Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_130624APB_FTO_119562
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-03-003-014-003/1
() 		3303003028NRG25130620241545489 13/06/2024 KHEMARAM 3303003WL027793 KHEMARAM 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570652 KHEMARAM PALTAN BANK OF BARODA(606985)
2 SAJA CH-03-003-014-003/1
() 		3303003028NRG25130620241545490 13/06/2024 SHYAMA 3303003WL027793 SHYAMA 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570653 SHYAMBAI KHEMARAM BANK OF BARODA(606985)
3 SAJA CH-03-003-014-003/100
() 		3303003028NRG25130620241545492 13/06/2024 NARITYAM 3303003WL027793 NARITYAM 00045 BARB0BORTAR 2700 2700 Processed 07/09/2024 8302571072 NAROTTAM THAKUR NET BANK OF BARODA(606985)
4 SAJA CH-03-003-014-003/108
() 		3303003028NRG25130620241545494 13/06/2024 chaitram 3303003WL027793 chaitram 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302571022 CHAIT RAM MOHAN THAK BANK OF BARODA(606985)
5 SAJA CH-03-003-014-003/108
() 		3303003028NRG25130620241545495 13/06/2024 PUSHAPA BAI 3303003WL027793 PUSHAPA BAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302571020 PUSHPA WO CHAITRAM BANK OF BARODA(606985)
6 SAJA CH-03-003-014-003/11
() 		3303003028NRG25130620241545496 13/06/2024 PAEDESNIN 3303003WL027793 PAEDESNIN 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570971 PAEDESNIN INDUSIND BANK(607189)
7 SAJA CH-03-003-014-003/14
() 		3303003028NRG25130620241545500 13/06/2024 jagbati 3303003WL027793 jagbati 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570346 JAGBATI MARKAM BANK OF BARODA(606985)
8 SAJA CH-03-003-014-003/15
() 		3303003028NRG25130620241545501 13/06/2024 BANU 3303003WL027793 BANU 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570968 BANAURAM GHANARAM BANK OF BARODA(606985)
9 SAJA CH-03-003-014-003/15
() 		3303003028NRG25130620241545502 13/06/2024 RADHA 3303003WL027793 RADHA 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302571069 SMT RADHA BAI BANU BANK OF BARODA(606985)
10 SAJA CH-03-003-014-003/16
() 		3303003028NRG25130620241545503 13/06/2024 ASHOK 3303003WL027793 ASHOK 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8302570966 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-014-003/16
() 		3303003028NRG25130620241545504 13/06/2024 USHA BAI 3303003WL027793 USHA BAI 00045 BARB0BORTAR 2400 2400 Processed 07/09/2024 8302570967 USHA BAI ASHOK BANK OF BARODA(606985)
12 SAJA CH-03-003-014-003/24
() 		3303003028NRG25130620241545508 13/06/2024 BHAGVANTEEN 3303003WL027793 BHAGVANTEEN 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302571070 BHAGVANTIN BANK OF BARODA(606985)
13 SAJA CH-03-003-014-003/33
() 		3303003028NRG25130620241545512 13/06/2024 pavan 3303003WL027793 pavan 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302571074 PAVAN BANK OF BARODA(606985)
14 SAJA CH-03-003-014-003/34
() 		3303003028NRG25130620241545514 13/06/2024 KOSHILIYA 3303003WL027793 KOSHILIYA 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302571023 KAWSILYABAI MOHAN BANK OF BARODA(606985)
15 SAJA CH-03-003-014-003/34
() 		3303003028NRG25130620241545513 13/06/2024 MOHAN 3303003WL027793 MOHAN 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302571073 MOHAN S O DHUKHIT BANK OF BARODA(606985)
16 SAJA CH-03-003-014-003/37
() 		3303003028NRG25130620241545516 13/06/2024 LALITA 3303003WL027793 LALITA 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302570970 LALITA INDUSIND BANK(607189)
17 SAJA CH-03-003-014-003/37
() 		3303003028NRG25130620241545515 13/06/2024 NARSINGH 3303003WL027793 NARSINGH 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570345 NARSIH SINGH RAM MUN BANK OF BARODA(606985)
18 SAJA CH-03-003-014-003/54
() 		3303003028NRG25130620241545519 13/06/2024 AHILIYA BAI 3303003WL027793 AHILIYA BAI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570965 AHILYABAI PILURAM BANK OF BARODA(606985)
19 SAJA CH-03-003-014-003/54
() 		3303003028NRG25130620241545520 13/06/2024 PREMLAL 3303003WL027793 PREMLAL 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570610 PREMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAJA CH-03-003-014-003/57
() 		3303003028NRG25130620241545521 13/06/2024 TIJ BAI 3303003WL027793 TIJ BAI 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302570973 TIJBATI BANK OF BARODA(606985)
21 SAJA CH-03-003-014-003/62
() 		3303003028NRG25130620241545522 13/06/2024 GAYATRI 3303003WL027793 GAYATRI 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570964 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
22 SAJA CH-03-003-014-003/62
() 		3303003028NRG25130620241545523 13/06/2024 RAMKUMAR 3303003WL027793 RAMKUMAR 00045 BARB0BORTAR 2250 2250 Processed 07/09/2024 8302570969 RAMKUMAR CHAITURAM BANK OF BARODA(606985)
23 SAJA CH-03-003-014-003/95
() 		3303003028NRG25130620241545527 13/06/2024 LAXMI 3303003WL027793 LAXMI 00045 BARB0BORTAR 2100 2100 Processed 07/09/2024 8302570347 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-014-003/95
() 		3303003028NRG25130620241545528 13/06/2024 SATISH KUMAR 3303003WL027793 SATISH KUMAR 00045 BARB0BORTAR 600 600 Processed 07/09/2024 8302570972 SATISH KUMAR SO NARS BANK OF BARODA(606985)
SubTotal 51900 51900
25 SAJA CH-03-003-053-002/282-A
() 		3303003000NRG25130620241544524 13/06/2024 UMA BAI 3303003WL027783 UMA BAI 00045 BARB0DBMRIA 1140 1140 Processed 07/09/2024 8302571048 UMA VARMA WO BISHNU BANK OF BARODA(606985)
26 SAJA CH-03-003-056-001/114
() 		3303003000NRG25130620241553931 13/06/2024 SAGANI 3303003WL027941 SAGANI 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302570359 SAGANI BAI SAHU W O BANK OF BARODA(606985)
27 SAJA CH-03-003-056-001/121
() 		3303003000NRG25130620241553932 13/06/2024 CHANDRIKA 3303003WL027941 CHANDRIKA 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571034 CHANDRIKA BAI W O BH BANK OF BARODA(606985)
28 SAJA CH-03-003-056-001/150
() 		3303003000NRG25130620241553933 13/06/2024 HUKUM 3303003WL027941 HUKUM 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302570357 HUKUM SAHU S O GOVIN BANK OF BARODA(606985)
29 SAJA CH-03-003-056-001/19
() 		3303003000NRG25130620241553934 13/06/2024 KIRISNA 3303003WL027941 KIRISNA 00045 BARB0DBMRIA 221 221 Processed 07/09/2024 8302571036 KRISHAN KUMAR S O RA BANK OF BARODA(606985)
30 SAJA CH-03-003-056-001/19
() 		3303003000NRG25130620241553935 13/06/2024 SUNITA 3303003WL027941 SUNITA 00045 BARB0DBMRIA 1326 1326 Processed 07/09/2024 8302571035 SUNITA BAI W O KRISH BANK OF BARODA(606985)
31 SAJA CH-03-003-056-001/229
() 		3303003000NRG25130620241553936 13/06/2024 JEEVAN 3303003WL027941 JEEVAN 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302570358 JIWAN LAL S O SATANA BANK OF BARODA(606985)
32 SAJA CH-03-003-056-001/229
() 		3303003000NRG25130620241553937 13/06/2024 LALITA 3303003WL027941 LALITA 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571033 LALITA BAI W O JEEWA BANK OF BARODA(606985)
33 SAJA CH-03-003-056-001/235
() 		3303003000NRG25130620241553938 13/06/2024 RUKHMANI 3303003WL027941 RUKHMANI 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571039 RUKHAMANI W O KHEMU BANK OF BARODA(606985)
34 SAJA CH-03-003-056-001/273
() 		3303003000NRG25130620241553940 13/06/2024 mewa ram 3303003WL027941 mewa ram 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571038 MEVALAL S O DAURAM BANK OF BARODA(606985)
35 SAJA CH-03-003-056-001/273
() 		3303003000NRG25130620241553939 13/06/2024 RAMBAI 3303003WL027941 RAMBAI 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571037 RAMBAI W O MEVARAM BANK OF BARODA(606985)
36 SAJA CH-03-003-056-001/309
() 		3303003000NRG25130620241553941 13/06/2024 BALRAM 3303003WL027941 BALRAM 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571040 BALRAM S O SHANKAR BANK OF BARODA(606985)
37 SAJA CH-03-003-056-001/309
() 		3303003000NRG25130620241553942 13/06/2024 DURGA 3303003WL027941 DURGA 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571046 DURGA BAI WO BALRAM BANK OF BARODA(606985)
38 SAJA CH-03-003-056-001/315
() 		3303003000NRG25130620241553943 13/06/2024 BALDAU 3303003WL027941 BALDAU 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571041 BALDAU SEN S O BALI BANK OF BARODA(606985)
39 SAJA CH-03-003-056-001/315
() 		3303003000NRG25130620241553944 13/06/2024 DURGA 3303003WL027941 DURGA 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571047 DURGA BAI SHRIVASH W BANK OF BARODA(606985)
40 SAJA CH-03-003-056-001/35
() 		3303003000NRG25130620241553945 13/06/2024 DEVENDRA 3303003WL027941 DEVENDRA 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571044 DEVENDRA SAHU S O H BANK OF BARODA(606985)
41 SAJA CH-03-003-056-001/35
() 		3303003000NRG25130620241553946 13/06/2024 RANI 3303003WL027941 RANI 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571045 RANI BAI SAHU W O DE BANK OF BARODA(606985)
42 SAJA CH-03-003-056-001/55
() 		3303003000NRG25130620241553947 13/06/2024 GULAB 3303003WL027941 GULAB 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571043 GULAB CHAND SAHU S O BANK OF BARODA(606985)
43 SAJA CH-03-003-056-001/55
() 		3303003000NRG25130620241553948 13/06/2024 RAJKUMARI 3303003WL027941 RAJKUMARI 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571042 RAJKUMARI W O GULAPC BANK OF BARODA(606985)
44 SAJA CH-03-003-056-001/60
() 		3303003000NRG25130620241553949 13/06/2024 Devkumari Yadav 3303003WL027941 Devkumari Yadav 00045 BARB0DBMRIA 1547 1547 Processed 07/09/2024 8302571049 DEVKUMARI BANK OF BARODA(606985)
SubTotal 28986 28986
45 SAJA CH-03-003-028-001/112-A
() 		3303003028NRG25130620241545344 13/06/2024 JAGRAKHAN 3303003WL027791 JAGRAKHAN 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570611 Mr. JAGRAKHAN RAVAT BANK OF MAHARASHTRA(607387)
46 SAJA CH-03-003-028-001/115
() 		3303003028NRG25130620241545346 13/06/2024 AMARDAS 3303003WL027791 AMARDAS 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570523 AMARDAS SO MANGAL DA BANK OF BARODA(606985)
47 SAJA CH-03-003-028-001/250
() 		3303003028NRG25130620241545415 13/06/2024 DEVENDRA 3303003WL027791 DEVENDRA 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570618 DEWENDRA MAHILANGE BANK OF BARODA(606985)
48 SAJA CH-03-003-028-001/269
() 		3303003028NRG25130620241545431 13/06/2024 DULARI BAI 3303003WL027791 DULARI BAI 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570615 DULARIBAI VERMA BANK OF BARODA(606985)
49 SAJA CH-03-003-028-001/291
() 		3303003028NRG25130620241545435 13/06/2024 KUBER 3303003WL027791 KUBER 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570522 KUBER RAVAT SO RAMKH BANK OF BARODA(606985)
50 SAJA CH-03-003-028-001/304-A
() 		3303003028NRG25130620241545438 13/06/2024 CHOVA RAM 3303003WL027791 CHOVA RAM 00045 BARB0SAJAXX 1701 1701 Processed 07/09/2024 8302570517 CHOWA RAM PATIL BANK OF BARODA(606985)
51 SAJA CH-03-003-028-001/7
() 		3303003028NRG25130620241545458 13/06/2024 SATYBHAMA 3303003WL027791 SATYBHAMA 00045 BARB0SAJAXX 243 243 Processed 07/09/2024 8302570519 Mrs. SATYABHAMA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-041-001/111
() 		3303003000NRG25130620241546768 13/06/2024 meena 3303003WL027810 meena 00045 BARB0SAJAXX 816 816 Processed 07/09/2024 8302570404 MEENA SAHU BANK OF BARODA(606985)
53 SAJA CH-03-003-053-002/113
() 		3303003000NRG25130620241544475 13/06/2024 Gangdev 3303003WL027783 Gangdev 00045 BARB0SAJAXX 1 1 Processed 07/09/2024 8302570742 GANGDEV SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-053-002/113
() 		3303003000NRG25130620241544476 13/06/2024 kumbhbai 3303003WL027783 kumbhbai 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302570850 KUMARI BAI SAHU BANK OF BARODA(606985)
55 SAJA CH-03-003-053-002/119
() 		3303003000NRG25130620241544479 13/06/2024 CHINTA RAM 3303003WL027783 CHINTA RAM 00045 BARB0SAJAXX 540 540 Processed 07/09/2024 8302571086 CHINTA VERMA BANK OF BARODA(606985)
56 SAJA CH-03-003-053-002/125
() 		3303003000NRG25130620241544481 13/06/2024 bimla 3303003WL027783 bimla 00045 BARB0SAJAXX 570 570 Processed 07/09/2024 8302571081 VIMLA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-053-002/140
() 		3303003000NRG25130620241544487 13/06/2024 BENDU 3303003WL027783 BENDU 00045 BARB0SAJAXX 1080 1080 Processed 07/09/2024 8302570740 BINDU VERMA BANK OF BARODA(606985)
58 SAJA CH-03-003-053-002/157
() 		3303003000NRG25130620241544489 13/06/2024 JANKI 3303003WL027783 JANKI 00045 BARB0SAJAXX 1080 1080 Processed 07/09/2024 8302570806 Mrs. JANAKI BAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-053-002/157
() 		3303003000NRG25130620241544490 13/06/2024 NARAYAN 3303003WL027783 NARAYAN 00045 BARB0SAJAXX 1080 1080 Processed 07/09/2024 8302571079 NARAYAN VERMA BANK OF BARODA(606985)
60 SAJA CH-03-003-053-002/189
() 		3303003000NRG25130620241544500 13/06/2024 mordhvaj 3303003WL027783 mordhvaj 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571071 MORAJDHWAJ DHIMAR BANK OF BARODA(606985)
61 SAJA CH-03-003-053-002/194
() 		3303003000NRG25130620241544502 13/06/2024 KUNTI 3303003WL027783 KUNTI 00045 BARB0SAJAXX 1000 1000 Processed 07/09/2024 8302570743 KUNTI BANK OF BARODA(606985)
62 SAJA CH-03-003-053-002/225
() 		3303003000NRG25130620241544505 13/06/2024 SANTOSH 3303003WL027783 SANTOSH 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302570736 SANTOSH SAHU BANK OF BARODA(606985)
63 SAJA CH-03-003-053-002/225
() 		3303003000NRG25130620241544506 13/06/2024 SANTOSHI 3303003WL027783 SANTOSHI 00045 BARB0SAJAXX 760 760 Processed 07/09/2024 8302570739 SANTOSHI SAHU BANK OF BARODA(606985)
64 SAJA CH-03-003-053-002/227
() 		3303003000NRG25130620241544507 13/06/2024 ashwan kumar 3303003WL027783 ashwan kumar 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302570397 MS YASHWANT SAHU STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-053-002/227
() 		3303003000NRG25130620241544508 13/06/2024 Ena ram 3303003WL027783 Ena ram 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302570738 INA RAM SAHU BANK OF BARODA(606985)
66 SAJA CH-03-003-053-002/227
() 		3303003000NRG25130620241544510 13/06/2024 Haree ram 3303003WL027783 Haree ram 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571083 HARI SAHU BANK OF BARODA(606985)
67 SAJA CH-03-003-053-002/227
() 		3303003000NRG25130620241544509 13/06/2024 Mohni 3303003WL027783 Mohni 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302570737 MOHANI SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-053-002/245
() 		3303003000NRG25130620241544513 13/06/2024 MITRAM 3303003WL027783 MITRAM 00045 BARB0SAJAXX 1200 1200 Processed 07/09/2024 8302570708 MITRAM SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-053-002/253
() 		3303003000NRG25130620241544515 13/06/2024 SANTOSH 3303003WL027783 SANTOSH 00045 BARB0SAJAXX 760 760 Processed 07/09/2024 8302570814 SANTOSH VERMA SO LAL BANK OF BARODA(606985)
70 SAJA CH-03-003-053-002/255
() 		3303003000NRG25130620241544516 13/06/2024 SANTOSH 3303003WL027783 SANTOSH 00045 BARB0SAJAXX 1 1 Processed 07/09/2024 8302570815 SANTOSH YADAV BANK OF BARODA(606985)
71 SAJA CH-03-003-053-002/283-A
() 		3303003000NRG25130620241544525 13/06/2024 TIRATH 3303003WL027783 TIRATH 00045 BARB0SAJAXX 900 900 Processed 07/09/2024 8302571061 TIRATH SAHU BANK OF BARODA(606985)
72 SAJA CH-03-003-053-002/285-A
() 		3303003000NRG25130620241544527 13/06/2024 Rameshwari 3303003WL027783 Rameshwari 00045 BARB0SAJAXX 760 760 Processed 07/09/2024 8302570396 RAMESHWARI SAHU BANK OF BARODA(606985)
73 SAJA CH-03-003-053-002/293-A
() 		3303003000NRG25130620241544533 13/06/2024 MANNU RAM 3303003WL027783 MANNU RAM 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571078 MANNU LAL SAHU BANK OF BARODA(606985)
74 SAJA CH-03-003-053-002/293-A
() 		3303003000NRG25130620241544534 13/06/2024 Tijan bai 3303003WL027783 Tijan bai 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571077 TIJANBAI WO MANNURAM BANK OF BARODA(606985)
75 SAJA CH-03-003-053-002/295-A
() 		3303003000NRG25130620241544535 13/06/2024 MEENA 3303003WL027783 MEENA 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571066 MEENA RAM BANK OF BARODA(606985)
76 SAJA CH-03-003-053-002/295-A
() 		3303003000NRG25130620241544537 13/06/2024 TULSI 3303003WL027783 TULSI 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302571062 MS TULSI RAM SAHU STATE BANK OF INDIA(508548)
77 SAJA CH-03-003-053-002/299-A
() 		3303003000NRG25130620241544539 13/06/2024 ANJANI 3303003WL027783 ANJANI 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302571080 ANJALI SAHU BANK OF BARODA(606985)
78 SAJA CH-03-003-053-002/331
() 		3303003000NRG25130620241544548 13/06/2024 gita 3303003WL027783 gita 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302570777 GEETA SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-053-002/34
() 		3303003000NRG25130620241544549 13/06/2024 narsingh 3303003WL027783 narsingh 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302571084 NARSINH SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-053-002/350
() 		3303003000NRG25130620241544555 13/06/2024 Dakeshwari Sahu 3303003WL027783 Dakeshwari Sahu 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302570776 DAKESHWARI SAHU BANK OF BARODA(606985)
81 SAJA CH-03-003-053-002/350
() 		3303003000NRG25130620241544556 13/06/2024 Keshari Sahu 3303003WL027783 Keshari Sahu 00045 BARB0SAJAXX 1140 1140 Processed 07/09/2024 8302570775 KESHRI SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-053-002/358
() 		3303003000NRG25130620241544558 13/06/2024 GOKUL RAM 3303003WL027783 GOKUL RAM 00045 BARB0SAJAXX 570 570 Processed 07/09/2024 8302571082 GOKUL RAM SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-053-002/358
() 		3303003000NRG25130620241544559 13/06/2024 MADHURI 3303003WL027783 MADHURI 00045 BARB0SAJAXX 570 570 Processed 07/09/2024 8302571085 MADHURI BANK OF BARODA(606985)
84 SAJA CH-03-003-053-002/378-A
() 		3303003000NRG25130620241544560 13/06/2024 Mamta Bai verma 3303003WL027783 Mamta Bai verma 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302570723 MAMTA BAI VERMA BANK OF BARODA(606985)
85 SAJA CH-03-003-053-002/388
() 		3303003000NRG25130620241544561 13/06/2024 MUKESH SAHU 3303003WL027783 MUKESH SAHU 00045 BARB0SAJAXX 950 950 Processed 07/09/2024 8302570623 MUKESH SAHU BANK OF BARODA(606985)
86 SAJA CH-03-003-053-002/74
() 		3303003000NRG25130620241544572 13/06/2024 Lukesh sahu 3303003WL027783 Lukesh sahu 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570774 LUKESH SAHU BANK OF BARODA(606985)
87 SAJA CH-03-003-053-002/74
() 		3303003000NRG25130620241544570 13/06/2024 umrav 3303003WL027783 umrav 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570845 UMRAW SAHU SO DUKHIT BANK OF BARODA(606985)
88 SAJA CH-03-003-053-002/74
() 		3303003000NRG25130620241544571 13/06/2024 URVSI 3303003WL027783 URVSI 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570905 URVASHI SAHU WO UMRA BANK OF BARODA(606985)
89 SAJA CH-03-003-061-001/56
() 		3303003000NRG25130620241554373 13/06/2024 pavan 3303003WL027948 pavan 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570375 PAWANKUMAR S O GANES BANK OF BARODA(606985)
90 SAJA CH-03-003-061-002/10
() 		3303003000NRG25130620241554374 13/06/2024 SHIVKUMAR 3303003WL027948 SHIVKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570691 Mr. SHIV KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-061-002/10
() 		3303003000NRG25130620241554375 13/06/2024 TUMAN 3303003WL027948 TUMAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570684 TUMAN BAI WO SHIV KU BANK OF BARODA(606985)
92 SAJA CH-03-003-061-002/100
() 		3303003000NRG25130620241554376 13/06/2024 MOHAN 3303003WL027948 MOHAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570816 MOHANLAL BAGHEL SO P BANK OF BARODA(606985)
93 SAJA CH-03-003-061-002/100
() 		3303003000NRG25130620241554377 13/06/2024 SARITA 3303003WL027948 SARITA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570702 MRS SARITA SATNAMI STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-061-002/104
() 		3303003000NRG25130620241554379 13/06/2024 Anita 3303003WL027948 Anita 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570511 ANITA SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-061-002/104
() 		3303003000NRG25130620241554378 13/06/2024 Mohan 3303003WL027948 Mohan 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570510 MOHAN SAHU SO JANAK BANK OF BARODA(606985)
96 SAJA CH-03-003-061-002/108
() 		3303003000NRG25130620241554381 13/06/2024 BUNESHWARI 3303003WL027948 BUNESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570453 BHUNESAVARI SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-061-002/108
() 		3303003000NRG25130620241554380 13/06/2024 KESHAV 3303003WL027948 KESHAV 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570731 KESHAV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-061-002/109
() 		3303003000NRG25130620241554383 13/06/2024 CHANDRANI 3303003WL027948 CHANDRANI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570348 CHANDRANI SAHU BANK OF BARODA(606985)
99 SAJA CH-03-003-061-002/109
() 		3303003000NRG25130620241554382 13/06/2024 NARESH 3303003WL027948 NARESH 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570772 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-061-002/110
() 		3303003000NRG25130620241554384 13/06/2024 PAVAN 3303003WL027948 PAVAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570432 Mr. PAVAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-061-002/110
() 		3303003000NRG25130620241554385 13/06/2024 SAVITREE 3303003WL027948 SAVITREE 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570458 SAVITRI SAHU BANK OF BARODA(606985)
102 SAJA CH-03-003-061-002/111
() 		3303003000NRG25130620241554387 13/06/2024 anjani 3303003WL027948 anjani 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570456 ANJNEE BAI VERMA BANK OF BARODA(606985)
103 SAJA CH-03-003-061-002/111
