Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:09:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_060624APB_FTO_106528
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-03-003-011-002/172
() 		3303003000NRG25040620241268017 06/06/2024 SANTOSHI 3303003WL023419 SANTOSHI 00045 BARB0BORTAR 1440 1440 Processed 05/09/2024 8190786877 SANTOSHI GANDHARW BANK OF BARODA(606985)
2 SAJA CH-03-003-047-001/111
() 		3303003000NRG25040620241251228 06/06/2024 GANPAT 3303003WL023170 GANPAT 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190787067 GANPAT SO GAINDU RAM BANK OF BARODA(606985)
3 SAJA CH-03-003-047-001/111
() 		3303003000NRG25040620241251229 06/06/2024 HETESHWARI 3303003WL023170 HETESHWARI 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786432 MRS HITESHWARI SAHU STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-047-001/115
() 		3303003000NRG25040620241251230 06/06/2024 NANDKUMAR 3303003WL023170 NANDKUMAR 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786842 NANDKUMAR HIRA GOND BANK OF BARODA(606985)
5 SAJA CH-03-003-047-001/115
() 		3303003000NRG25040620241251231 06/06/2024 NIRMALA 3303003WL023170 NIRMALA 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786788 NIRMLA BAI W O NANDK BANK OF BARODA(606985)
6 SAJA CH-03-003-047-001/12
() 		3303003000NRG25040620241251232 06/06/2024 BALAM 3303003WL023170 BALAM 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8190787006 BALAM KANHAIYA NAI BANK OF BARODA(606985)
7 SAJA CH-03-003-047-001/12
() 		3303003000NRG25040620241251233 06/06/2024 SUHAVANBAI 3303003WL023170 SUHAVANBAI 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787068 SUHAWANBAI SEN W O B BANK OF BARODA(606985)
8 SAJA CH-03-003-047-001/126
() 		3303003000NRG25040620241251235 06/06/2024 MAHENDRA 3303003WL023170 MAHENDRA 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786472 MAHENDRA KUMAR SINHA BANK OF BARODA(606985)
9 SAJA CH-03-003-047-001/126
() 		3303003000NRG25040620241251234 06/06/2024 susila 3303003WL023170 susila 00045 BARB0BORTAR 500 500 Processed 05/09/2024 8190786778 SUSHILA BAI SINHA BANK OF BARODA(606985)
10 SAJA CH-03-003-047-001/14
() 		3303003000NRG25040620241251237 06/06/2024 DHARAMBAI 3303003WL023170 DHARAMBAI 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786784 DHARAMBAI MANTRAM SA BANK OF BARODA(606985)
11 SAJA CH-03-003-047-001/14
() 		3303003000NRG25040620241251236 06/06/2024 MANNATRAM 3303003WL023170 MANNATRAM 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786793 MANTRAM BHGELA SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-047-001/165
() 		3303003000NRG25040620241251238 06/06/2024 usha bai 3303003WL023170 usha bai 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786470 USHA SAHU WO SHIVS BANK OF BARODA(606985)
13 SAJA CH-03-003-047-001/167
() 		3303003000NRG25040620241251239 06/06/2024 GAUKARAN 3303003WL023170 GAUKARAN 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786781 Mr. GAUKARAN THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
14 SAJA CH-03-003-047-001/167
() 		3303003000NRG25040620241251240 06/06/2024 KEVARA 3303003WL023170 KEVARA 00045 BARB0BORTAR 500 500 Processed 05/09/2024 8190786468 KEWRABAI GOND W O GO BANK OF BARODA(606985)
15 SAJA CH-03-003-047-001/177
() 		3303003000NRG25040620241251241 06/06/2024 khelu 3303003WL023170 khelu 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786795 Mr. KHELU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 SAJA CH-03-003-047-001/18
() 		3303003000NRG25040620241251242 06/06/2024 BALARAM 3303003WL023170 BALARAM 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787069 BALARAM SEN S O KANH BANK OF BARODA(606985)
17 SAJA CH-03-003-047-001/18
() 		3303003000NRG25040620241251243 06/06/2024 POONIYABAI 3303003WL023170 POONIYABAI 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787073 PUNIYABAI SEN W O BA BANK OF BARODA(606985)
18 SAJA CH-03-003-047-001/193
