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484993 MOGARA BAI W O KOMAL BANK OF BARODA(606985)
227 SAJA CH-03-003-022-002/147
() 		3303003000NRG25300520241131604 30/05/2024 KAMLESH 3303003WL021248 KAMLESH 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484492 KAMLESH S O PARSADI BANK OF BARODA(606985)
228 SAJA CH-03-003-022-002/147
() 		3303003000NRG25300520241131605 30/05/2024 PARVATI 3303003WL021248 PARVATI 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484493 PARWATI W O KAMLESH BANK OF BARODA(606985)
229 SAJA CH-03-003-022-002/161
() 		3303003000NRG25300520241131606 30/05/2024 krishna 3303003WL021248 krishna 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485024 Mr. KRISHANA NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 SAJA CH-03-003-022-002/161
() 		3303003000NRG25300520241131607 30/05/2024 SUKRITA 3303003WL021248 SUKRITA 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485025 SUKRITA GOD WO KRISH BANK OF BARODA(606985)
231 SAJA CH-03-003-022-002/98
() 		3303003000NRG25300520241131608 30/05/2024 GHANSYAM 3303003WL021248 GHANSYAM 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484996 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
232 SAJA CH-03-003-022-002/98
() 		3303003000NRG25300520241131610 30/05/2024 tikeshvari 3303003WL021248 tikeshvari 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485030 TIKESHWARI SAHU DO PANCHRAM SAHU UNION BANK OF INDIA(508500)
233 SAJA CH-03-003-022-002/99
() 		3303003000NRG25300520241131611 30/05/2024 BHAGWAT 3303003WL021248 BHAGWAT 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170484995 BHAGVATRAM SAHU S O BANK OF BARODA(606985)
234 SAJA CH-03-003-022-002/99
() 		3303003000NRG25300520241131612 30/05/2024 ritu bai 3303003WL021248 ritu bai 00045 BARB0BORTAR 1080 1080 Processed 05/09/2024 8170485029 MISS RITU SAHU STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-044-001/101
() 		3303003000NRG25300520241142394 30/05/2024 KASTURI 3303003WL021398 KASTURI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484702 KASTURI BAI W O LEKH BANK OF BARODA(606985)
236 SAJA CH-03-003-044-001/101
() 		3303003000NRG25300520241142395 30/05/2024 LEKHRAM 3303003WL021398 LEKHRAM 00045 BARB0BORTAR 945 945 Processed 05/09/2024 8170484706 LEKHRAM YADAV BANK OF BARODA(606985)
237 SAJA CH-03-003-044-001/105
() 		3303003000NRG25300520241142396 30/05/2024 BHUNESIRVER 3303003WL021398 BHUNESIRVER 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484946 BHUNESWAR S O NANDLA BANK OF BARODA(606985)
238 SAJA CH-03-003-044-001/105
() 		3303003000NRG25300520241142397 30/05/2024 DULARI 3303003WL021398 DULARI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484945 DULARI BAI W O BHUNE BANK OF BARODA(606985)
239 SAJA CH-03-003-044-001/17
() 		3303003000NRG25300520241142399 30/05/2024 PARBHA BAI 3303003WL021398 PARBHA BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484850 PRABHA BAI THAKUR BANK OF BARODA(606985)
240 SAJA CH-03-003-044-001/17
() 		3303003000NRG25300520241142398 30/05/2024 sushil 3303003WL021398 sushil 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484851 SUSHIL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-044-001/19
() 		3303003000NRG25300520241142401 30/05/2024 GANDI BAI 3303003WL021398 GANDI BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484967 GAIDI BAI W O SAMALI BANK OF BARODA(606985)
242 SAJA CH-03-003-044-001/19
() 		3303003000NRG25300520241142400 30/05/2024 SAMALIYA RAM 3303003WL021398 SAMALIYA RAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484966 SAMALIYA S O JHADU R BANK OF BARODA(606985)
243 SAJA CH-03-003-044-001/20
() 		3303003000NRG25300520241142402 30/05/2024 gyandas 3303003WL021398 gyandas 00045 BARB0BORTAR 1 1 Rejected 05/09/2024 8170484699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 SAJA CH-03-003-044-001/20
() 		3303003000NRG25300520241142403 30/05/2024 MONGRA BAI 3303003WL021398 MONGRA BAI 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484701 MONGARBAI GYANDAS BANK OF BARODA(606985)
245 SAJA CH-03-003-044-001/205
() 		3303003000NRG25300520241142405 30/05/2024 Dilharan Patel 3303003WL021398 Dilharan Patel 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484750 DILHARAN KUMAR PATEL BANK OF BARODA(606985)
246 SAJA CH-03-003-044-001/206
() 		3303003000NRG25300520241142406 30/05/2024 Geeta Bai Raut 3303003WL021398 Geeta Bai Raut 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484764 GEETA BAI RAUT BANK OF BARODA(606985)
247 SAJA CH-03-003-044-001/208
() 		3303003000NRG25300520241142410 30/05/2024 Somnath Nishad 3303003WL021398 Somnath Nishad 00045 BARB0BORTAR 4 4 Processed 05/09/2024 8170484753 SOMNATH NISHAD BANK OF BARODA(606985)
248 SAJA CH-03-003-044-001/208
() 		3303003000NRG25300520241142408 30/05/2024 Surila Bai 3303003WL021398 Surila Bai 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484757 SURMILA BAI BANK OF BARODA(606985)
249 SAJA CH-03-003-044-001/24
() 		3303003000NRG25300520241142412 30/05/2024 MANGRITA 3303003WL021398 MANGRITA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484740 MANGRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAJA CH-03-003-044-001/24
() 		3303003000NRG25300520241142411 30/05/2024 NARTAK 3303003WL021398 NARTAK 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484700 NARANTAK GANESH BANK OF BARODA(606985)
251 SAJA CH-03-003-044-001/261
() 		3303003000NRG25300520241142415 30/05/2024 BASHANTI 3303003WL021398 BASHANTI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484971 BASANTI PUNNIRAM BANK OF BARODA(606985)
252 SAJA CH-03-003-044-001/261
() 		3303003000NRG25300520241142414 30/05/2024 PUNNI PATEL 3303003WL021398 PUNNI PATEL 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484970 PUNNI S O NANDU PATE BANK OF BARODA(606985)
253 SAJA CH-03-003-044-001/273
() 		3303003000NRG25300520241142417 30/05/2024 dileshwari 3303003WL021398 dileshwari 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484358 DILESHWARI PATEL BANK OF BARODA(606985)
254 SAJA CH-03-003-044-001/273
() 		3303003000NRG25300520241142416 30/05/2024 ramkumar 3303003WL021398 ramkumar 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485004 RAMKUMAR PATEL BANK OF BARODA(606985)
255 SAJA CH-03-003-044-001/275
() 		3303003000NRG25300520241142419 30/05/2024 jina 3303003WL021398 jina 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484704 JINABAI PUNURAM BANK OF BARODA(606985)
256 SAJA CH-03-003-044-001/275
() 		3303003000NRG25300520241142418 30/05/2024 PUNU 3303003WL021398 PUNU 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484998 PUNURAM DHELURAM BANK OF BARODA(606985)
257 SAJA CH-03-003-044-001/283
() 		3303003000NRG25300520241142421 30/05/2024 KUMARI 3303003WL021398 KUMARI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485001 KUMARI BAI BANK OF BARODA(606985)
258 SAJA CH-03-003-044-001/283
() 		3303003000NRG25300520241142420 30/05/2024 RAMRATAN 3303003WL021398 RAMRATAN 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484997 RAMRATAN S O BHURWA BANK OF BARODA(606985)
259 SAJA CH-03-003-044-001/298
() 		3303003000NRG25300520241142423 30/05/2024 HORILAL 3303003WL021398 HORILAL 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485006 HORILAL SO RAMJI BANK OF BARODA(606985)
260 SAJA CH-03-003-044-001/298
() 		3303003000NRG25300520241142422 30/05/2024 ramshila 3303003WL021398 ramshila 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484707 RAMSHILA BAI BANK OF BARODA(606985)
261 SAJA CH-03-003-044-001/30
() 		3303003000NRG25300520241142424 30/05/2024 RAMSAHAYA 3303003WL021398 RAMSAHAYA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484921 RAMSAHAY S O JAGDISH BANK OF BARODA(606985)
262 SAJA CH-03-003-044-001/30
() 		3303003000NRG25300520241142425 30/05/2024 TETALI 3303003WL021398 TETALI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484948 TETKI BAI W O RAMSAH BANK OF BARODA(606985)
263 SAJA CH-03-003-044-001/305
() 		3303003000NRG25300520241142426 30/05/2024 BHARAT 3303003WL021398 BHARAT 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484296 BHARAT PATEL BANK OF BARODA(606985)
264 SAJA CH-03-003-044-001/31
() 		3303003000NRG25300520241142427 30/05/2024 SEVAK RAM 3303003WL021398 SEVAK RAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484923 SEWAK S O GANESH SAH BANK OF BARODA(606985)
265 SAJA CH-03-003-044-001/31
() 		3303003000NRG25300520241142428 30/05/2024 SUSHILA 3303003WL021398 SUSHILA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484949 SUSHILA WO SEWAK RAM BANK OF BARODA(606985)
266 SAJA CH-03-003-044-001/315
() 		3303003000NRG25300520241142429 30/05/2024 RAMHU 3303003WL021398 RAMHU 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484759 RAMHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
267 SAJA CH-03-003-044-001/318
() 		3303003000NRG25300520241142431 30/05/2024 bhagwat 3303003WL021398 bhagwat 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484761 BHAGVAT THAKUR BANK OF BARODA(606985)
268 SAJA CH-03-003-044-001/318
() 		3303003000NRG25300520241142432 30/05/2024 TULSA BAI 3303003WL021398 TULSA BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484762 TULSA THAKUR BANK OF BARODA(606985)
269 SAJA CH-03-003-044-001/32
() 		3303003000NRG25300520241142433 30/05/2024 BHUVAN 3303003WL021398 BHUVAN 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484999 BHUWANRAM GANNU BANK OF BARODA(606985)
270 SAJA CH-03-003-044-001/32
() 		3303003000NRG25300520241142434 30/05/2024 dehrin 3303003WL021398 dehrin 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485005 DERHIN WO BHUVAN BANK OF BARODA(606985)
271 SAJA CH-03-003-044-001/322
() 		3303003000NRG25300520241142435 30/05/2024 RUPENDRA 3303003WL021398 RUPENDRA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484354 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-044-001/322
() 		3303003000NRG25300520241142436 30/05/2024 SUNITA 3303003WL021398 SUNITA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484353 SUNITA BAI SAHU BANK OF BARODA(606985)
273 SAJA CH-03-003-044-001/33
() 		3303003000NRG25300520241142437 30/05/2024 LEKHARAM 3303003WL021398 LEKHARAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484947 LEKH RAM S O MILAN R BANK OF BARODA(606985)
274 SAJA CH-03-003-044-001/33
() 		3303003000NRG25300520241142438 30/05/2024 SANTI BAI 3303003WL021398 SANTI BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484743 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAJA CH-03-003-044-001/330
() 		3303003000NRG25300520241142440 30/05/2024 soniya 3303003WL021398 soniya 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484744 SONIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-044-001/331-A
() 		3303003000NRG25300520241142441 30/05/2024 HEMEEN BAI 3303003WL021398 HEMEEN BAI 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484792 HEMEEN BAI BANK OF BARODA(606985)
277 SAJA CH-03-003-044-001/331-A
() 		3303003000NRG25300520241142442 30/05/2024 Karan Sahu 3303003WL021398 Karan Sahu 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484751 KARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAJA CH-03-003-044-001/336
() 		3303003000NRG25300520241142443 30/05/2024 LALITA 3303003WL021398 LALITA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484938 LALITA SINHA BANK OF BARODA(606985)
279 SAJA CH-03-003-044-001/340
() 		3303003000NRG25300520241142446 30/05/2024 Ansuiya Verma 3303003WL021398 Ansuiya Verma 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484818 ANUSUIYA BAI W O HEM BANK OF BARODA(606985)
280 SAJA CH-03-003-044-001/340
() 		3303003000NRG25300520241142445 30/05/2024 hemlal 3303003WL021398 hemlal 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484969 HEMLAL VERMA S O RAM BANK OF BARODA(606985)
281 SAJA CH-03-003-044-001/340
() 		3303003000NRG25300520241142444 30/05/2024 kamlesh 3303003WL021398 kamlesh 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485000 KAMLESH KUMAR VERMA BANK OF BARODA(606985)
282 SAJA CH-03-003-044-001/344
() 		3303003000NRG25300520241142447 30/05/2024 kunti 3303003WL021398 kunti 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484357 KUNTI BAI WO BAJARU BANK OF BARODA(606985)
283 SAJA CH-03-003-044-001/38
() 		3303003000NRG25300520241142448 30/05/2024 SAMARU 3303003WL021398 SAMARU 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484940 SAMARURAM THAKUR BANK OF BARODA(606985)
284 SAJA CH-03-003-044-001/42
() 		3303003000NRG25300520241142449 30/05/2024 JAGESVARI 3303003WL021398 JAGESVARI 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484920 JAGESHWARI WO NARAD BANK OF BARODA(606985)
285 SAJA CH-03-003-044-001/42
() 		3303003000NRG25300520241142450 30/05/2024 narad 3303003WL021398 narad 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484919 NARADRAM SO DHELURAM BANK OF BARODA(606985)
286 SAJA CH-03-003-044-001/426
() 		3303003000NRG25300520241142451 30/05/2024 SHIVKUMAR 3303003WL021398 SHIVKUMAR 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484748 SHIV PATEL BANK OF BARODA(606985)
287 SAJA CH-03-003-044-001/428-A
() 		3303003000NRG25300520241142453 30/05/2024 Arjun Yadav 3303003WL021398 Arjun Yadav 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484795 ARJUN YADAW BANK OF BARODA(606985)
288 SAJA CH-03-003-044-001/428-A
() 		3303003000NRG25300520241142454 30/05/2024 Meena 3303003WL021398 Meena 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484794 MEENA BAI BANK OF BARODA(606985)
289 SAJA CH-03-003-044-001/429-A
() 		3303003000NRG25300520241142456 30/05/2024 Rahul Pandey 3303003WL021398 Rahul Pandey 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484848 RAHUL PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAJA CH-03-003-044-001/429-A
() 		3303003000NRG25300520241142455 30/05/2024 Sapna Pandey 3303003WL021398 Sapna Pandey 00045 BARB0BORTAR 945 945 Processed 05/09/2024 8170484868 SAPNA PANDEY BANK OF BARODA(606985)
291 SAJA CH-03-003-044-001/43
() 		3303003000NRG25300520241142457 30/05/2024 shukhdev 3303003WL021398 shukhdev 00045 BARB0BORTAR 4 4 Processed 05/09/2024 8170484754 SUKHDEW S O RAMDAYAL BANK OF BARODA(606985)
292 SAJA CH-03-003-044-001/432-A
() 		3303003000NRG25300520241142458 30/05/2024 Awantin Janghel 3303003WL021398 Awantin Janghel 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484763 AVANTIN BANK OF BARODA(606985)
293 SAJA CH-03-003-044-001/433-A
() 		3303003000NRG25300520241142459 30/05/2024 Ramsharan Patel 3303003WL021398 Ramsharan Patel 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484755 RAMSHARAN PATEL BANK OF BARODA(606985)
294 SAJA CH-03-003-044-001/433-A
() 		3303003000NRG25300520241142460 30/05/2024 Tijiya Bai Marar 3303003WL021398 Tijiya Bai Marar 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484756 TIJIYA BAI MARAR BANK OF BARODA(606985)
295 SAJA CH-03-003-044-001/434-A
() 		3303003000NRG25300520241142461 30/05/2024 Naina Patl 3303003WL021398 Naina Patl 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484847 NAINA PATEL BANK OF BARODA(606985)
296 SAJA CH-03-003-044-001/434-A
() 		3303003000NRG25300520241142462 30/05/2024 SIDDHU PATEL 3303003WL021398 SIDDHU PATEL 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484849 SIDDHU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 SAJA CH-03-003-044-001/45
() 		3303003000NRG25300520241142463 30/05/2024 KIRTAN 3303003WL021398 KIRTAN 00045 BARB0BORTAR 1134 1134 Processed 05/09/2024 8170484942 KIRTAN BAI W O NARAD BANK OF BARODA(606985)
298 SAJA CH-03-003-044-001/49
() 		3303003000NRG25300520241142464 30/05/2024 BAGOLI 3303003WL021398 BAGOLI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484959 BHAGOLI GAINDU BANK OF BARODA(606985)
299 SAJA CH-03-003-044-001/49
() 		3303003000NRG25300520241142465 30/05/2024 sunita 3303003WL021398 sunita 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484352 SUNITA BAI BANK OF BARODA(606985)
300 SAJA CH-03-003-044-001/5