() 		3303003000NRG25130620241554386 13/06/2024 uvnesh 3303003WL027948 uvnesh 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570538 Mr. Y00VNESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 SAJA CH-03-003-061-002/112
() 		3303003000NRG25130620241554388 13/06/2024 MONGRA BAI 3303003WL027948 MONGRA BAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570403 MOGRA BAI SATNAMI BANK OF BARODA(606985)
105 SAJA CH-03-003-061-002/12
() 		3303003000NRG25130620241554390 13/06/2024 Amrit 3303003WL027948 Amrit 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570764 AMRIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAJA CH-03-003-061-002/12
() 		3303003000NRG25130620241554389 13/06/2024 Tilak 3303003WL027948 Tilak 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570688 TILAKDASBAGHEL BANK OF BARODA(606985)
107 SAJA CH-03-003-061-002/13
() 		3303003000NRG25130620241554391 13/06/2024 CHARANDAS 3303003WL027948 CHARANDAS 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570704 Mr. CHARANDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-061-002/13
() 		3303003000NRG25130620241554392 13/06/2024 REKHA 3303003WL027948 REKHA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570705 REKHA BAI SATNAMI BANK OF BARODA(606985)
109 SAJA CH-03-003-061-002/14
() 		3303003000NRG25130620241554394 13/06/2024 PARMILA 3303003WL027948 PARMILA 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570683 PRAMEELA WO RAMKUMAR BANK OF BARODA(606985)
110 SAJA CH-03-003-061-002/14
() 		3303003000NRG25130620241554393 13/06/2024 RAMKUMAR 3303003WL027948 RAMKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570689 RAMKUMAR BAGHEL SO BANK OF BARODA(606985)
111 SAJA CH-03-003-061-002/17
() 		3303003000NRG25130620241554395 13/06/2024 LAXMAN 3303003WL027948 LAXMAN 00045 BARB0SAJAXX 221 221 Processed 07/09/2024 8302570579 LAKSHMAN SATNAMI SO BANK OF BARODA(606985)
112 SAJA CH-03-003-061-002/17
() 		3303003000NRG25130620241554396 13/06/2024 PAWAN BAI 3303003WL027948 PAWAN BAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570596 MRS PAVAN BAI STATE BANK OF INDIA(508548)
113 SAJA CH-03-003-061-002/18
() 		3303003000NRG25130620241554397 13/06/2024 MANISH 3303003WL027948 MANISH 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570343 MANISH KUMAR BAGHEL BANK OF BARODA(606985)
114 SAJA CH-03-003-061-002/19
() 		3303003000NRG25130620241554399 13/06/2024 rinku 3303003WL027948 rinku 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570582 RINKU SATNAMI BANK OF BARODA(606985)
115 SAJA CH-03-003-061-002/19
() 		3303003000NRG25130620241554398 13/06/2024 santosh 3303003WL027948 santosh 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570578 SANTOSHSATNAMI BANK OF BARODA(606985)
116 SAJA CH-03-003-061-002/20
() 		3303003000NRG25130620241554400 13/06/2024 PILARAM 3303003WL027948 PILARAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570869 Mr. PILURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 SAJA CH-03-003-061-002/20
() 		3303003000NRG25130620241554401 13/06/2024 SAGABAI 3303003WL027948 SAGABAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570741 SAGABAI SATNAMI BANK OF BARODA(606985)
118 SAJA CH-03-003-061-002/21
() 		3303003000NRG25130620241554403 13/06/2024 DHANKUWAR 3303003WL027948 DHANKUWAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570773 DHANKUVANR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAJA CH-03-003-061-002/21
() 		3303003000NRG25130620241554402 13/06/2024 JEEVAN 3303003WL027948 JEEVAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570697 JIVAN SAHU BANK OF BARODA(606985)
120 SAJA CH-03-003-061-002/22
() 		3303003000NRG25130620241554405 13/06/2024 DHANESWARI 3303003WL027948 DHANESWARI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570906 MRS DHANESHVARI BAI MARKAM STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-061-002/22
() 		3303003000NRG25130620241554407 13/06/2024 KAJAL 3303003WL027948 KAJAL 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570686 Mrs. KAJAR BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-061-002/22
() 		3303003000NRG25130620241554404 13/06/2024 SWARUP 3303003WL027948 SWARUP 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570687 SVAROOPDAS MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-061-002/24
() 		3303003000NRG25130620241554408 13/06/2024 JAGMOHAN 3303003WL027948 JAGMOHAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570693 JAGMOHAN BAGHEL BANK OF BARODA(606985)
124 SAJA CH-03-003-061-002/24
() 		3303003000NRG25130620241554409 13/06/2024 RAJKUMARI 3303003WL027948 RAJKUMARI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570692 RAJKUMARI BANK OF BARODA(606985)
125 SAJA CH-03-003-061-002/25
() 		3303003000NRG25130620241554410 13/06/2024 FAGLAL 3303003WL027948 FAGLAL 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570529 FAGDAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-061-002/25
() 		3303003000NRG25130620241554411 13/06/2024 KIRTEE 3303003WL027948 KIRTEE 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570344 KIRATI SATNAMI BANK OF BARODA(606985)
127 SAJA CH-03-003-061-002/27
() 		3303003000NRG25130620241554414 13/06/2024 BHAGVATI BAI 3303003WL027948 BHAGVATI BAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570846 BHAKTIN BAI SAHU BANK OF BARODA(606985)
128 SAJA CH-03-003-061-002/27
() 		3303003000NRG25130620241554413 13/06/2024 PRITLAL 3303003WL027948 PRITLAL 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570581 PIRIT LAL SAHU SO PU BANK OF BARODA(606985)
129 SAJA CH-03-003-061-002/27
() 		3303003000NRG25130620241554412 13/06/2024 PUNARAM 3303003WL027948 PUNARAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570580 PUNARAM SAHU BANK OF BARODA(606985)
130 SAJA CH-03-003-061-002/29
() 		3303003000NRG25130620241554415 13/06/2024 DOMAR 3303003WL027948 DOMAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570690 MR DOMAR SAHU STATE BANK OF INDIA(508548)
131 SAJA CH-03-003-061-002/29
() 		3303003000NRG25130620241554417 13/06/2024 GHANSYAM 3303003WL027948 GHANSYAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570349 GHANSHYAM SO DOMAR S BANK OF BARODA(606985)
132 SAJA CH-03-003-061-002/29
() 		3303003000NRG25130620241554416 13/06/2024 GIRIJA 3303003WL027948 GIRIJA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570685 GIRJA BAI WO DOMAR BANK OF BARODA(606985)
133 SAJA CH-03-003-061-002/29
() 		3303003000NRG25130620241554418 13/06/2024 Nema Sahu 3303003WL027948 Nema Sahu 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570765 NEMA SAHU PUNJAB NATIONAL BANK(508568)
134 SAJA CH-03-003-061-002/33
() 		3303003000NRG25130620241554420 13/06/2024 Khemin 3303003WL027948 Khemin 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570434 KHEMEEN BAI WO KUNJL BANK OF BARODA(606985)
135 SAJA CH-03-003-061-002/33
() 		3303003000NRG25130620241554419 13/06/2024 KUNJRAM 3303003WL027948 KUNJRAM 00045 BARB0SAJAXX 1105 1105 Processed 07/09/2024 8302570535 Mr. KUNJRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 SAJA CH-03-003-061-002/36
() 		3303003000NRG25130620241554423 13/06/2024 MAHESH 3303003WL027948 MAHESH 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570528 MAHESH SAHU SO NARAY BANK OF BARODA(606985)
137 SAJA CH-03-003-061-002/36
() 		3303003000NRG25130620241554421 13/06/2024 NARAYAN 3303003WL027948 NARAYAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570513 Mr. NARAIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
138 SAJA CH-03-003-061-002/36
() 		3303003000NRG25130620241554422 13/06/2024 SUKRITA 3303003WL027948 SUKRITA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570706 SUKRITA SAHU BANK OF BARODA(606985)
139 SAJA CH-03-003-061-002/37
() 		3303003000NRG25130620241554425 13/06/2024 BIRAJO 3303003WL027948 BIRAJO 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570533 BIRAJO BAI WO PARETA BANK OF BARODA(606985)
140 SAJA CH-03-003-061-002/37
() 		3303003000NRG25130620241554424 13/06/2024 PARETAN 3303003WL027948 PARETAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570532 Mr. PARETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 SAJA CH-03-003-061-002/37
() 		3303003000NRG25130620241554426 13/06/2024 Purnima 3303003WL027948 Purnima 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570445 PURNIMA BANK OF BARODA(606985)
142 SAJA CH-03-003-061-002/38
() 		3303003000NRG25130620241554429 13/06/2024 LALITA 3303003WL027948 LALITA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570732 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAJA CH-03-003-061-002/38
() 		3303003000NRG25130620241554427 13/06/2024 Meelu 3303003WL027948 Meelu 00045 BARB0SAJAXX 1105 1105 Processed 07/09/2024 8302570700 Mr. MILARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
144 SAJA CH-03-003-061-002/38
() 		3303003000NRG25130620241554428 13/06/2024 SHIVKUMAR 3303003WL027948 SHIVKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570734 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAJA CH-03-003-061-002/42
() 		3303003000NRG25130620241554430 13/06/2024 RATNI 3303003WL027948 RATNI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570701 RATNEE BAI WO PEELA BANK OF BARODA(606985)
146 SAJA CH-03-003-061-002/43
() 		3303003000NRG25130620241554432 13/06/2024 GAYATARI 3303003WL027948 GAYATARI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570696 GAYTREE MANIK BANK OF BARODA(606985)
147 SAJA CH-03-003-061-002/43
() 		3303003000NRG25130620241554431 13/06/2024 RATAN 3303003WL027948 RATAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570771 RATANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-061-002/44
() 		3303003000NRG25130620241554433 13/06/2024 BHIKHURAM 3303003WL027948 BHIKHURAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570374 Mr. BHIKHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-061-002/44
() 		3303003000NRG25130620241554434 13/06/2024 GAINDRAM 3303003WL027948 GAINDRAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570770 GAINDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-061-002/48
() 		3303003000NRG25130620241554435 13/06/2024 JANAKI 3303003WL027948 JANAKI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570443 Mr. JAGRAKHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
151 SAJA CH-03-003-061-002/5
() 		3303003000NRG25130620241554437 13/06/2024 SURENDRA 3303003WL027948 SURENDRA 00045 BARB0SAJAXX 221 221 Processed 07/09/2024 8302570844 MR SURENDRA SATNAMI STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-061-002/50
() 		3303003000NRG25130620241554438 13/06/2024 krishnkumar 3303003WL027948 krishnkumar 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570537 KRISHNA KUMAR SO PUR BANK OF BARODA(606985)
153 SAJA CH-03-003-061-002/50
() 		3303003000NRG25130620241554439 13/06/2024 pushpa 3303003WL027948 pushpa 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570455 PUSPA BAI VERMA BANK OF BARODA(606985)
154 SAJA CH-03-003-061-002/54
() 		3303003000NRG25130620241554441 13/06/2024 TIJAN BAI 3303003WL027948 TIJAN BAI 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570350 TIJAN BAI NISHAD BANK OF BARODA(606985)
155 SAJA CH-03-003-061-002/57
() 		3303003000NRG25130620241554443 13/06/2024 punita 3303003WL027948 punita 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570699 PUNITA BAI WO SANAT BANK OF BARODA(606985)
156 SAJA CH-03-003-061-002/57
() 		3303003000NRG25130620241554442 13/06/2024 SANAT 3303003WL027948 SANAT 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570536 Mr. SANAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 SAJA CH-03-003-061-002/58
() 		3303003000NRG25130620241554445 13/06/2024 DASHODA 3303003WL027948 DASHODA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570707 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-061-002/58
() 		3303003000NRG25130620241554446 13/06/2024 Omkumar 3303003WL027948 Omkumar 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570444 OMKUMAR SAHU SO RAMS BANK OF BARODA(606985)
159 SAJA CH-03-003-061-002/58
() 		3303003000NRG25130620241554444 13/06/2024 RAMSHARAN 3303003WL027948 RAMSHARAN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570698 RAMSHARAN SAHU SO DH BANK OF BARODA(606985)
160 SAJA CH-03-003-061-002/61
() 		3303003000NRG25130620241554447 13/06/2024 DAURAM 3303003WL027948 DAURAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570534 Mr. UDE RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-061-002/61
() 		3303003000NRG25130620241554448 13/06/2024 SUNITA 3303003WL027948 SUNITA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570735 SUNITA BAI SAHU BANK OF BARODA(606985)
162 SAJA CH-03-003-061-002/63
() 		3303003000NRG25130620241554450 13/06/2024 bimlabai 3303003WL027948 bimlabai 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570402 BIMLA BAI BANK OF BARODA(606985)
163 SAJA CH-03-003-061-002/63
() 		3303003000NRG25130620241554449 13/06/2024 Thakur 3303003WL027948 Thakur 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570452 Mr. THAKUR RAM SAHU VYAVSAYAK SAHKARI BANK LTD(990073)
164 SAJA CH-03-003-061-002/7
() 		3303003000NRG25130620241554451 13/06/2024 KHELAN DAS 3303003WL027948 KHELAN DAS 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570847 Mr. KHELAN DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
165 SAJA CH-03-003-061-002/7
() 		3303003000NRG25130620241554452 13/06/2024 PAWAN BAI 3303003WL027948 PAWAN BAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570763 PAWAN BAI WO KHELAN BANK OF BARODA(606985)
166 SAJA CH-03-003-061-002/79
() 		3303003000NRG25130620241554454 13/06/2024 DHANESHWARI 3303003WL027948 DHANESHWARI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570903 DHANESHWARI SAHU WO BANK OF BARODA(606985)
167 SAJA CH-03-003-061-002/79
() 		3303003000NRG25130620241554453 13/06/2024 KAMTA 3303003WL027948 KAMTA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570904 Mr. KAMTA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 SAJA CH-03-003-061-002/8-A
() 		3303003000NRG25130620241554455 13/06/2024 Shiv Kumar 3303003WL027948 Shiv Kumar 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570457 MR SHIV KUMAR STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-061-002/80
() 		3303003000NRG25130620241554457 13/06/2024 BALIRAM 3303003WL027948 BALIRAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570454 BALIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-061-002/82
() 		3303003000NRG25130620241554459 13/06/2024 JALVANTIN 3303003WL027948 JALVANTIN 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570703 JALAVANTIN SATNAMI BANK OF BARODA(606985)
171 SAJA CH-03-003-061-002/82
() 		3303003000NRG25130620241554458 13/06/2024 RAJKUMAR 3303003WL027948 RAJKUMAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570597 RAJKUMAR SATNAMI BANK OF BARODA(606985)
172 SAJA CH-03-003-061-002/85
() 		3303003000NRG25130620241554460 13/06/2024 JALESWAR 3303003WL027948 JALESWAR 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570530 JALESHWAR VEARMA BANK OF BARODA(606985)
173 SAJA CH-03-003-061-002/85
() 		3303003000NRG25130620241554461 13/06/2024 KALYANI 3303003WL027948 KALYANI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570761 KALYANEE VERMA BANK OF BARODA(606985)
174 SAJA CH-03-003-061-002/89
() 		3303003000NRG25130620241554462 13/06/2024 girdhari 3303003WL027948 girdhari 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570531 GIRDHARI PATEL AXIS BANK(607153)
175 SAJA CH-03-003-061-002/92
() 		3303003000NRG25130620241554463 13/06/2024 NIRMLA 3303003WL027948 NIRMLA 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570792 NIRMLA BAI BAGHEL PA BANK OF BARODA(606985)
176 SAJA CH-03-003-061-002/97
() 		3303003000NRG25130620241554465 13/06/2024 KAMLESH 3303003WL027948 KAMLESH 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570433 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 SAJA CH-03-003-061-002/97
() 		3303003000NRG25130620241554464 13/06/2024 SAROJ 3303003WL027948 SAROJ 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570733 SAROJ BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-066-001/103
() 		3303003000NRG25130620241545895 13/06/2024 JALESWAR 3303003WL027799 JALESWAR 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570459 JALESH S O KUSHAL BANK OF BARODA(606985)
179 SAJA CH-03-003-066-001/109
() 		3303003000NRG25130620241545896 13/06/2024 DHANRAJ 3303003WL027799 DHANRAJ 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570471 Mr. DHANRAJ . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 SAJA CH-03-003-066-001/109
() 		3303003000NRG25130620241545897 13/06/2024 JANKI 3303003WL027799 JANKI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570472 JANKI W O DHANRAJ BANK OF BARODA(606985)
181 SAJA CH-03-003-066-001/112
() 		3303003000NRG25130620241545899 13/06/2024 CHAMELI BAIN 3303003WL027799 CHAMELI BAIN 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570469 CHAMELI BAI W O DEEN BANK OF BARODA(606985)
182 SAJA CH-03-003-066-001/112
() 		3303003000NRG25130620241545898 13/06/2024 DINA 3303003WL027799 DINA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570414 DEENA DAS S O JHAGGA BANK OF BARODA(606985)
183 SAJA CH-03-003-066-001/12
() 		3303003000NRG25130620241545900 13/06/2024 BASHANT 3303003WL027799 BASHANT 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570474 BASHANT S O LAKHAN V BANK OF BARODA(606985)
184 SAJA CH-03-003-066-001/12
() 		3303003000NRG25130620241545901 13/06/2024 SUNITI 3303003WL027799 SUNITI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570339 SUNETI BAI WO BASANT BANK OF BARODA(606985)
185 SAJA CH-03-003-066-001/120
() 		3303003000NRG25130620241545902 13/06/2024 DURJAN 3303003WL027799 DURJAN 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570489 DURJAN SAHU BANK OF BARODA(606985)
186 SAJA CH-03-003-066-001/120
() 		3303003000NRG25130620241545903 13/06/2024 MAN BAI 3303003WL027799 MAN BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570431 MANBAI S O DURJAN BANK OF BARODA(606985)
187 SAJA CH-03-003-066-001/127
() 		3303003000NRG25130620241545905 13/06/2024 NANKI 3303003WL027799 NANKI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570899 NANKI BAI BANK OF BARODA(606985)
188 SAJA CH-03-003-066-001/135
() 		3303003000NRG25130620241545909 13/06/2024 CHINTARAM 3303003WL027799 CHINTARAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570426 CHINTARAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAJA CH-03-003-066-001/135
() 		3303003000NRG25130620241545910 13/06/2024 REWTI 3303003WL027799 REWTI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570424 REVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAJA CH-03-003-066-001/162
() 		3303003000NRG25130620241545911 13/06/2024 CHAYTEE BAI 3303003WL027799 CHAYTEE BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570470 CHAITI BAI WOKANHAIY BANK OF BARODA(606985)
191 SAJA CH-03-003-066-001/164
() 		3303003000NRG25130620241545912 13/06/2024 ASHONEE 3303003WL027799 ASHONEE 00045 BARB0SAJAXX 960 960 Processed 07/09/2024 8302570408 ASHVANI YADAV SO GIR BANK OF BARODA(606985)
192 SAJA CH-03-003-066-001/164
() 		3303003000NRG25130620241545913 13/06/2024 NIRMALA BAI 3303003WL027799 NIRMALA BAI 00045 BARB0SAJAXX 960 960 Processed 07/09/2024 8302570410 NIRMLA W O ASHWANI K BANK OF BARODA(606985)
193 SAJA CH-03-003-066-001/164-A
() 		3303003000NRG25130620241545915 13/06/2024 dau ram 3303003WL027799 dau ram 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570409 Mr. DAURAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 SAJA CH-03-003-066-001/164-A
() 		3303003000NRG25130620241545914 13/06/2024 laxmi 3303003WL027799 laxmi 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570521 LAKSHNI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG25130620241545917 13/06/2024 CHUNNI BAI 3303003WL027799 CHUNNI BAI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570392 CHUNNI BAI YADU BANK OF BARODA(606985)
196 SAJA CH-03-003-066-001/165-A
() 		3303003000NRG25130620241545916 13/06/2024 OMKAR 3303003WL027799 OMKAR 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570378 MR OMKAR YADU STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-066-001/176
() 		3303003000NRG25130620241545919 13/06/2024 PURNIMA 3303003WL027799 PURNIMA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570667 PURNIMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAJA CH-03-003-066-001/176
() 		3303003000NRG25130620241545918 13/06/2024 TIKAM 3303003WL027799 TIKAM 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570663 TIKAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-066-001/18
() 		3303003000NRG25130620241545920 13/06/2024 NIRMALA 3303003WL027799 NIRMALA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570468 NIRMLA BAI W O KULBU BANK OF BARODA(606985)
200 SAJA CH-03-003-066-001/193
() 		3303003000NRG25130620241545921 13/06/2024 SUKBATI 3303003WL027799 SUKBATI 00045 BARB0SAJAXX 680 680 Processed 07/09/2024 8302570464 SUKHABATI BAI W O DH BANK OF BARODA(606985)
201 SAJA CH-03-003-066-001/208
() 		3303003000NRG25130620241545924 13/06/2024 BADAL 3303003WL027799 BADAL 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570491 BADAL VERMA BANK OF BARODA(606985)
202 SAJA CH-03-003-066-001/208
() 		3303003000NRG25130620241545923 13/06/2024 LAXMI 3303003WL027799 LAXMI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570808 LAKSHMI BAI VERMA BANK OF BARODA(606985)
203 SAJA CH-03-003-066-001/209
() 		3303003000NRG25130620241545925 13/06/2024 BIRBAL 3303003WL027799 BIRBAL 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570377 BIRBAL S O JHADIRAM BANK OF BARODA(606985)
204 SAJA CH-03-003-066-001/209
() 		3303003000NRG25130620241545926 13/06/2024 RAMHIAN 3303003WL027799 RAMHIAN 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570640 RAMHIN BAI SAHU WO B BANK OF BARODA(606985)
205 SAJA CH-03-003-066-001/209-A