() 		3303003000NRG25040620241251244 06/06/2024 padma 3303003WL023170 padma 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786487 PADMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAJA CH-03-003-047-001/195
() 		3303003000NRG25040620241251245 06/06/2024 NARENDR 3303003WL023170 NARENDR 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787017 NARENDRA MOHAN BANK OF BARODA(606985)
20 SAJA CH-03-003-047-001/196
() 		3303003000NRG25040620241251247 06/06/2024 DEVIKA 3303003WL023170 DEVIKA 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786786 DEWKIBAI W O THANSIN BANK OF BARODA(606985)
21 SAJA CH-03-003-047-001/196
() 		3303003000NRG25040620241251246 06/06/2024 DHANSHING 3303003WL023170 DHANSHING 00045 BARB0BORTAR 3 3 Processed 05/09/2024 8190786844 THANSINGH THAKUR S O BANK OF BARODA(606985)
22 SAJA CH-03-003-047-001/20
() 		3303003000NRG25040620241251248 06/06/2024 sakun bai 3303003WL023170 sakun bai 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786789 MRS SHAKUN BAI THAKUR STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-047-001/202
() 		3303003000NRG25040620241251249 06/06/2024 ISVAR 3303003WL023170 ISVAR 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786796 MR ISHWAR NAI STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-047-001/21
() 		3303003000NRG25040620241251251 06/06/2024 rukhmani 3303003WL023170 rukhmani 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787005 MISS RUKHAMANI NIRMALKAR STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-047-001/211
() 		3303003000NRG25040620241251253 06/06/2024 sajni 3303003WL023170 sajni 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786794 SAJNIBAI WO GANGDEV BANK OF BARODA(606985)
26 SAJA CH-03-003-047-001/218
() 		3303003000NRG25040620241251254 06/06/2024 PHUSIBAY 3303003WL023170 PHUSIBAY 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786777 FULSIBAI W O PUSULAL BANK OF BARODA(606985)
27 SAJA CH-03-003-047-001/221
() 		3303003000NRG25040620241251255 06/06/2024 ANJOR 3303003WL023170 ANJOR 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786787 Mr. ANJOR RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 SAJA CH-03-003-047-001/224
() 		3303003000NRG25040620241251258 06/06/2024 amrit 3303003WL023170 amrit 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8190787122 AMRIT BAI W O MOHAN BANK OF BARODA(606985)
29 SAJA CH-03-003-047-001/224
() 		3303003000NRG25040620241251257 06/06/2024 mohan 3303003WL023170 mohan 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786855 MOHAN RAM S O SUKH BANK OF BARODA(606985)
30 SAJA CH-03-003-047-001/247
() 		3303003000NRG25040620241251260 06/06/2024 LAXMI BAI 3303003WL023170 LAXMI BAI 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786951 MRS LAXMI BAI NIRMALKAR STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-047-001/261
() 		3303003000NRG25040620241251262 06/06/2024 SANKAR 3303003WL023170 SANKAR 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786885 SHANKAR S O RAMJI SA BANK OF BARODA(606985)
32 SAJA CH-03-003-047-001/261
() 		3303003000NRG25040620241251263 06/06/2024 UTTRA 3303003WL023170 UTTRA 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786467 UTARABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAJA CH-03-003-047-001/266
() 		3303003000NRG25040620241251264 06/06/2024 SUNITA 3303003WL023170 SUNITA 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8190786431 SUNEETA VISHVKARMA W BANK OF BARODA(606985)
34 SAJA CH-03-003-047-001/270
() 		3303003000NRG25040620241251266 06/06/2024 ASHOK 3303003WL023170 ASHOK 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786591 ASHOK THAKUR SO JOGI BANK OF BARODA(606985)
35 SAJA CH-03-003-047-001/279
() 		3303003000NRG25040620241251267 06/06/2024 NIDHI 3303003WL023170 NIDHI 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786471 NIDHI BANK OF BARODA(606985)
36 SAJA CH-03-003-047-001/287