() 		3303003000NRG25300520241142466 30/05/2024 AGHANIYA 3303003WL021398 AGHANIYA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484944 AGHANIYA W O NEM SAH BANK OF BARODA(606985)
301 SAJA CH-03-003-044-001/5
() 		3303003000NRG25300520241142467 30/05/2024 nemlal 3303003WL021398 nemlal 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484703 NEMA RAM S O TATU BANK OF BARODA(606985)
302 SAJA CH-03-003-044-001/50
() 		3303003000NRG25300520241142469 30/05/2024 AMIRIT BAI 3303003WL021398 AMIRIT BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484922 AMRIT W O PUNE NISHA BANK OF BARODA(606985)
303 SAJA CH-03-003-044-001/50
() 		3303003000NRG25300520241142468 30/05/2024 PUNE RAM 3303003WL021398 PUNE RAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484651 PUNERAM NISHAD BANK OF BARODA(606985)
304 SAJA CH-03-003-044-001/59
() 		3303003000NRG25300520241142470 30/05/2024 RAMESH 3303003WL021398 RAMESH 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484952 RAMESH VISHVAKARMA BANK OF BARODA(606985)
305 SAJA CH-03-003-044-001/59
() 		3303003000NRG25300520241142471 30/05/2024 USHA 3303003WL021398 USHA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484943 USHA BAI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 SAJA CH-03-003-044-001/60
() 		3303003000NRG25300520241142472 30/05/2024 durga 3303003WL021398 durga 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484741 DURGA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 SAJA CH-03-003-044-001/60
() 		3303003000NRG25300520241142473 30/05/2024 rakesh 3303003WL021398 rakesh 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484355 RAKESH KUMAR S O RAM BANK OF BARODA(606985)
308 SAJA CH-03-003-044-001/61
() 		3303003000NRG25300520241142475 30/05/2024 KUNTI BAI 3303003WL021398 KUNTI BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484747 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
309 SAJA CH-03-003-044-001/61
() 		3303003000NRG25300520241142474 30/05/2024 RADHESYAM 3303003WL021398 RADHESYAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484745 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-044-001/62
() 		3303003000NRG25300520241142477 30/05/2024 gendram 3303003WL021398 gendram 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8170485002 GAINDRAM PATEL BANK OF BARODA(606985)
311 SAJA CH-03-003-044-001/62
() 		3303003000NRG25300520241142476 30/05/2024 mathura bai 3303003WL021398 mathura bai 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484852 MATHURA BAI PATEL BANK OF BARODA(606985)
312 SAJA CH-03-003-044-001/65
() 		3303003000NRG25300520241142478 30/05/2024 nohrit 3303003WL021398 nohrit 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484954 Mr. NOHRIT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
313 SAJA CH-03-003-044-001/65
() 		3303003000NRG25300520241142479 30/05/2024 uttra 3303003WL021398 uttra 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484953 UTRA BAI SAHU BANK OF BARODA(606985)
314 SAJA CH-03-003-044-001/65-A
() 		3303003000NRG25300520241142480 30/05/2024 Santoshi Bai 3303003WL021398 Santoshi Bai 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484760 SANTOSHI BAI BANK OF BARODA(606985)
315 SAJA CH-03-003-044-001/68
() 		3303003000NRG25300520241142481 30/05/2024 CHATRAM 3303003WL021398 CHATRAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484351 CHAITRAM MOHANLAL BANK OF BARODA(606985)
316 SAJA CH-03-003-044-001/71
() 		3303003000NRG25300520241142483 30/05/2024 DULESH KUMAR 3303003WL021398 DULESH KUMAR 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484746 DULESH RAM S O GANGA BANK OF BARODA(606985)
317 SAJA CH-03-003-044-001/71
() 		3303003000NRG25300520241142484 30/05/2024 MOTIM BAI 3303003WL021398 MOTIM BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484963 MOTIM BAI W O DULESH BANK OF BARODA(606985)
318 SAJA CH-03-003-044-001/72
() 		3303003000NRG25300520241142486 30/05/2024 CHITREKHA 3303003WL021398 CHITREKHA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484356 CHITREKHA BAI DO KRI BANK OF BARODA(606985)
319 SAJA CH-03-003-044-001/72
() 		3303003000NRG25300520241142487 30/05/2024 Hemlata Bai Sahu 3303003WL021398 Hemlata Bai Sahu 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484853 HEMLATA BAI SAHU BANK OF BARODA(606985)
320 SAJA CH-03-003-044-001/72
() 		3303003000NRG25300520241142485 30/05/2024 NIMESEVER 3303003WL021398 NIMESEVER 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484652 NIMESHWAR BANK OF BARODA(606985)
321 SAJA CH-03-003-044-001/74
() 		3303003000NRG25300520241142488 30/05/2024 RUPSINGH 3303003WL021398 RUPSINGH 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484958 RUPSINGH S O SANTRAM BANK OF BARODA(606985)
322 SAJA CH-03-003-044-001/74
() 		3303003000NRG25300520241142489 30/05/2024 shnttinbai 3303003WL021398 shnttinbai 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485007 KANTI PATEL BANK OF BARODA(606985)
323 SAJA CH-03-003-044-001/75
() 		3303003000NRG25300520241142491 30/05/2024 ROHANI BAI 3303003WL021398 ROHANI BAI 00045 BARB0BORTAR 3 3 Processed 05/09/2024 8170484939 ROHINI BAI PATEL BANK OF BARODA(606985)
324 SAJA CH-03-003-044-001/75
() 		3303003000NRG25300520241142490 30/05/2024 sevak ram 3303003WL021398 sevak ram 00045 BARB0BORTAR 3 3 Processed 05/09/2024 8170484957 SEVAK RAM MARAR S O BANK OF BARODA(606985)
325 SAJA CH-03-003-044-001/76
() 		3303003000NRG25300520241142492 30/05/2024 DASRAT 3303003WL021398 DASRAT 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484968 DASHRATH S O BHURUWA BANK OF BARODA(606985)
326 SAJA CH-03-003-044-001/76
() 		3303003000NRG25300520241142493 30/05/2024 VIREN 3303003WL021398 VIREN 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484739 BIRENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAJA CH-03-003-044-001/81
() 		3303003000NRG25300520241142494 30/05/2024 BHAGIRAM 3303003WL021398 BHAGIRAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484705 BHAGIRAM PATEL BANK OF BARODA(606985)
328 SAJA CH-03-003-044-001/81
() 		3303003000NRG25300520241142495 30/05/2024 mangli 3303003WL021398 mangli 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484793 MANGLIN PATEL BANK OF BARODA(606985)
329 SAJA CH-03-003-044-001/82
() 		3303003000NRG25300520241142497 30/05/2024 DURGA BAI 3303003WL021398 DURGA BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484742 MRS DURGA BAI STATE BANK OF INDIA(508548)
330 SAJA CH-03-003-044-001/82
() 		3303003000NRG25300520241142496 30/05/2024 mohanram 3303003WL021398 mohanram 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484752 MOHAN RAM PATEL SO D BANK OF BARODA(606985)
331 SAJA CH-03-003-044-001/88
() 		3303003000NRG25300520241142498 30/05/2024 JANKI 3303003WL021398 JANKI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484708 JANKI BAI PATEL BANK OF BARODA(606985)
332 SAJA CH-03-003-044-001/9
() 		3303003000NRG25300520241142499 30/05/2024 GHANSYAM 3303003WL021398 GHANSYAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484961 GHANSHYAM CHANTU BANK OF BARODA(606985)
333 SAJA CH-03-003-044-001/9
() 		3303003000NRG25300520241142500 30/05/2024 KUMARI 3303003WL021398 KUMARI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484960 KUMARI GHANSHYAM BANK OF BARODA(606985)
334 SAJA CH-03-003-044-001/91
() 		3303003000NRG25300520241142502 30/05/2024 minabai 3303003WL021398 minabai 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484950 MEENABAI RAMESHWAR BANK OF BARODA(606985)
335 SAJA CH-03-003-044-001/91
() 		3303003000NRG25300520241142501 30/05/2024 rameshwar 3303003WL021398 rameshwar 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484951 RAMESHWAR NANDLAL BANK OF BARODA(606985)
336 SAJA CH-03-003-044-001/92
() 		3303003000NRG25300520241142503 30/05/2024 LALA 3303003WL021398 LALA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170485003 LALARAM PATEL SO HEM BANK OF BARODA(606985)
337 SAJA CH-03-003-044-001/92
() 		3303003000NRG25300520241142504 30/05/2024 LAT BAI 3303003WL021398 LAT BAI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484962 LATA BAI W O LALA RA BANK OF BARODA(606985)
338 SAJA CH-03-003-044-001/93
() 		3303003000NRG25300520241142506 30/05/2024 BASANT 3303003WL021398 BASANT 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484758 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-044-001/93
() 		3303003000NRG25300520241142505 30/05/2024 SREERAM 3303003WL021398 SREERAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484749 SHRIRAM SO JHAGLU BANK OF BARODA(606985)
340 SAJA CH-03-003-044-001/94
() 		3303003000NRG25300520241142507 30/05/2024 AHILIYA 3303003WL021398 AHILIYA 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484709 AHILYA BAI BANK OF BARODA(606985)
341 SAJA CH-03-003-044-001/95
() 		3303003000NRG25300520241142508 30/05/2024 ramratan 3303003WL021398 ramratan 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484359 RAMRATAN PATEL BANK OF BARODA(606985)
342 SAJA CH-03-003-044-001/95
() 		3303003000NRG25300520241142509 30/05/2024 sahodrabai 3303003WL021398 sahodrabai 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484360 SOHADRA BANK OF BARODA(606985)
343 SAJA CH-03-003-044-001/98
() 		3303003000NRG25300520241142510 30/05/2024 TICAM RAM 3303003WL021398 TICAM RAM 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484964 TIKAMCHAND S O GOPI BANK OF BARODA(606985)
344 SAJA CH-03-003-044-001/98
() 		3303003000NRG25300520241142511 30/05/2024 TIJESHWARI 3303003WL021398 TIJESHWARI 00045 BARB0BORTAR 1323 1323 Processed 05/09/2024 8170484965 TEJSWARI BAI W O TIK BANK OF BARODA(606985)
345 SAJA CH-03-003-044-001/99
() 		3303003000NRG25300520241142513 30/05/2024 Tikeshwari 3303003WL021398 Tikeshwari 00045 BARB0BORTAR 945 945 Processed 05/09/2024 8170484846 TIKESHWARI WO SOHAN BANK OF BARODA(606985)
SubTotal 376324 376324
346 SAJA CH-03-003-044-001/315
() 		3303003000NRG25300520241142430 30/05/2024 Durga Nishad 3303003WL021398 Durga Nishad 00045 BARB0DBMRIA 1323 1323 Processed 05/09/2024 8170484854 DURGA NISHAD BANK OF BARODA(606985)
347 SAJA CH-03-003-044-001/426
() 		3303003000NRG25300520241142452 30/05/2024 Bhagvati Patel 3303003WL021398 Bhagvati Patel 00045 BARB0DBMRIA 1323 1323 Processed 05/09/2024 8170484855 BHAGVATI PATEL BANK OF BARODA(606985)
348 SAJA CH-03-003-059-003/169
() 		3303003000NRG25300520241140514 30/05/2024 HEMA BAI 3303003WL021358 HEMA BAI 00045 BARB0DBMRIA 663 663 Processed 05/09/2024 8170484392 HEMA BAI WO GHANASHY BANK OF BARODA(606985)
SubTotal 3309 3309
349 SAJA CH-03-003-008-001/46
() 		3303003000NRG25300520241127429 30/05/2024 PINKI THAKUR 3303003WL021189 PINKI THAKUR 00045 BARB0DBSARD 1080 1080 Processed 05/09/2024 8170484391 PINKI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
350 SAJA CH-03-003-008-001/119-A
() 		3303003000NRG25300520241127373 30/05/2024 LAXMIKANT RAJPUT 3303003WL021189 LAXMIKANT RAJPUT 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484978 Mr. LAKSHMI KANT RAJPUT S/O MAHENDR SING CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-008-001/132
() 		3303003000NRG25300520241127384 30/05/2024 Laxmi Yadav 3303003WL021189 Laxmi Yadav 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484526 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
352 SAJA CH-03-003-008-001/15
() 		3303003000NRG25300520241127391 30/05/2024 parmeshwar 3303003WL021189 parmeshwar 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484791 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 SAJA CH-03-003-008-001/23
() 		3303003000NRG25300520241127404 30/05/2024 MADHURI PATEL 3303003WL021189 MADHURI PATEL 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484979 MADHURI PATEL BANK OF BARODA(606985)
354 SAJA CH-03-003-008-001/38
() 		3303003000NRG25300520241127419 30/05/2024 NAVDEEP NISHAD 3303003WL021189 NAVDEEP NISHAD 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484788 NAVDIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
355 SAJA CH-03-003-008-001/47
() 		3303003000NRG25300520241127432 30/05/2024 KIRAN 3303003WL021189 KIRAN 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484807 KIRAN BANK OF BARODA(606985)
356 SAJA CH-03-003-008-001/56
() 		3303003000NRG25300520241127447 30/05/2024 bhagwati yadav 3303003WL021189 bhagwati yadav 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484980 BHAGAVATI YADAV BANK OF BARODA(606985)
357 SAJA CH-03-003-008-001/66
() 		3303003000NRG25300520241127461 30/05/2024 laxmi 3303003WL021189 laxmi 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484861 LAXMI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
358 SAJA CH-03-003-008-001/84
() 		3303003000NRG25300520241127478 30/05/2024 TAMESHVAR PATEL 3303003WL021189 TAMESHVAR PATEL 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484656 MR TAMESHWAR PATEL STATE BANK OF INDIA(508548)
359 SAJA CH-03-003-008-001/97
() 		3303003000NRG25300520241127492 30/05/2024 RADHA BAI 3303003WL021189 RADHA BAI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484349 RADHA BAI BANK OF BARODA(606985)
360 SAJA CH-03-003-022-001/120
() 		3303003000NRG25300520241132067 30/05/2024 kamla 3303003WL021255 kamla 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8170484989 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 SAJA CH-03-003-022-001/120
() 		3303003000NRG25300520241132066 30/05/2024 OMAN KUMAR 3303003WL021255 OMAN KUMAR 00045 BARB0SAJAXX 1320 1320 Processed 05/09/2024 8170484819 OMAMAN KUMAR SAHU BANK OF BARODA(606985)
362 SAJA CH-03-003-022-001/215
() 		3303003000NRG25300520241132076 30/05/2024 NUTAN 3303003WL021255 NUTAN 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484780 NUTAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAJA CH-03-003-022-001/250
() 		3303003000NRG25300520241131559 30/05/2024 RAMJI 3303003WL021248 RAMJI 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484779 MR RAMJI NIRAMALKAR STATE BANK OF INDIA(508548)
364 SAJA CH-03-003-022-002/98
() 		3303003000NRG25300520241131609 30/05/2024 narayan 3303003WL021248 narayan 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8170484287 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
365 SAJA CH-03-003-045-002/104-A
() 		3303003000NRG25300520241132820 30/05/2024 KOUSILYA 3303003WL021273 KOUSILYA 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484782 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-045-002/114
() 		3303003000NRG25300520241132832 30/05/2024 MOTIN 3303003WL021273 MOTIN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484722 MOTIM BAI W O KANHAI BANK OF BARODA(606985)
367 SAJA CH-03-003-045-002/117
() 		3303003000NRG25300520241132834 30/05/2024 MAN 3303003WL021273 MAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484766 MAN BAI DEWANGAN W O BANK OF BARODA(606985)
368 SAJA CH-03-003-045-002/117
() 		3303003000NRG25300520241132835 30/05/2024 SANJAY DEWANGAN 3303003WL021273 SANJAY DEWANGAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484783 Mr. SANJAY DEWANGAN CENTRAL BANK OF INDIA(607115)
369 SAJA CH-03-003-045-002/118
() 		3303003000NRG25300520241132836 30/05/2024 DULARI 3303003WL021273 DULARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484662 DULARIBAI W O KANHAI BANK OF BARODA(606985)
370 SAJA CH-03-003-045-002/119
() 		3303003000NRG25300520241132837 30/05/2024 SANTRAM 3303003WL021273 SANTRAM 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484672 SANTRAM S O FIRANTA BANK OF BARODA(606985)
371 SAJA CH-03-003-045-002/120
() 		3303003000NRG25300520241132839 30/05/2024 CHANDRIKA 3303003WL021273 CHANDRIKA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484769 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
372 SAJA CH-03-003-045-002/120
() 		3303003000NRG25300520241132838 30/05/2024 KAPIL 3303003WL021273 KAPIL 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484768 KAPIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 SAJA CH-03-003-045-002/121