() 		3303003000NRG25130620241545928 13/06/2024 MEENA 3303003WL027799 MEENA 00045 BARB0SAJAXX 480 480 Processed 07/09/2024 8302570671 MRS MINA SAHU STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-066-001/209-A
() 		3303003000NRG25130620241545927 13/06/2024 RAKESH 3303003WL027799 RAKESH 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570480 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-066-001/209-B
() 		3303003000NRG25130620241545929 13/06/2024 TIKESHVARI 3303003WL027799 TIKESHVARI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570657 LAKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 SAJA CH-03-003-066-001/215
() 		3303003000NRG25130620241545930 13/06/2024 kanchan 3303003WL027799 kanchan 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570393 KANCHANBAI BANK OF BARODA(606985)
209 SAJA CH-03-003-066-001/217-A
() 		3303003000NRG25130620241545931 13/06/2024 RAMESHVAR 3303003WL027799 RAMESHVAR 00045 BARB0SAJAXX 980 980 Processed 07/09/2024 8302570520 RAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 SAJA CH-03-003-066-001/217-A
() 		3303003000NRG25130620241545932 13/06/2024 REKHA 3303003WL027799 REKHA 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570666 REKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 SAJA CH-03-003-066-001/220
() 		3303003000NRG25130620241545933 13/06/2024 ANGAD 3303003WL027799 ANGAD 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570418 ANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAJA CH-03-003-066-001/220
() 		3303003000NRG25130620241545934 13/06/2024 KAMLA BAI 3303003WL027799 KAMLA BAI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570415 KAMLA BAI W O ANGAD BANK OF BARODA(606985)
213 SAJA CH-03-003-066-001/222
() 		3303003000NRG25130620241545937 13/06/2024 RADHABAI 3303003WL027799 RADHABAI 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570413 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SAJA CH-03-003-066-001/222
() 		3303003000NRG25130620241545936 13/06/2024 SANTRAM 3303003WL027799 SANTRAM 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570430 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 SAJA CH-03-003-066-001/229
() 		3303003000NRG25130620241545938 13/06/2024 KUMARIBAI 3303003WL027799 KUMARIBAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570419 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAJA CH-03-003-066-001/229
() 		3303003000NRG25130620241545939 13/06/2024 PRATAP 3303003WL027799 PRATAP 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570421 PRATAP DAS S O BHULA BANK OF BARODA(606985)
217 SAJA CH-03-003-066-001/233
() 		3303003000NRG25130620241545941 13/06/2024 DAMINI 3303003WL027799 DAMINI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570485 DAMINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 SAJA CH-03-003-066-001/233
() 		3303003000NRG25130620241545940 13/06/2024 NARAD 3303003WL027799 NARAD 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570427 Mr. NARAD RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
219 SAJA CH-03-003-066-001/235-A
() 		3303003000NRG25130620241545942 13/06/2024 ARCHANA 3303003WL027799 ARCHANA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570492 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 SAJA CH-03-003-066-001/238
() 		3303003000NRG25130620241545944 13/06/2024 bedprakash 3303003WL027799 bedprakash 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570342 BHEDPRAKASH CHAUHAN BANK OF BARODA(606985)
221 SAJA CH-03-003-066-001/239
() 		3303003000NRG25130620241545945 13/06/2024 SHYAMA BAII 3303003WL027799 SHYAMA BAII 00045 BARB0SAJAXX 850 850 Processed 07/09/2024 8302570650 SHYAMA BAI BANK OF BARODA(606985)
222 SAJA CH-03-003-066-001/24
() 		3303003000NRG25130620241545946 13/06/2024 MOHNI 3303003WL027799 MOHNI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570483 MOHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 SAJA CH-03-003-066-001/240
() 		3303003000NRG25130620241545948 13/06/2024 CHANDRIKA 3303003WL027799 CHANDRIKA 00045 BARB0SAJAXX 980 980 Processed 07/09/2024 8302570507 CHANDRIKA RAM BANK OF BARODA(606985)
224 SAJA CH-03-003-066-001/240
() 		3303003000NRG25130620241545947 13/06/2024 SAJNI 3303003WL027799 SAJNI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570423 SAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 SAJA CH-03-003-066-001/242
() 		3303003000NRG25130620241545950 13/06/2024 DURPATI 3303003WL027799 DURPATI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570656 DURPATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SAJA CH-03-003-066-001/242
() 		3303003000NRG25130620241545949 13/06/2024 LACHAN RAM 3303003WL027799 LACHAN RAM 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570518 Mr. LAKSHA RAM JOINT DURPAI BAI S/O MUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
227 SAJA CH-03-003-066-001/25
() 		3303003000NRG25130620241545951 13/06/2024 CHETI BAI 3303003WL027799 CHETI BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570809 CHAITI BAI BANK OF BARODA(606985)
228 SAJA CH-03-003-066-001/253
() 		3303003000NRG25130620241545952 13/06/2024 PANCHWATI 3303003WL027799 PANCHWATI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570417 PANCHBATI BAI WO KOM BANK OF BARODA(606985)
229 SAJA CH-03-003-066-001/254
() 		3303003000NRG25130620241545953 13/06/2024 PUNIYA BAI 3303003WL027799 PUNIYA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570461 PUNIYA BAI W O NEMU BANK OF BARODA(606985)
230 SAJA CH-03-003-066-001/254
() 		3303003000NRG25130620241545954 13/06/2024 SANAT 3303003WL027799 SANAT 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570490 SANAT KUMAR BANK OF BARODA(606985)
231 SAJA CH-03-003-066-001/254-A
() 		3303003000NRG25130620241545956 13/06/2024 ASHOK 3303003WL027799 ASHOK 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570526 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
232 SAJA CH-03-003-066-001/254-A
() 		3303003000NRG25130620241545955 13/06/2024 DURGA 3303003WL027799 DURGA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570333 DURGA SAHU BANK OF BARODA(606985)
233 SAJA CH-03-003-066-001/266
() 		3303003000NRG25130620241545958 13/06/2024 BEJANBAI 3303003WL027799 BEJANBAI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570407 BIJAN BAI WO THAKUR BANK OF BARODA(606985)
234 SAJA CH-03-003-066-001/266
() 		3303003000NRG25130620241545957 13/06/2024 THAKURRAM 3303003WL027799 THAKURRAM 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570422 Mr. THAKUR RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 SAJA CH-03-003-066-001/267
() 		3303003000NRG25130620241545959 13/06/2024 DULARI 3303003WL027799 DULARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570589 DULARI BAI SAHU BANK OF BARODA(606985)
236 SAJA CH-03-003-066-001/27
() 		3303003000NRG25130620241545962 13/06/2024 kamla bai 3303003WL027799 kamla bai 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570669 KAMLA / SANT RAM LAHRE . CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-066-001/278
() 		3303003000NRG25130620241545963 13/06/2024 GAYTRI 3303003WL027799 GAYTRI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570658 GAYTRI BAI BANK OF BARODA(606985)
238 SAJA CH-03-003-066-001/279
() 		3303003000NRG25130620241545964 13/06/2024 SURESH 3303003WL027799 SURESH 00045 BARB0SAJAXX 980 980 Processed 07/09/2024 8302570810 SURESH BANK OF BARODA(606985)
239 SAJA CH-03-003-066-001/280
() 		3303003000NRG25130620241545966 13/06/2024 JAGDISH 3303003WL027799 JAGDISH 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570328 JAGDISH VERMA BANK OF BARODA(606985)
240 SAJA CH-03-003-066-001/280
() 		3303003000NRG25130620241545965 13/06/2024 MINA 3303003WL027799 MINA 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570649 MEENA BAI BANK OF BARODA(606985)
241 SAJA CH-03-003-066-001/284
() 		3303003000NRG25130620241545967 13/06/2024 KIRTI 3303003WL027799 KIRTI 00045 BARB0SAJAXX 900 900 Processed 07/09/2024 8302570391 KRITI BAI BANK OF BARODA(606985)
242 SAJA CH-03-003-066-001/289-A
() 		3303003000NRG25130620241545968 13/06/2024 RAMESHVARI 3303003WL027799 RAMESHVARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570729 RAMESHWARI BANK OF BARODA(606985)
243 SAJA CH-03-003-066-001/29
() 		3303003000NRG25130620241545970 13/06/2024 GYANESHWARI 3303003WL027799 GYANESHWARI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570387 GYANESHWARI SAHU DO BANK OF BARODA(606985)
244 SAJA CH-03-003-066-001/29
() 		3303003000NRG25130620241545969 13/06/2024 Ramavtar 3303003WL027799 Ramavtar 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570514 RAMAVTAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 SAJA CH-03-003-066-001/301
() 		3303003000NRG25130620241545972 13/06/2024 SWANTOSHI 3303003WL027799 SWANTOSHI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570727 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-066-001/305
() 		3303003000NRG25130620241545974 13/06/2024 AJAY RAM 3303003WL027799 AJAY RAM 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570768 AJAY KUMAR BANK OF BARODA(606985)
247 SAJA CH-03-003-066-001/305
() 		3303003000NRG25130620241545973 13/06/2024 KUMARI 3303003WL027799 KUMARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570473 Mrs. KUMARI BAI MANTRI SAHOO CENTRAL BANK OF INDIA(607115)
248 SAJA CH-03-003-066-001/307
() 		3303003000NRG25130620241545977 13/06/2024 JANKI 3303003WL027799 JANKI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570332 JANKI BANK OF BARODA(606985)
249 SAJA CH-03-003-066-001/318
() 		3303003000NRG25130620241545978 13/06/2024 FULESWARI 3303003WL027799 FULESWARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570625 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAJA CH-03-003-066-001/324
() 		3303003000NRG25130620241545979 13/06/2024 DURPATI 3303003WL027799 DURPATI 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570668 DURPATI BAI KOSHLE BANK OF BARODA(606985)
251 SAJA CH-03-003-066-001/326
() 		3303003000NRG25130620241545981 13/06/2024 SARITA BAI 3303003WL027799 SARITA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570384 SARITA BAI BANK OF BARODA(606985)
252 SAJA CH-03-003-066-001/338
() 		3303003000NRG25130620241545982 13/06/2024 CHAMPA 3303003WL027799 CHAMPA 00045 BARB0SAJAXX 960 960 Processed 07/09/2024 8302570639 CHAMPA BAI BANK OF BARODA(606985)
253 SAJA CH-03-003-066-001/34
() 		3303003000NRG25130620241545983 13/06/2024 BALA RAM 3303003WL027799 BALA RAM 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570412 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
254 SAJA CH-03-003-066-001/34
() 		3303003000NRG25130620241545985 13/06/2024 NARAYANA 3303003WL027799 NARAYANA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570498 NARAYAN LODHI BANK OF BARODA(606985)
255 SAJA CH-03-003-066-001/34
() 		3303003000NRG25130620241545984 13/06/2024 PUNIYA BAI 3303003WL027799 PUNIYA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570462 PUNIYA BAI W O BALA BANK OF BARODA(606985)
256 SAJA CH-03-003-066-001/340
() 		3303003000NRG25130620241545986 13/06/2024 RUKHMANI 3303003WL027799 RUKHMANI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570386 Mrs. RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-066-001/356
() 		3303003000NRG25130620241545987 13/06/2024 RAMBAI 3303003WL027799 RAMBAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570496 RAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-066-001/36
() 		3303003000NRG25130620241545988 13/06/2024 RAMGOPAL 3303003WL027799 RAMGOPAL 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570385 RAMGOPAL YADU INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAJA CH-03-003-066-001/36
() 		3303003000NRG25130620241545989 13/06/2024 SUKWARO BAI 3303003WL027799 SUKWARO BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570479 Mr. ANJU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
260 SAJA CH-03-003-066-001/362
() 		3303003000NRG25130620241545990 13/06/2024 SATO BAI 3303003WL027799 SATO BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570902 Mrs. SATO BAI CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-066-001/364
() 		3303003000NRG25130620241545991 13/06/2024 ushabai 3303003WL027799 ushabai 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570383 USHA SAHU BANK OF BARODA(606985)
262 SAJA CH-03-003-066-001/369
() 		3303003000NRG25130620241545992 13/06/2024 MANISHA BAI 3303003WL027799 MANISHA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570379 MANISHA SAHU BANK OF BARODA(606985)
263 SAJA CH-03-003-066-001/372
() 		3303003000NRG25130620241545993 13/06/2024 NARAYAN 3303003WL027799 NARAYAN 00045 BARB0SAJAXX 980 980 Processed 07/09/2024 8302570381 NARAYAN SAHU BANK OF BARODA(606985)
264 SAJA CH-03-003-066-001/372
() 		3303003000NRG25130620241545994 13/06/2024 REWATI 3303003WL027799 REWATI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570380 REWATI SAHU BANK OF BARODA(606985)
265 SAJA CH-03-003-066-001/373
() 		3303003000NRG25130620241545996 13/06/2024 DHANNU 3303003WL027799 DHANNU 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570900 DHANNU RAM SAHU BANK OF BARODA(606985)
266 SAJA CH-03-003-066-001/373
() 		3303003000NRG25130620241545995 13/06/2024 LALITA BAI 3303003WL027799 LALITA BAI 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570476 LALITA BAI W O DHANN BANK OF BARODA(606985)
267 SAJA CH-03-003-066-001/373
() 		3303003000NRG25130620241545997 13/06/2024 SETRAM 3303003WL027799 SETRAM 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570898 Mr. SETRAM SAHU BANK OF MAHARASHTRA(607387)
268 SAJA CH-03-003-066-001/374
() 		3303003000NRG25130620241546000 13/06/2024 GHANSHYAM 3303003WL027799 GHANSHYAM 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570525 GHANSHYAM SO PRABHAT BANK OF BARODA(606985)
269 SAJA CH-03-003-066-001/374
() 		3303003000NRG25130620241545998 13/06/2024 PRABHAT 3303003WL027799 PRABHAT 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570478 Mr. PRABHAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 SAJA CH-03-003-066-001/374
() 		3303003000NRG25130620241545999 13/06/2024 uttara bai 3303003WL027799 uttara bai 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570662 UTTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 SAJA CH-03-003-066-001/375
() 		3303003000NRG25130620241546003 13/06/2024 AGESHWAR 3303003WL027799 AGESHWAR 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570390 AGESHWAR BANK OF BARODA(606985)
272 SAJA CH-03-003-066-001/375
() 		3303003000NRG25130620241546001 13/06/2024 CHHANNU RAM 3303003WL027799 CHHANNU RAM 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570466 CHHANNU RAM S O GOWA BANK OF BARODA(606985)
273 SAJA CH-03-003-066-001/375
() 		3303003000NRG25130620241546002 13/06/2024 SAKUN BAI 3303003WL027799 SAKUN BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570467 SAKUN BAI W O CHHANN BANK OF BARODA(606985)
274 SAJA CH-03-003-066-001/38
() 		3303003000NRG25130620241546004 13/06/2024 RAMKHILAWAN 3303003WL027799 RAMKHILAWAN 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570425 MR RAMKHILAVAN DHOBI STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-066-001/385
() 		3303003000NRG25130620241546006 13/06/2024 DHANESHWARI 3303003WL027799 DHANESHWARI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570389 DHANESHWARI BANK OF BARODA(606985)
276 SAJA CH-03-003-066-001/385
() 		3303003000NRG25130620241546005 13/06/2024 TUAMAN 3303003WL027799 TUAMAN 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570338 TUMAN BAI WO NANKU R BANK OF BARODA(606985)
277 SAJA CH-03-003-066-001/386
() 		3303003000NRG25130620241546007 13/06/2024 BITAWAN 3303003WL027799 BITAWAN 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570870 BITAWAN MANIKPURI BANK OF BARODA(606985)
278 SAJA CH-03-003-066-001/386
() 		3303003000NRG25130620241546008 13/06/2024 Rohit 3303003WL027799 Rohit 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570515 ROHIT DAS MANIKPURI BANK OF BARODA(606985)
279 SAJA CH-03-003-066-001/386
() 		3303003000NRG25130620241546009 13/06/2024 Shivam Das 3303003WL027799 Shivam Das 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570497 SHIVAM DAS BANK OF BARODA(606985)
280 SAJA CH-03-003-066-001/391-A
() 		3303003000NRG25130620241546010 13/06/2024 SAVITA 3303003WL027799 SAVITA 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570499 SAVITA BAI SAHU BANK OF BARODA(606985)
281 SAJA CH-03-003-066-001/392
() 		3303003000NRG25130620241546013 13/06/2024 sukwaro 3303003WL027799 sukwaro 00045 BARB0SAJAXX 850 850 Processed 07/09/2024 8302570336 SUKWARO SAHU BANK OF BARODA(606985)
282 SAJA CH-03-003-066-001/392
() 		3303003000NRG25130620241546012 13/06/2024 TAKHAT 3303003WL027799 TAKHAT 00045 BARB0SAJAXX 2 2 Processed 07/09/2024 8302570769 TAKHAT RAM BANK OF BARODA(606985)
283 SAJA CH-03-003-066-001/395
() 		3303003000NRG25130620241546014 13/06/2024 MALATI 3303003WL027799 MALATI 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570661 MALTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SAJA CH-03-003-066-001/403
() 		3303003000NRG25130620241546015 13/06/2024 GANGABAI 3303003WL027799 GANGABAI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570901 GANGA BAI BANK OF BARODA(606985)
285 SAJA CH-03-003-066-001/419
() 		3303003000NRG25130620241546018 13/06/2024 fuleshvari 3303003WL027799 fuleshvari 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570340 FULESHWARI SAHU WO P BANK OF BARODA(606985)
286 SAJA CH-03-003-066-001/419
() 		3303003000NRG25130620241546016 13/06/2024 Hiraman 3303003WL027799 Hiraman 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570334 HIRAVAN SAHU BANK OF BARODA(606985)
287 SAJA CH-03-003-066-001/419
() 		3303003000NRG25130620241546019 13/06/2024 Pritam sahu 3303003WL027799 Pritam sahu 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570382 PRITAM SAHU BANK OF BARODA(606985)
288 SAJA CH-03-003-066-001/419
() 		3303003000NRG25130620241546017 13/06/2024 Rupautin 3303003WL027799 Rupautin 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570335 RUPAUTIN BAI BANK OF BARODA(606985)
289 SAJA CH-03-003-066-001/420
() 		3303003000NRG25130620241546020 13/06/2024 Ramprasad 3303003WL027799 Ramprasad 00045 BARB0SAJAXX 1326 1326 Processed 07/09/2024 8302570660 RAMPRASHAD SEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 SAJA CH-03-003-066-001/420
() 		3303003000NRG25130620241546021 13/06/2024 SHANTI 3303003WL027799 SHANTI 00045 BARB0SAJAXX 1547 1547 Processed 07/09/2024 8302570659 SHANTI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAJA CH-03-003-066-001/421
() 		3303003000NRG25130620241546022 13/06/2024 surekha 3303003WL027799 surekha 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570664 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 SAJA CH-03-003-066-001/424
() 		3303003000NRG25130620241546024 13/06/2024 ANUSUIYA BAI 3303003WL027799 ANUSUIYA BAI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570341 ANUSUIYA BAI WO DHAN BANK OF BARODA(606985)
293 SAJA CH-03-003-066-001/424
() 		3303003000NRG25130620241546023 13/06/2024 DHAN DAS 3303003WL027799 DHAN DAS 00045 BARB0SAJAXX 1080 1080 Processed 07/09/2024 8302570626 DHAN DAS BANK OF BARODA(606985)
294 SAJA CH-03-003-066-001/428
() 		3303003000NRG25130620241546025 13/06/2024 DURGA 3303003WL027799 DURGA 00045 BARB0SAJAXX 980 980 Processed 07/09/2024 8302570601 Mr. DUGADAS SATNAMI CENTRAL BANK OF INDIA(607115)
295 SAJA CH-03-003-066-001/436
() 		3303003000NRG25130620241546027 13/06/2024 MINA BAI 3303003WL027799 MINA BAI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570327 MINA BAI VISHVAKARMA BANK OF BARODA(606985)
296 SAJA CH-03-003-066-001/436
() 		3303003000NRG25130620241546026 13/06/2024 RAJU 3303003WL027799 RAJU 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570331 RAJU VISHVAKARMA BANK OF BARODA(606985)
297 SAJA CH-03-003-066-001/439
() 		3303003000NRG25130620241546028 13/06/2024 DULESHWARI 3303003WL027799 DULESHWARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570330 DULESHWARI SAHU BANK OF BARODA(606985)
298 SAJA CH-03-003-066-001/439
() 		3303003000NRG25130620241546029 13/06/2024 SHIVPRAKASH 3303003WL027799 SHIVPRAKASH 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570326 SHIVPRAKASH SAHU BANK OF BARODA(606985)
299 SAJA CH-03-003-066-001/44
() 		3303003000NRG25130620241546030 13/06/2024 REVTI BAI 3303003WL027799 REVTI BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570406 REWTI BAI W O KRIPA BANK OF BARODA(606985)
300 SAJA CH-03-003-066-001/442
() 		3303003000NRG25130620241546032 13/06/2024 KAUSHILYA 3303003WL027799 KAUSHILYA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570670 AUSHILYA BANK OF BARODA(606985)
301 SAJA CH-03-003-066-001/442
() 		3303003000NRG25130620241546031 13/06/2024 LAXMAN SAHU 3303003WL027799 LAXMAN SAHU 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570655 Mr. CHAITU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
302 SAJA CH-03-003-066-001/46
() 		3303003000NRG25130620241546033 13/06/2024 YAMINI 3303003WL027799 YAMINI 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570388 YAMINI SAHU DO MAHEN BANK OF BARODA(606985)
303 SAJA CH-03-003-066-001/56
() 		3303003000NRG25130620241546034 13/06/2024 MEELA BAI 3303003WL027799 MEELA BAI 00045 BARB0SAJAXX 680 680 Processed 07/09/2024 8302570484 MEELA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 SAJA CH-03-003-066-001/56
() 		3303003000NRG25130620241546035 13/06/2024 SUNIL 3303003WL027799 SUNIL 00045 BARB0SAJAXX 680 680 Processed 07/09/2024 8302570527 SUNIL SAHU SO SHYAM BANK OF BARODA(606985)
305 SAJA CH-03-003-066-001/57
() 		3303003000NRG25130620241546036 13/06/2024 kumari bai 3303003WL027799 kumari bai 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570460 KUMARI BAI BANK OF BARODA(606985)
306 SAJA CH-03-003-066-001/59
() 		3303003000NRG25130620241546037 13/06/2024 BANWASA 3303003WL027799 BANWASA 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570463 BANVASA BAI W O CHAN BANK OF BARODA(606985)