() 		3303003000NRG25040620241251269 06/06/2024 Pusau das 3303003WL023170 Pusau das 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786469 PUSAU DAS SO LAXMAN BANK OF BARODA(606985)
37 SAJA CH-03-003-047-001/29
() 		3303003000NRG25040620241251272 06/06/2024 saraswati 3303003WL023170 saraswati 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786746 MISS SARSWATI THAKUR STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-047-001/299
() 		3303003000NRG25040620241251275 06/06/2024 BAISHAKHIN 3303003WL023170 BAISHAKHIN 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786952 BAISAKHIN BAI LOHAR BANK OF BARODA(606985)
39 SAJA CH-03-003-047-001/299
() 		3303003000NRG25040620241251273 06/06/2024 RAMSVARUP 3303003WL023170 RAMSVARUP 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190787126 RAMSWARUP LOHAR SO M BANK OF BARODA(606985)
40 SAJA CH-03-003-047-001/301
() 		3303003000NRG25040620241251277 06/06/2024 kamlesh 3303003WL023170 kamlesh 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786949 KAMLESH KUMAR SO JUD BANK OF BARODA(606985)
41 SAJA CH-03-003-047-001/32
() 		3303003000NRG25040620241251282 06/06/2024 santu 3303003WL023170 santu 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786802 SANTURAM SAHU S O BH BANK OF BARODA(606985)
42 SAJA CH-03-003-047-001/32
() 		3303003000NRG25040620241251284 06/06/2024 sonbati 3303003WL023170 sonbati 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786776 SONBATI SAHU W O SAN BANK OF BARODA(606985)
43 SAJA CH-03-003-047-001/323
() 		3303003000NRG25040620241251289 06/06/2024 Bhuneshwari Sinha 3303003WL023170 Bhuneshwari Sinha 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786473 BHUNESHWARI SINHA BANK OF BARODA(606985)
44 SAJA CH-03-003-047-001/34
() 		3303003000NRG25040620241251293 06/06/2024 NILKANTH 3303003WL023170 NILKANTH 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786528 NILKANTH DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAJA CH-03-003-047-001/37
() 		3303003000NRG25040620241251298 06/06/2024 DURGABAI 3303003WL023170 DURGABAI 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786950 DURGABAI GOND W O DH BANK OF BARODA(606985)
46 SAJA CH-03-003-047-001/37
() 		3303003000NRG25040620241251295 06/06/2024 DURSINGH 3303003WL023170 DURSINGH 00045 BARB0BORTAR 700 700 Processed 05/09/2024 8190786843 DHURSINGH BALIRAM GO BANK OF BARODA(606985)
47 SAJA CH-03-003-047-001/38
() 		3303003000NRG25040620241251300 06/06/2024 HORILAL 3303003WL023170 HORILAL 00045 BARB0BORTAR 200 200 Processed 05/09/2024 8190786785 HORILAL RAMCHAND SEN BANK OF BARODA(606985)
48 SAJA CH-03-003-047-001/38
() 		3303003000NRG25040620241251302 06/06/2024 MALTI 3303003WL023170 MALTI 00045 BARB0BORTAR 200 200 Processed 05/09/2024 8190786948 MALTIBAI SEN W O HOR BANK OF BARODA(606985)
49 SAJA CH-03-003-047-001/66
() 		3303003000NRG25040620241251303 06/06/2024 AAMILAL 3303003WL023170 AAMILAL 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8190786783 SHRI AMILAL NIRMALKAR STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-047-001/66
() 		3303003000NRG25040620241251306 06/06/2024 MAGNIBAI 3303003WL023170 MAGNIBAI 00045 BARB0BORTAR 400 400 Processed 05/09/2024 8190787114 MANGNIBAI W O AMILAL BANK OF BARODA(606985)
51 SAJA CH-03-003-047-001/81
() 		3303003000NRG25040620241251309 06/06/2024 ANJAD 3303003WL023170 ANJAD 00045 BARB0BORTAR 500 500 Processed 05/09/2024 8190786553 ANGAD JOGIRAM BANK OF BARODA(606985)
52 SAJA CH-03-003-047-001/81
() 		3303003000NRG25040620241251312 06/06/2024 UTTARRABAI 3303003WL023170 UTTARRABAI 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190786559 UTTARA ANGAD BANK OF BARODA(606985)
53 SAJA CH-03-003-047-001/93
() 		3303003000NRG25040620241251316 06/06/2024 ANITA 3303003WL023170 ANITA 00045 BARB0BORTAR 600 600 Processed 05/09/2024 8190787070 ANITA BAI NIRMALKAR BANK OF BARODA(606985)
54 SAJA CH-03-003-047-001/93