() 		3303003000NRG25300520241132840 30/05/2024 durga ram 3303003WL021273 durga ram 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484326 MR DURGA RAM SAHU STATE BANK OF INDIA(508548)
374 SAJA CH-03-003-045-002/121
() 		3303003000NRG25300520241132841 30/05/2024 PARBAT 3303003WL021273 PARBAT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484719 PARVAT BAI SAHUWODUR BANK OF BARODA(606985)
375 SAJA CH-03-003-045-002/123
() 		3303003000NRG25300520241132842 30/05/2024 CHOWARAM 3303003WL021273 CHOWARAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484539 Mr. CHOVARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
376 SAJA CH-03-003-045-002/123
() 		3303003000NRG25300520241132843 30/05/2024 JUGABAI 3303003WL021273 JUGABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484712 JUGA BAI W O CHOWARA BANK OF BARODA(606985)
377 SAJA CH-03-003-045-002/125
() 		3303003000NRG25300520241132844 30/05/2024 BAISAKHIN 3303003WL021273 BAISAKHIN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484717 Mrs. BAISAKHIN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
378 SAJA CH-03-003-045-002/127
() 		3303003000NRG25300520241132845 30/05/2024 GIRDHARI 3303003WL021273 GIRDHARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484657 GIRDHARIL LAL BANK OF BARODA(606985)
379 SAJA CH-03-003-045-002/127
() 		3303003000NRG25300520241132846 30/05/2024 JAGAUTI 3303003WL021273 JAGAUTI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484677 JAGAUTI BAI W O GIRD BANK OF BARODA(606985)
380 SAJA CH-03-003-045-002/128
() 		3303003000NRG25300520241132848 30/05/2024 AHILYA 3303003WL021273 AHILYA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484683 AHELIA BAI W O MANOJ BANK OF BARODA(606985)
381 SAJA CH-03-003-045-002/128
() 		3303003000NRG25300520241132847 30/05/2024 MANOJ 3303003WL021273 MANOJ 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484664 MANOJ KUMAR S O JETH BANK OF BARODA(606985)
382 SAJA CH-03-003-045-002/13
() 		3303003000NRG25300520241132849 30/05/2024 GANGA 3303003WL021273 GANGA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484671 GANGADHAR VERMA S O BANK OF BARODA(606985)
383 SAJA CH-03-003-045-002/130
() 		3303003000NRG25300520241132850 30/05/2024 SITA BAI 3303003WL021273 SITA BAI 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484327 SEETA VERMA BANK OF BARODA(606985)
384 SAJA CH-03-003-045-002/132
() 		3303003000NRG25300520241132852 30/05/2024 MUKESH SAHU 3303003WL021273 MUKESH SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484813 MUKESH BANK OF BARODA(606985)
385 SAJA CH-03-003-045-002/132
() 		3303003000NRG25300520241132851 30/05/2024 SAVITRI 3303003WL021273 SAVITRI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484715 SAVITRI BAI W O MA BANK OF BARODA(606985)
386 SAJA CH-03-003-045-002/133
() 		3303003000NRG25300520241132854 30/05/2024 MITHLESHWARI 3303003WL021273 MITHLESHWARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484810 MITHLESHWARI BANK OF BARODA(606985)
387 SAJA CH-03-003-045-002/133
() 		3303003000NRG25300520241132853 30/05/2024 PILU 3303003WL021273 PILU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484667 PILURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 SAJA CH-03-003-045-002/135
() 		3303003000NRG25300520241132855 30/05/2024 RAMSAGAR 3303003WL021273 RAMSAGAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484668 RAM SAGAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 SAJA CH-03-003-045-002/136
() 		3303003000NRG25300520241132856 30/05/2024 SUNITA SAHU 3303003WL021273 SUNITA SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484801 SUNITA SAHU BANK OF BARODA(606985)
390 SAJA CH-03-003-045-002/137
() 		3303003000NRG25300520241132857 30/05/2024 ARJUN 3303003WL021273 ARJUN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484682 ARJUN RAM S O SUKH BANK OF BARODA(606985)
391 SAJA CH-03-003-045-002/137
() 		3303003000NRG25300520241132858 30/05/2024 KUNTI 3303003WL021273 KUNTI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484711 KUNTI BAI W O ARJUN BANK OF BARODA(606985)
392 SAJA CH-03-003-045-002/137
() 		3303003000NRG25300520241132859 30/05/2024 MANOJ 3303003WL021273 MANOJ 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484772 MANOJ S O ARJUN BANK OF BARODA(606985)
393 SAJA CH-03-003-045-002/137
() 		3303003000NRG25300520241132860 30/05/2024 MUNNI 3303003WL021273 MUNNI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485065 MUNNI BAI WO MANOJ BANK OF BARODA(606985)
394 SAJA CH-03-003-045-002/139
() 		3303003000NRG25300520241132861 30/05/2024 DHANESWARI 3303003WL021273 DHANESWARI 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484724 MRS DHANESHWARI X STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-045-002/14
() 		3303003000NRG25300520241132862 30/05/2024 MEVALAL 3303003WL021273 MEVALAL 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484825 MEVA RAM SO HARI R BANK OF BARODA(606985)
396 SAJA CH-03-003-045-002/141
() 		3303003000NRG25300520241132863 30/05/2024 ANUPABAI 3303003WL021273 ANUPABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484323 ANUPA WO BHAGVAT RA BANK OF BARODA(606985)
397 SAJA CH-03-003-045-002/141
() 		3303003000NRG25300520241132864 30/05/2024 BHAGVAT 3303003WL021273 BHAGVAT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484308 BHAGWAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 SAJA CH-03-003-045-002/142
() 		3303003000NRG25300520241132865 30/05/2024 BALRAM 3303003WL021273 BALRAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484333 BALRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
399 SAJA CH-03-003-045-002/147
() 		3303003000NRG25300520241132867 30/05/2024 ramkumar 3303003WL021273 ramkumar 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484735 Mr. RAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
400 SAJA CH-03-003-045-002/150
() 		3303003000NRG25300520241132869 30/05/2024 DEHRA 3303003WL021273 DEHRA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484729 DERHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 SAJA CH-03-003-045-002/150
() 		3303003000NRG25300520241132870 30/05/2024 LATA 3303003WL021273 LATA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485009 LATA SAHU WO DERHA BANK OF BARODA(606985)
402 SAJA CH-03-003-045-002/151
() 		3303003000NRG25300520241132871 30/05/2024 DUKLHIN 3303003WL021273 DUKLHIN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484771 DUKALAHIN BANK OF BARODA(606985)
403 SAJA CH-03-003-045-002/154
() 		3303003000NRG25300520241132872 30/05/2024 CHABILAL 3303003WL021273 CHABILAL 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484765 CHABI LAL S O RAJA R BANK OF BARODA(606985)
404 SAJA CH-03-003-045-002/158
() 		3303003000NRG25300520241132874 30/05/2024 GIRGA 3303003WL021273 GIRGA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485066 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-045-002/161
() 		3303003000NRG25300520241132875 30/05/2024 TUMAN BAI 3303003WL021273 TUMAN BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484824 TUMAN BAI VERMA WO BANK OF BARODA(606985)
406 SAJA CH-03-003-045-002/162
() 		3303003000NRG25300520241132876 30/05/2024 MUNNI 3303003WL021273 MUNNI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485022 MUNNI BAI WO PIT BANK OF BARODA(606985)
407 SAJA CH-03-003-045-002/164
() 		3303003000NRG25300520241132877 30/05/2024 SAVITA BAI 3303003WL021273 SAVITA BAI 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170484823 SAVITA BAI WO BASANT BANK OF BARODA(606985)
408 SAJA CH-03-003-045-002/165
() 		3303003000NRG25300520241132878 30/05/2024 KOASHALBAI 3303003WL021273 KOASHALBAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484313 AUSAL BAI WO RAVI BANK OF BARODA(606985)
409 SAJA CH-03-003-045-002/166
() 		3303003000NRG25300520241132879 30/05/2024 MITRAM 3303003WL021273 MITRAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484331 MITRAM LODHI BANK OF BARODA(606985)
410 SAJA CH-03-003-045-002/167
() 		3303003000NRG25300520241132880 30/05/2024 RAMESH KUMAR 3303003WL021273 RAMESH KUMAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485010 RAMESH KUMAR SAHU S BANK OF BARODA(606985)
411 SAJA CH-03-003-045-002/167
() 		3303003000NRG25300520241132881 30/05/2024 REKHABAI 3303003WL021273 REKHABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485075 REKHA BAI WO RAMESH BANK OF BARODA(606985)
412 SAJA CH-03-003-045-002/168
() 		3303003000NRG25300520241132882 30/05/2024 LAXMI 3303003WL021273 LAXMI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485067 LAXMI BAI SAHU WO BANK OF BARODA(606985)
413 SAJA CH-03-003-045-002/168
() 		3303003000NRG25300520241132883 30/05/2024 NARESH 3303003WL021273 NARESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484734 MR NARESHKUMAR SAHU STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-045-002/17
() 		3303003000NRG25300520241132884 30/05/2024 BHUPAT 3303003WL021273 BHUPAT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484666 BHUPAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
415 SAJA CH-03-003-045-002/17
() 		3303003000NRG25300520241132885 30/05/2024 gomtee 3303003WL021273 gomtee 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484365 GOMTI BAI BANK OF BARODA(606985)
416 SAJA CH-03-003-045-002/171
() 		3303003000NRG25300520241132887 30/05/2024 JALESHWARI 3303003WL021273 JALESHWARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484320 JALESWARI WO SUDAMA BANK OF BARODA(606985)
417 SAJA CH-03-003-045-002/171
() 		3303003000NRG25300520241132886 30/05/2024 SUDAMA 3303003WL021273 SUDAMA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484770 Mr. SUDAMA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
418 SAJA CH-03-003-045-002/172
() 		3303003000NRG25300520241132888 30/05/2024 rekha 3303003WL021273 rekha 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484319 REKHA WO PANCHRAM BANK OF BARODA(606985)
419 SAJA CH-03-003-045-002/174
() 		3303003000NRG25300520241132889 30/05/2024 channi 3303003WL021273 channi 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484527 CHHANNI SAHU WO KAUS BANK OF BARODA(606985)
420 SAJA CH-03-003-045-002/175-A
() 		3303003000NRG25300520241132890 30/05/2024 VIRSINGH SAHU 3303003WL021273 VIRSINGH SAHU 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484785 VEER SINGH SAHU SO S BANK OF BARODA(606985)
421 SAJA CH-03-003-045-002/176
() 		3303003000NRG25300520241132891 30/05/2024 ramkumar 3303003WL021273 ramkumar 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484777 RAMKUMAR DERHINBAI BANK OF BARODA(606985)
422 SAJA CH-03-003-045-002/176
() 		3303003000NRG25300520241132892 30/05/2024 RUKHMANI 3303003WL021273 RUKHMANI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484314 RUKHMANI WO RMESWAR BANK OF BARODA(606985)
423 SAJA CH-03-003-045-002/177
() 		3303003000NRG25300520241132893 30/05/2024 kalindri 3303003WL021273 kalindri 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485063 KALINDRI WO VINOD BANK OF BARODA(606985)
424 SAJA CH-03-003-045-002/181
() 		3303003000NRG25300520241132894 30/05/2024 idkumar 3303003WL021273 idkumar 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484334 NDRAKUMAR SAHU SO H BANK OF BARODA(606985)
425 SAJA CH-03-003-045-002/182
() 		3303003000NRG25300520241132895 30/05/2024 Kirti Bai Verma 3303003WL021273 Kirti Bai Verma 00045 BARB0SAJAXX 243 243 Processed 05/09/2024 8170484811 KIRTI BAI VERMA BANK OF BARODA(606985)
426 SAJA CH-03-003-045-002/183
() 		3303003000NRG25300520241132896 30/05/2024 HEMIN BAI 3303003WL021273 HEMIN BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485072 HEMIN WO LUPSINGH BANK OF BARODA(606985)
427 SAJA CH-03-003-045-002/185
() 		3303003000NRG25300520241132897 30/05/2024 SUMAN BAI 3303003WL021273 SUMAN BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485020 SUMAN WO TAKESHWA BANK OF BARODA(606985)
428 SAJA CH-03-003-045-002/186
() 		3303003000NRG25300520241132898 30/05/2024 UMESH KUMAR 3303003WL021273 UMESH KUMAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485013 UMESH KUMAR SAHU S BANK OF BARODA(606985)
429 SAJA CH-03-003-045-002/187
() 		3303003000NRG25300520241132900 30/05/2024 ASHOK 3303003WL021273 ASHOK 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170485015 ASHOK KUMAR SO SA BANK OF BARODA(606985)
430 SAJA CH-03-003-045-002/187
() 		3303003000NRG25300520241132901 30/05/2024 GOURI BAI 3303003WL021273 GOURI BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485016 GAORI BAI WO ASH BANK OF BARODA(606985)
431 SAJA CH-03-003-045-002/189
() 		3303003000NRG25300520241132903 30/05/2024 CHANDRAVTI 3303003WL021273 CHANDRAVTI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485023 CHANDRABATI THAKUR BANK OF BARODA(606985)
432 SAJA CH-03-003-045-002/189
() 		3303003000NRG25300520241132902 30/05/2024 GANESH 3303003WL021273 GANESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484524 GANESH THAKUR SO BANK OF BARODA(606985)
433 SAJA CH-03-003-045-002/191
() 		3303003000NRG25300520241132904 30/05/2024 GANESH VERMA 3303003WL021273 GANESH VERMA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484495 GANESH RAM VARMA SO BANK OF BARODA(606985)
434 SAJA CH-03-003-045-002/191
() 		3303003000NRG25300520241132905 30/05/2024 NITU VERMA 3303003WL021273 NITU VERMA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484311 NIRU VARMA WO GANES BANK OF BARODA(606985)
435 SAJA CH-03-003-045-002/194
() 		3303003000NRG25300520241132906 30/05/2024 YASHWANT 3303003WL021273 YASHWANT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484809 YASHWANT KUMAR SAHU BANK OF BARODA(606985)
436 SAJA CH-03-003-045-002/197
() 		3303003000NRG25300520241132908 30/05/2024 DINESH VERMA 3303003WL021273 DINESH VERMA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484309 DINESH SO SADHURAM BANK OF BARODA(606985)
437 SAJA CH-03-003-045-002/197
() 		3303003000NRG25300520241132909 30/05/2024 SARITA BAI 3303003WL021273 SARITA BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484325 SARITA VARMA WO DIN BANK OF BARODA(606985)
438 SAJA CH-03-003-045-002/198
() 		3303003000NRG25300520241132910 30/05/2024 JOSHI 3303003WL021273 JOSHI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484317 JOSHI SO BALMUKUND BANK OF BARODA(606985)
439 SAJA CH-03-003-045-002/198
() 		3303003000NRG25300520241132911 30/05/2024 RAJ KUMARI 3303003WL021273 RAJ KUMARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485073 RAJKUMARI SO JOSHI BANK OF BARODA(606985)
440 SAJA CH-03-003-045-002/20
() 		3303003000NRG25300520241132912 30/05/2024 SAROJ 3303003WL021273 SAROJ 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485018 MRS SAROJ BAI STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-045-002/201
() 		3303003000NRG25300520241132913 30/05/2024 BAJRANG 3303003WL021273 BAJRANG 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484310 BAJRANG SO ADHINRA BANK OF BARODA(606985)
442 SAJA CH-03-003-045-002/205
() 		3303003000NRG25300520241132914 30/05/2024 GOMATI BAI 3303003WL021273 GOMATI BAI 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170484859 GOMATI BAI BANK OF BARODA(606985)
443 SAJA CH-03-003-045-002/21
() 		3303003000NRG25300520241132916 30/05/2024 ANJU BAI 3303003WL021273 ANJU BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485019 ANJU BAI WO SEVA BANK OF BARODA(606985)
444 SAJA CH-03-003-045-002/21
() 		3303003000NRG25300520241132915 30/05/2024 SEVARAM 3303003WL021273 SEVARAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484732 SEVARAM S O DASHRATH BANK OF BARODA(606985)
445 SAJA CH-03-003-045-002/212
() 		3303003000NRG25300520241132917 30/05/2024 Chhatrapal 3303003WL021273 Chhatrapal 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485051 CHHATRAPAL SO RAM BANK OF BARODA(606985)
446 SAJA CH-03-003-045-002/212
() 		3303003000NRG25300520241132918 30/05/2024 KUNTI 3303003WL021273 KUNTI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485012 KUNTI BAI WO CHHTRA BANK OF BARODA(606985)