307 SAJA CH-03-003-066-001/60
() 		3303003000NRG25130620241546039 13/06/2024 CHINKUWAR 3303003WL027799 CHINKUWAR 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570475 CHEENKUWAR W O JEEWA BANK OF BARODA(606985)
308 SAJA CH-03-003-066-001/60
() 		3303003000NRG25130620241546038 13/06/2024 JEEVAN 3303003WL027799 JEEVAN 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570477 Mr. JIVAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
309 SAJA CH-03-003-066-001/61
() 		3303003000NRG25130620241546041 13/06/2024 RAJKUMARI 3303003WL027799 RAJKUMARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570680 RAJKUMARI SAHU BANK OF BARODA(606985)
310 SAJA CH-03-003-066-001/63
() 		3303003000NRG25130620241546042 13/06/2024 ROHIT 3303003WL027799 ROHIT 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570337 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
311 SAJA CH-03-003-066-001/63
() 		3303003000NRG25130620241546043 13/06/2024 sumitara 3303003WL027799 sumitara 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570678 SUMITRABAI ROHITKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SAJA CH-03-003-066-001/64-A
() 		3303003000NRG25130620241546044 13/06/2024 durapat 3303003WL027799 durapat 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570627 DURPAT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAJA CH-03-003-066-001/69
() 		3303003000NRG25130620241546046 13/06/2024 KAVITA 3303003WL027799 KAVITA 00045 BARB0SAJAXX 1080 1080 Processed 07/09/2024 8302570329 KAVITA DO SANTOSH BANK OF BARODA(606985)
314 SAJA CH-03-003-066-001/69
() 		3303003000NRG25130620241546045 13/06/2024 NAGESHWARI 3303003WL027799 NAGESHWARI 00045 BARB0SAJAXX 1020 1020 Processed 07/09/2024 8302570677 NAGESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 SAJA CH-03-003-066-001/70-A
() 		3303003000NRG25130620241546047 13/06/2024 REKHA BAI 3303003WL027799 REKHA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570665 REKHA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SAJA CH-03-003-066-001/72
() 		3303003000NRG25130620241546049 13/06/2024 LAXMAN 3303003WL027799 LAXMAN 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570516 LAXMAN SAHU BANK OF BARODA(606985)
317 SAJA CH-03-003-066-001/78
() 		3303003000NRG25130620241546052 13/06/2024 manoj 3303003WL027799 manoj 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570728 MANOJ KUMAR SO PUNNI BANK OF BARODA(606985)
318 SAJA CH-03-003-066-001/78
() 		3303003000NRG25130620241546050 13/06/2024 PUNNI LAL 3303003WL027799 PUNNI LAL 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570481 PUNNI RAM S O JHADU BANK OF BARODA(606985)
319 SAJA CH-03-003-066-001/78
() 		3303003000NRG25130620241546051 13/06/2024 ROHANI BAI 3303003WL027799 ROHANI BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570482 ROHANI BAI W O PUNNI BANK OF BARODA(606985)
320 SAJA CH-03-003-066-001/79
() 		3303003000NRG25130620241546053 13/06/2024 DILEEP RAM 3303003WL027799 DILEEP RAM 00045 BARB0SAJAXX 1260 1260 Processed 07/09/2024 8302570416 DILIP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 SAJA CH-03-003-066-001/83
() 		3303003000NRG25130620241546054 13/06/2024 GANESH 3303003WL027799 GANESH 00045 BARB0SAJAXX 1050 1050 Processed 07/09/2024 8302570465 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
322 SAJA CH-03-003-066-001/83-A
() 		3303003000NRG25130620241546055 13/06/2024 KEHAR 3303003WL027799 KEHAR 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570405 KEHAR RAM S O GANESH BANK OF BARODA(606985)
323 SAJA CH-03-003-066-001/87
() 		3303003000NRG25130620241546057 13/06/2024 PYARI 3303003WL027799 PYARI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570420 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SAJA CH-03-003-066-001/88
() 		3303003000NRG25130620241546058 13/06/2024 DHASHODA BAI 3303003WL027799 DHASHODA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570679 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
325 SAJA CH-03-003-066-001/9
() 		3303003000NRG25130620241546059 13/06/2024 BISAKHA BAI 3303003WL027799 BISAKHA BAI 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570429 BISHAKHA BAI W O BH BANK OF BARODA(606985)
326 SAJA CH-03-003-066-001/95-A
() 		3303003000NRG25130620241546060 13/06/2024 MAHANGU RAM 3303003WL027799 MAHANGU RAM 00045 BARB0SAJAXX 1190 1190 Processed 07/09/2024 8302570411 MAHNGU INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAJA CH-03-003-066-001/96
() 		3303003000NRG25130620241546061 13/06/2024 RAM BAI 3303003WL027799 RAM BAI 00045 BARB0SAJAXX 1120 1120 Processed 07/09/2024 8302570428 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 SAJA CH-03-003-070-001/10
() 		3303003000NRG25130620241545719 13/06/2024 LEKHU 3303003WL027795 LEKHU 00045 BARB0SAJAXX 1215 1215 Processed 07/09/2024 8302570524 LEKHOO RAM SO SURITR BANK OF BARODA(606985)
329 SAJA CH-03-003-070-001/189
() 		3303003000NRG25130620241545758 13/06/2024 NEMKUWAR 3303003WL027795 NEMKUWAR 00045 BARB0SAJAXX 486 486 Processed 07/09/2024 8302570716 NEMKUNVAR SAHU BANK OF BARODA(606985)
330 SAJA CH-03-003-070-001/190
() 		3303003000NRG25130620241545761 13/06/2024 SANTOSHI 3303003WL027795 SANTOSHI 00045 BARB0SAJAXX 486 486 Processed 07/09/2024 8302571011 SANTOSHI SAHU BANK OF BARODA(606985)
331 SAJA CH-03-003-070-001/194
() 		3303003000NRG25130620241545765 13/06/2024 KAMIN 3303003WL027795 KAMIN 00045 BARB0SAJAXX 972 972 Processed 07/09/2024 8302570858 KAMIN BAI BANK OF BARODA(606985)
332 SAJA CH-03-003-070-001/208
() 		3303003000NRG25130620241545773 13/06/2024 BALA 3303003WL027795 BALA 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570757 Mr. BALARAM SAHU BANK OF MAHARASHTRA(607387)
333 SAJA CH-03-003-070-001/209
() 		3303003000NRG25130620241545776 13/06/2024 SANJAY 3303003WL027795 SANJAY 00045 BARB0SAJAXX 972 972 Processed 07/09/2024 8302570857 SANJAY SAHOO BANK OF BARODA(606985)
334 SAJA CH-03-003-070-001/219
() 		3303003000NRG25130620241545782 13/06/2024 GHANSYAM 3303003WL027795 GHANSYAM 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570442 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
335 SAJA CH-03-003-070-001/222
() 		3303003000NRG25130620241545784 13/06/2024 ANJANI 3303003WL027795 ANJANI 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570451 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
336 SAJA CH-03-003-070-001/341
() 		3303003000NRG25130620241545803 13/06/2024 DHANESHWAR 3303003WL027795 DHANESHWAR 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570715 DHANESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 SAJA CH-03-003-070-001/366
() 		3303003000NRG25130620241545809 13/06/2024 URMILA 3303003WL027795 URMILA 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302571017 URMILA BAI YADAV BANK OF BARODA(606985)
338 SAJA CH-03-003-070-001/384
() 		3303003000NRG25130620241545817 13/06/2024 SANJAY 3303003WL027795 SANJAY 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570590 Mr. SANJAY KUMAR VERMA BANK OF MAHARASHTRA(607387)
339 SAJA CH-03-003-070-001/385-A
() 		3303003000NRG25130620241545819 13/06/2024 POOJA 3303003WL027795 POOJA 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302571014 PUJA BAI BANK OF BARODA(606985)
340 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG25130620241544778 13/06/2024 NARAD 3303003WL027786 NARAD 00045 BARB0SAJAXX 600 600 Processed 07/09/2024 8302570435 NARAD SAHU BANK OF BARODA(606985)
341 SAJA CH-03-003-070-001/452
() 		3303003000NRG25130620241545844 13/06/2024 savita bai 3303003WL027795 savita bai 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570714 SAVITA SAHU WO VIREN BANK OF BARODA(606985)
342 SAJA CH-03-003-070-001/454
() 		3303003000NRG25130620241545847 13/06/2024 Shailendra sahu 3303003WL027795 Shailendra sahu 00045 BARB0SAJAXX 486 486 Processed 07/09/2024 8302570717 Mr. SHAILENDRA SAHU BANK OF MAHARASHTRA(607387)
343 SAJA CH-03-003-070-001/67
() 		3303003000NRG25130620241545862 13/06/2024 NILESH 3303003WL027795 NILESH 00045 BARB0SAJAXX 1215 1215 Processed 07/09/2024 8302570512 NILESH LOHAR BANK OF BARODA(606985)
344 SAJA CH-03-003-070-001/87
() 		3303003000NRG25130620241545873 13/06/2024 DOMAR 3303003WL027795 DOMAR 00045 BARB0SAJAXX 1458 1458 Processed 07/09/2024 8302570867 DOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 368407 368407
345 SAJA CH-03-003-066-001/208
() 		3303003000NRG25130620241545922 13/06/2024 BALARAM 3303003WL027799 BALARAM 00045 BARB0SONAJX 1190 1190 Processed 07/09/2024 8302570376 BALA RAM BANK OF BARODA(606985)
SubTotal 1190 1190
346 SAJA CH-03-003-070-001/135-A
() 		3303003000NRG25130620241545737 13/06/2024 REWTI 3303003WL027795 REWTI 00051 MAHB0000634 1458 1458 Processed 07/09/2024 8302570504 Mrs. Revati Kumari BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
347 SAJA CH-03-003-028-001/1
() 		3303003028NRG25130620241545337 13/06/2024 SAROJANI 3303003WL027791 SAROJANI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570820 Mrs. SAROJNI BAI BANK OF MAHARASHTRA(607387)
348 SAJA CH-03-003-028-001/105
() 		3303003028NRG25130620241545339 13/06/2024 KUMARI BAI 3303003WL027791 KUMARI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570800 Mrs. KUMARI BAI THAKUR BANK OF MAHARASHTRA(607387)
349 SAJA CH-03-003-028-001/105
() 		3303003028NRG25130620241545338 13/06/2024 LALARAM 3303003WL027791 LALARAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571028 Mr. LALA RAM THAKUR BANK OF MAHARASHTRA(607387)
350 SAJA CH-03-003-028-001/106
() 		3303003028NRG25130620241545340 13/06/2024 satrupa 3303003WL027791 satrupa 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570621 Mrs. SATRUPA BAI BANK OF MAHARASHTRA(607387)
351 SAJA CH-03-003-028-001/108
() 		3303003028NRG25130620241545341 13/06/2024 PARDESHNIN 3303003WL027791 PARDESHNIN 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570914 Mrs. PARADESHANIN BANK OF MAHARASHTRA(607387)
352 SAJA CH-03-003-028-001/111
() 		3303003028NRG25130620241545343 13/06/2024 BISHAT 3303003WL027791 BISHAT 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571065 Mr. BISAHT YADAV BANK OF MAHARASHTRA(607387)
353 SAJA CH-03-003-028-001/111
() 		3303003028NRG25130620241545342 13/06/2024 KAMIN 3303003WL027791 KAMIN 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570958 Mrs. KAMIN BAI W/O BISAHAT BANK OF MAHARASHTRA(607387)
354 SAJA CH-03-003-028-001/112-A
() 		3303003028NRG25130620241545345 13/06/2024 PURNIMA 3303003WL027791 PURNIMA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570604 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
355 SAJA CH-03-003-028-001/121
() 		3303003028NRG25130620241545348 13/06/2024 SANTOSHI BAI 3303003WL027791 SANTOSHI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570784 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
356 SAJA CH-03-003-028-001/123
() 		3303003028NRG25130620241545349 13/06/2024 BHAGVAT 3303003WL027791 BHAGVAT 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570631 Mr. BHAGVAT BHEYARAM RAVAT BANK OF MAHARASHTRA(607387)
357 SAJA CH-03-003-028-001/123
() 		3303003028NRG25130620241545350 13/06/2024 KUMARI BAI 3303003WL027791 KUMARI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570628 Mrs. KUMARI BAI YADAV BANK OF MAHARASHTRA(607387)
358 SAJA CH-03-003-028-001/127
() 		3303003028NRG25130620241545352 13/06/2024 BUDHARU 3303003WL027791 BUDHARU 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570493 Mr. BUDHARU YADAV BANK OF MAHARASHTRA(607387)
359 SAJA CH-03-003-028-001/127
() 		3303003028NRG25130620241545351 13/06/2024 JANA BAI 3303003WL027791 JANA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570915 Mrs. JANA BAI BANK OF MAHARASHTRA(607387)
360 SAJA CH-03-003-028-001/13
() 		3303003028NRG25130620241545354 13/06/2024 CHANMPA BAI 3303003WL027791 CHANMPA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570781 Mr. CHAMPA BAI BANK OF MAHARASHTRA(607387)
361 SAJA CH-03-003-028-001/13
() 		3303003028NRG25130620241545353 13/06/2024 DANIRAM 3303003WL027791 DANIRAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570803 Mr. DANI RAM DHOBI S/O RAJA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-028-001/131
() 		3303003028NRG25130620241545355 13/06/2024 LAXMI BAI 3303003WL027791 LAXMI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570367 Mrs. LAXMI YADAV BANK OF MAHARASHTRA(607387)
363 SAJA CH-03-003-028-001/132
() 		3303003028NRG25130620241545356 13/06/2024 RAMTI BAI 3303003WL027791 RAMTI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570911 Mrs. RAMATI BAI LODHI BANK OF MAHARASHTRA(607387)
364 SAJA CH-03-003-028-001/134
() 		3303003028NRG25130620241545357 13/06/2024 MAHESH RAM 3303003WL027791 MAHESH RAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570919 Mr. MAHESH . BANK OF MAHARASHTRA(607387)
365 SAJA CH-03-003-028-001/134
() 		3303003028NRG25130620241545359 13/06/2024 MANOJ 3303003WL027791 MANOJ 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570612 Mr. MANOJ LOHAR BANK OF MAHARASHTRA(607387)
366 SAJA CH-03-003-028-001/134
() 		3303003028NRG25130620241545358 13/06/2024 RAMSHILA BAI 3303003WL027791 RAMSHILA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570960 Mrs. RAMSHILA LOHAR BANK OF MAHARASHTRA(607387)
367 SAJA CH-03-003-028-001/138
() 		3303003028NRG25130620241545361 13/06/2024 KUNTI BAI 3303003WL027791 KUNTI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570788 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
368 SAJA CH-03-003-028-001/138
() 		3303003028NRG25130620241545360 13/06/2024 TIAKM 3303003WL027791 TIAKM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570369 Mr. TIKAM SINGH BANK OF MAHARASHTRA(607387)
369 SAJA CH-03-003-028-001/139
() 		3303003028NRG25130620241545362 13/06/2024 LAW KUMAR 3303003WL027791 LAW KUMAR 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570963 Mr. LAVKUMAR PATEL BANK OF MAHARASHTRA(607387)
370 SAJA CH-03-003-028-001/139
() 		3303003028NRG25130620241545363 13/06/2024 RANI BAI 3303003WL027791 RANI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570962 Mrs. RANI BAI BANK OF MAHARASHTRA(607387)
371 SAJA CH-03-003-028-001/14
() 		3303003028NRG25130620241545364 13/06/2024 DHARAMLAL 3303003WL027791 DHARAMLAL 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570794 Mr. DHARM BANK OF MAHARASHTRA(607387)
372 SAJA CH-03-003-028-001/14
() 		3303003028NRG25130620241545365 13/06/2024 SUMAN BAI 3303003WL027791 SUMAN BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570913 Mrs. SUMAN NIRMALKAR BANK OF MAHARASHTRA(607387)
373 SAJA CH-03-003-028-001/140
() 		3303003028NRG25130620241545367 13/06/2024 SEEMA 3303003WL027791 SEEMA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570955 Mrs. SEEMA PATEL BANK OF MAHARASHTRA(607387)
374 SAJA CH-03-003-028-001/141
() 		3303003028NRG25130620241545369 13/06/2024 ANJALI 3303003WL027791 ANJALI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570609 Mrs. ANJANI YADAV BANK OF MAHARASHTRA(607387)
375 SAJA CH-03-003-028-001/141
() 		3303003028NRG25130620241545368 13/06/2024 DURGA 3303003WL027791 DURGA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570608 Mr. DURGA RAM BANK OF MAHARASHTRA(607387)
376 SAJA CH-03-003-028-001/144
() 		3303003028NRG25130620241545370 13/06/2024 BALDU RAM 3303003WL027791 BALDU RAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570912 Mr. BALDU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
377 SAJA CH-03-003-028-001/144
() 		3303003028NRG25130620241545371 13/06/2024 KUMARI BAI 3303003WL027791 KUMARI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570952 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SAJA CH-03-003-028-001/144-A
() 		3303003028NRG25130620241545373 13/06/2024 Lata Sinha 3303003WL027791 Lata Sinha 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570620 LATA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 SAJA CH-03-003-028-001/152
() 		3303003028NRG25130620241545375 13/06/2024 NIRAU RAM 3303003WL027791 NIRAU RAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570977 NIRU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAJA CH-03-003-028-001/157
() 		3303003028NRG25130620241545377 13/06/2024 PARMILA BAI 3303003WL027791 PARMILA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570795 Mrs. PARMILA YADAV BANK OF MAHARASHTRA(607387)
381 SAJA CH-03-003-028-001/157
() 		3303003028NRG25130620241545376 13/06/2024 UDAL 3303003WL027791 UDAL 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571027 Mr. UDAL YADAV BANK OF MAHARASHTRA(607387)
382 SAJA CH-03-003-028-001/16
() 		3303003028NRG25130620241545378 13/06/2024 UMENDI RAM 3303003WL027791 UMENDI RAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570864 Mr. UMENDI RAM PATIL BANK OF MAHARASHTRA(607387)
383 SAJA CH-03-003-028-001/163
() 		3303003028NRG25130620241545380 13/06/2024 KOMAL 3303003WL027791 KOMAL 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570711 Mr. KOMAL NIRMALKAR BANK OF MAHARASHTRA(607387)
384 SAJA CH-03-003-028-001/163
() 		3303003028NRG25130620241545379 13/06/2024 SUNITI BAI 3303003WL027791 SUNITI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570762 Mrs. SUNITI BANK OF MAHARASHTRA(607387)
385 SAJA CH-03-003-028-001/169
() 		3303003028NRG25130620241545382 13/06/2024 kush kumar 3303003WL027791 kush kumar 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570832 Mr. KUSH KUMAR PATEL BANK OF MAHARASHTRA(607387)
386 SAJA CH-03-003-028-001/169
() 		3303003028NRG25130620241545381 13/06/2024 PRITAM 3303003WL027791 PRITAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570953 Mrs. PRITAM PATEL BANK OF MAHARASHTRA(607387)
387 SAJA CH-03-003-028-001/179
() 		3303003028NRG25130620241545383 13/06/2024 rajesh 3303003WL027791 rajesh 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570863 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
388 SAJA CH-03-003-028-001/179
() 		3303003028NRG25130620241545384 13/06/2024 santoshi bai 3303003WL027791 santoshi bai 00051 MAHB0001746 1701 1701 Rejected 07/09/2024 8302570974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 SAJA CH-03-003-028-001/181
() 		3303003028NRG25130620241545385 13/06/2024 GHANSHYAM 3303003WL027791 GHANSHYAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570827 Mr. GHANSHYAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
390 SAJA CH-03-003-028-001/181
() 		3303003028NRG25130620241545386 13/06/2024 PUSHAPA BAI 3303003WL027791 PUSHAPA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570909 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
391 SAJA CH-03-003-028-001/186
() 		3303003028NRG25130620241545387 13/06/2024 KULESWAR 3303003WL027791 KULESWAR 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570636 Mr. KULESHWAR NIRMALKAR BANK OF MAHARASHTRA(607387)
392 SAJA CH-03-003-028-001/187
() 		3303003028NRG25130620241545389 13/06/2024 KUNTI 3303003WL027791 KUNTI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571025 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
393 SAJA CH-03-003-028-001/187
() 		3303003028NRG25130620241545388 13/06/2024 SELAN 3303003WL027791 SELAN 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571026 Mr. SELAN SELAN BANK OF MAHARASHTRA(607387)
394 SAJA CH-03-003-028-001/19
() 		3303003028NRG25130620241545390 13/06/2024 GEETA 3303003WL027791 GEETA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570798 Mrs. GEETA BAI BANK OF MAHARASHTRA(607387)
395 SAJA CH-03-003-028-001/196-A
() 		3303003028NRG25130620241545392 13/06/2024 MANJU 3303003WL027791 MANJU 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570874 MANJU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
396 SAJA CH-03-003-028-001/196-A
() 		3303003028NRG25130620241545391 13/06/2024 RAJU 3303003WL027791 RAJU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570401 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
397 SAJA CH-03-003-028-001/199
() 		3303003028NRG25130620241545393 13/06/2024 SANTOSH 3303003WL027791 SANTOSH 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570954 Mr. SANTOSH KUMAR DHIRTLAHARE BANK OF MAHARASHTRA(607387)
398 SAJA CH-03-003-028-001/204
() 		3303003028NRG25130620241545394 13/06/2024 BHARAT 3303003WL027791 BHARAT 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570825 Mr. BHARAT JHALLU BANK OF MAHARASHTRA(607387)
399 SAJA CH-03-003-028-001/204
() 		3303003028NRG25130620241545395 13/06/2024 RAMBAI 3303003WL027791 RAMBAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570961 Mrs. RAM BAI BANK OF MAHARASHTRA(607387)
400 SAJA CH-03-003-028-001/209-A
() 		3303003028NRG25130620241545396 13/06/2024 Purnima Sahu 3303003WL027791 Purnima Sahu 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570878 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-028-001/211-A
() 		3303003028NRG25130620241545397 13/06/2024 Sukrita Sahu 3303003WL027791 Sukrita Sahu 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570876 SUKRITA SAHU BANK OF BARODA(606985)
402 SAJA CH-03-003-028-001/212
() 		3303003028NRG25130620241545400 13/06/2024 annpurna 3303003WL027791 annpurna 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570619 Mrs. ANNAPURNA . BANK OF MAHARASHTRA(607387)
403 SAJA CH-03-003-028-001/212
() 		3303003028NRG25130620241545398 13/06/2024 FERHIN BAI 3303003WL027791 FERHIN BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571021 Mrs. PHERHIN . BANK OF MAHARASHTRA(607387)
404 SAJA CH-03-003-028-001/212
() 		3303003028NRG25130620241545399 13/06/2024 KHEDU RAM 3303003WL027791 KHEDU RAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570875 Mr. KHEDU RAM BANK OF MAHARASHTRA(607387)
405 SAJA CH-03-003-028-001/22
() 		3303003028NRG25130620241545401 13/06/2024 FIRAN BAI 3303003WL027791 FIRAN BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570819 Mrs. FIRAN BAI BANK OF MAHARASHTRA(607387)
406 SAJA CH-03-003-028-001/224