() 		3303003000NRG25040620241251314 06/06/2024 MANIRAM 3303003WL023170 MANIRAM 00045 BARB0BORTAR 500 500 Processed 05/09/2024 8190787071 MANI NIRMALKAR S O S BANK OF BARODA(606985)
55 SAJA CH-03-003-057-002/10
() 		3303003000NRG25040620241263868 06/06/2024 ajay 3303003WL023362 ajay 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786599 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-057-002/10
() 		3303003000NRG25040620241263867 06/06/2024 SOHAGI 3303003WL023362 SOHAGI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786995 SOHGI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-057-002/106
() 		3303003000NRG25040620241263869 06/06/2024 DUKLAHA 3303003WL023362 DUKLAHA 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190787058 DUKALHA PATEL BANK OF BARODA(606985)
58 SAJA CH-03-003-057-002/106
() 		3303003000NRG25040620241263870 06/06/2024 DURVASHIN 3303003WL023362 DURVASHIN 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190787059 DUWASIN DUKLHA BANK OF BARODA(606985)
59 SAJA CH-03-003-057-002/109
() 		3303003000NRG25040620241263872 06/06/2024 KUMARI 3303003WL023362 KUMARI 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786554 KUMARIBAI MOTILAL BANK OF BARODA(606985)
60 SAJA CH-03-003-057-002/109
() 		3303003000NRG25040620241263871 06/06/2024 MOTILAL 3303003WL023362 MOTILAL 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787062 MOTI LAL MEHTAR PATE BANK OF BARODA(606985)
61 SAJA CH-03-003-057-002/112
() 		3303003000NRG25040620241263873 06/06/2024 HIRAMAN 3303003WL023362 HIRAMAN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786635 HIRAMAN BRIJLAL BANK OF BARODA(606985)
62 SAJA CH-03-003-057-002/112
() 		3303003000NRG25040620241263874 06/06/2024 SONKALI 3303003WL023362 SONKALI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787123 SONKALI BAI PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAJA CH-03-003-057-002/114
() 		3303003000NRG25040620241263875 06/06/2024 DUKHALIN 3303003WL023362 DUKHALIN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787056 DUKALHIN BAI SONURAM BANK OF BARODA(606985)
64 SAJA CH-03-003-057-002/114
() 		3303003000NRG25040620241263876 06/06/2024 sonu ram 3303003WL023362 sonu ram 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786588 SONURAM CHAITURAM BANK OF BARODA(606985)
65 SAJA CH-03-003-057-002/117
() 		3303003000NRG25040620241263877 06/06/2024 GOVERDHAN 3303003WL023362 GOVERDHAN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786637 GOWARDHAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAJA CH-03-003-057-002/117
() 		3303003000NRG25040620241263879 06/06/2024 RAJKUMARI 3303003WL023362 RAJKUMARI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786997 RAJKUMARI GOWARDHAN BANK OF BARODA(606985)
67 SAJA CH-03-003-057-002/117
() 		3303003000NRG25040620241263878 06/06/2024 RAMHIN 3303003WL023362 RAMHIN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786841 RAMHIN GOWARDHAN SIN BANK OF BARODA(606985)
68 SAJA CH-03-003-057-002/118
() 		3303003000NRG25040620241263882 06/06/2024 khemin 3303003WL023362 khemin 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786510 KHEMIN BAI PUNITRAM BANK OF BARODA(606985)
69 SAJA CH-03-003-057-002/118
() 		3303003000NRG25040620241263881 06/06/2024 punit 3303003WL023362 punit 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786502 PUNITRAM DHANIRAM BANK OF BARODA(606985)
70 SAJA CH-03-003-057-002/119
() 		3303003000NRG25040620241263884 06/06/2024 INDHARANI 3303003WL023362 INDHARANI 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786437 NDRANI SEUAK NIRMAL BANK OF BARODA(606985)
71 SAJA CH-03-003-057-002/119
() 		3303003000NRG25040620241263883 06/06/2024 SEVAK 3303003WL023362 SEVAK 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786438 SEUK RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-057-002/122
() 		3303003000NRG25040620241263886 06/06/2024 MEENA BAI 3303003WL023362 MEENA BAI 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786834 MINABAI PANCHURAM BANK OF BARODA(606985)