447 SAJA CH-03-003-045-002/213
() 		3303003000NRG25300520241132919 30/05/2024 pawan verma 3303003WL021273 pawan verma 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485056 PAWAN VERMA SO DO BANK OF BARODA(606985)
448 SAJA CH-03-003-045-002/215
() 		3303003000NRG25300520241132920 30/05/2024 RamKumar verma 3303003WL021273 RamKumar verma 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485058 RAM KUMAR SO MANG BANK OF BARODA(606985)
449 SAJA CH-03-003-045-002/215
() 		3303003000NRG25300520241132921 30/05/2024 Sushila 3303003WL021273 Sushila 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485071 SUSHILA WO RAM KU BANK OF BARODA(606985)
450 SAJA CH-03-003-045-002/217
() 		3303003000NRG25300520241132923 30/05/2024 Asha bai 3303003WL021273 Asha bai 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484821 ASHA BAI WO YASWANT BANK OF BARODA(606985)
451 SAJA CH-03-003-045-002/217
() 		3303003000NRG25300520241132922 30/05/2024 YASHWANT 3303003WL021273 YASHWANT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484789 YASHAVANTA IDBI BANK(607095)
452 SAJA CH-03-003-045-002/220
() 		3303003000NRG25300520241132925 30/05/2024 Ishawari 3303003WL021273 Ishawari 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484973 ISHWARI VERMA BANK OF BARODA(606985)
453 SAJA CH-03-003-045-002/220
() 		3303003000NRG25300520241132924 30/05/2024 Tirith Ram 3303003WL021273 Tirith Ram 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484972 TIRATH RAM VERMA BANK OF BARODA(606985)
454 SAJA CH-03-003-045-002/225
() 		3303003000NRG25300520241132926 30/05/2024 SURESH 3303003WL021273 SURESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484362 MR SURESH KUMAR STATE BANK OF INDIA(508548)
455 SAJA CH-03-003-045-002/225
() 		3303003000NRG25300520241132927 30/05/2024 YOGESH KUMAR SAHU 3303003WL021273 YOGESH KUMAR SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484784 YOGESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 SAJA CH-03-003-045-002/227
() 		3303003000NRG25300520241132928 30/05/2024 RAM KUMAR 3303003WL021273 RAM KUMAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485062 RAMKUMAR SAHU SO JAI BANK OF BARODA(606985)
457 SAJA CH-03-003-045-002/228
() 		3303003000NRG25300520241132930 30/05/2024 SASHIKALA 3303003WL021273 SASHIKALA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484802 SHASHIKALA DEWANGAN BANK OF BARODA(606985)
458 SAJA CH-03-003-045-002/230
() 		3303003000NRG25300520241132932 30/05/2024 BHAGIRATI 3303003WL021273 BHAGIRATI 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170484530 BHAGIRATH SAHU S O D BANK OF BARODA(606985)
459 SAJA CH-03-003-045-002/230
() 		3303003000NRG25300520241132931 30/05/2024 MUNNI BAI 3303003WL021273 MUNNI BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484767 MUNNI BAI W O BHAGIR BANK OF BARODA(606985)
460 SAJA CH-03-003-045-002/232
() 		3303003000NRG25300520241132933 30/05/2024 BHAGAT 3303003WL021273 BHAGAT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485057 BHAGAT RAM SAHU SO BANK OF BARODA(606985)
461 SAJA CH-03-003-045-002/232
() 		3303003000NRG25300520241132934 30/05/2024 SITA BAI 3303003WL021273 SITA BAI 00045 BARB0SAJAXX 486 486 Processed 05/09/2024 8170485017 SITA BAI WO BHAG BANK OF BARODA(606985)
462 SAJA CH-03-003-045-002/233
() 		3303003000NRG25300520241132935 30/05/2024 ANUPA BAI 3303003WL021273 ANUPA BAI 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170485052 ANUPA BAI SAHU WO BANK OF BARODA(606985)
463 SAJA CH-03-003-045-002/233
() 		3303003000NRG25300520241132936 30/05/2024 MURLIDHAR 3303003WL021273 MURLIDHAR 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170485021 MURLIDHAR SAHU SO BANK OF BARODA(606985)
464 SAJA CH-03-003-045-002/235
() 		3303003000NRG25300520241132937 30/05/2024 GANGA DAS 3303003WL021273 GANGA DAS 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484322 GANGADAS SO RATAN BANK OF BARODA(606985)
465 SAJA CH-03-003-045-002/235
() 		3303003000NRG25300520241132938 30/05/2024 saraswati bai 3303003WL021273 saraswati bai 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484496 SARASWATI WO GANGAD BANK OF BARODA(606985)
466 SAJA CH-03-003-045-002/24
() 		3303003000NRG25300520241132939 30/05/2024 FAGUWA 3303003WL021273 FAGUWA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484660 Mr. PHAGUVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
467 SAJA CH-03-003-045-002/24
() 		3303003000NRG25300520241132940 30/05/2024 SUSHILA 3303003WL021273 SUSHILA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484324 SUSHILA WO FAGUWA BANK OF BARODA(606985)
468 SAJA CH-03-003-045-002/243
() 		3303003000NRG25300520241132941 30/05/2024 Chowaram 3303003WL021273 Chowaram 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484738 CHOWA RAM SAHU BANK OF BARODA(606985)
469 SAJA CH-03-003-045-002/243
() 		3303003000NRG25300520241132943 30/05/2024 Jhummar 3303003WL021273 Jhummar 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484800 JHUMMAR SAHU BANK OF BARODA(606985)
470 SAJA CH-03-003-045-002/243
() 		3303003000NRG25300520241132942 30/05/2024 Laxmi 3303003WL021273 Laxmi 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484787 LAXMI SAHU DO DURGA BANK OF BARODA(606985)
471 SAJA CH-03-003-045-002/243
() 		3303003000NRG25300520241132944 30/05/2024 pramila 3303003WL021273 pramila 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484857 PARMILA SAHU BANK OF BARODA(606985)
472 SAJA CH-03-003-045-002/247
() 		3303003000NRG25300520241132945 30/05/2024 KALA BAI 3303003WL021273 KALA BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484858 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SAJA CH-03-003-045-002/25
() 		3303003000NRG25300520241132946 30/05/2024 BHUVAN LAL 3303003WL021273 BHUVAN LAL 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484525 BHUWAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAJA CH-03-003-045-002/250
() 		3303003000NRG25300520241132947 30/05/2024 MINARAM 3303003WL021273 MINARAM 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484332 MINARAM VERMA BANK OF BARODA(606985)
475 SAJA CH-03-003-045-002/252
() 		3303003000NRG25300520241132948 30/05/2024 GITA SEN 3303003WL021273 GITA SEN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484812 GITA SEN PUNJAB NATIONAL BANK(508568)
476 SAJA CH-03-003-045-002/253
() 		3303003000NRG25300520241132949 30/05/2024 JIDHAN SAHU 3303003WL021273 JIDHAN SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484532 Mr. JIDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
477 SAJA CH-03-003-045-002/253
() 		3303003000NRG25300520241132950 30/05/2024 NEETU SAHU 3303003WL021273 NEETU SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485008 NITU BAI WO JIDHAN BANK OF BARODA(606985)
478 SAJA CH-03-003-045-002/26
() 		3303003000NRG25300520241132951 30/05/2024 VISNU 3303003WL021273 VISNU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484669 VISHNU SAHU S O SAGU BANK OF BARODA(606985)
479 SAJA CH-03-003-045-002/27
() 		3303003000NRG25300520241132953 30/05/2024 GODAVARI 3303003WL021273 GODAVARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484663 GODAWARIBAI W O CHAN BANK OF BARODA(606985)
480 SAJA CH-03-003-045-002/29
() 		3303003000NRG25300520241132954 30/05/2024 pritlal 3303003WL021273 pritlal 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485054 PRITH LAL SAHU BANK OF BARODA(606985)
481 SAJA CH-03-003-045-002/30
() 		3303003000NRG25300520241132955 30/05/2024 BIRJHA 3303003WL021273 BIRJHA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484714 BIRJHA BAI W O BANK OF BARODA(606985)
482 SAJA CH-03-003-045-002/33
() 		3303003000NRG25300520241132956 30/05/2024 BALARAM 3303003WL021273 BALARAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484773 BALA RAM S O RIKHI R BANK OF BARODA(606985)
483 SAJA CH-03-003-045-002/33
() 		3303003000NRG25300520241132957 30/05/2024 JANKI 3303003WL021273 JANKI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484774 JANKI BAI W O BALA R BANK OF BARODA(606985)
484 SAJA CH-03-003-045-002/34
() 		3303003000NRG25300520241132958 30/05/2024 SIYARAM 3303003WL021273 SIYARAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484658 SIYA RAM S O RAMATU BANK OF BARODA(606985)
485 SAJA CH-03-003-045-002/34
() 		3303003000NRG25300520241132959 30/05/2024 SUKHBATI 3303003WL021273 SUKHBATI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484726 SUKHBATIBAI W O SIYA BANK OF BARODA(606985)
486 SAJA CH-03-003-045-002/36
() 		3303003000NRG25300520241132960 30/05/2024 BABU RAM 3303003WL021273 BABU RAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484626 BABU RAM SO KARTIK BANK OF BARODA(606985)
487 SAJA CH-03-003-045-002/36
() 		3303003000NRG25300520241132961 30/05/2024 MATHURA 3303003WL021273 MATHURA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484721 MATHURA BAI W O BA BANK OF BARODA(606985)
488 SAJA CH-03-003-045-002/37
() 		3303003000NRG25300520241132963 30/05/2024 ANITA 3303003WL021273 ANITA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484730 ANITA W O MAHESH VAR BANK OF BARODA(606985)
489 SAJA CH-03-003-045-002/37
() 		3303003000NRG25300520241132962 30/05/2024 MAHESH 3303003WL021273 MAHESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484727 MAHESH S O RIKHIRAM BANK OF BARODA(606985)
490 SAJA CH-03-003-045-002/38
() 		3303003000NRG25300520241132964 30/05/2024 GAJARABAI 3303003WL021273 GAJARABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485064 GAJARA BAI WO GAJA BANK OF BARODA(606985)
491 SAJA CH-03-003-045-002/39
() 		3303003000NRG25300520241132966 30/05/2024 DINESH 3303003WL021273 DINESH 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484720 DINESH VERMA S O PU BANK OF BARODA(606985)
492 SAJA CH-03-003-045-002/39
() 		3303003000NRG25300520241132965 30/05/2024 PUNNI 3303003WL021273 PUNNI 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484778 PUNNI LAL VERMA S O BANK OF BARODA(606985)
493 SAJA CH-03-003-045-002/4
() 		3303003000NRG25300520241132968 30/05/2024 mehtarin 3303003WL021273 mehtarin 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484781 MEHTRIN BAI WO SITAR BANK OF BARODA(606985)
494 SAJA CH-03-003-045-002/4
() 		3303003000NRG25300520241132967 30/05/2024 SITA 3303003WL021273 SITA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484776 MR SITARAM SAHU BANK OF BARODA(606985)
495 SAJA CH-03-003-045-002/40
() 		3303003000NRG25300520241132970 30/05/2024 MANA 3303003WL021273 MANA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484716 MANABAI W O TIKAMD BANK OF BARODA(606985)
496 SAJA CH-03-003-045-002/40
() 		3303003000NRG25300520241132969 30/05/2024 TIKAM 3303003WL021273 TIKAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484675 TIKAM S O LAKHAN BANK OF BARODA(606985)
497 SAJA CH-03-003-045-002/42
() 		3303003000NRG25300520241132971 30/05/2024 KULESHWAR 3303003WL021273 KULESHWAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484678 KULESHWAR DAS W O TI BANK OF BARODA(606985)
498 SAJA CH-03-003-045-002/42
() 		3303003000NRG25300520241132972 30/05/2024 SUSILA 3303003WL021273 SUSILA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484723 SUSHILA BAI W O BANK OF BARODA(606985)
499 SAJA CH-03-003-045-002/46
() 		3303003000NRG25300520241132974 30/05/2024 GANGA BAI 3303003WL021273 GANGA BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485068 GANGA BAI WO SUREND BANK OF BARODA(606985)
500 SAJA CH-03-003-045-002/46
() 		3303003000NRG25300520241132973 30/05/2024 SURENDRA 3303003WL021273 SURENDRA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485061 MR SURENDRA X STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-045-002/48
() 		3303003000NRG25300520241132976 30/05/2024 SANGEETA 3303003WL021273 SANGEETA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485053 SANGITA SAHU WO S BANK OF BARODA(606985)
502 SAJA CH-03-003-045-002/48
() 		3303003000NRG25300520241132975 30/05/2024 SURESH 3303003WL021273 SURESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484321 SURESH KUMAR SO SA BANK OF BARODA(606985)
503 SAJA CH-03-003-045-002/50
() 		3303003000NRG25300520241132977 30/05/2024 ANGAD 3303003WL021273 ANGAD 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484733 ANGADRAM S O MANGATU BANK OF BARODA(606985)
504 SAJA CH-03-003-045-002/50
() 		3303003000NRG25300520241132978 30/05/2024 RAMBAI 3303003WL021273 RAMBAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485076 RAMABAI WO ANGAD BANK OF BARODA(606985)
505 SAJA CH-03-003-045-002/52
() 		3303003000NRG25300520241132979 30/05/2024 GAINDLAL 3303003WL021273 GAINDLAL 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484670 GEND LAL S O RAM SIN BANK OF BARODA(606985)
506 SAJA CH-03-003-045-002/52
() 		3303003000NRG25300520241132980 30/05/2024 LATABAI 3303003WL021273 LATABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485014 LATA BAI SAHU WO BANK OF BARODA(606985)
507 SAJA CH-03-003-045-002/54
() 		3303003000NRG25300520241132981 30/05/2024 MANOHAR 3303003WL021273 MANOHAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484537 MANOHAR RAM S O AMO BANK OF BARODA(606985)
508 SAJA CH-03-003-045-002/54
() 		3303003000NRG25300520241132982 30/05/2024 YASODA 3303003WL021273 YASODA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484315 DASHODA BAI WO MANO BANK OF BARODA(606985)
509 SAJA CH-03-003-045-002/6
() 		3303003000NRG25300520241132983 30/05/2024 MIKTA 3303003WL021273 MIKTA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484318 MUKTARAM VERMA BANK OF BARODA(606985)
510 SAJA CH-03-003-045-002/60
() 		3303003000NRG25300520241132984 30/05/2024 SITA 3303003WL021273 SITA 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170484736 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 SAJA CH-03-003-045-002/60
() 		3303003000NRG25300520241132985 30/05/2024 SUKLIYA 3303003WL021273 SUKLIYA 00045 BARB0SAJAXX 972 972 Processed 05/09/2024 8170484531 SHUKALIYA BAI WO SIT BANK OF BARODA(606985)
512 SAJA CH-03-003-045-002/61
() 		3303003000NRG25300520241132986 30/05/2024 ISWARI 3303003WL021273 ISWARI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484316 ISWARIU SO MAHESH K BANK OF BARODA(606985)
513 SAJA CH-03-003-045-002/63
() 		3303003000NRG25300520241132987 30/05/2024 HARIRAM 3303003WL021273 HARIRAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485011 HARI RAM SO RAJA RA BANK OF BARODA(606985)
514 SAJA CH-03-003-045-002/64
() 		3303003000NRG25300520241132989 30/05/2024 PURSHOTTAM 3303003WL021273 PURSHOTTAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485059 PARSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAJA CH-03-003-045-002/64
() 		3303003000NRG25300520241132988 30/05/2024 TRIVENI 3303003WL021273 TRIVENI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484330 TRIVENI BAI SAHU WO BANK OF BARODA(606985)
516 SAJA CH-03-003-045-002/65
() 		3303003000NRG25300520241132991 30/05/2024 JITENDRA 3303003WL021273 JITENDRA 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484856 JITENDRA SRIVAS BANK OF BARODA(606985)
517 SAJA CH-03-003-045-002/65
() 		3303003000NRG25300520241132990 30/05/2024 kanhaiya 3303003WL021273 kanhaiya 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170485069 KANHAIYA LAL SHRIWAS BANK OF BARODA(606985)
518 SAJA CH-03-003-045-002/68
() 		3303003000NRG25300520241132992 30/05/2024 MANIK 3303003WL021273 MANIK 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484790 MANIK DAS SO LAKHAN BANK OF BARODA(606985)
519 SAJA CH-03-003-045-002/69
() 		3303003000NRG25300520241132994 30/05/2024 KAILASH BAI 3303003WL021273 KAILASH BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484364 KAILASH SAHU WO BASA BANK OF BARODA(606985)
520 SAJA CH-03-003-045-002/69
() 		3303003000NRG25300520241132993 30/05/2024 NARAYAN 3303003WL021273 NARAYAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484665 Mr. NARAYAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