() 		3303003028NRG25130620241545403 13/06/2024 HIRAKANI BAI 3303003WL027791 HIRAKANI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570797 Mrs. HIRKANI BAI PATEL BANK OF MAHARASHTRA(607387)
407 SAJA CH-03-003-028-001/224
() 		3303003028NRG25130620241545402 13/06/2024 KAPEEL 3303003WL027791 KAPEEL 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570978 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
408 SAJA CH-03-003-028-001/225
() 		3303003028NRG25130620241545404 13/06/2024 SANTOSH 3303003WL027791 SANTOSH 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570849 Mr. SANTOSH PATEL S/O MILAU BANK OF MAHARASHTRA(607387)
409 SAJA CH-03-003-028-001/225
() 		3303003028NRG25130620241545405 13/06/2024 TARAN BAI 3303003WL027791 TARAN BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570918 Mrs. TARAN PATEL BANK OF MAHARASHTRA(607387)
410 SAJA CH-03-003-028-001/227
() 		3303003028NRG25130620241545406 13/06/2024 ARTI 3303003WL027791 ARTI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570907 Mrs. AARTI NIRMALKAR BANK OF MAHARASHTRA(607387)
411 SAJA CH-03-003-028-001/23
() 		3303003028NRG25130620241545407 13/06/2024 JETHIYA 3303003WL027791 JETHIYA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570916 Mrs. JETHIYA BANK OF MAHARASHTRA(607387)
412 SAJA CH-03-003-028-001/246
() 		3303003028NRG25130620241545409 13/06/2024 DHARMEDARA 3303003WL027791 DHARMEDARA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570801 Mr. DHARMENDRA PATEL BANK OF MAHARASHTRA(607387)
413 SAJA CH-03-003-028-001/246
() 		3303003028NRG25130620241545410 13/06/2024 REKHA 3303003WL027791 REKHA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570920 Mrs. REKHA PATEL BANK OF MAHARASHTRA(607387)
414 SAJA CH-03-003-028-001/247
() 		3303003028NRG25130620241545411 13/06/2024 ESWAR 3303003WL027791 ESWAR 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570630 Mr. ISHWAR RAUT BANK OF MAHARASHTRA(607387)
415 SAJA CH-03-003-028-001/247
() 		3303003028NRG25130620241545412 13/06/2024 SUNITA 3303003WL027791 SUNITA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570629 Mrs. SUNITA . BANK OF MAHARASHTRA(607387)
416 SAJA CH-03-003-028-001/249
() 		3303003028NRG25130620241545413 13/06/2024 MULESWARI 3303003WL027791 MULESWARI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570613 Mrs. BHUNESHWARI BANK OF MAHARASHTRA(607387)
417 SAJA CH-03-003-028-001/253
() 		3303003028NRG25130620241545416 13/06/2024 AAMHA 3303003WL027791 AAMHA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570791 Mr. ALHA BANK OF MAHARASHTRA(607387)
418 SAJA CH-03-003-028-001/253
() 		3303003028NRG25130620241545417 13/06/2024 ANJALI BAI 3303003WL027791 ANJALI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570917 Mrs. ANJLI BANK OF MAHARASHTRA(607387)
419 SAJA CH-03-003-028-001/255
() 		3303003028NRG25130620241545419 13/06/2024 NITA BAI 3303003WL027791 NITA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570959 Mrs. NITA BAI SINHA BANK OF MAHARASHTRA(607387)
420 SAJA CH-03-003-028-001/256
() 		3303003028NRG25130620241545420 13/06/2024 CHANDRIKA 3303003WL027791 CHANDRIKA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570370 Mrs. CHANDRIKA - BANK OF MAHARASHTRA(607387)
421 SAJA CH-03-003-028-001/258
() 		3303003028NRG25130620241545421 13/06/2024 BISHAHIN BAI 3303003WL027791 BISHAHIN BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570622 Mrs. BISAHIN BANK OF MAHARASHTRA(607387)
422 SAJA CH-03-003-028-001/259
() 		3303003028NRG25130620241545422 13/06/2024 TIKAM 3303003WL027791 TIKAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570956 Mr. TIKA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
423 SAJA CH-03-003-028-001/259
() 		3303003028NRG25130620241545423 13/06/2024 urmila bai 3303003WL027791 urmila bai 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571007 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAJA CH-03-003-028-001/26
() 		3303003028NRG25130620241545424 13/06/2024 MEENARAM 3303003WL027791 MEENARAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570802 Mr. MEENA RAM S/O RAMPRASAD BANK OF MAHARASHTRA(607387)
425 SAJA CH-03-003-028-001/26
() 		3303003028NRG25130620241545425 13/06/2024 SUKWARO 3303003WL027791 SUKWARO 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571029 Mrs. SUKWARO W/O MINA RAM BANK OF MAHARASHTRA(607387)
426 SAJA CH-03-003-028-001/261
() 		3303003028NRG25130620241545426 13/06/2024 ARJUN 3303003WL027791 ARJUN 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570910 Mr. ARJUN S/O KUVAR SINGH BANK OF MAHARASHTRA(607387)
427 SAJA CH-03-003-028-001/262
() 		3303003028NRG25130620241545427 13/06/2024 MOHAN 3303003WL027791 MOHAN 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570975 Mr. MOHAN LAL LAKHAN LAL RAJAK BANK OF MAHARASHTRA(607387)
428 SAJA CH-03-003-028-001/263
() 		3303003028NRG25130620241545428 13/06/2024 INDAL 3303003WL027791 INDAL 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570617 Mr. INDAL SAHU S/O RAMADHIN SAHU BANK OF MAHARASHTRA(607387)
429 SAJA CH-03-003-028-001/263
() 		3303003028NRG25130620241545429 13/06/2024 Nemabai 3303003WL027791 Nemabai 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570880 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
430 SAJA CH-03-003-028-001/265
() 		3303003028NRG25130620241545430 13/06/2024 shila 3303003WL027791 shila 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570841 Mrs. SHILA BANJARE INDIAN BANK(607105)
431 SAJA CH-03-003-028-001/275-A
() 		3303003028NRG25130620241545432 13/06/2024 sukrita 3303003WL027791 sukrita 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570709 Mrs. SUKRITA SAHU BANK OF MAHARASHTRA(607387)
432 SAJA CH-03-003-028-001/278
() 		3303003028NRG25130620241545433 13/06/2024 purnima 3303003WL027791 purnima 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570818 Mrs. PURNIMA BAI BANK OF MAHARASHTRA(607387)
433 SAJA CH-03-003-028-001/281
() 		3303003028NRG25130620241545434 13/06/2024 MEGHNATH 3303003WL027791 MEGHNATH 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570837 MEGHNATH YADAV BANK OF BARODA(606985)
434 SAJA CH-03-003-028-001/296
() 		3303003028NRG25130620241545436 13/06/2024 DILIP 3303003WL027791 DILIP 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570713 Mr. DILIP PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
435 SAJA CH-03-003-028-001/296
() 		3303003028NRG25130620241545437 13/06/2024 REKHA BAI 3303003WL027791 REKHA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570400 Mrs. REKHA . BANK OF MAHARASHTRA(607387)
436 SAJA CH-03-003-028-001/304-A
() 		3303003028NRG25130620241545439 13/06/2024 santoshi bai 3303003WL027791 santoshi bai 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570616 Mrs. SANTOSHI PATIL BANK OF MAHARASHTRA(607387)
437 SAJA CH-03-003-028-001/330
() 		3303003028NRG25130620241545440 13/06/2024 Anita 3303003WL027791 Anita 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570842 Mrs. ANITA BANK OF MAHARASHTRA(607387)
438 SAJA CH-03-003-028-001/36
() 		3303003028NRG25130620241545441 13/06/2024 DARANIYA 3303003WL027791 DARANIYA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570799 Mrs. DARNIYA BAI BANK OF MAHARASHTRA(607387)
439 SAJA CH-03-003-028-001/37
() 		3303003028NRG25130620241545443 13/06/2024 AEMANI BAI 3303003WL027791 AEMANI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570976 Mrs. AMIN BAI BANK OF MAHARASHTRA(607387)
440 SAJA CH-03-003-028-001/37
() 		3303003028NRG25130620241545442 13/06/2024 SANJAY 3303003WL027791 SANJAY 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570805 Mr. SANJAY RAJA RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
441 SAJA CH-03-003-028-001/38
() 		3303003028NRG25130620241545444 13/06/2024 LATABAI 3303003WL027791 LATABAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570796 Mrs. LATADEVI BANK OF MAHARASHTRA(607387)
442 SAJA CH-03-003-028-001/40
() 		3303003028NRG25130620241545445 13/06/2024 DHANBAI 3303003WL027791 DHANBAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570908 Mrs. DHAN BAI BANK OF MAHARASHTRA(607387)
443 SAJA CH-03-003-028-001/41
() 		3303003028NRG25130620241545446 13/06/2024 DEEPA 3303003WL027791 DEEPA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570572 Mrs. DEEPA BAI SINHA BANK OF MAHARASHTRA(607387)
444 SAJA CH-03-003-028-001/42
() 		3303003028NRG25130620241545447 13/06/2024 KUMARI BAI 3303003WL027791 KUMARI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570924 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
445 SAJA CH-03-003-028-001/42
() 		3303003028NRG25130620241545448 13/06/2024 laxmi 3303003WL027791 laxmi 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570710 Mrs. LAXMI . BANK OF MAHARASHTRA(607387)
446 SAJA CH-03-003-028-001/45
() 		3303003028NRG25130620241545449 13/06/2024 KOASHILYA 3303003WL027791 KOASHILYA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570782 Mrs. KAUSHILYA BANK OF MAHARASHTRA(607387)
447 SAJA CH-03-003-028-001/52
() 		3303003028NRG25130620241545450 13/06/2024 ASHAWANI BAI 3303003WL027791 ASHAWANI BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570637 Mrs. ASHVANI BAI BAI BANK OF MAHARASHTRA(607387)
448 SAJA CH-03-003-028-001/54
() 		3303003028NRG25130620241545451 13/06/2024 SUKHADU 3303003WL027791 SUKHADU 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302571006 Mr. SUKHADU , BANK OF MAHARASHTRA(607387)
449 SAJA CH-03-003-028-001/61
() 		3303003028NRG25130620241545452 13/06/2024 SANTRAM 3303003WL027791 SANTRAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570860 Mr. SANTRAM S/O DASRU BANK OF MAHARASHTRA(607387)
450 SAJA CH-03-003-028-001/61
() 		3303003028NRG25130620241545453 13/06/2024 SAWANA BAI 3303003WL027791 SAWANA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570371 Mrs. SAVANA BAI BANK OF MAHARASHTRA(607387)
451 SAJA CH-03-003-028-001/64
() 		3303003028NRG25130620241545455 13/06/2024 AMRIT BAI 3303003WL027791 AMRIT BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570807 Mrs. AMRIT BAI BANK OF MAHARASHTRA(607387)
452 SAJA CH-03-003-028-001/64
() 		3303003028NRG25130620241545454 13/06/2024 KANSHIRAM 3303003WL027791 KANSHIRAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570836 Mr. KANSHIRAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
453 SAJA CH-03-003-028-001/66
() 		3303003028NRG25130620241545456 13/06/2024 NAMITA 3303003WL027791 NAMITA 00051 MAHB0001746 729 729 Processed 07/09/2024 8302571075 Miss. NAMITA MAHILANGE BANK OF MAHARASHTRA(607387)
454 SAJA CH-03-003-028-001/71
() 		3303003028NRG25130620241545459 13/06/2024 KHELURAM 3303003WL027791 KHELURAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570922 Mr. KHELU RAM BANK OF MAHARASHTRA(607387)
455 SAJA CH-03-003-028-001/71
() 		3303003028NRG25130620241545460 13/06/2024 NEERA BAI 3303003WL027791 NEERA BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570638 Mrs. NIRA BAI BANK OF MAHARASHTRA(607387)
456 SAJA CH-03-003-028-001/78
() 		3303003028NRG25130620241545461 13/06/2024 KAVITA BAI 3303003WL027791 KAVITA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570642 Mrs. KAVITA BAI YADV W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
457 SAJA CH-03-003-028-001/78
() 		3303003028NRG25130620241545462 13/06/2024 SAHDEV 3303003WL027791 SAHDEV 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570614 Mr. SAHDEV YADAV BANK OF MAHARASHTRA(607387)
458 SAJA CH-03-003-028-001/79
() 		3303003028NRG25130620241545463 13/06/2024 OMPRAKASH 3303003WL027791 OMPRAKASH 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570826 Mr. OMPRAKASH YADAV BANK OF MAHARASHTRA(607387)
459 SAJA CH-03-003-028-001/79
() 		3303003028NRG25130620241545464 13/06/2024 RITU YADAV 3303003WL027791 RITU YADAV 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570712 Mrs. RITU YADAW BANK OF MAHARASHTRA(607387)
460 SAJA CH-03-003-028-001/8
() 		3303003028NRG25130620241545465 13/06/2024 KARUNA 3303003WL027791 KARUNA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570862 Mrs. KARUNA SINHA BANK OF MAHARASHTRA(607387)
461 SAJA CH-03-003-028-001/80
() 		3303003028NRG25130620241545467 13/06/2024 ANITA 3303003WL027791 ANITA 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570730 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 SAJA CH-03-003-028-001/80
() 		3303003028NRG25130620241545466 13/06/2024 RADHESHYAM 3303003WL027791 RADHESHYAM 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570921 Mr. RADHESHYAM SINHA BANK OF MAHARASHTRA(607387)
463 SAJA CH-03-003-028-001/82
() 		3303003028NRG25130620241545468 13/06/2024 MOHIT 3303003WL027791 MOHIT 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570866 Mr. MOHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
464 SAJA CH-03-003-028-001/82
() 		3303003028NRG25130620241545469 13/06/2024 PIYARI BAI 3303003WL027791 PIYARI BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570957 Mrs. PYARI BAI SAHU BANK OF MAHARASHTRA(607387)
465 SAJA CH-03-003-028-001/9
() 		3303003028NRG25130620241545471 13/06/2024 RAJU 3303003WL027791 RAJU 00051 MAHB0001746 243 243 Rejected 07/09/2024 8302570871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 SAJA CH-03-003-028-001/9
() 		3303003028NRG25130620241545470 13/06/2024 THAGIYA BAI 3303003WL027791 THAGIYA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570848 Mrs. THAGIYA BAI BANK OF MAHARASHTRA(607387)
467 SAJA CH-03-003-028-001/94
() 		3303003028NRG25130620241545472 13/06/2024 CHHAILA BAI 3303003WL027791 CHHAILA BAI 00051 MAHB0001746 1701 1701 Processed 07/09/2024 8302570923 Mrs. SHAILA . BANK OF MAHARASHTRA(607387)
468 SAJA CH-03-003-028-001/94
() 		3303003028NRG25130620241545473 13/06/2024 SUNIL 3303003WL027791 SUNIL 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570607 SUNILKUMAR BANK OF BARODA(606985)
469 SAJA CH-03-003-041-001/1
() 		3303003000NRG25130620241546755 13/06/2024 RUKHAMANI 3303003WL027810 RUKHAMANI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570559 Mrs. RUKHAMANI BAI SAHU BANK OF MAHARASHTRA(607387)
470 SAJA CH-03-003-041-001/100
() 		3303003000NRG25130620241546756 13/06/2024 INDRANI 3303003WL027810 INDRANI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570542 Mrs. INDRANI BAI SAHU BANK OF MAHARASHTRA(607387)
471 SAJA CH-03-003-041-001/101
() 		3303003000NRG25130620241546758 13/06/2024 RAMESHRI 3303003WL027810 RAMESHRI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570543 Mrs. RAMESHVARI BANK OF MAHARASHTRA(607387)
472 SAJA CH-03-003-041-001/102
() 		3303003000NRG25130620241546760 13/06/2024 BISARI 3303003WL027810 BISARI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570552 Mrs. BISANI BAI BANK OF MAHARASHTRA(607387)
473 SAJA CH-03-003-041-001/102
() 		3303003000NRG25130620241546759 13/06/2024 PILARAM 3303003WL027810 PILARAM 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570551 Mr. PILARAM BANK OF MAHARASHTRA(607387)
474 SAJA CH-03-003-041-001/106
() 		3303003000NRG25130620241546761 13/06/2024 iswari 3303003WL027810 iswari 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571060 Mr. ISHWARI SAHU BANK OF MAHARASHTRA(607387)
475 SAJA CH-03-003-041-001/106
() 		3303003000NRG25130620241546762 13/06/2024 sunita 3303003WL027810 sunita 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570398 Mrs. SUNITA SAHU BANK OF MAHARASHTRA(607387)
476 SAJA CH-03-003-041-001/107
() 		3303003000NRG25130620241546764 13/06/2024 PRAMILA 3303003WL027810 PRAMILA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570556 Mrs. PRAMILA SAHU BANK OF MAHARASHTRA(607387)
477 SAJA CH-03-003-041-001/107
() 		3303003000NRG25130620241546763 13/06/2024 RAMESH 3303003WL027810 RAMESH 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570634 Mr. RAMESH SO DAYARAM SAHU BANK OF MAHARASHTRA(607387)
478 SAJA CH-03-003-041-001/108
() 		3303003000NRG25130620241546766 13/06/2024 daulat 3303003WL027810 daulat 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570624 Mr. DAULAT SAHU BANK OF MAHARASHTRA(607387)
479 SAJA CH-03-003-041-001/108
() 		3303003000NRG25130620241546765 13/06/2024 NARESH RAM 3303003WL027810 NARESH RAM 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570550 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
480 SAJA CH-03-003-041-001/110
() 		3303003000NRG25130620241546767 13/06/2024 ATMA 3303003WL027810 ATMA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570544 Mr. ATMARAM SAHU BANK OF MAHARASHTRA(607387)
481 SAJA CH-03-003-041-001/15
() 		3303003000NRG25130620241546769 13/06/2024 DINBADHU 3303003WL027810 DINBADHU 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570654 Mr. DINABANDHU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
482 SAJA CH-03-003-041-001/16
() 		3303003000NRG25130620241546770 13/06/2024 MAHAVIR 3303003WL027810 MAHAVIR 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570804 Mr. MAHVEER S/O CHHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
483 SAJA CH-03-003-041-001/16
() 		3303003000NRG25130620241546772 13/06/2024 Malati Sahu 3303003WL027810 Malati Sahu 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570767 Mrs. MALATI SAHU BANK OF MAHARASHTRA(607387)
484 SAJA CH-03-003-041-001/16
() 		3303003000NRG25130620241546771 13/06/2024 RAHUL 3303003WL027810 RAHUL 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570766 Mr. RAHUL SAHU BANK OF MAHARASHTRA(607387)
485 SAJA CH-03-003-041-001/17
() 		3303003000NRG25130620241546773 13/06/2024 MEENA 3303003WL027810 MEENA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570554 Mrs. MINA BAI SAHU BANK OF MAHARASHTRA(607387)
486 SAJA CH-03-003-041-001/18
() 		3303003000NRG25130620241546775 13/06/2024 KANTI 3303003WL027810 KANTI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571032 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAJA CH-03-003-041-001/18
() 		3303003000NRG25130620241546774 13/06/2024 RAMJI 3303003WL027810 RAMJI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571030 Mr. RAMJI S/O DUKHU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
488 SAJA CH-03-003-041-001/19
() 		3303003000NRG25130620241546776 13/06/2024 bholaram 3303003WL027810 bholaram 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570399 Mr. BHOLARAM SAHU BANK OF MAHARASHTRA(607387)
489 SAJA CH-03-003-041-001/19
() 		3303003000NRG25130620241546777 13/06/2024 Manisha Sahu 3303003WL027810 Manisha Sahu 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570834 MANISHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 SAJA CH-03-003-041-001/2
() 		3303003000NRG25130620241546779 13/06/2024 PREMIN BAI 3303003WL027810 PREMIN BAI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570561 PREMEEN WO PREMOORAM BANK OF BARODA(606985)
491 SAJA CH-03-003-041-001/2
() 		3303003000NRG25130620241546778 13/06/2024 PREMU 3303003WL027810 PREMU 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570560 MR PREMOORAM TELI STATE BANK OF INDIA(508548)
492 SAJA CH-03-003-041-001/21
() 		3303003000NRG25130620241546780 13/06/2024 RAMADHAR 3303003WL027810 RAMADHAR 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571031 Mr. RAMADHAR SAHU BANK OF MAHARASHTRA(607387)
493 SAJA CH-03-003-041-001/24
() 		3303003000NRG25130620241546781 13/06/2024 ANITA BAI SAHU 3303003WL027810 ANITA BAI SAHU 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570558 Mrs. AMITA SAHU BANK OF MAHARASHTRA(607387)
494 SAJA CH-03-003-041-001/24
() 		3303003000NRG25130620241546782 13/06/2024 KANHAIYA 3303003WL027810 KANHAIYA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570549 Mr. KANHAIYA LAL SAHU BANK OF MAHARASHTRA(607387)
495 SAJA CH-03-003-041-001/26
() 		3303003000NRG25130620241546783 13/06/2024 KAMLA BAI 3303003WL027810 KAMLA BAI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570868 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 SAJA CH-03-003-041-001/26
() 		3303003000NRG25130620241546784 13/06/2024 USHA BAI 3303003WL027810 USHA BAI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570539 Mrs. USHA BAI BANK OF MAHARASHTRA(607387)
497 SAJA CH-03-003-041-001/28
() 		3303003000NRG25130620241546786 13/06/2024 DROPATI 3303003WL027810 DROPATI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571015 Mrs. DURPATI BAI BANK OF MAHARASHTRA(607387)
498 SAJA CH-03-003-041-001/28
() 		3303003000NRG25130620241546785 13/06/2024 RADHE 3303003WL027810 RADHE 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570635 Mr. RADHE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 SAJA CH-03-003-041-001/30
() 		3303003000NRG25130620241546787 13/06/2024 dakwar 3303003WL027810 dakwar 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570633 Mr. RAMSHARAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
500 SAJA CH-03-003-041-001/30
() 		3303003000NRG25130620241546788 13/06/2024 DURGA 3303003WL027810 DURGA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570577 Mrs. DURGA SAHU BANK OF MAHARASHTRA(607387)
501 SAJA CH-03-003-041-001/32
() 		3303003000NRG25130620241546789 13/06/2024 GANGU RAM 3303003WL027810 GANGU RAM 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570682 Mr. GANGU DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
502 SAJA CH-03-003-041-001/32
() 		3303003000NRG25130620241546790 13/06/2024 JAMUNA 3303003WL027810 JAMUNA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570557 Mrs. JAMUNA BANK OF MAHARASHTRA(607387)
503 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG25130620241546793 13/06/2024 BEDRAM 3303003WL027810 BEDRAM 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570486 Mr. BEDARAM SAHU BANK OF MAHARASHTRA(607387)
504 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG25130620241546792 13/06/2024 BINDU 3303003WL027810 BINDU 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570488 Mrs. BINDU BAI SAHU BANK OF MAHARASHTRA(607387)
505 SAJA CH-03-003-041-001/320-A
() 		3303003000NRG25130620241546791 13/06/2024 BUDHU 3303003WL027810 BUDHU 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570487 Mr. BUDDOORAM BANK OF MAHARASHTRA(607387)
506 SAJA CH-03-003-041-001/322-A