73 SAJA CH-03-003-057-002/122
() 		3303003000NRG25040620241263885 06/06/2024 PANCHU 3303003WL023362 PANCHU 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786994 PANCHU S O BEDUL BANK OF BARODA(606985)
74 SAJA CH-03-003-057-002/127
() 		3303003000NRG25040620241263888 06/06/2024 Jagrakhan 3303003WL023362 Jagrakhan 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786493 JAGRAKHAN MANDAVI BANK OF BARODA(606985)
75 SAJA CH-03-003-057-002/127
() 		3303003000NRG25040620241263887 06/06/2024 SURUJ 3303003WL023362 SURUJ 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786962 SURUJ BAI GOND WO JA BANK OF BARODA(606985)
76 SAJA CH-03-003-057-002/128
() 		3303003000NRG25040620241263889 06/06/2024 SANKER 3303003WL023362 SANKER 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787057 SHANKAR JANGHEL BANK OF BARODA(606985)
77 SAJA CH-03-003-057-002/132
() 		3303003000NRG25040620241263892 06/06/2024 KHELAWAN 3303003WL023362 KHELAWAN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786619 KHELAWANRAM BIRAU BANK OF BARODA(606985)
78 SAJA CH-03-003-057-002/132
() 		3303003000NRG25040620241263891 06/06/2024 MINA 3303003WL023362 MINA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786618 MEENABAI W O KHELAWA BANK OF BARODA(606985)
79 SAJA CH-03-003-057-002/135
() 		3303003000NRG25040620241263893 06/06/2024 BEDRAM 3303003WL023362 BEDRAM 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787013 BEDRAM JANGHEL MEHT BANK OF BARODA(606985)
80 SAJA CH-03-003-057-002/135
() 		3303003000NRG25040620241263894 06/06/2024 GODHAVARI 3303003WL023362 GODHAVARI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786626 GODWARI BAI BEDRAM BANK OF BARODA(606985)
81 SAJA CH-03-003-057-002/139
() 		3303003000NRG25040620241263896 06/06/2024 CHITREKHA 3303003WL023362 CHITREKHA 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786675 CHITRAREKHA JOGHANRA BANK OF BARODA(606985)
82 SAJA CH-03-003-057-002/139
() 		3303003000NRG25040620241263895 06/06/2024 JODHAN 3303003WL023362 JODHAN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786999 JOGHAN RAM SAHU NANH BANK OF BARODA(606985)
83 SAJA CH-03-003-057-002/146
() 		3303003000NRG25040620241263900 06/06/2024 RADHA BAI 3303003WL023362 RADHA BAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786523 RADHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-057-002/146
() 		3303003000NRG25040620241263899 06/06/2024 TULARAM 3303003WL023362 TULARAM 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786839 TULA RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-057-002/147
() 		3303003000NRG25040620241263901 06/06/2024 KESAVA 3303003WL023362 KESAVA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786963 Mr. JAGESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 SAJA CH-03-003-057-002/147
() 		3303003000NRG25040620241263902 06/06/2024 rekha bai 3303003WL023362 rekha bai 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786902 REKHA NISHAD BANK OF BARODA(606985)
87 SAJA CH-03-003-057-002/151
() 		3303003000NRG25040620241263905 06/06/2024 sumitra 3303003WL023362 sumitra 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786956 SUMITRA YADAW BANK OF BARODA(606985)
88 SAJA CH-03-003-057-002/152
() 		3303003000NRG25040620241263906 06/06/2024 KEJURAM 3303003WL023362 KEJURAM 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787002 JAILURAM KEJURAM BANK OF BARODA(606985)
89 SAJA CH-03-003-057-002/152
() 		3303003000NRG25040620241263907 06/06/2024 SUDIYA 3303003WL023362 SUDIYA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787001 SUDHIYABAI JAILU YAD BANK OF BARODA(606985)
90 SAJA CH-03-003-057-002/158
() 		3303003000NRG25040620241263908 06/06/2024 NIRMALA 3303003WL023362 NIRMALA 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787063 NIRMALA BAI LODHI SU BANK OF BARODA(606985)