521 SAJA CH-03-003-045-002/71
() 		3303003000NRG25300520241132995 30/05/2024 BHOLARAM 3303003WL021273 BHOLARAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484673 BHOLARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
522 SAJA CH-03-003-045-002/71
() 		3303003000NRG25300520241132996 30/05/2024 GITESHWAR SAHU 3303003WL021273 GITESHWAR SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484786 GITESHWAR SAHU SO BH BANK OF BARODA(606985)
523 SAJA CH-03-003-045-002/73
() 		3303003000NRG25300520241132997 30/05/2024 RAMESH 3303003WL021273 RAMESH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484312 RAMESH SO SADHURAM BANK OF BARODA(606985)
524 SAJA CH-03-003-045-002/73
() 		3303003000NRG25300520241132998 30/05/2024 SANGEETA 3303003WL021273 SANGEETA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485074 SANGITA VARMA SO R BANK OF BARODA(606985)
525 SAJA CH-03-003-045-002/76
() 		3303003000NRG25300520241132999 30/05/2024 LAXMI 3303003WL021273 LAXMI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485060 LAXMI BAI SAHU WO BANK OF BARODA(606985)
526 SAJA CH-03-003-045-002/77
() 		3303003000NRG25300520241133000 30/05/2024 NARAYAN 3303003WL021273 NARAYAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484628 NARAYAN S O DOMAR BANK OF BARODA(606985)
527 SAJA CH-03-003-045-002/77
() 		3303003000NRG25300520241133001 30/05/2024 SITA BAI 3303003WL021273 SITA BAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485077 SITA BAI WO RAMAYAN BANK OF BARODA(606985)
528 SAJA CH-03-003-045-002/79
() 		3303003000NRG25300520241133003 30/05/2024 SANTOSI 3303003WL021273 SANTOSI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484731 SANTOSHIBAIWO TORANR BANK OF BARODA(606985)
529 SAJA CH-03-003-045-002/79
() 		3303003000NRG25300520241133002 30/05/2024 TORAN 3303003WL021273 TORAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484728 TORANRAMSO RAMATURAM BANK OF BARODA(606985)
530 SAJA CH-03-003-045-002/8
() 		3303003000NRG25300520241133004 30/05/2024 BHIKHAM 3303003WL021273 BHIKHAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484661 BHIKHAM RAM S O GANP BANK OF BARODA(606985)
531 SAJA CH-03-003-045-002/8
() 		3303003000NRG25300520241133005 30/05/2024 GOMTI 3303003WL021273 GOMTI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484676 GOMTI BAI W O BHIKHA BANK OF BARODA(606985)
532 SAJA CH-03-003-045-002/81
() 		3303003000NRG25300520241133006 30/05/2024 SANTOSHI 3303003WL021273 SANTOSHI 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484363 SANTOSHI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
533 SAJA CH-03-003-045-002/82
() 		3303003000NRG25300520241133008 30/05/2024 JANTRI BAI 3303003WL021273 JANTRI BAI 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484329 JANTRI BAI BANK OF BARODA(606985)
534 SAJA CH-03-003-045-002/82
() 		3303003000NRG25300520241133007 30/05/2024 SAGAR 3303003WL021273 SAGAR 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484328 SAGAR GOND BANK OF BARODA(606985)
535 SAJA CH-03-003-045-002/83
() 		3303003000NRG25300520241133011 30/05/2024 DASMAT 3303003WL021273 DASMAT 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484737 Mrs. DASMAT BAI SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-045-002/83
() 		3303003000NRG25300520241133009 30/05/2024 PRITI 3303003WL021273 PRITI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484814 PRITI BANK OF BARODA(606985)
537 SAJA CH-03-003-045-002/83
() 		3303003000NRG25300520241133010 30/05/2024 SHIVKUMAR 3303003WL021273 SHIVKUMAR 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484538 SHIV KUMAR S O BHOND BANK OF BARODA(606985)
538 SAJA CH-03-003-045-002/85
() 		3303003000NRG25300520241133012 30/05/2024 KEJURAM 3303003WL021273 KEJURAM 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484536 KEJURAM BANK OF BARODA(606985)
539 SAJA CH-03-003-045-002/86
() 		3303003000NRG25300520241133014 30/05/2024 MANISH 3303003WL021273 MANISH 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485070 MANISHA SAHU WO R BANK OF BARODA(606985)
540 SAJA CH-03-003-045-002/86
() 		3303003000NRG25300520241133013 30/05/2024 NARAYAN 3303003WL021273 NARAYAN 00045 BARB0SAJAXX 1458 1458 Processed 05/09/2024 8170484528 NARAYAN SAHU SO KANH BANK OF BARODA(606985)
541 SAJA CH-03-003-045-002/88
() 		3303003000NRG25300520241133015 30/05/2024 LALA 3303003WL021273 LALA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484629 Mr. LALARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
542 SAJA CH-03-003-045-002/89
() 		3303003000NRG25300520241133017 30/05/2024 MAKHAN 3303003WL021273 MAKHAN 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484627 MAKHAN S O PUSAU LOD BANK OF BARODA(606985)
543 SAJA CH-03-003-045-002/89
() 		3303003000NRG25300520241133016 30/05/2024 SANTOSHI 3303003WL021273 SANTOSHI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484713 SANTOSHI BAI W O BANK OF BARODA(606985)
544 SAJA CH-03-003-045-002/9
() 		3303003000NRG25300520241133018 30/05/2024 KRISNA 3303003WL021273 KRISNA 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484674 KRISHNA S O SUKHRAM BANK OF BARODA(606985)
545 SAJA CH-03-003-045-002/9
() 		3303003000NRG25300520241133019 30/05/2024 KUMARI SAHU 3303003WL021273 KUMARI SAHU 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484860 Miss. KUMARI SAHU D/O KRIPA RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-045-002/90
() 		3303003000NRG25300520241133020 30/05/2024 SUNITI 3303003WL021273 SUNITI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170485055 SUNITI BAI VERMA BANK OF BARODA(606985)
547 SAJA CH-03-003-045-002/91
() 		3303003000NRG25300520241133021 30/05/2024 SANTOSI 3303003WL021273 SANTOSI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484718 SANTOSHI BAI W O P BANK OF BARODA(606985)
548 SAJA CH-03-003-045-002/94
() 		3303003000NRG25300520241133023 30/05/2024 GAYABAI 3303003WL021273 GAYABAI 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484822 GAYA BAI WO RAM KU BANK OF BARODA(606985)
549 SAJA CH-03-003-045-002/94
() 		3303003000NRG25300520241133022 30/05/2024 RAMKUMAR 3303003WL021273 RAMKUMAR 00045 BARB0SAJAXX 1215 1215 Processed 05/09/2024 8170484775 RAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 SAJA CH-03-003-045-002/95
() 		3303003000NRG25300520241133024 30/05/2024 PRAHLAD 3303003WL021273 PRAHLAD 00045 BARB0SAJAXX 1701 1701 Processed 05/09/2024 8170484659 PRAHLAD RAM S O LAKH BANK OF BARODA(606985)
551 SAJA CH-03-003-061-001/16
() 		3303003000NRG25300520241130140 30/05/2024 MUNNI 3303003WL021235 MUNNI 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484533 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 SAJA CH-03-003-061-001/16
() 		3303003000NRG25300520241130139 30/05/2024 NETRAM 3303003WL021235 NETRAM 00045 BARB0SAJAXX 221 221 Processed 05/09/2024 8170484681 Mr. NETARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
553 SAJA CH-03-003-061-001/215
() 		3303003000NRG25300520241130161 30/05/2024 SANGEETA 3303003WL021235 SANGEETA 00045 BARB0SAJAXX 1547 1547 Processed 05/09/2024 8170484679 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
554 SAJA CH-03-003-061-001/216-A
() 		3303003000NRG25300520241130162 30/05/2024 LEKHRAM 3303003WL021235 LEKHRAM 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484366 LEKHRAM SATNAMI BANK OF BARODA(606985)
555 SAJA CH-03-003-061-001/216-A
() 		3303003000NRG25300520241130163 30/05/2024 SONIYA 3303003WL021235 SONIYA 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484494 SONIYA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 SAJA CH-03-003-061-001/56
() 		3303003000NRG25300520241130184 30/05/2024 pavan 3303003WL021235 pavan 00045 BARB0SAJAXX 1547 1547 Processed 05/09/2024 8170484725 PAWANKUMAR S O GANES BANK OF BARODA(606985)
557 SAJA CH-03-003-061-001/57
() 		3303003000NRG25300520241130185 30/05/2024 RAJULAL 3303003WL021235 RAJULAL 00045 BARB0SAJAXX 1547 1547 Processed 05/09/2024 8170484680 RAJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAJA CH-03-003-061-001/9
() 		3303003000NRG25300520241130206 30/05/2024 NOT BAI 3303003WL021235 NOT BAI 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484529 NOT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-061-003/121
() 		3303003000NRG25300520241130220 30/05/2024 Shiv Kumari 3303003WL021235 Shiv Kumari 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484820 SHIVKUMARI BANK OF BARODA(606985)
560 SAJA CH-03-003-061-003/68
() 		3303003000NRG25300520241130238 30/05/2024 NETRAM 3303003WL021235 NETRAM 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484535 NETRAM S O DHURWA RA BANK OF BARODA(606985)
561 SAJA CH-03-003-061-003/68
() 		3303003000NRG25300520241130239 30/05/2024 PUNIYA 3303003WL021235 PUNIYA 00045 BARB0SAJAXX 1326 1326 Processed 05/09/2024 8170484534 PUNIA BAI W O NETRAM BANK OF BARODA(606985)
SubTotal 332630 332630
562 SAJA CH-03-003-008-001/10
() 		3303003000NRG25300520241125165 30/05/2024 KAVITA SEN 3303003WL021146 KAVITA SEN 00051 MAHB0000584 816 816 Processed 05/09/2024 8170484935 Miss. Kavita sen Baldav ram BANK OF MAHARASHTRA(607387)
SubTotal 816 816
563 SAJA CH-03-003-007-001/134-A
() 		3303003000NRG25300520241125314 30/05/2024 PARETAN 3303003WL021148 PARETAN 00093 CRGB0008116 1547 1547 Processed 05/09/2024 8170484596 Mr. PARETAN GOD S/O RAMAI GOD . CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-007-001/134-B
() 		3303003000NRG25300520241125316 30/05/2024 Chabilal 3303003WL021148 Chabilal 00093 CRGB0008116 1547 1547 Processed 05/09/2024 8170484936 Mr. CHABILAL GOND CHHATTISGARH GRAMIN BANK(607214)
565 SAJA CH-03-003-007-001/134-B
() 		3303003000NRG25300520241125317 30/05/2024 Kanta Bai 3303003WL021148 Kanta Bai 00093 CRGB0008116 1547 1547 Processed 05/09/2024 8170484937 Mrs. KAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-007-001/332
() 		3303003000NRG25300520241125318 30/05/2024 DHANESHWAR NETAM 3303003WL021148 DHANESHWAR NETAM 00093 CRGB0008116 1547 1547 Processed 05/09/2024 8170484390 Mr. DHANESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-007-001/332
() 		3303003000NRG25300520241125319 30/05/2024 SEEMA BAI 3303003WL021148 SEEMA BAI 00093 CRGB0008116 1547 1547 Processed 05/09/2024 8170484389 MRS SEEMA GOND STATE BANK OF INDIA(508548)
SubTotal 7735 7735
568 SAJA CH-03-003-007-001/134-A
() 		3303003000NRG25300520241125315 30/05/2024 suraja 3303003WL021148 suraja 00093 SBIN0RRCHGB 1547 1547 Processed 05/09/2024 8170484361 Mrs. SURJA BAI GOD W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
569 SAJA CH-03-003-008-001/120
() 		3303003000NRG25300520241127376 30/05/2024 YASHODA PATEL 3303003WL021189 YASHODA PATEL 00121 CBIN0283377 900 900 Processed 05/09/2024 8170484606 YASHODA BAI PATEL BANK OF BARODA(606985)
570 SAJA CH-03-003-008-001/134
() 		3303003000NRG25300520241127385 30/05/2024 tara 3303003WL021189 tara 00121 CBIN0283377 1080 1080 Processed 05/09/2024 8170484625 TARA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
571 SAJA CH-03-003-022-001/153
() 		3303003000NRG25300520241131487 30/05/2024 lalji 3303003WL021248 lalji 00121 CBIN0283377 1020 1020 Processed 05/09/2024 8170484603 LAL JEE NIRMALKAR BANK OF BARODA(606985)
572 SAJA CH-03-003-022-001/183
() 		3303003000NRG25300520241131516 30/05/2024 PILLU 3303003WL021248 PILLU 00121 CBIN0283377 680 680 Processed 05/09/2024 8170484543 PILARAM SAHU SO KRIS BANK OF BARODA(606985)
573 SAJA CH-03-003-044-001/205
() 		3303003000NRG25300520241142404 30/05/2024 Ved Ram Patel 3303003WL021398 Ved Ram Patel 00121 CBIN0283377 1323 1323 Processed 05/09/2024 8170484577 VED RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 SAJA CH-03-003-044-001/206
() 		3303003000NRG25300520241142407 30/05/2024 Balram Yadav 3303003WL021398 Balram Yadav 00121 CBIN0283377 1323 1323 Processed 05/09/2024 8170484604 BALRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 SAJA CH-03-003-044-001/256
() 		3303003000NRG25300520241142413 30/05/2024 kamin 3303003WL021398 kamin 00121 CBIN0283377 1323 1323 Processed 05/09/2024 8170484608 KAMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 SAJA CH-03-003-044-001/330
() 		3303003000NRG25300520241142439 30/05/2024 dukalu 3303003WL021398 dukalu 00121 CBIN0283377 1323 1323 Processed 05/09/2024 8170484542 DUKALURAM S O GANNUR BANK OF BARODA(606985)
577 SAJA CH-03-003-044-001/99
() 		3303003000NRG25300520241142512 30/05/2024 Sohan 3303003WL021398 Sohan 00121 CBIN0283377 945 945 Processed 05/09/2024 8170484607 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 SAJA CH-03-003-045-002/186
() 		3303003000NRG25300520241132899 30/05/2024 BASANTA SAHU 3303003WL021273 BASANTA SAHU 00121 CBIN0283377 1701 1701 Processed 05/09/2024 8170484605 BASANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 SAJA CH-03-003-045-002/227
() 		3303003000NRG25300520241132929 30/05/2024 INDRANI BAI 3303003WL021273 INDRANI BAI 00121 CBIN0283377 1701 1701 Processed 05/09/2024 8170484609 INDRANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 SAJA CH-03-003-059-003/169
() 		3303003000NRG25300520241140513 30/05/2024 GHANSHAYM LODHI 3303003WL021358 GHANSHAYM LODHI 00121 CBIN0283377 663 663 Processed 05/09/2024 8170484623 GHANSHYAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13982 13982
581 SAJA CH-03-003-059-003/102
() 		3303003000NRG25300520241140488 30/05/2024 Govind 3303003WL021358 Govind 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484380 MR GOVIND KUMAR SAHU STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-059-003/102
() 		3303003000NRG25300520241140487 30/05/2024 RAMAVTAR 3303003WL021358 RAMAVTAR 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484915 Mr. RAMAVATAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
583 SAJA CH-03-003-059-003/103
() 		3303003000NRG25300520241140489 30/05/2024 Ganesh 3303003WL021358 Ganesh 00415 SBIN0009418 221 221 Processed 05/09/2024 8170484650 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-059-003/103
() 		3303003000NRG25300520241140490 30/05/2024 GITA SAHU 3303003WL021358 GITA SAHU 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484573 MRS GITA SAHU STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-059-003/108
() 		3303003000NRG25300520241140492 30/05/2024 MEENA THAKUR 3303003WL021358 MEENA THAKUR 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484655 MRS MEENA THAKUR STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-059-003/108
() 		3303003000NRG25300520241140491 30/05/2024 Vijay 3303003WL021358 Vijay 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484569 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-059-003/109
() 		3303003000NRG25300520241140494 30/05/2024 Beby bai 3303003WL021358 Beby bai 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484567 MRS BEBI BAI STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-059-003/109
() 		3303003000NRG25300520241140493 30/05/2024 devkumari 3303003WL021358 devkumari 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484568 MRS DEV KUMARI STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-059-003/110
() 		3303003000NRG25300520241140495 30/05/2024 TIRBENI 3303003WL021358 TIRBENI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484562 MRS MRS TRIVENI STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-059-003/13
() 		3303003000NRG25300520241140496 30/05/2024 RAMESH 3303003WL021358 RAMESH 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484281 MR RAMESH STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-059-003/13
() 		3303003000NRG25300520241140497 30/05/2024 SONIYA 3303003WL021358 SONIYA 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484383 MRS MRS SONIYA STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-059-003/131
() 		3303003000NRG25300520241140498 30/05/2024 Sunita 3303003WL021358 Sunita 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484572 MR SUNITA BAI KEVAT STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-059-003/133