() 		3303003000NRG25130620241546795 13/06/2024 AASHA 3303003WL027810 AASHA 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570553 Mrs. ASHABAI SAHU BANK OF MAHARASHTRA(607387)
507 SAJA CH-03-003-041-001/322-A
() 		3303003000NRG25130620241546794 13/06/2024 AMIT 3303003WL027810 AMIT 00051 MAHB0001746 816 816 Processed 07/09/2024 8302570555 Mr. AMIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
508 SAJA CH-03-003-041-001/325-A
() 		3303003000NRG25130620241546796 13/06/2024 NARAYAN 3303003WL027810 NARAYAN 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570548 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
509 SAJA CH-03-003-041-001/325-A
() 		3303003000NRG25130620241546797 13/06/2024 RUKHMAI 3303003WL027810 RUKHMAI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570547 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
510 SAJA CH-03-003-041-001/327-A
() 		3303003000NRG25130620241546798 13/06/2024 BUDHKUVAR 3303003WL027810 BUDHKUVAR 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302571012 Mrs. BUDHKUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
511 SAJA CH-03-003-041-001/332
() 		3303003000NRG25130620241546799 13/06/2024 PANCHARAM 3303003WL027810 PANCHARAM 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570545 Mr. PANCHRAM . BANK OF MAHARASHTRA(607387)
512 SAJA CH-03-003-041-001/332
() 		3303003000NRG25130620241546800 13/06/2024 SITA BAI 3303003WL027810 SITA BAI 00051 MAHB0001746 1020 1020 Processed 07/09/2024 8302570546 Mrs. SITABAI BANK OF MAHARASHTRA(607387)
513 SAJA CH-03-003-070-001/1
() 		3303003000NRG25130620241544764 13/06/2024 Ashok lohar 3303003WL027786 Ashok lohar 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570778 Mr. ASHOK LOHAR BANK OF MAHARASHTRA(607387)
514 SAJA CH-03-003-070-001/1
() 		3303003000NRG25130620241544762 13/06/2024 DURPATI 3303003WL027786 DURPATI 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570747 DURPATI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
515 SAJA CH-03-003-070-001/1
() 		3303003000NRG25130620241544763 13/06/2024 Minaram 3303003WL027786 Minaram 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570564 Mr. MINARAM . BANK OF MAHARASHTRA(607387)
516 SAJA CH-03-003-070-001/10
() 		3303003000NRG25130620241545721 13/06/2024 Poshan 3303003WL027795 Poshan 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570563 Mr. POSHAN YADAV BANK OF MAHARASHTRA(607387)
517 SAJA CH-03-003-070-001/10
() 		3303003000NRG25130620241545720 13/06/2024 SHILA 3303003WL027795 SHILA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570854 Mrs. SHILA BAI BANK OF MAHARASHTRA(607387)
518 SAJA CH-03-003-070-001/105
() 		3303003000NRG25130620241545723 13/06/2024 RAZIM 3303003WL027795 RAZIM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570495 Mrs. RAJIM BAI SAHU BANK OF MAHARASHTRA(607387)
519 SAJA CH-03-003-070-001/107
() 		3303003000NRG25130620241545724 13/06/2024 SUSHILA 3303003WL027795 SUSHILA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570823 Mrs. SUSHILA BAI BANK OF MAHARASHTRA(607387)
520 SAJA CH-03-003-070-001/114
() 		3303003000NRG25130620241545725 13/06/2024 PUSHPA 3303003WL027795 PUSHPA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570603 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-070-001/12
() 		3303003000NRG25130620241545726 13/06/2024 GOJRAM 3303003WL027795 GOJRAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570853 Mr. JOGRAM BANK OF MAHARASHTRA(607387)
522 SAJA CH-03-003-070-001/12
() 		3303003000NRG25130620241545727 13/06/2024 KEVRA 3303003WL027795 KEVRA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570852 Mrs. KEVRA BAI BANK OF MAHARASHTRA(607387)
523 SAJA CH-03-003-070-001/120
() 		3303003000NRG25130620241545729 13/06/2024 TEJKUMARI 3303003WL027795 TEJKUMARI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570501 Mrs. TEJ KUMARI BANK OF MAHARASHTRA(607387)
524 SAJA CH-03-003-070-001/121
() 		3303003000NRG25130620241545730 13/06/2024 SAGAR 3303003WL027795 SAGAR 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570840 Mr. SAGAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
525 SAJA CH-03-003-070-001/122
() 		3303003000NRG25130620241544767 13/06/2024 CHETAN 3303003WL027786 CHETAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570748 Mr. CHETAN SAHU BANK OF MAHARASHTRA(607387)
526 SAJA CH-03-003-070-001/122
() 		3303003000NRG25130620241544766 13/06/2024 PYARI 3303003WL027786 PYARI 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570750 Mrs. PYARI BAI BANK OF MAHARASHTRA(607387)
527 SAJA CH-03-003-070-001/124
() 		3303003000NRG25130620241545731 13/06/2024 BHAGAT 3303003WL027795 BHAGAT 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570749 Mr. BHAGAT RAM BANK OF MAHARASHTRA(607387)
528 SAJA CH-03-003-070-001/134
() 		3303003000NRG25130620241545736 13/06/2024 BISAUTI 3303003WL027795 BISAUTI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570786 Mrs. VISHANTI BAI BANK OF MAHARASHTRA(607387)
529 SAJA CH-03-003-070-001/136
() 		3303003000NRG25130620241545738 13/06/2024 REVA 3303003WL027795 REVA 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302571008 Mr. REVA RAM BANK OF MAHARASHTRA(607387)
530 SAJA CH-03-003-070-001/138
() 		3303003000NRG25130620241544768 13/06/2024 dulaurin bai 3303003WL027786 dulaurin bai 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570447 Mrs. DULAURIN BAI BANK OF MAHARASHTRA(607387)
531 SAJA CH-03-003-070-001/141
() 		3303003000NRG25130620241545741 13/06/2024 KAUSHILYA 3303003WL027795 KAUSHILYA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570865 Mrs. KAUSHILYA BAI BAYA BANK OF MAHARASHTRA(607387)
532 SAJA CH-03-003-070-001/149
() 		3303003000NRG25130620241545744 13/06/2024 jitendra 3303003WL027795 jitendra 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570651 JITENDR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
533 SAJA CH-03-003-070-001/151
() 		3303003000NRG25130620241545746 13/06/2024 AMRIKA 3303003WL027795 AMRIKA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571009 Mrs. AMRIKA BAI NISHAD BANK OF MAHARASHTRA(607387)
534 SAJA CH-03-003-070-001/153
() 		3303003000NRG25130620241545747 13/06/2024 RAJKUMARI 3303003WL027795 RAJKUMARI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570599 Mrs. RAJKUMARI BAI BANK OF MAHARASHTRA(607387)
535 SAJA CH-03-003-070-001/164
() 		3303003000NRG25130620241545753 13/06/2024 PAN BAI 3303003WL027795 PAN BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570745 Mrs. PAN BAI SAHU BANK OF MAHARASHTRA(607387)
536 SAJA CH-03-003-070-001/18
() 		3303003000NRG25130620241545754 13/06/2024 SUKRITA 3303003WL027795 SUKRITA 00051 MAHB0001746 1458 1458 Rejected 07/09/2024 8302570644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 SAJA CH-03-003-070-001/180
() 		3303003000NRG25130620241545756 13/06/2024 DHELURAM 3303003WL027795 DHELURAM 00051 MAHB0001746 972 972 Processed 07/09/2024 8302570570 Mr. DHELU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
538 SAJA CH-03-003-070-001/192
() 		3303003000NRG25130620241545762 13/06/2024 CHAINU 3303003WL027795 CHAINU 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570835 CHAINU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAJA CH-03-003-070-001/192
() 		3303003000NRG25130620241545763 13/06/2024 DHAN BAI 3303003WL027795 DHAN BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570813 Mrs. DHAN BAI SAHU BANK OF MAHARASHTRA(607387)
540 SAJA CH-03-003-070-001/193
() 		3303003000NRG25130620241544771 13/06/2024 Ashish 3303003WL027786 Ashish 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570718 Mr. ASHISH BANK OF MAHARASHTRA(607387)
541 SAJA CH-03-003-070-001/193
() 		3303003000NRG25130620241545764 13/06/2024 devendra 3303003WL027795 devendra 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570436 Mr. DEVENDRA BANK OF MAHARASHTRA(607387)
542 SAJA CH-03-003-070-001/193
() 		3303003000NRG25130620241544770 13/06/2024 HEMKUWAR 3303003WL027786 HEMKUWAR 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570437 Mr. HEMKUMAR SAHU BANK OF MAHARASHTRA(607387)
543 SAJA CH-03-003-070-001/197
() 		3303003000NRG25130620241545768 13/06/2024 Neelam Sahu 3303003WL027795 Neelam Sahu 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570568 Miss. NEELAM SAHU BANK OF MAHARASHTRA(607387)
544 SAJA CH-03-003-070-001/201
() 		3303003000NRG25130620241545771 13/06/2024 JITESHVAR 3303003WL027795 JITESHVAR 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570817 MR JITESHWAR SAHU STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-070-001/201
() 		3303003000NRG25130620241545770 13/06/2024 LATA 3303003WL027795 LATA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570368 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
546 SAJA CH-03-003-070-001/201
() 		3303003000NRG25130620241545769 13/06/2024 TUMAN 3303003WL027795 TUMAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570856 TUMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAJA CH-03-003-070-001/209
() 		3303003000NRG25130620241545777 13/06/2024 Rupa sahu 3303003WL027795 Rupa sahu 00051 MAHB0001746 972 972 Processed 07/09/2024 8302570879 RUPA D O SALIK RAM BANK OF BARODA(606985)
548 SAJA CH-03-003-070-001/222
() 		3303003000NRG25130620241545785 13/06/2024 Kiranlata sahu 3303003WL027795 Kiranlata sahu 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570838 Mrs. Kiranlata Sahu BANK OF MAHARASHTRA(607387)
549 SAJA CH-03-003-070-001/226
() 		3303003000NRG25130620241545786 13/06/2024 DURGA 3303003WL027795 DURGA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571018 DURGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 SAJA CH-03-003-070-001/228
() 		3303003000NRG25130620241545787 13/06/2024 Gangasagar 3303003WL027795 Gangasagar 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570675 Mr. GANGASAGAR SAHU S/O MANTHIR BANK OF MAHARASHTRA(607387)
551 SAJA CH-03-003-070-001/228
() 		3303003000NRG25130620241544772 13/06/2024 Savitri 3303003WL027786 Savitri 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570676 Mrs. SAVITRI BAI W/O GANGASAGAR SAHU BANK OF MAHARASHTRA(607387)
552 SAJA CH-03-003-070-001/230
() 		3303003000NRG25130620241544775 13/06/2024 OMKAR 3303003WL027786 OMKAR 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570785 OMKAR PRASAD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 SAJA CH-03-003-070-001/230
() 		3303003000NRG25130620241544774 13/06/2024 PURNIMA 3303003WL027786 PURNIMA 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570787 Mrs. PURNIMA BAI BANK OF MAHARASHTRA(607387)
554 SAJA CH-03-003-070-001/230
() 		3303003000NRG25130620241544773 13/06/2024 SHIVPRASAD 3303003WL027786 SHIVPRASAD 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570440 Mr. SHIV PRASAD GOND BANK OF MAHARASHTRA(607387)
555 SAJA CH-03-003-070-001/231
() 		3303003000NRG25130620241544776 13/06/2024 LEELA 3303003WL027786 LEELA 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570790 Mrs. LILA BAI GOND BANK OF MAHARASHTRA(607387)
556 SAJA CH-03-003-070-001/234
() 		3303003000NRG25130620241545788 13/06/2024 RAMAYAN 3303003WL027795 RAMAYAN 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570366 MR RAMAYAN STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-070-001/234
() 		3303003000NRG25130620241545789 13/06/2024 SARSWATI 3303003WL027795 SARSWATI 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570719 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
558 SAJA CH-03-003-070-001/240-A
() 		3303003000NRG25130620241545793 13/06/2024 PRAMILA 3303003WL027795 PRAMILA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570441 PROMILLA PUNJAB NATIONAL BANK(508568)
559 SAJA CH-03-003-070-001/241
() 		3303003000NRG25130620241545794 13/06/2024 GANGARAM 3303003WL027795 GANGARAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570588 Mr. GANGARAM GANGARAM BANK OF MAHARASHTRA(607387)
560 SAJA CH-03-003-070-001/25
() 		3303003000NRG25130620241545796 13/06/2024 BHAGVATI 3303003WL027795 BHAGVATI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571064 Mrs. BHAGVATI YADAV BANK OF MAHARASHTRA(607387)
561 SAJA CH-03-003-070-001/25
() 		3303003000NRG25130620241545795 13/06/2024 JETHU 3303003WL027795 JETHU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570831 Mr. JETHURAM BANK OF MAHARASHTRA(607387)
562 SAJA CH-03-003-070-001/26
() 		3303003000NRG25130620241545797 13/06/2024 MONGRAM 3303003WL027795 MONGRAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570829 Mrs. MONGRA BAI BANK OF MAHARASHTRA(607387)
563 SAJA CH-03-003-070-001/27
() 		3303003000NRG25130620241545799 13/06/2024 rekhchandra 3303003WL027795 rekhchandra 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570720 REKHACHAND NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 SAJA CH-03-003-070-001/30
() 		3303003000NRG25130620241545801 13/06/2024 Aman 3303003WL027795 Aman 00051 MAHB0001746 729 729 Processed 07/09/2024 8302570576 Mr. AMAN KUMAR BANK OF MAHARASHTRA(607387)
565 SAJA CH-03-003-070-001/32
() 		3303003000NRG25130620241545802 13/06/2024 PARVATI 3303003WL027795 PARVATI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570645 Mrs. PARVATI BAI YADAV BANK OF MAHARASHTRA(607387)
566 SAJA CH-03-003-070-001/341
() 		3303003000NRG25130620241545804 13/06/2024 AASHA 3303003WL027795 AASHA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570508 Mrs. AASHA YADAV BANK OF MAHARASHTRA(607387)
567 SAJA CH-03-003-070-001/343
() 		3303003000NRG25130620241545805 13/06/2024 Sunil 3303003WL027795 Sunil 00051 MAHB0001746 729 729 Processed 07/09/2024 8302570793 SUNIL KUMAR BANK OF BARODA(606985)
568 SAJA CH-03-003-070-001/344
() 		3303003000NRG25130620241545806 13/06/2024 DHANRAJ 3303003WL027795 DHANRAJ 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570824 Mr. DHANRAJ YADAV BANK OF MAHARASHTRA(607387)
569 SAJA CH-03-003-070-001/344
() 		3303003000NRG25130620241545807 13/06/2024 LALITA 3303003WL027795 LALITA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570509 Mrs. LALITA YADAV BANK OF MAHARASHTRA(607387)
570 SAJA CH-03-003-070-001/366
() 		3303003000NRG25130620241545808 13/06/2024 BALWANT 3303003WL027795 BALWANT 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571016 Mr. BALAVAN YADAV BANK OF MAHARASHTRA(607387)
571 SAJA CH-03-003-070-001/377-A
() 		3303003000NRG25130620241545812 13/06/2024 ANJU 3303003WL027795 ANJU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570873 Mrs. Anju Sahu BANK OF MAHARASHTRA(607387)
572 SAJA CH-03-003-070-001/377-A
() 		3303003000NRG25130620241545811 13/06/2024 SOMESHWAR 3303003WL027795 SOMESHWAR 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570839 Mr. Someshwer Sahu BANK OF MAHARASHTRA(607387)
573 SAJA CH-03-003-070-001/379-A
() 		3303003000NRG25130620241545813 13/06/2024 SARITA 3303003WL027795 SARITA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570783 Mrs. SARITA BAI YADAV BANK OF MAHARASHTRA(607387)
574 SAJA CH-03-003-070-001/380
() 		3303003000NRG25130620241545814 13/06/2024 PURNIMA 3303003WL027795 PURNIMA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302571063 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
575 SAJA CH-03-003-070-001/383
() 		3303003000NRG25130620241545815 13/06/2024 UTTAM 3303003WL027795 UTTAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570394 Mr. UTTAM YADAV BANK OF MAHARASHTRA(607387)
576 SAJA CH-03-003-070-001/388
() 		3303003000NRG25130620241545821 13/06/2024 MAMTA BAI 3303003WL027795 MAMTA BAI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570646 MAMTA BAI BANJARE BANK OF BARODA(606985)
577 SAJA CH-03-003-070-001/390
() 		3303003000NRG25130620241545825 13/06/2024 Lokesh kumat 3303003WL027795 Lokesh kumat 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570562 Mr. LOKESH KUMAR BANK OF MAHARASHTRA(607387)
578 SAJA CH-03-003-070-001/390
() 		3303003000NRG25130620241545823 13/06/2024 MANEERAM 3303003WL027795 MANEERAM 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570449 Mr. MANIRAM S/O BIRJHU RAM SAHU BANK OF MAHARASHTRA(607387)
579 SAJA CH-03-003-070-001/390
() 		3303003000NRG25130620241545824 13/06/2024 MONGRA 3303003WL027795 MONGRA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570450 Mrs. MONGRA BAI BANK OF MAHARASHTRA(607387)
580 SAJA CH-03-003-070-001/397
() 		3303003000NRG25130620241545826 13/06/2024 MAMTA 3303003WL027795 MAMTA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570822 Mrs. MAMTA NISHAD BANK OF MAHARASHTRA(607387)
581 SAJA CH-03-003-070-001/409
() 		3303003000NRG25130620241545829 13/06/2024 ganesh sahu 3303003WL027795 ganesh sahu 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570566 Mr. GANESH SAHU BANK OF MAHARASHTRA(607387)
582 SAJA CH-03-003-070-001/411
() 		3303003000NRG25130620241545831 13/06/2024 BNHAGWAT 3303003WL027795 BNHAGWAT 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570506 Mr. BHAGVAT SAHU BANK OF MAHARASHTRA(607387)
583 SAJA CH-03-003-070-001/418-A
() 		3303003000NRG25130620241544779 13/06/2024 PARWATI 3303003WL027786 PARWATI 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570438 Mrs. PARVTI SAHU BANK OF MAHARASHTRA(607387)
584 SAJA CH-03-003-070-001/419-A
() 		3303003000NRG25130620241545833 13/06/2024 PARVATI 3303003WL027795 PARVATI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570500 Mrs. PARVATI SAHU BANK OF MAHARASHTRA(607387)
585 SAJA CH-03-003-070-001/419-A
() 		3303003000NRG25130620241545834 13/06/2024 vishnu sahu 3303003WL027795 vishnu sahu 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570789 Mr. VISHNU SAHU BANK OF MAHARASHTRA(607387)
586 SAJA CH-03-003-070-001/424
() 		3303003000NRG25130620241545836 13/06/2024 kishun 3303003WL027795 kishun 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570674 Master KISHUN RAM BALAK DAS BANJARE BANK OF MAHARASHTRA(607387)
587 SAJA CH-03-003-070-001/427-A
() 		3303003000NRG25130620241545837 13/06/2024 Shakun verma 3303003WL027795 Shakun verma 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570877 MRS SHAKUNBAI VERMA STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-070-001/431
() 		3303003000NRG25130620241545838 13/06/2024 TORAN 3303003WL027795 TORAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570843 Mrs. TORAN SAHU BANK OF MAHARASHTRA(607387)
589 SAJA CH-03-003-070-001/433
() 		3303003000NRG25130620241545839 13/06/2024 THALESHWAR 3303003WL027795 THALESHWAR 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570571 Mr. THALESHWAR SO HEMKUMAR SAHU BANK OF MAHARASHTRA(607387)
590 SAJA CH-03-003-070-001/436-A
() 		3303003000NRG25130620241545841 13/06/2024 RUKHMANEE 3303003WL027795 RUKHMANEE 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570828 Mr. RUKHMANI RUKHmani BANK OF MAHARASHTRA(607387)
591 SAJA CH-03-003-070-001/45
() 		3303003000NRG25130620241545842 13/06/2024 KHILAVAN 3303003WL027795 KHILAVAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570861 Mr. KHILWAN SAHU BANK OF MAHARASHTRA(607387)
592 SAJA CH-03-003-070-001/453
() 		3303003000NRG25130620241545845 13/06/2024 Shubham 3303003WL027795 Shubham 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570567 Mr. SHUBHAM BANK OF MAHARASHTRA(607387)
593 SAJA CH-03-003-070-001/454
() 		3303003000NRG25130620241545846 13/06/2024 Subhash 3303003WL027795 Subhash 00051 MAHB0001746 486 486 Processed 07/09/2024 8302570565 Mr. SUBHASH SAHU BANK OF MAHARASHTRA(607387)
594 SAJA CH-03-003-070-001/454
() 		3303003000NRG25130620241545848 13/06/2024 Tikesh sahu 3303003WL027795 Tikesh sahu 00051 MAHB0001746 486 486 Processed 07/09/2024 8302570872 Master TIKESH SAHU BANK OF MAHARASHTRA(607387)
595 SAJA CH-03-003-070-001/51
() 		3303003000NRG25130620241545849 13/06/2024 ANJANI 3303003WL027795 ANJANI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570505 Mrs. ANJANI BAI MANIKPURI BANK OF MAHARASHTRA(607387)
596 SAJA CH-03-003-070-001/52
() 		3303003000NRG25130620241545852 13/06/2024 Heer yadav 3303003WL027795 Heer yadav 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570726 Master HARI SO CHANDRAKHAN YADAV BANK OF MAHARASHTRA(607387)
597 SAJA CH-03-003-070-001/52
() 		3303003000NRG25130620241545851 13/06/2024 Sudarshan 3303003WL027795 Sudarshan 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570575 Mr. SUDARSHAN SUDARSHAN BANK OF MAHARASHTRA(607387)
598 SAJA CH-03-003-070-001/55
() 		3303003000NRG25130620241545853 13/06/2024 CHITREKHA 3303003WL027795 CHITREKHA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570830 Mrs. CHITREKHA BAI BANK OF MAHARASHTRA(607387)
599 SAJA CH-03-003-070-001/56
() 		3303003000NRG25130620241544780 13/06/2024 AHELYA BAI 3303003WL027786 AHELYA BAI 00051 MAHB0001746 600 600 Processed 07/09/2024 8302570821 Mrs. AHILYA BANK OF MAHARASHTRA(607387)
600 SAJA CH-03-003-070-001/59
() 		3303003000NRG25130620241545856 13/06/2024 Dakesh kumar 3303003WL027795 Dakesh kumar 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570721 Mr. DAKESH KUMAR BANK OF MAHARASHTRA(607387)
601 SAJA CH-03-003-070-001/63
() 		3303003000NRG25130620241545857 13/06/2024 JANTA 3303003WL027795 JANTA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570583 Mr. JANTA RAM BANK OF MAHARASHTRA(607387)
602 SAJA CH-03-003-070-001/63
() 		3303003000NRG25130620241545858 13/06/2024 RUKHAMANI 3303003WL027795 RUKHAMANI 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570600 Mrs. RUKHMANI BAI WO JANTA BANK OF MAHARASHTRA(607387)
603 SAJA CH-03-003-070-001/64
() 		3303003000NRG25130620241545860 13/06/2024 SHANTI 3303003WL027795 SHANTI 00051 MAHB0001746 486 486 Processed 07/09/2024 8302570811 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
604 SAJA CH-03-003-070-001/64
() 		3303003000NRG25130620241545859 13/06/2024 TATU 3303003WL027795 TATU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570760 Mr. TATURAM BANK OF MAHARASHTRA(607387)
605 SAJA CH-03-003-070-001/66
() 		3303003000NRG25130620241545861 13/06/2024 GULAPA 3303003WL027795 GULAPA 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570632 Mrs. GULAPA BAI BANK OF MAHARASHTRA(607387)
606 SAJA CH-03-003-070-001/69-A
() 		3303003000NRG25130620241545864 13/06/2024 Yashoda Banjare 3303003WL027795 Yashoda Banjare 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570574 Miss. YASHODA BANJARE BANK OF MAHARASHTRA(607387)
607 SAJA CH-03-003-070-001/79
() 		3303003000NRG25130620241545869 13/06/2024 JEEVAN 3303003WL027795 JEEVAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570372 Mr. JEEVAN LAL SAHU BANK OF MAHARASHTRA(607387)
608 SAJA CH-03-003-070-001/8
() 		3303003000NRG25130620241545872 13/06/2024 LEELA 3303003WL027795 LEELA 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570833 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
609 SAJA CH-03-003-070-001/8
() 		3303003000NRG25130620241545871 13/06/2024 PARETAN 3303003WL027795 PARETAN 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570756 Mr. PARETAN BANK OF MAHARASHTRA(607387)
610 SAJA CH-03-003-070-001/87
() 		3303003000NRG25130620241545874 13/06/2024 SONU 3303003WL027795 SONU 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570395 Mr. SONU patil BANK OF MAHARASHTRA(607387)
611 SAJA CH-03-003-070-001/91
() 		3303003000NRG25130620241545877 13/06/2024 Rahul sen 3303003WL027795 Rahul sen 00051 MAHB0001746 1215 1215 Processed 07/09/2024 8302570722 Mr. RAHUL SEN BANK OF MAHARASHTRA(607387)
612 SAJA CH-03-003-070-001/96
() 		3303003000NRG25130620241545882 13/06/2024 ben bai 3303003WL027795 ben bai 00051 MAHB0001746 1458 1458 Processed 07/09/2024 8302570598 Mrs. BEDAN BAI BANK OF MAHARASHTRA(607387)
SubTotal 378384 378384
613 SAJA CH-03-003-067-003/145
() 		3303003000NRG25130620241545883 13/06/2024 BHUDANTIN 3303003WL027796 BHUDANTIN 00093 CRGB0008116 1547 1547 Processed 07/09/2024 8302570364 BUDHWANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 SAJA CH-03-003-067-003/145
() 		3303003000NRG25130620241545884 13/06/2024 KRISHANA 3303003WL027796 KRISHANA 00093 CRGB0008116 2210 2210 Processed 07/09/2024 8302570365 Mr. KRISHNA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
615 SAJA CH-03-003-067-003/160
() 		3303003000NRG25130620241545885 13/06/2024 ROSHNI SHARMA 3303003WL027796 ROSHNI SHARMA 00093 CRGB0008116 2210 2210 Processed 08/09/2024 8302570881 Mr. PRADEEP KUMAR SHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 SAJA CH-03-003-067-003/75
() 		3303003000NRG25130620241545886 13/06/2024 chhedin bai 3303003WL027796 chhedin bai 00093 CRGB0008116 3094 3094 Processed 07/09/2024 8302570363 Mrs. CHEDIN BAI SAHU W/O RUPU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
617 SAJA CH-03-003-028-001/140
() 		3303003028NRG25130620241545366 13/06/2024 SHANKAR 3303003WL027791 SHANKAR 00093 CRGB0008117 1701 1701 Processed 07/09/2024 8302570883 Mr. SHANKER PATEL S/O VISHRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
618 SAJA CH-03-003-028-001/255
() 		3303003028NRG25130620241545418 13/06/2024 VISHANU 3303003WL027791 VISHANU 00093 CRGB0008117 1701 1701 Processed 07/09/2024 8302570983 Mr. VISHNU SINHA CHHATTISGARH GRAMIN BANK(607214)
619 SAJA CH-03-003-028-001/7
() 		3303003028NRG25130620241545457 13/06/2024 LALIT KUMAR 3303003WL027791 LALIT KUMAR 00093 CRGB0008117 1458 1458 Processed 07/09/2024 8302570882 MR LALIT KUMAR BANJARE STATE BANK OF INDIA(508548)
620 SAJA CH-03-003-070-001/190
() 		3303003000NRG25130620241545760 13/06/2024 PRATAP 3303003WL027795 PRATAP 00093 CRGB0008117 486 486 Processed 07/09/2024 8302570884 Mr. PRATAP SAHU S/O REVA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5346 5346
621 SAJA CH-03-003-053-002/100
() 		3303003000NRG25130620241544469 13/06/2024 candrika 3303003WL027783 candrika 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570936 CHANDRIKA SAHU BANK OF BARODA(606985)
622 SAJA CH-03-003-053-002/100
() 		3303003000NRG25130620241544468 13/06/2024 ghasiya 3303003WL027783 ghasiya 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570888 Mr. GHASIYA RAM SAHU S/O MOTILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
623 SAJA CH-03-003-053-002/102
() 		3303003000NRG25130620241544470 13/06/2024 JAGGU 3303003WL027783 JAGGU 00093 CRGB0008153 760 760 Processed 07/09/2024 8302570891 JAGGU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 SAJA CH-03-003-053-002/103
() 		3303003000NRG25130620241544471 13/06/2024 RADHA BAI 3303003WL027783 RADHA BAI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570897 Mrs. RADHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
625 SAJA CH-03-003-053-002/104
() 		3303003000NRG25130620241544472 13/06/2024 MANHARAN 3303003WL027783 MANHARAN 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570930 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
626 SAJA CH-03-003-053-002/105
() 		3303003000NRG25130620241544473 13/06/2024 GAIDURAM 3303003WL027783 GAIDURAM 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570946 GAIDU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
627 SAJA CH-03-003-053-002/105
() 		3303003000NRG25130620241544474 13/06/2024 RAJKUMARI 3303003WL027783 RAJKUMARI 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570943 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
628 SAJA CH-03-003-053-002/119
() 		3303003000NRG25130620241544478 13/06/2024 GANGAPRASHAD 3303003WL027783 GANGAPRASHAD 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570979 Mr. GANGA PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
629 SAJA CH-03-003-053-002/119
() 		3303003000NRG25130620241544477 13/06/2024 KUMARI 3303003WL027783 KUMARI 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570980 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
630 SAJA CH-03-003-053-002/126
() 		3303003000NRG25130620241544482 13/06/2024 JALESHWARI 3303003WL027783 JALESHWARI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570896 Mrs. DILESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
631 SAJA CH-03-003-053-002/127
() 		3303003000NRG25130620241544483 13/06/2024 VYASH 3303003WL027783 VYASH 00093 CRGB0008153 570 570 Processed 07/09/2024 8302570945 Mr. BYAS VERMA S/O PURUSHOTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
632 SAJA CH-03-003-053-002/138
() 		3303003000NRG25130620241544485 13/06/2024 LAKHRAM 3303003WL027783 LAKHRAM 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570931 Mr. LEKH RAM CHHATTISGARH GRAMIN BANK(607214)
633 SAJA CH-03-003-053-002/138
() 		3303003000NRG25130620241544484 13/06/2024 Sona bai 3303003WL027783 Sona bai 00093 CRGB0008153 360 360 Processed 07/09/2024 8302570996 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
634 SAJA CH-03-003-053-002/140
() 		3303003000NRG25130620241544486 13/06/2024 Tikam 3303003WL027783 Tikam 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570981 Mr. TIKAM VERMA S/O BHAGIRATHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
635 SAJA CH-03-003-053-002/148
() 		3303003000NRG25130620241544488 13/06/2024 DASHAMAT BAI 3303003WL027783 DASHAMAT BAI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570947 Mrs. DASMAT BAI W/O RAM KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
636 SAJA CH-03-003-053-002/158
() 		3303003000NRG25130620241544492 13/06/2024 MANJU 3303003WL027783 MANJU 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302571000 Mrs. SMT MANJU BAI VERMA W/O MEGHU VERM CHHATTISGARH GRAMIN BANK(607214)
637 SAJA CH-03-003-053-002/158
() 		3303003000NRG25130620241544491 13/06/2024 MEGHU 3303003WL027783 MEGHU 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570951 Mr. MENGNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
638 SAJA CH-03-003-053-002/159
() 		3303003000NRG25130620241544493 13/06/2024 JALESHWARI 3303003WL027783 JALESHWARI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570360 Mrs. JALESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
639 SAJA CH-03-003-053-002/172
() 		3303003000NRG25130620241544494 13/06/2024 kumaree 3303003WL027783 kumaree 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570991 MRS KUMARI SAHU BAI STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-053-002/18
() 		3303003000NRG25130620241544496 13/06/2024 devi 3303003WL027783 devi 00093 CRGB0008153 570 570 Processed 07/09/2024 8302570887 Mr. DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
641 SAJA CH-03-003-053-002/180
() 		3303003000NRG25130620241544498 13/06/2024 DOMAN 3303003WL027783 DOMAN 00093 CRGB0008153 760 760 Processed 07/09/2024 8302570990 DOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 SAJA CH-03-003-053-002/188
() 		3303003000NRG25130620241544499 13/06/2024 ANGESHWAR 3303003WL027783 ANGESHWAR 00093 CRGB0008153 1260 1260 Processed 07/09/2024 8302570988 Mr. ANGESHWAR VERMA S/O DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
643 SAJA CH-03-003-053-002/194
() 		3303003000NRG25130620241544501 13/06/2024 TAKHAT 3303003WL027783 TAKHAT 00093 CRGB0008153 1000 1000 Processed 07/09/2024 8302570886 Mr. TAKHAT RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
644 SAJA CH-03-003-053-002/221
() 		3303003000NRG25130620241544503 13/06/2024 Kumari 3303003WL027783 Kumari 00093 CRGB0008153 800 800 Processed 07/09/2024 8302571002 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
645 SAJA CH-03-003-053-002/221
() 		3303003000NRG25130620241544504 13/06/2024 mannu yadav 3303003WL027783 mannu yadav 00093 CRGB0008153 1200 1200 Processed 07/09/2024 8302571005 MANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
646 SAJA CH-03-003-053-002/229
() 		3303003000NRG25130620241544511 13/06/2024 Chain ram 3303003WL027783 Chain ram 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302571001 Mr. CHAINRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
647 SAJA CH-03-003-053-002/229
() 		3303003000NRG25130620241544512 13/06/2024 Girja 3303003WL027783 Girja 00093 CRGB0008153 950 950 Processed 07/09/2024 8302571003 Mrs. Girja Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
648 SAJA CH-03-003-053-002/25
() 		3303003000NRG25130620241544514 13/06/2024 Janak bai 3303003WL027783 Janak bai 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570927 Mrs. JANAK BAI VERMA W/O DHANESH RAM VER CHHATTISGARH GRAMIN BANK(607214)
649 SAJA CH-03-003-053-002/261
() 		3303003000NRG25130620241544518 13/06/2024 GEETA BAI 3303003WL027783 GEETA BAI 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570998 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
650 SAJA CH-03-003-053-002/280-A
() 		3303003000NRG25130620241544519 13/06/2024 RAMKUMAR 3303003WL027783 RAMKUMAR 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570928 Mr. RAM KUMAR VERMA S/O DHANESH RAM VERM CHHATTISGARH GRAMIN BANK(607214)
651 SAJA CH-03-003-053-002/280-A
() 		3303003000NRG25130620241544520 13/06/2024 SUMITRA 3303003WL027783 SUMITRA 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570985 Mrs. SUMITRA BAI W/O RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
652 SAJA CH-03-003-053-002/281-A
() 		3303003000NRG25130620241544521 13/06/2024 BHUNESHWAR 3303003WL027783 BHUNESHWAR 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570934 Mr. BHUNESHVAR RAM S/O DHNESH RAM . CHHATTISGARH GRAMIN BANK(607214)
653 SAJA CH-03-003-053-002/281-A
() 		3303003000NRG25130620241544522 13/06/2024 JANKI BAI 3303003WL027783 JANKI BAI 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570986 Mrs. JANKI VERMA W/O BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
654 SAJA CH-03-003-053-002/282-A
() 		3303003000NRG25130620241544523 13/06/2024 VISHNU 3303003WL027783 VISHNU 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570989 Mr. VISHNU PRASAD VERMA S/O DILESHWAR V CHHATTISGARH GRAMIN BANK(607214)
655 SAJA CH-03-003-053-002/286-A
() 		3303003000NRG25130620241544528 13/06/2024 DEVRAM 3303003WL027783 DEVRAM 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570997 Mr. DEVRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
656 SAJA CH-03-003-053-002/286-A
() 		3303003000NRG25130620241544529 13/06/2024 GEETA BAI 3303003WL027783 GEETA BAI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570982 Mrs. GITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
657 SAJA CH-03-003-053-002/289-A
() 		3303003000NRG25130620241544530 13/06/2024 DEV KUMAR 3303003WL027783 DEV KUMAR 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570932 Mr. DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
658 SAJA CH-03-003-053-002/289-A
() 		3303003000NRG25130620241544531 13/06/2024 KUSUM 3303003WL027783 KUSUM 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570933 Mrs. KUSUM KUSUM CHHATTISGARH GRAMIN BANK(607214)
659 SAJA CH-03-003-053-002/290-A
() 		3303003000NRG25130620241544532 13/06/2024 AJAY KUMAR 3303003WL027783 AJAY KUMAR 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570992 Mr. AJAY KUMAR VERMA S/O KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
660 SAJA CH-03-003-053-002/299-A
() 		3303003000NRG25130620241544538 13/06/2024 JAGESHWAR 3303003WL027783 JAGESHWAR 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570942 JAGESHWAR SAHU BANK OF BARODA(606985)
661 SAJA CH-03-003-053-002/30
() 		3303003000NRG25130620241544540 13/06/2024 durag 3303003WL027783 durag 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570362 Mrs. DURGA BAI VERMA W/O VEER SINGH VERM CHHATTISGARH GRAMIN BANK(607214)
662 SAJA CH-03-003-053-002/30
() 		3303003000NRG25130620241544541 13/06/2024 khemshing 3303003WL027783 khemshing 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570995 Mr. KHEMSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
663 SAJA CH-03-003-053-002/30
() 		3303003000NRG25130620241544542 13/06/2024 nrmdha 3303003WL027783 nrmdha 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570994 Mrs. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
664 SAJA CH-03-003-053-002/302-A
() 		3303003000NRG25130620241544543 13/06/2024 SHUSHILA 3303003WL027783 SHUSHILA 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570999 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
665 SAJA CH-03-003-053-002/312
() 		3303003000NRG25130620241544545 13/06/2024 bisvantin bai 3303003WL027783 bisvantin bai 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570937 Mrs. BISVANTIN BAI W/O GHURVA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
666 SAJA CH-03-003-053-002/344
() 		3303003000NRG25130620241544550 13/06/2024 DHANESHWARI 3303003WL027783 DHANESHWARI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302571004 Mrs. DHANESHWARI VERMA W/O DHARMENDRA CHHATTISGARH GRAMIN BANK(607214)
667 SAJA CH-03-003-053-002/35
() 		3303003000NRG25130620241544552 13/06/2024 GANGAPRSHAD 3303003WL027783 GANGAPRSHAD 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570890 Mr. GANGA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
668 SAJA CH-03-003-053-002/35
() 		3303003000NRG25130620241544551 13/06/2024 GITA 3303003WL027783 GITA 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570926 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
669 SAJA CH-03-003-053-002/350
() 		3303003000NRG25130620241544554 13/06/2024 kuleshwar 3303003WL027783 kuleshwar 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570885 Mr. KULESWER SAHU CHHATTISGARH GRAMIN BANK(607214)
670 SAJA CH-03-003-053-002/355
() 		3303003000NRG25130620241544557 13/06/2024 janki 3303003WL027783 janki 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570987 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
671 SAJA CH-03-003-053-002/40
() 		3303003000NRG25130620241544562 13/06/2024 AMRIKA BAI 3303003WL027783 AMRIKA BAI 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570894 Mrs. AMRIKA BAI VERMA W/O MANIK RAM VERM CHHATTISGARH GRAMIN BANK(607214)
672 SAJA CH-03-003-053-002/40
() 		3303003000NRG25130620241544563 13/06/2024 MANIK 3303003WL027783 MANIK 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570889 Mr. MANIKRAM VERMA S/O DERHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
673 SAJA CH-03-003-053-002/47
() 		3303003000NRG25130620241544564 13/06/2024 badra 3303003WL027783 badra 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570949 MR BADRA BAI SAHU STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-053-002/57
() 		3303003000NRG25130620241544565 13/06/2024 SRISHIRAM 3303003WL027783 SRISHIRAM 00093 CRGB0008153 1200 1200 Processed 07/09/2024 8302570935 Mr. RISI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
675 SAJA CH-03-003-053-002/60
() 		3303003000NRG25130620241544567 13/06/2024 sumitra 3303003WL027783 sumitra 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570940 Mrs. SUMITRA BAI W/O TRILOKI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
676 SAJA CH-03-003-053-002/60
() 		3303003000NRG25130620241544566 13/06/2024 TRILOKIRAM 3303003WL027783 TRILOKIRAM 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570939 Mr. TRILOKI YADAV CHHATTISGARH GRAMIN BANK(607214)
677 SAJA CH-03-003-053-002/68
() 		3303003000NRG25130620241544569 13/06/2024 DHANMAT 3303003WL027783 DHANMAT 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570948 Mrs. DHNMAT BAI W/O HEMU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
678 SAJA CH-03-003-053-002/68
() 		3303003000NRG25130620241544568 13/06/2024 HEMURAM 3303003WL027783 HEMURAM 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570895 Mr. HEMU RAM SAHU S/O JHADI SAHU . CHHATTISGARH GRAMIN BANK(607214)
679 SAJA CH-03-003-053-002/75
() 		3303003000NRG25130620241544573 13/06/2024 GAGIYA 3303003WL027783 GAGIYA 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570892 GANGIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
680 SAJA CH-03-003-053-002/82
() 		3303003000NRG25130620241544574 13/06/2024 KAMLA 3303003WL027783 KAMLA 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570938 Mrs. KAMLA BAI W/O DEV SING SAHU . CHHATTISGARH GRAMIN BANK(607214)
681 SAJA CH-03-003-053-002/84
() 		3303003000NRG25130620241544575 13/06/2024 FEKAN 3303003WL027783 FEKAN 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570950 Mrs. PHEKAN PHEKAN CHHATTISGARH GRAMIN BANK(607214)
682 SAJA CH-03-003-053-002/90
() 		3303003000NRG25130620241544576 13/06/2024 durpati 3303003WL027783 durpati 00093 CRGB0008153 950 950 Processed 07/09/2024 8302570929 Mrs. DURPATI BAI VERMA W/O ANJORA RAM VE CHHATTISGARH GRAMIN BANK(607214)
683 SAJA CH-03-003-053-002/91
() 		3303003000NRG25130620241544579 13/06/2024 bimla 3303003WL027783 bimla 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570944 Mrs. BIMLA BAI W/O KHELAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
684 SAJA CH-03-003-053-002/91
() 		3303003000NRG25130620241544578 13/06/2024 KHELAN 3303003WL027783 KHELAN 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570941 Mr. KHELAN RAM S/O LUKU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
685 SAJA CH-03-003-053-002/94
() 		3303003000NRG25130620241544581 13/06/2024 Khemin 3303003WL027783 Khemin 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570993 Mrs. HEMIN BAI W/O MANMOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
686 SAJA CH-03-003-053-002/94
() 		3303003000NRG25130620241544580 13/06/2024 manmohan 3303003WL027783 manmohan 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570361 Mr. MANMOHAN RAM SAHU S/O GHURVA RAM SAH CHHATTISGARH GRAMIN BANK(607214)
687 SAJA CH-03-003-053-002/98
() 		3303003000NRG25130620241544583 13/06/2024 BHUNESHWAR 3303003WL027783 BHUNESHWAR 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570925 Mr. BHUNESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
688 SAJA CH-03-003-053-002/98
() 		3303003000NRG25130620241544582 13/06/2024 bhuneswari 3303003WL027783 bhuneswari 00093 CRGB0008153 1140 1140 Processed 07/09/2024 8302570984 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
689 SAJA CH-03-003-053-002/99
() 		3303003000NRG25130620241544584 13/06/2024 ranoo 3303003WL027783 ranoo 00093 CRGB0008153 1080 1080 Processed 07/09/2024 8302570893 Mrs. RANU VERMA W/O POKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73450 73450
690 SAJA CH-03-003-053-002/99
() 		3303003000NRG25130620241544585 13/06/2024 Sonu Verma 3303003WL027783 Sonu Verma 00121 CBIN0283377 1080 1080 Processed 07/09/2024 8302571054 SONU VARMA SO POKHAN BANK OF BARODA(606985)
691 SAJA CH-03-003-061-002/22
() 		3303003000NRG25130620241554406 13/06/2024 RUNGUDAS 3303003WL027948 RUNGUDAS 00121 CBIN0283377 1547 1547 Processed 07/09/2024 8302570354 Mr. RUNGU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
692 SAJA CH-03-003-070-001/120
() 		3303003000NRG25130620241545728 13/06/2024 DILIP 3303003WL027795 DILIP 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8302571052 DEELIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
693 SAJA CH-03-003-070-001/208-B
() 		3303003000NRG25130620241545775 13/06/2024 Saraswati 3303003WL027795 Saraswati 00121 CBIN0283377 1 1 Processed 07/09/2024 8302570373 Mrs. SARASWATI BANK OF MAHARASHTRA(607387)
694 SAJA CH-03-003-070-001/26
() 		3303003000NRG25130620241545798 13/06/2024 Ramsukha 3303003WL027795 Ramsukha 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8302571053 RAMSUKH INDIA POST PAYMENTS BANK LIMITED(508528)
695 SAJA CH-03-003-070-001/27-A
() 		3303003000NRG25130620241545800 13/06/2024 Bhana Bai 3303003WL027795 Bhana Bai 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8302570353 Mrs. BHANA BAI BANK OF MAHARASHTRA(607387)
696 SAJA CH-03-003-070-001/41
() 		3303003000NRG25130620241545830 13/06/2024 PRABHA 3303003WL027795 PRABHA 00121 CBIN0283377 1215 1215 Processed 07/09/2024 8302570356 MRS PRABHA BAI STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-070-001/67
() 		3303003000NRG25130620241545863 13/06/2024 Yamini 3303003WL027795 Yamini 00121 CBIN0283377 1215 1215 Processed 07/09/2024 8302571050 Mrs. YAMINI BANK OF MAHARASHTRA(607387)
698 SAJA CH-03-003-070-001/77-B
() 		3303003000NRG25130620241545868 13/06/2024 Kunti bai 3303003WL027795 Kunti bai 00121 CBIN0283377 1458 1458 Processed 07/09/2024 8302571051 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