() 		3303003000NRG25300520241140499 30/05/2024 Rajkumari 3303003WL021358 Rajkumari 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484916 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-059-003/14
() 		3303003000NRG25300520241140500 30/05/2024 DEVNATH 3303003WL021358 DEVNATH 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484648 MR DEVNATH GODH STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-059-003/14
() 		3303003000NRG25300520241140501 30/05/2024 GULAB 3303003WL021358 GULAB 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484826 MRS GULAPA BAI STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-059-003/141
() 		3303003000NRG25300520241140503 30/05/2024 SHARDA 3303003WL021358 SHARDA 00415 SBIN0009418 1 1 Processed 05/09/2024 8170484933 SHARDA BAI KOTAK MAHINDRA BANK LTD(607420)
597 SAJA CH-03-003-059-003/141
() 		3303003000NRG25300520241140502 30/05/2024 SURENDRA 3303003WL021358 SURENDRA 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484685 SURESH PATEL UCO BANK(607066)
598 SAJA CH-03-003-059-003/145
() 		3303003000NRG25300520241140504 30/05/2024 DEVKUMAR 3303003WL021358 DEVKUMAR 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484698 Mr. DEV KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
599 SAJA CH-03-003-059-003/146
() 		3303003000NRG25300520241140505 30/05/2024 SANJAY 3303003WL021358 SANJAY 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484345 SANJAY KUMAR SAHU BANK OF BARODA(606985)
600 SAJA CH-03-003-059-003/15
() 		3303003000NRG25300520241140506 30/05/2024 pardeshi 3303003WL021358 pardeshi 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484693 MR MR PARADESHI STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-059-003/15
() 		3303003000NRG25300520241140507 30/05/2024 pramila 3303003WL021358 pramila 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484565 MRS PARMILA GOND STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-059-003/150
() 		3303003000NRG25300520241140508 30/05/2024 REKHA 3303003WL021358 REKHA 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484684 MRS REKHA DHRUW STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-059-003/151
() 		3303003000NRG25300520241140509 30/05/2024 BHANU 3303003WL021358 BHANU 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484930 Mrs. BHANU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
604 SAJA CH-03-003-059-003/152
() 		3303003000NRG25300520241140510 30/05/2024 GANESH 3303003WL021358 GANESH 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484927 GANESH RAM BANK OF BARODA(606985)
605 SAJA CH-03-003-059-003/159
() 		3303003000NRG25300520241140511 30/05/2024 GOPAL PATEL 3303003WL021358 GOPAL PATEL 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484934 GOPAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
606 SAJA CH-03-003-059-003/159
() 		3303003000NRG25300520241140512 30/05/2024 SUNITA BAI 3303003WL021358 SUNITA BAI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484347 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
607 SAJA CH-03-003-059-003/17-A
() 		3303003000NRG25300520241140515 30/05/2024 Narad 3303003WL021358 Narad 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484647 MR NARAD YADAV STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-059-003/171
() 		3303003000NRG25300520241140516 30/05/2024 Lili Sahu 3303003WL021358 Lili Sahu 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484929 LILEE INDIAN OVERSEAS BANK(508541)
609 SAJA CH-03-003-059-003/176
() 		3303003000NRG25300520241140517 30/05/2024 Naresh Kumar Sahu 3303003WL021358 Naresh Kumar Sahu 00415 SBIN0009418 663 663 Rejected 05/09/2024 8170484928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 SAJA CH-03-003-059-003/176
() 		3303003000NRG25300520241140518 30/05/2024 Roshni Sahu 3303003WL021358 Roshni Sahu 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484808 MISS ROSHNI SAHU STATE BANK OF INDIA(508548)
611 SAJA CH-03-003-059-003/18-A
() 		3303003000NRG25300520241140519 30/05/2024 Pancharam 3303003WL021358 Pancharam 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484575 MR PANCHRAM KEVAT STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-059-003/18-A
() 		3303003000NRG25300520241140520 30/05/2024 Pramila 3303003WL021358 Pramila 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484574 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG25300520241140522 30/05/2024 BHUNESWARI 3303003WL021358 BHUNESWARI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484545 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-059-003/18-B
() 		3303003000NRG25300520241140521 30/05/2024 SANTRAM 3303003WL021358 SANTRAM 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484544 MR SANTARAM KEVAT STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-059-003/21
() 		3303003000NRG25300520241140523 30/05/2024 GAJADAR 3303003WL021358 GAJADAR 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484379 MR JAGADHAR TELI STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-059-003/23
() 		3303003000NRG25300520241140524 30/05/2024 mehtaru 3303003WL021358 mehtaru 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484974 MR MEHATARU STATE BANK OF INDIA(508548)
617 SAJA CH-03-003-059-003/24
() 		3303003000NRG25300520241140525 30/05/2024 MANIRAM NISHAD 3303003WL021358 MANIRAM NISHAD 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484564 MR MANIRAM STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-059-003/27
() 		3303003000NRG25300520241140527 30/05/2024 KANTI 3303003WL021358 KANTI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484926 MR KANTI BAI STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-059-003/27
() 		3303003000NRG25300520241140526 30/05/2024 SUNHAR 3303003WL021358 SUNHAR 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484384 MR SUNHAR STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-059-003/29
() 		3303003000NRG25300520241140528 30/05/2024 DURPAT 3303003WL021358 DURPAT 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484924 MR DURPAT BAI STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-059-003/31
() 		3303003000NRG25300520241140529 30/05/2024 DHANESERI 3303003WL021358 DHANESERI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484649 Mr. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
622 SAJA CH-03-003-059-003/34
() 		3303003000NRG25300520241140531 30/05/2024 NEMANU 3303003WL021358 NEMANU 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484566 MRS NEMUN BAI STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-059-003/34
() 		3303003000NRG25300520241140530 30/05/2024 SUKHAU 3303003WL021358 SUKHAU 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484386 MR SUKHAU GOD STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-059-003/39
() 		3303003000NRG25300520241140532 30/05/2024 RANI BAI 3303003WL021358 RANI BAI 00415 SBIN0009418 220 220 Processed 05/09/2024 8170484382 MRS RANI BAI STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-059-003/41
() 		3303003000NRG25300520241140533 30/05/2024 HIRALAL 3303003WL021358 HIRALAL 00415 SBIN0009418 220 220 Processed 05/09/2024 8170484576 MR HIRA LAL DHRU STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-059-003/41
() 		3303003000NRG25300520241140534 30/05/2024 RAMHLA 3303003WL021358 RAMHLA 00415 SBIN0009418 442 442 Processed 05/09/2024 8170484385 MRS RAMHLA BAI STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-059-003/42
() 		3303003000NRG25300520241140535 30/05/2024 DHANUSH 3303003WL021358 DHANUSH 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484917 MR DHANUSH RAM YADA STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-059-003/42
() 		3303003000NRG25300520241140537 30/05/2024 Durgesh 3303003WL021358 Durgesh 00415 SBIN0009418 221 221 Processed 05/09/2024 8170484401 MR MR DURGESH STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-059-003/42
() 		3303003000NRG25300520241140536 30/05/2024 INDRANI 3303003WL021358 INDRANI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484925 MRS INDRANI BAI YADAV STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-059-003/43
() 		3303003000NRG25300520241140538 30/05/2024 MOHAN 3303003WL021358 MOHAN 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484370 MR MOHAN STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-059-003/43
() 		3303003000NRG25300520241140539 30/05/2024 ROHNI 3303003WL021358 ROHNI 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484407 MRS ROHANI THAKUR STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-059-003/43-B
() 		3303003000NRG25300520241140541 30/05/2024 INDRANI 3303003WL021358 INDRANI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484570 MRS INDRANI THAKUR STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-059-003/43-B
() 		3303003000NRG25300520241140540 30/05/2024 Shyamlal 3303003WL021358 Shyamlal 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484687 MR SHYAM LAL GOND STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-059-003/44
() 		3303003000NRG25300520241140542 30/05/2024 RAHI 3303003WL021358 RAHI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484381 MRS RAHI BAI STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-059-003/45
() 		3303003000NRG25300520241140543 30/05/2024 BUNDELA 3303003WL021358 BUNDELA 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484918 MRS BUNDELA BAI STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-059-003/48
() 		3303003000NRG25300520241140545 30/05/2024 SONU 3303003WL021358 SONU 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484692 MR SONU STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-059-003/48
() 		3303003000NRG25300520241140544 30/05/2024 UMA 3303003WL021358 UMA 00415 SBIN0009418 884 884 Processed 05/09/2024 8170485050 MRS UMABAI DHOBI STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-059-003/49
() 		3303003000NRG25300520241140546 30/05/2024 kasturi 3303003WL021358 kasturi 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484654 MRS KASTURI BAI CHAUHAN STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-059-003/5
() 		3303003000NRG25300520241140547 30/05/2024 indrani 3303003WL021358 indrani 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484348 MRS INDRANI LODHI STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-059-003/50
() 		3303003000NRG25300520241140548 30/05/2024 JANU RAM 3303003WL021358 JANU RAM 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484653 JANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 SAJA CH-03-003-059-003/51
() 		3303003000NRG25300520241140549 30/05/2024 DURGA BAI 3303003WL021358 DURGA BAI 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484571 MR DURGA BAI SAHU STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-059-003/51
() 		3303003000NRG25300520241140550 30/05/2024 HEMLAL 3303003WL021358 HEMLAL 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484646 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-059-003/56
() 		3303003000NRG25300520241140551 30/05/2024 omkar 3303003WL021358 omkar 00415 SBIN0009418 663 663 Processed 05/09/2024 8170484346 MR ONKAR SAHU STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-059-003/57
() 		3303003000NRG25300520241140552 30/05/2024 ANITA DHURVE 3303003WL021358 ANITA DHURVE 00415 SBIN0009418 884 884 Processed 05/09/2024 8170484932 MRS ANITA DHURVEY STATE BANK OF INDIA(508548)
SubTotal 40442 40442
645 SAJA CH-03-003-008-001/118-A
() 		3303003000NRG25300520241127371 30/05/2024 DINESH PATEL 3303003WL021189 DINESH PATEL 00415 SBIN0010835 1080 1080 Processed 05/09/2024 8170484987 DINESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
646 SAJA CH-03-003-008-001/1
() 		3303003000NRG25300520241127361 30/05/2024 DEVSHARAN VARMA 3303003WL021189 DEVSHARAN VARMA 00415 SBIN0014206 900 900 Processed 05/09/2024 8170485049 MR DEVSHARAN VERMA STATE BANK OF INDIA(508548)
647 SAJA CH-03-003-008-001/10
() 		3303003000NRG25300520241125164 30/05/2024 SHAILENDRA 3303003WL021146 SHAILENDRA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484550 MS SHALENDRA SEN STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-008-001/102-A
() 		3303003000NRG25300520241127362 30/05/2024 DULAREE BAI 3303003WL021189 DULAREE BAI 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484518 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 SAJA CH-03-003-008-001/103-A
() 		3303003000NRG25300520241125166 30/05/2024 NEELAM PATEL 3303003WL021146 NEELAM PATEL 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484446 Mrs. NILAM W/O PRAKASH MARAR . CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-008-001/104-A
() 		3303003000NRG25300520241127363 30/05/2024 PUSHPA SEN 3303003WL021189 PUSHPA SEN 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484556 PUSHPA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
651 SAJA CH-03-003-008-001/105-A
() 		3303003000NRG25300520241127364 30/05/2024 PARETAN NISHAD 3303003WL021189 PARETAN NISHAD 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484563 MR PARETAN NISHAD STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-008-001/108-A
() 		3303003000NRG25300520241127366 30/05/2024 MANJU PATEL 3303003WL021189 MANJU PATEL 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484710 MANJU BAI PUNJAB NATIONAL BANK(508568)
653 SAJA CH-03-003-008-001/108-A
() 		3303003000NRG25300520241127365 30/05/2024 REKHU PATEL 3303003WL021189 REKHU PATEL 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484350 REKHU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
654 SAJA CH-03-003-008-001/11
() 		3303003000NRG25300520241127369 30/05/2024 PUSHPA MANIKPURI 3303003WL021189 PUSHPA MANIKPURI 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484410 PUSHP DEVI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
655 SAJA CH-03-003-008-001/11
() 		3303003000NRG25300520241127368 30/05/2024 SURESHDAS MANIKPURI 3303003WL021189 SURESHDAS MANIKPURI 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484582 MR SURESH DAS MANIKPURI STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-008-001/110-A
() 		3303003000NRG25300520241127370 30/05/2024 NEERA BAI 3303003WL021189 NEERA BAI 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484459 MRS NEERA BAI PATEL STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-008-001/118-A
() 		3303003000NRG25300520241127372 30/05/2024 SANTOSHI BAI PATEL 3303003WL021189 SANTOSHI BAI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484988 SANTOSHI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
658 SAJA CH-03-003-008-001/12
() 		3303003000NRG25300520241127374 30/05/2024 LAVKESH RAJPUT 3303003WL021189 LAVKESH RAJPUT 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484408 MR LAWAKESH SINGH RAJPUT STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-008-001/121-A
() 		3303003000NRG25300520241127377 30/05/2024 BEENA PATEL 3303003WL021189 BEENA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484448 MRS BINA PATEL STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-008-001/123-A
() 		3303003000NRG25300520241127379 30/05/2024 MALTI BAI PATEL 3303003WL021189 MALTI BAI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484561 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-008-001/123-A
() 		3303003000NRG25300520241127378 30/05/2024 SURESH PATEL 3303003WL021189 SURESH PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484464 Mr. SURESH PATEL S/O PUHUP . CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-008-001/125-A
() 		3303003000NRG25300520241127380 30/05/2024 SHIVA PATEL 3303003WL021189 SHIVA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484404 SHIVA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
663 SAJA CH-03-003-008-001/128-A
() 		3303003000NRG25300520241127381 30/05/2024 PRADEEP PATEL 3303003WL021189 PRADEEP PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484463 MR PRADIP PATEL STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-008-001/128-A
() 		3303003000NRG25300520241127382 30/05/2024 RUPVANTIN BAI PATEL 3303003WL021189 RUPVANTIN BAI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484497 MRS RUPVANTIN BAI PATEL STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-008-001/129-A
() 		3303003000NRG25300520241127383 30/05/2024 RANJIT SINGH RAJPUT 3303003WL021189 RANJIT SINGH RAJPUT 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484696 MR RANJIT SINGH RAJPUT STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-008-001/14
() 		3303003000NRG25300520241127387 30/05/2024 GOTAM 3303003WL021189 GOTAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484452 GAUTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
667 SAJA CH-03-003-008-001/14
() 		3303003000NRG25300520241127388 30/05/2024 LATA PATEL 3303003WL021189 LATA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484453 MRS LATA PATEL STATE BANK OF INDIA(508548)
668 SAJA CH-03-003-008-001/15
() 		3303003000NRG25300520241127390 30/05/2024 JUGTI 3303003WL021189 JUGTI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484469 MRS JUGTI BAI PATEL STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-008-001/15
() 		3303003000NRG25300520241127389 30/05/2024 SANTOSH 3303003WL021189 SANTOSH 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484553 Mr. SANTOSH KUMAR S/O SANKER MARAR CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-008-001/17
() 		3303003000NRG25300520241127392 30/05/2024 BHUKHIN BAI 3303003WL021189 BHUKHIN BAI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484467 Mrs. BHUKIN BAI MARAR W/O PUNIT RAM . CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-008-001/17
() 		3303003000NRG25300520241127394 30/05/2024 RAJEHWARI PATEL 3303003WL021189 RAJEHWARI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484499 MRS RAJESHWARI BAI PATEL STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-008-001/17
() 		3303003000NRG25300520241127393 30/05/2024 RANJEET 3303003WL021189 RANJEET 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484522 MR RANJIT PATEL STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-008-001/18
() 		3303003000NRG25300520241127395 30/05/2024 SATYABHAMA 3303003WL021189 SATYABHAMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484513 MRS SATYA BHAMA PATEL STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-008-001/19
() 		3303003000NRG25300520241127397 30/05/2024 AHILIYA 3303003WL021189 AHILIYA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484454 Mrs. AHILYA BAI MARAR W/O PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-008-001/19
() 		3303003000NRG25300520241127396 30/05/2024 PANCHAM 3303003WL021189 PANCHAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484559 MR PANCHAM PATEL STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-008-001/2
() 		3303003000NRG25300520241127398 30/05/2024 HEMSINGH 3303003WL021189 HEMSINGH 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484394 MR HEMSINGH PATEL STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-008-001/20
() 		3303003000NRG25300520241127400 30/05/2024 Dhaneshwari 3303003WL021189 Dhaneshwari 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484378 MRS DHANESHWARI PATEL STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-008-001/20
() 		3303003000NRG25300520241127399 30/05/2024 MADHO 3303003WL021189 MADHO 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484595 MADHO PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 SAJA CH-03-003-008-001/21
() 		3303003000NRG25300520241127401 30/05/2024 DEELIP VISHWKARMA 3303003WL021189 DEELIP VISHWKARMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484403 MR DILEEP VISHVKARMA STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-008-001/21
() 		3303003000NRG25300520241127402 30/05/2024 MULIYA VISHWKARMA 3303003WL021189 MULIYA VISHWKARMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484593 MRS MANNU PATEL STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-008-001/23
() 		3303003000NRG25300520241127403 30/05/2024 rakesh patel 3303003WL021189 rakesh patel 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484592 MS RAKESH PATEL STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-008-001/24
() 		3303003000NRG25300520241127405 30/05/2024 SHATRUDHAN 3303003WL021189 SHATRUDHAN 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484466 SHATRUHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
683 SAJA CH-03-003-008-001/24
() 		3303003000NRG25300520241127406 30/05/2024 SUKRITA 3303003WL021189 SUKRITA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484465 SUKITA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
684 SAJA CH-03-003-008-001/25
() 		3303003000NRG25300520241127408 30/05/2024 KEKTI BAI 3303003WL021189 KEKTI BAI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484372 MRS KEKTI BAI PATEL STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-008-001/25
() 		3303003000NRG25300520241127407 30/05/2024 MANNU 3303003WL021189 MANNU 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484830 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-008-001/27
() 		3303003000NRG25300520241127409 30/05/2024 RADHUNANDAN 3303003WL021189 RADHUNANDAN 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484374 MR RAGHUNANDAN PATEL STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-008-001/27
() 		3303003000NRG25300520241127410 30/05/2024 SANTOSHI 3303003WL021189 SANTOSHI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484414 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-008-001/28
() 		3303003000NRG25300520241125168 30/05/2024 KHELAN 3303003WL021146 KHELAN 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484405 MR KHELAN RAM PATEL STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-008-001/28
() 		3303003000NRG25300520241125169 30/05/2024 KOSHILYA 3303003WL021146 KOSHILYA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484406 Mrs. KHOUSALAYA BAI W/O KHELAN . CHHATTISGARH GRAMIN BANK(607214)
690 SAJA CH-03-003-008-001/30
() 		3303003000NRG25300520241125170 30/05/2024 ASHOK 3303003WL021146 ASHOK 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484373 MR ASHOK PATEL STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-008-001/30
() 		3303003000NRG25300520241125171 30/05/2024 SATBATI 3303003WL021146 SATBATI 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484375 MRS SAT BATI PATEL STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-008-001/31
() 		3303003000NRG25300520241127411 30/05/2024 VISHNU 3303003WL021189 VISHNU 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484587 MR VISHNU PATEL STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-008-001/32
() 		3303003000NRG25300520241127412 30/05/2024 HORILAL 3303003WL021189 HORILAL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484458 MR HORI LAL PATEL STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-008-001/32
() 		3303003000NRG25300520241127413 30/05/2024 SUSHILA 3303003WL021189 SUSHILA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484457 MRS SUSHILA BAI PATEL STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-008-001/33
() 		3303003000NRG25300520241127416 30/05/2024 KASHTURI PATEL 3303003WL021189 KASHTURI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484982 MRS KASTURI PATEL STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-008-001/33
() 		3303003000NRG25300520241127415 30/05/2024 SHIV PATEL 3303003WL021189 SHIV PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484981 MR SHIV PATEL STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-008-001/34
() 		3303003000NRG25300520241125172 30/05/2024 LATA 3303003WL021146 LATA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484506 MRS LATA PATEL STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-008-001/34
() 		3303003000NRG25300520241125173 30/05/2024 RAJENDRA 3303003WL021146 RAJENDRA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484462 RAJENDRA PATEL BANK OF BARODA(606985)
699 SAJA CH-03-003-008-001/36
() 		3303003000NRG25300520241127417 30/05/2024 PUSHPA 3303003WL021189 PUSHPA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484931 MRS PUSHPA X STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-008-001/38
() 		3303003000NRG25300520241127418 30/05/2024 THAGIYA 3303003WL021189 THAGIYA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484590 THAGIYA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
701 SAJA CH-03-003-008-001/39
() 		3303003000NRG25300520241127420 30/05/2024 JAWAHAR 3303003WL021189 JAWAHAR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484402 MR JAVAHAR NISHAD STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-008-001/4
() 		3303003000NRG25300520241127421 30/05/2024 MEENA YADAV 3303003WL021189 MEENA YADAV 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484512 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-008-001/42
() 		3303003000NRG25300520241127422 30/05/2024 PRATIMA YADAV 3303003WL021189 PRATIMA YADAV 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484581 MRS PRATIMA YADAV STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-008-001/43
() 		3303003000NRG25300520241127423 30/05/2024 SIVKUMAR 3303003WL021189 SIVKUMAR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484521 MR SHIV YADAV STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-008-001/43
() 		3303003000NRG25300520241127424 30/05/2024 sukrita 3303003WL021189 sukrita 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484511 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-008-001/45
() 		3303003000NRG25300520241125174 30/05/2024 CHANNU 3303003WL021146 CHANNU 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484371 CHHANNU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
707 SAJA CH-03-003-008-001/46
() 		3303003000NRG25300520241127428 30/05/2024 MANA BAI 3303003WL021189 MANA BAI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484393 MRS MANA BAI GONDH STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-008-001/46
() 		3303003000NRG25300520241127427 30/05/2024 SAMLU 3303003WL021189 SAMLU 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484411 MR SAMLU RAM THAKUR STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-008-001/47
() 		3303003000NRG25300520241127430 30/05/2024 PARMANAND 3303003WL021189 PARMANAND 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484412 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-008-001/47
() 		3303003000NRG25300520241127431 30/05/2024 PITAMBAR YADAV 3303003WL021189 PITAMBAR YADAV 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484552 MR PITAMBAR YADAV STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-008-001/48
() 		3303003000NRG25300520241127433 30/05/2024 SANTU MANDAVI 3303003WL021189 SANTU MANDAVI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484584 SANTU MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 SAJA CH-03-003-008-001/49
() 		3303003000NRG25300520241127434 30/05/2024 RADHESHYAM 3303003WL021189 RADHESHYAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484580 MR RADHESHYAM THAKUR STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-008-001/49
() 		3303003000NRG25300520241127435 30/05/2024 SAROJ 3303003WL021189 SAROJ 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484588 MRS SAROJ BAI STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-008-001/5
() 		3303003000NRG25300520241127436 30/05/2024 UTTAM 3303003WL021189 UTTAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484555 MR UTTAM VERMA STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-008-001/5
() 		3303003000NRG25300520241127437 30/05/2024 UTTARA 3303003WL021189 UTTARA 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484547 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-008-001/50
() 		3303003000NRG25300520241125176 30/05/2024 DASMAT 3303003WL021146 DASMAT 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484546 MRS DASHMAT BAI YADAV STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-008-001/50
() 		3303003000NRG25300520241125175 30/05/2024 KRISHNA 3303003WL021146 KRISHNA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484400 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-008-001/51
() 		3303003000NRG25300520241125177 30/05/2024 DEVANAND 3303003WL021146 DEVANAND 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484523 MR DEVANAND YADAV STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-008-001/51
() 		3303003000NRG25300520241125178 30/05/2024 SARITA 3303003WL021146 SARITA 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484510 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-008-001/52
() 		3303003000NRG25300520241127438 30/05/2024 THAKUR RAM 3303003WL021189 THAKUR RAM 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484519 THAKUR RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 SAJA CH-03-003-008-001/53
() 		3303003000NRG25300520241127441 30/05/2024 BHUVNESHWAR THAKUR 3303003WL021189 BHUVNESHWAR THAKUR 00415 SBIN0014206 540 540 Processed 05/09/2024 8170484468 MR BHUNESHWAR THAKUR STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-008-001/53
() 		3303003000NRG25300520241127439 30/05/2024 PRAMILA 3303003WL021189 PRAMILA 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484508 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-008-001/53
() 		3303003000NRG25300520241127440 30/05/2024 SHREERAM 3303003WL021189 SHREERAM 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484583 MR SHRI RAM THAKUR STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-008-001/54
() 		3303003000NRG25300520241127442 30/05/2024 LUKESH THAKUR 3303003WL021189 LUKESH THAKUR 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484445 MR LUKESH RAM PATEL STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-008-001/54
() 		3303003000NRG25300520241127443 30/05/2024 SUNITA PATEL 3303003WL021189 SUNITA PATEL 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484586 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-008-001/56
() 		3303003000NRG25300520241127445 30/05/2024 RAMKUMAR 3303003WL021189 RAMKUMAR 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484376 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-008-001/56
() 		3303003000NRG25300520241127446 30/05/2024 SEVTI BAI 3303003WL021189 SEVTI BAI 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484509 Mrs. SEWATI YADAV W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
728 SAJA CH-03-003-008-001/57
() 		3303003000NRG25300520241127448 30/05/2024 AGASIYA PATEL 3303003WL021189 AGASIYA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484504 MRS AGASIYA PATEL STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-008-001/6
() 		3303003000NRG25300520241127450 30/05/2024 GOTAM 3303003WL021189 GOTAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484501 MR GAUTAM THAKUR STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-008-001/6
() 		3303003000NRG25300520241127451 30/05/2024 KEKTI THAKUR 3303003WL021189 KEKTI THAKUR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484456 MRS KEKTI BAI THAKUR STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-008-001/62
() 		3303003000NRG25300520241127452 30/05/2024 RAMAVTAR 3303003WL021189 RAMAVTAR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484594 MR RAMAVTAR PATEL STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-008-001/62
() 		3303003000NRG25300520241127453 30/05/2024 SANTOSHI 3303003WL021189 SANTOSHI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484505 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-008-001/63