699 SAJA CH-03-003-028-001/121
() 		3303003028NRG25130620241545347 13/06/2024 NARESH 3303003WL027791 NARESH 00415 SBIN0014206 1701 1701 Processed 07/09/2024 8302570641 MRS NARESH X STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-028-001/15
() 		3303003028NRG25130620241545374 13/06/2024 PAWAN 3303003WL027791 PAWAN 00415 SBIN0014206 1701 1701 Processed 07/09/2024 8302570780 MR PAVAN KUMAR VERMA STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-028-001/236-A
() 		3303003028NRG25130620241545408 13/06/2024 HINCHHA 3303003WL027791 HINCHHA 00415 SBIN0014206 1701 1701 Processed 07/09/2024 8302570573 HINSARAM VISHRAM IDBI BANK(607095)
702 SAJA CH-03-003-028-001/249
() 		3303003028NRG25130620241545414 13/06/2024 BHOLA 3303003WL027791 BHOLA 00415 SBIN0014206 1701 1701 Processed 07/09/2024 8302570606 MR BHOLA X STATE BANK OF INDIA(508548)
703 SAJA CH-03-003-053-002/172
() 		3303003000NRG25130620241544495 13/06/2024 khedu ram 3303003WL027783 khedu ram 00415 SBIN0014206 1140 1140 Processed 07/09/2024 8302570725 KHEDU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 SAJA CH-03-003-053-002/18
() 		3303003000NRG25130620241544497 13/06/2024 GAORI 3303003WL027783 GAORI 00415 SBIN0014206 570 570 Processed 07/09/2024 8302570325 GAURI BAI BANK OF BARODA(606985)
705 SAJA CH-03-003-053-002/26
() 		3303003000NRG25130620241544517 13/06/2024 CHITREKHA 3303003WL027783 CHITREKHA 00415 SBIN0014206 1140 1140 Processed 07/09/2024 8302571024 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-053-002/285-A
() 		3303003000NRG25130620241544526 13/06/2024 Nohar ram 3303003WL027783 Nohar ram 00415 SBIN0014206 950 950 Processed 07/09/2024 8302570779 MR NOHAR SAHU STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-053-002/295-A
() 		3303003000NRG25130620241544536 13/06/2024 RAM KALI 3303003WL027783 RAM KALI 00415 SBIN0014206 1140 1140 Processed 07/09/2024 8302571068 MRS RAMKALI SAHU STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-053-002/311-A
() 		3303003000NRG25130620241544544 13/06/2024 neeraj 3303003WL027783 neeraj 00415 SBIN0014206 1140 1140 Processed 07/09/2024 8302570324 MR NEERAJ VERMA STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-053-002/321
() 		3303003000NRG25130620241544546 13/06/2024 RASPAL 3303003WL027783 RASPAL 00415 SBIN0014206 1200 1200 Processed 07/09/2024 8302571067 MR RASPAL VERMA STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-053-002/321
() 		3303003000NRG25130620241544547 13/06/2024 SARASWATI 3303003WL027783 SARASWATI 00415 SBIN0014206 1200 1200 Processed 07/09/2024 8302570724 SARSVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
711 SAJA CH-03-003-053-002/90
() 		3303003000NRG25130620241544577 13/06/2024 DAKESHWAR 3303003WL027783 DAKESHWAR 00415 SBIN0014206 1140 1140 Processed 07/09/2024 8302571076 MS DAKESHWAR VERMA STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-061-002/54
() 		3303003000NRG25130620241554440 13/06/2024 DHANIRAM 3303003WL027948 DHANIRAM 00415 SBIN0014206 1547 1547 Processed 07/09/2024 8302570446 MR DHANI RAM NISHAD STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-066-001/61
() 		3303003000NRG25130620241546040 13/06/2024 SANTOSH KUMAR 3303003WL027799 SANTOSH KUMAR 00415 SBIN0014206 1190 1190 Processed 07/09/2024 8302570681 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-066-001/83-A
() 		3303003000NRG25130620241546056 13/06/2024 jYOTI 3303003WL027799 jYOTI 00415 SBIN0014206 1120 1120 Processed 07/09/2024 8302570673 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-070-001/122
() 		3303003000NRG25130620241544765 13/06/2024 BALRAM 3303003WL027786 BALRAM 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570755 MR BALA RAM STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-070-001/13
() 		3303003000NRG25130620241545732 13/06/2024 DEVKI 3303003WL027795 DEVKI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570602 DEVKI BAI MANIKPURI BANK OF BARODA(606985)
717 SAJA CH-03-003-070-001/131
() 		3303003000NRG25130620241545733 13/06/2024 PARVATI 3303003WL027795 PARVATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570746 MRS PARVATI X STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-070-001/132
() 		3303003000NRG25130620241545734 13/06/2024 DINESH 3303003WL027795 DINESH 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570754 MR DINESH KUMAR SAHU STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-070-001/132
() 		3303003000NRG25130620241545735 13/06/2024 MOHNI 3303003WL027795 MOHNI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570751 Mrs. MOHINI BAI BANK OF MAHARASHTRA(607387)
720 SAJA CH-03-003-070-001/139-A
() 		3303003000NRG25130620241545740 13/06/2024 KAVITA 3303003WL027795 KAVITA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570540 MR KAVITA BAYA STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-070-001/139-A
() 		3303003000NRG25130620241545739 13/06/2024 LALIT 3303003WL027795 LALIT 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570569 MR LALIT KUMAR BAYA STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-070-001/149
() 		3303003000NRG25130620241545743 13/06/2024 PARVATI 3303003WL027795 PARVATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570694 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
723 SAJA CH-03-003-070-001/150
() 		3303003000NRG25130620241545745 13/06/2024 RAMBATI 3303003WL027795 RAMBATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570812 MRS RAMBATI X STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-070-001/157
() 		3303003000NRG25130620241545748 13/06/2024 SUKHDEV 3303003WL027795 SUKHDEV 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570587 MR SUKDEV RAM DOUNDE STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-070-001/16
() 		3303003000NRG25130620241545749 13/06/2024 BALARAM 3303003WL027795 BALARAM 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302570643 Mr. BALARAM BANK OF MAHARASHTRA(607387)
726 SAJA CH-03-003-070-001/161
() 		3303003000NRG25130620241545750 13/06/2024 MUNGESHWARI 3303003WL027795 MUNGESHWARI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570541 MRS MUNGESHWARI SAHU STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-070-001/163
() 		3303003000NRG25130620241545752 13/06/2024 ASHWANI 3303003WL027795 ASHWANI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570439 MR ASHWNEE ASHWNEE STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-070-001/163
() 		3303003000NRG25130620241545751 13/06/2024 OMPRAKASH 3303003WL027795 OMPRAKASH 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302571010 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
729 SAJA CH-03-003-070-001/18
() 		3303003000NRG25130620241545755 13/06/2024 BHAGVAT 3303003WL027795 BHAGVAT 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570695 MR BHAGWAT RAM STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-070-001/194
() 		3303003000NRG25130620241545766 13/06/2024 KANHAIYA 3303003WL027795 KANHAIYA 00415 SBIN0014206 243 243 Processed 07/09/2024 8302570859 KANHAIYA SAHU BANK OF BARODA(606985)
731 SAJA CH-03-003-070-001/197
() 		3303003000NRG25130620241545767 13/06/2024 RUKHMANI 3303003WL027795 RUKHMANI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570605 Mrs. Rukhmani Rukhmani CHHATTISGARH GRAMIN BANK(607214)
732 SAJA CH-03-003-070-001/204
() 		3303003000NRG25130620241545772 13/06/2024 RAMJI 3303003WL027795 RAMJI 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302571013 MR RAMJI SAHU STATE BANK OF INDIA(508548)
733 SAJA CH-03-003-070-001/21
() 		3303003000NRG25130620241545778 13/06/2024 DILIP 3303003WL027795 DILIP 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570648 MR DILIP KUMAR LODHI STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-070-001/21
() 		3303003000NRG25130620241545779 13/06/2024 KAMLA 3303003WL027795 KAMLA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570647 MRS KAMALA BAI VERMA STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-070-001/216
() 		3303003000NRG25130620241545781 13/06/2024 Labhu 3303003WL027795 Labhu 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302570855 Mr. LABHU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
736 SAJA CH-03-003-070-001/216
() 		3303003000NRG25130620241545780 13/06/2024 YUVRAJ 3303003WL027795 YUVRAJ 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302570851 MR YUVRAJ SAHU STATE BANK OF INDIA(508548)
737 SAJA CH-03-003-070-001/235
() 		3303003000NRG25130620241545790 13/06/2024 ASHWANI 3303003WL027795 ASHWANI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570593 MR ASHWANI GODH STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-070-001/235
() 		3303003000NRG25130620241545791 13/06/2024 LATA 3303003WL027795 LATA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570591 MRS LATA BAI STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-070-001/24
() 		3303003000NRG25130620241545792 13/06/2024 DHUKHIVA 3303003WL027795 DHUKHIVA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570753 Mr. DUKHVA . BANK OF MAHARASHTRA(607387)
740 SAJA CH-03-003-070-001/35
() 		3303003000NRG25130620241544777 13/06/2024 MUNNY 3303003WL027786 MUNNY 00415 SBIN0014206 600 600 Processed 07/09/2024 8302570585 MUNNI BAI YADAV BANK OF BARODA(606985)
741 SAJA CH-03-003-070-001/375
() 		3303003000NRG25130620241545810 13/06/2024 TEJKARAN 3303003WL027795 TEJKARAN 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302570502 MR TEJKARAN SAHU STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-070-001/383
() 		3303003000NRG25130620241545816 13/06/2024 SEEMA 3303003WL027795 SEEMA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570594 MRS SEEMA RAUT STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-070-001/384
() 		3303003000NRG25130620241545818 13/06/2024 REKHA 3303003WL027795 REKHA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570592 MRS REKHA VERMA STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-070-001/388
() 		3303003000NRG25130620241545820 13/06/2024 FALIT 3303003WL027795 FALIT 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570672 MR FALIT RAM STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG25130620241545822 13/06/2024 DINESH 3303003WL027795 DINESH 00415 SBIN0014206 972 972 Processed 07/09/2024 8302570494 MR DINESH YADAV STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-070-001/403
() 		3303003000NRG25130620241545828 13/06/2024 MINA RAM 3303003WL027795 MINA RAM 00415 SBIN0014206 1215 1215 Processed 07/09/2024 8302570448 MR MEENA RAM DANDE STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-070-001/42-A
() 		3303003000NRG25130620241545835 13/06/2024 SUNITI BAI 3303003WL027795 SUNITI BAI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570503 MRS SUNTI BAI MARAR STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-070-001/45
() 		3303003000NRG25130620241545843 13/06/2024 CHMELI 3303003WL027795 CHMELI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570744 MRS CHAMELI SAHOO STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-070-001/52
() 		3303003000NRG25130620241545850 13/06/2024 PREMIN 3303003WL027795 PREMIN 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570586 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-070-001/59
() 		3303003000NRG25130620241545855 13/06/2024 GOMATI 3303003WL027795 GOMATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570758 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
751 SAJA CH-03-003-070-001/59
() 		3303003000NRG25130620241545854 13/06/2024 KRISHNA 3303003WL027795 KRISHNA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570759 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
752 SAJA CH-03-003-070-001/73
() 		3303003000NRG25130620241545867 13/06/2024 PANCBATI 3303003WL027795 PANCBATI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302571019 MRS PANCHAVATI X STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-070-001/79
() 		3303003000NRG25130620241545870 13/06/2024 PUSHPA 3303003WL027795 PUSHPA 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570752 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
754 SAJA CH-03-003-070-001/89
() 		3303003000NRG25130620241545876 13/06/2024 KANTI 3303003WL027795 KANTI 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570595 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-070-001/89
() 		3303003000NRG25130620241545875 13/06/2024 SAWAT 3303003WL027795 SAWAT 00415 SBIN0014206 1458 1458 Processed 07/09/2024 8302570584 MR SAVANT RAM MEHAR STATE BANK OF INDIA(508548)
SubTotal 76042 76042
756 SAJA CH-03-003-028-001/144-A
() 		3303003028NRG25130620241545372 13/06/2024 Ramesh Kumar Sinha 3303003WL027791 Ramesh Kumar Sinha 00691 IPOS0000001 1701 1701 Processed 07/09/2024 8302570320 RAMESH KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
757 SAJA CH-03-003-053-002/125
() 		3303003000NRG25130620241544480 13/06/2024 DURGESH 3303003WL027783 DURGESH 00691 IPOS0000001 570 570 Processed 07/09/2024 8302571058 DURGESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
758 SAJA CH-03-003-053-002/35
() 		3303003000NRG25130620241544553 13/06/2024 Rukhmanee Sahu 3303003WL027783 Rukhmanee Sahu 00691 IPOS0000001 1080 1080 Processed 07/09/2024 8302570323 RUKHMANEE SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
759 SAJA CH-03-003-061-002/48
() 		3303003000NRG25130620241554436 13/06/2024 JAGRAKHAN 3303003WL027948 JAGRAKHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2024 8302570355 JAGRAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
760 SAJA CH-03-003-061-002/8-A
() 		3303003000NRG25130620241554456 13/06/2024 Urmila 3303003WL027948 Urmila 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302571059 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
761 SAJA CH-03-003-066-001/120-A
() 		3303003000NRG25130620241545904 13/06/2024 Dhaleshvar Sahu 3303003WL027799 Dhaleshvar Sahu 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570300 DHALESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 SAJA CH-03-003-066-001/132-A
() 		3303003000NRG25130620241545907 13/06/2024 BISHAMBHAR 3303003WL027799 BISHAMBHAR 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570308 BISHMBHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 SAJA CH-03-003-066-001/132-A
() 		3303003000NRG25130620241545906 13/06/2024 DULARI 3303003WL027799 DULARI 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570309 DULARI BAAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 SAJA CH-03-003-066-001/132-A
() 		3303003000NRG25130620241545908 13/06/2024 Duleshwari Bai Sshu 3303003WL027799 Duleshwari Bai Sshu 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570352 DULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 SAJA CH-03-003-066-001/220
() 		3303003000NRG25130620241545935 13/06/2024 Champa Sahu 3303003WL027799 Champa Sahu 00691 IPOS0000001 1120 1120 Processed 07/09/2024 8302570302 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
766 SAJA CH-03-003-066-001/235-B
() 		3303003000NRG25130620241545943 13/06/2024 AANAND 3303003WL027799 AANAND 00691 IPOS0000001 1020 1020 Processed 07/09/2024 8302571055 ANAND BAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 SAJA CH-03-003-066-001/267-A
() 		3303003000NRG25130620241545960 13/06/2024 HEMLAL 3303003WL027799 HEMLAL 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570298 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
768 SAJA CH-03-003-066-001/267-A
() 		3303003000NRG25130620241545961 13/06/2024 HEMLATA 3303003WL027799 HEMLATA 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570299 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
769 SAJA CH-03-003-066-001/29-A
() 		3303003000NRG25130620241545971 13/06/2024 Neetu 3303003WL027799 Neetu 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570306 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
770 SAJA CH-03-003-066-001/305-A
() 		3303003000NRG25130620241545975 13/06/2024 AASHA 3303003WL027799 AASHA 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570303 AASHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
771 SAJA CH-03-003-066-001/305-A
() 		3303003000NRG25130620241545976 13/06/2024 CHUMMAN 3303003WL027799 CHUMMAN 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570304 CHUMMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
772 SAJA CH-03-003-066-001/324
() 		3303003000NRG25130620241545980 13/06/2024 Manoj kumar koshlem 3303003WL027799 Manoj kumar koshlem 00691 IPOS0000001 1547 1547 Processed 07/09/2024 8302570307 MANOJ KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
773 SAJA CH-03-003-066-001/391-A
() 		3303003000NRG25130620241546011 13/06/2024 BIHARI 3303003WL027799 BIHARI 00691 IPOS0000001 1120 1120 Processed 07/09/2024 8302570305 BIHARI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 SAJA CH-03-003-066-001/70-A
() 		3303003000NRG25130620241546048 13/06/2024 Bhuvan lal karsela 3303003WL027799 Bhuvan lal karsela 00691 IPOS0000001 1190 1190 Processed 07/09/2024 8302570297 BHUVAN LAL KARSELA INDIA POST PAYMENTS BANK LIMITED(508528)
775 SAJA CH-03-003-070-001/102-C
() 		3303003000NRG25130620241545722 13/06/2024 Indira bai sahu 3303003WL027795 Indira bai sahu 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302570321 INDIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
776 SAJA CH-03-003-070-001/143
() 		3303003000NRG25130620241545742 13/06/2024 Rajim 3303003WL027795 Rajim 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302570311 RAJIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 SAJA CH-03-003-070-001/149
() 		3303003000NRG25130620241544769 13/06/2024 dhaneshwari 3303003WL027786 dhaneshwari 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302571057 DHANESHWARI SAHU BANK OF BARODA(606985)
778 SAJA CH-03-003-070-001/180
() 		3303003000NRG25130620241545757 13/06/2024 Lalita sahi 3303003WL027795 Lalita sahi 00691 IPOS0000001 729 729 Processed 07/09/2024 8302570322 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-070-001/189
() 		3303003000NRG25130620241545759 13/06/2024 Baladau ram 3303003WL027795 Baladau ram 00691 IPOS0000001 486 486 Processed 07/09/2024 8302570313 BALADAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-070-001/208
() 		3303003000NRG25130620241545774 13/06/2024 Kaushilya bai 3303003WL027795 Kaushilya bai 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302570301 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-070-001/219
() 		3303003000NRG25130620241545783 13/06/2024 OMPRKASH 3303003WL027795 OMPRKASH 00691 IPOS0000001 972 972 Processed 07/09/2024 8302571056 OM PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-070-001/4-B
() 		3303003000NRG25130620241545827 13/06/2024 Kanti bai 3303003WL027795 Kanti bai 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302570312 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-070-001/411
() 		3303003000NRG25130620241545832 13/06/2024 Neetu Bai sahu 3303003WL027795 Neetu Bai sahu 00691 IPOS0000001 1458 1458 Processed 07/09/2024 8302570316 NEETU BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-070-001/434-B
() 		3303003000NRG25130620241545840 13/06/2024 Jagannath sahu 3303003WL027795 Jagannath sahu 00691 IPOS0000001 1 1 Processed 07/09/2024 8302570319 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-070-001/69-A
() 		3303003000NRG25130620241545865 13/06/2024 Balak das 3303003WL027795 Balak das 00691 IPOS0000001 1215 1215 Processed 07/09/2024 8302570351 BALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
786 SAJA CH-03-003-070-001/69-A
() 		3303003000NRG25130620241545866 13/06/2024 Savitri 3303003WL027795 Savitri 00691 IPOS0000001 972 972 Processed 07/09/2024 8302570318 SAVITRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-070-001/92-A
() 		3303003000NRG25130620241545879 13/06/2024 Bimla bai sahu 3303003WL027795 Bimla bai sahu 00691 IPOS0000001 1215 1215 Processed 07/09/2024 8302570315 BIMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 SAJA CH-03-003-070-001/92-A
() 		3303003000NRG25130620241545878 13/06/2024 Hiteshwar sahu 3303003WL027795 Hiteshwar sahu 00691 IPOS0000001 1215 1215 Processed 07/09/2024 8302570317 HITESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
789 SAJA CH-03-003-070-001/93-B
() 		3303003000NRG25130620241545880 13/06/2024 Bedkumar ram gond 3303003WL027795 Bedkumar ram gond 00691 IPOS0000001 972 972 Processed 07/09/2024 8302570314 BEDKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-070-001/93-B
() 		3303003000NRG25130620241545881 13/06/2024 Sunita bai gond 3303003WL027795 Sunita bai gond 00691 IPOS0000001 972 972 Processed 07/09/2024 8302570310 SUNITA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40428 40428
Total 1045542 1045542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_130624APB_FTO_119562 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 51900
2 SAJA CH3303003_130624APB_FTO_119562 Bank of Baroda BARB0DBMRIA THANKHAMARIA 28986
3 SAJA CH3303003_130624APB_FTO_119562 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 368407
4 SAJA CH3303003_130624APB_FTO_119562 Bank of Baroda BARB0SONAJX SONAJ, MAHARASHTRA 1190
5 SAJA CH3303003_130624APB_FTO_119562 Bank of Maharastra MAHB0000634 GANDAI 1458
6 SAJA CH3303003_130624APB_FTO_119562 Bank of Maharastra MAHB0001746 DEORBIJA 378384
7 SAJA CH3303003_130624APB_FTO_119562 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 9061
8 SAJA CH3303003_130624APB_FTO_119562 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 5346
9 SAJA CH3303003_130624APB_FTO_119562 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 73450
10 SAJA CH3303003_130624APB_FTO_119562 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 10890
11 SAJA CH3303003_130624APB_FTO_119562 State Bank of India SBIN0014206 SAJA 76042
12 SAJA CH3303003_130624APB_FTO_119562 India Post Payments Bank IPOS0000001 Bemetara 40428

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