() 		3303003000NRG25300520241127454 30/05/2024 SAGAR 3303003WL021189 SAGAR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484591 MR SAGAR RAM PATEL STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-008-001/63
() 		3303003000NRG25300520241127455 30/05/2024 SANTOSHI 3303003WL021189 SANTOSHI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484589 MRS SANTOSHI BAI PATEL STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-008-001/64
() 		3303003000NRG25300520241127457 30/05/2024 SAVANA 3303003WL021189 SAVANA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484396 MRS SAVANA BAI PATEL STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-008-001/64
() 		3303003000NRG25300520241127456 30/05/2024 SONSAY 3303003WL021189 SONSAY 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484395 MR SONSAY PATEL STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-008-001/66
() 		3303003000NRG25300520241127460 30/05/2024 GANGARAM PATEL 3303003WL021189 GANGARAM PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484862 GANGA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
738 SAJA CH-03-003-008-001/66
() 		3303003000NRG25300520241127458 30/05/2024 RAMSEVAK PATEL 3303003WL021189 RAMSEVAK PATEL 00415 SBIN0014206 1080 1080 Rejected 05/09/2024 8170484551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 SAJA CH-03-003-008-001/66
() 		3303003000NRG25300520241127459 30/05/2024 SAVITA PATEL 3303003WL021189 SAVITA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484560 MR SAVITA PATEL STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-008-001/67
() 		3303003000NRG25300520241127463 30/05/2024 ANIL VISHVKARMA 3303003WL021189 ANIL VISHVKARMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484578 MR ANIL VISHVKARMA STATE BANK OF INDIA(508548)
741 SAJA CH-03-003-008-001/67
() 		3303003000NRG25300520241127462 30/05/2024 BHAGWATI 3303003WL021189 BHAGWATI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484447 MRS BHAGVATI BAI VISHVKARMA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-008-001/68
() 		3303003000NRG25300520241127465 30/05/2024 DURGA 3303003WL021189 DURGA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484443 MRS DURGA BAI PATEL STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-008-001/68
() 		3303003000NRG25300520241127464 30/05/2024 SEVARAM 3303003WL021189 SEVARAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484413 Mr. SEWA RAM MARAR S/O BANSHI . CHHATTISGARH GRAMIN BANK(607214)
744 SAJA CH-03-003-008-001/7
() 		3303003000NRG25300520241127466 30/05/2024 INDROTIN 3303003WL021189 INDROTIN 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484514 MRS INDRAUTIN NETAM STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-008-001/70
() 		3303003000NRG25300520241127467 30/05/2024 HEMLAL PATEL 3303003WL021189 HEMLAL PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484498 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-008-001/70
() 		3303003000NRG25300520241127468 30/05/2024 MITHLA PATEL 3303003WL021189 MITHLA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484976 MRS MITHLA PATEL STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-008-001/71
() 		3303003000NRG25300520241127470 30/05/2024 LALITA PATEL 3303003WL021189 LALITA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484517 MRS LALITA PATEL STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-008-001/71
() 		3303003000NRG25300520241127469 30/05/2024 RAGHUNANDAN PATEL 3303003WL021189 RAGHUNANDAN PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484502 MR RAGHUNANDAN PATEL STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-008-001/72
() 		3303003000NRG25300520241127472 30/05/2024 JAMUNA VARMA 3303003WL021189 JAMUNA VARMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484548 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-008-001/72
() 		3303003000NRG25300520241127471 30/05/2024 JANARDAN VARMA 3303003WL021189 JANARDAN VARMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484557 MR JANARDAN VERMA STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-008-001/75
() 		3303003000NRG25300520241125179 30/05/2024 CHETAN RAM PATEL 3303003WL021146 CHETAN RAM PATEL 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484585 Mr. CHETAN MARAR S/O KHELAN . CHHATTISGARH GRAMIN BANK(607214)
752 SAJA CH-03-003-008-001/75
() 		3303003000NRG25300520241125180 30/05/2024 TILESH BAI PATEL 3303003WL021146 TILESH BAI PATEL 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484515 MRS TILESH BAI PATEL STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-008-001/76
() 		3303003000NRG25300520241127473 30/05/2024 RAMPRASAD 3303003WL021189 RAMPRASAD 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484520 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-008-001/8
() 		3303003000NRG25300520241127474 30/05/2024 BABULAL 3303003WL021189 BABULAL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484487 MR BABU LAL NETAM STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-008-001/8
() 		3303003000NRG25300520241127475 30/05/2024 SIYABAI 3303003WL021189 SIYABAI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484488 MRS SIYA BAI NETAM STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-008-001/81
() 		3303003000NRG25300520241127476 30/05/2024 PRAMILA 3303003WL021189 PRAMILA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484500 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-008-001/83
() 		3303003000NRG25300520241127477 30/05/2024 PEELA RAM 3303003WL021189 PEELA RAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484450 Mr. PEELA RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
758 SAJA CH-03-003-008-001/84
() 		3303003000NRG25300520241125181 30/05/2024 PYARELAL 3303003WL021146 PYARELAL 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484461 Mr. PYARE LAL PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
759 SAJA CH-03-003-008-001/85
() 		3303003000NRG25300520241127480 30/05/2024 DHANMAT PATEL 3303003WL021189 DHANMAT PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484558 MRS DHANMAT BAI STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-008-001/85
() 		3303003000NRG25300520241127481 30/05/2024 GOPI PATEL 3303003WL021189 GOPI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484460 MR GOPI PATEL STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-008-001/85
() 		3303003000NRG25300520241127479 30/05/2024 LALLA PATEL 3303003WL021189 LALLA PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484449 Mr. LALLA PATEL S/O PUHUP . CHHATTISGARH GRAMIN BANK(607214)
762 SAJA CH-03-003-008-001/86
() 		3303003000NRG25300520241127483 30/05/2024 HEMLATA 3303003WL021189 HEMLATA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484409 MR HEM LATA PATEL STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-008-001/86
() 		3303003000NRG25300520241127482 30/05/2024 NAND KUMAR 3303003WL021189 NAND KUMAR 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484377 MR NAND KUMAR PATEL STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-008-001/87
() 		3303003000NRG25300520241125183 30/05/2024 PHULESHWARI YADAV 3303003WL021146 PHULESHWARI YADAV 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484516 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
765 SAJA CH-03-003-008-001/87
() 		3303003000NRG25300520241125182 30/05/2024 PURNANAND YADAV 3303003WL021146 PURNANAND YADAV 00415 SBIN0014206 816 816 Processed 05/09/2024 8170484507 MR PURNA NAND STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-008-001/89
() 		3303003000NRG25300520241127484 30/05/2024 SAKUN BAI 3303003WL021189 SAKUN BAI 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484554 MRS SHAKUN DEVI PATEL STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-008-001/9
() 		3303003000NRG25300520241127485 30/05/2024 HARIRAM 3303003WL021189 HARIRAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484397 MR HARI RAM SEN STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-008-001/90
() 		3303003000NRG25300520241127487 30/05/2024 GENDLAL 3303003WL021189 GENDLAL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484415 MR GEND LAL PATEL STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-008-001/90
() 		3303003000NRG25300520241127486 30/05/2024 MANNU 3303003WL021189 MANNU 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484398 MR MANNU PATEL STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-008-001/91
() 		3303003000NRG25300520241127489 30/05/2024 JAGTARAN VERMA 3303003WL021189 JAGTARAN VERMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484549 MS JAGTARAN VERMA STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-008-001/91
() 		3303003000NRG25300520241127488 30/05/2024 SHALIKRAM VERMA 3303003WL021189 SHALIKRAM VERMA 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484399 MS SALIK RAM VERMA STATE BANK OF INDIA(508548)
772 SAJA CH-03-003-008-001/94
() 		3303003000NRG25300520241127490 30/05/2024 RAMAYAN PATEL 3303003WL021189 RAMAYAN PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484579 MR RAMAYAN PATEL STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-008-001/97
() 		3303003000NRG25300520241127491 30/05/2024 CHAMELI PATEL 3303003WL021189 CHAMELI PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484455 MRS CHAMELI BAI PATEL STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-008-001/99
() 		3303003000NRG25300520241127495 30/05/2024 BINDU PATEL 3303003WL021189 BINDU PATEL 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484503 MRS BINDU PATEL STATE BANK OF INDIA(508548)
775 SAJA CH-03-003-008-001/99
() 		3303003000NRG25300520241127494 30/05/2024 LAXMAN 3303003WL021189 LAXMAN 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484444 MR LAXMAN PATEL STATE BANK OF INDIA(508548)
776 SAJA CH-03-003-008-001/99
() 		3303003000NRG25300520241127493 30/05/2024 NARADRAM 3303003WL021189 NARADRAM 00415 SBIN0014206 1080 1080 Processed 05/09/2024 8170484451 MR NARAD PATEL STATE BANK OF INDIA(508548)
777 SAJA CH-03-003-022-001/146
() 		3303003000NRG25300520241132068 30/05/2024 CHANDNI 3303003WL021255 CHANDNI 00415 SBIN0014206 1320 1320 Processed 05/09/2024 8170484986 MISS CHANDANI SAHU STATE BANK OF INDIA(508548)
778 SAJA CH-03-003-022-001/36
() 		3303003000NRG25300520241132086 30/05/2024 RAMSUKH 3303003WL021255 RAMSUKH 00415 SBIN0014206 900 900 Processed 05/09/2024 8170484597 RAMSUKH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-045-002/115
() 		3303003000NRG25300520241132833 30/05/2024 NARAYAN 3303003WL021273 NARAYAN 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8170484798 Mr. NARAYAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
780 SAJA CH-03-003-045-002/146
() 		3303003000NRG25300520241132866 30/05/2024 AJAY DEWANGAN 3303003WL021273 AJAY DEWANGAN 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8170484697 Ajay Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
781 SAJA CH-03-003-045-002/194
() 		3303003000NRG25300520241132907 30/05/2024 JHALESH KUMAR SAHU 3303003WL021273 JHALESH KUMAR SAHU 00415 SBIN0014206 1701 1701 Processed 05/09/2024 8170484815 JHALESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 140451 140451
782 SAJA CH-03-003-008-001/109-A
() 		3303003000NRG25300520241127367 30/05/2024 TIKAM THAKUR 3303003WL021189 TIKAM THAKUR 00691 IPOS0000001 900 900 Processed 05/09/2024 8170484611 Tikam Thakur FINO PAYMENTS BANK LTD(608001)
783 SAJA CH-03-003-008-001/120
() 		3303003000NRG25300520241127375 30/05/2024 ISHVARI PATEL 3303003WL021189 ISHVARI PATEL 00691 IPOS0000001 900 900 Processed 05/09/2024 8170484541 ISHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-008-001/133
() 		3303003000NRG25300520241125167 30/05/2024 TULESHWAR PATEL 3303003WL021146 TULESHWAR PATEL 00691 IPOS0000001 816 816 Processed 05/09/2024 8170484613 TULESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-008-001/135
() 		3303003000NRG25300520241127386 30/05/2024 saraswati 3303003WL021189 saraswati 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8170484616 SARSVATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-008-001/32
() 		3303003000NRG25300520241127414 30/05/2024 rinku 3303003WL021189 rinku 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8170484617 RIKKU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-008-001/44
() 		3303003000NRG25300520241127425 30/05/2024 GOVINDA PATEL 3303003WL021189 GOVINDA PATEL 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8170484612 GOVINDA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-008-001/44
() 		3303003000NRG25300520241127426 30/05/2024 PRIYANKA PATEL 3303003WL021189 PRIYANKA PATEL 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8170484540 PRIYANKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-008-001/54
() 		3303003000NRG25300520241127444 30/05/2024 Lavkush 3303003WL021189 Lavkush 00691 IPOS0000001 900 900 Processed 05/09/2024 8170484615 LOVKUSH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-008-001/58
() 		3303003000NRG25300520241127449 30/05/2024 mohan 3303003WL021189 mohan 00691 IPOS0000001 1080 1080 Processed 05/09/2024 8170484624 MOHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-022-001/209
() 		3303003000NRG25300520241131532 30/05/2024 Bahal ram 3303003WL021248 Bahal ram 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8170484618 BAHAL SAHU BANK OF BARODA(606985)
792 SAJA CH-03-003-022-001/209
() 		3303003000NRG25300520241131533 30/05/2024 UMA BAI 3303003WL021248 UMA BAI 00691 IPOS0000001 1020 1020 Processed 05/09/2024 8170484619 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-044-001/208
() 		3303003000NRG25300520241142409 30/05/2024 Sandeep Nishad 3303003WL021398 Sandeep Nishad 00691 IPOS0000001 378 378 Processed 05/09/2024 8170484610 SANDEEP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
794 SAJA CH-03-003-044-001/68
() 		3303003000NRG25300520241142482 30/05/2024 Kapil Kumar 3303003WL021398 Kapil Kumar 00691 IPOS0000001 1323 1323 Processed 05/09/2024 8170484614 KAPIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-045-002/147
() 		3303003000NRG25300520241132868 30/05/2024 Leela sahu 3303003WL021273 Leela sahu 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170484621 LEELA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-045-002/154
() 		3303003000NRG25300520241132873 30/05/2024 NEMUKRAM 3303003WL021273 NEMUKRAM 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170484622 NEMU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 SAJA CH-03-003-045-002/26
() 		3303003000NRG25300520241132952 30/05/2024 TIKESHWAR 3303003WL021273 TIKESHWAR 00691 IPOS0000001 1701 1701 Processed 05/09/2024 8170484620 MR TIKESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 17760 17760
Total 937156 937156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_300524APB_FTO_94669 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 376324
2 SAJA CH3303003_300524APB_FTO_94669 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3309
3 SAJA CH3303003_300524APB_FTO_94669 Bank of Baroda BARB0DBSARD SARDA 1080
4 SAJA CH3303003_300524APB_FTO_94669 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 332630
5 SAJA CH3303003_300524APB_FTO_94669 Bank of Maharastra MAHB0000584 GHUMKA 816
6 SAJA CH3303003_300524APB_FTO_94669 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 7735
7 SAJA CH3303003_300524APB_FTO_94669 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 1547
8 SAJA CH3303003_300524APB_FTO_94669 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 13982
9 SAJA CH3303003_300524APB_FTO_94669 State Bank of India SBIN0009418 KARESARA 40442
10 SAJA CH3303003_300524APB_FTO_94669 State Bank of India SBIN0010835 DHAMDHA 1080
11 SAJA CH3303003_300524APB_FTO_94669 State Bank of India SBIN0014206 SAJA 140451
12 SAJA CH3303003_300524APB_FTO_94669 India Post Payments Bank IPOS0000001 Bemetara 17760

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