91 SAJA CH-03-003-057-002/169
() 		3303003000NRG25040620241263909 06/06/2024 ANUJ 3303003WL023362 ANUJ 00045 BARB0BORTAR 880 880 Processed 05/09/2024 8190787117 Mr. JHANAK ANUJ RAM BRIJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-057-002/169
() 		3303003000NRG25040620241263910 06/06/2024 jivesh 3303003WL023362 jivesh 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786897 JEEVESH KUMAR BANK OF BARODA(606985)
93 SAJA CH-03-003-057-002/178
() 		3303003000NRG25040620241263913 06/06/2024 KAMLESH 3303003WL023362 KAMLESH 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786904 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-057-002/178
() 		3303003000NRG25040620241263912 06/06/2024 NETRAM 3303003WL023362 NETRAM 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786957 NETRAM SAHU BANK OF BARODA(606985)
95 SAJA CH-03-003-057-002/180
() 		3303003000NRG25040620241263915 06/06/2024 DOMENDRA PRAJAPATI 3303003WL023362 DOMENDRA PRAJAPATI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786594 DOMENDRA KUMAR PRAJA BANK OF BARODA(606985)
96 SAJA CH-03-003-057-002/180
() 		3303003000NRG25040620241263914 06/06/2024 MINA 3303003WL023362 MINA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786799 MEENA BAI PRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-057-002/182
() 		3303003000NRG25040620241263916 06/06/2024 GHANSINGH 3303003WL023362 GHANSINGH 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786504 DHANSINGH BHUNURAM S BANK OF BARODA(606985)
98 SAJA CH-03-003-057-002/182
() 		3303003000NRG25040620241263917 06/06/2024 VIMAL 3303003WL023362 VIMAL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786503 BIMLABAI DHANSINGH BANK OF BARODA(606985)
99 SAJA CH-03-003-057-002/185
() 		3303003000NRG25040620241263918 06/06/2024 BHUKHIN 3303003WL023362 BHUKHIN 00045 BARB0BORTAR 5 5 Processed 05/09/2024 8190786959 BHUKHIN BANK OF BARODA(606985)
100 SAJA CH-03-003-057-002/187
() 		3303003000NRG25040620241263919 06/06/2024 KESARU 3303003WL023362 KESARU 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786797 Mr. KESHRU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-057-002/187
() 		3303003000NRG25040620241263920 06/06/2024 Niranjan 3303003WL023362 Niranjan 00045 BARB0BORTAR 440 440 Processed 05/09/2024 8190787168 Mr. NIRAJAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
102 SAJA CH-03-003-057-002/188
() 		3303003000NRG25040620241263921 06/06/2024 Radhika 3303003WL023362 Radhika 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786965 RADHIKA JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAJA CH-03-003-057-002/189
() 		3303003000NRG25040620241263922 06/06/2024 OMKAR 3303003WL023362 OMKAR 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786832 OMKAR BEDRAM SAHU BANK OF BARODA(606985)
104 SAJA CH-03-003-057-002/189
() 		3303003000NRG25040620241263923 06/06/2024 REKHABAI 3303003WL023362 REKHABAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786833 REKHABAI OMKAR BANK OF BARODA(606985)
105 SAJA CH-03-003-057-002/19
() 		3303003000NRG25040620241263925 06/06/2024 FERIHIN 3303003WL023362 FERIHIN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786624 FERHIN BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAJA CH-03-003-057-002/19
() 		3303003000NRG25040620241263924 06/06/2024 PARETAN 3303003WL023362 PARETAN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786625 PATERAN LODHI BUDHU BANK OF BARODA(606985)
107 SAJA CH-03-003-057-002/194
() 		3303003000NRG25040620241263926 06/06/2024 GORELAL 3303003WL023362 GORELAL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786681 GORELAL NIRMALKAR BANK OF BARODA(606985)
108 SAJA CH-03-003-057-002/194
() 		3303003000NRG25040620241263927 06/06/2024 UMABAI 3303003WL023362 UMABAI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786831 UMABAI GORELAL BANK OF BARODA(606985)
109 SAJA CH-03-003-057-002/198
() 		3303003000NRG25040620241263929 06/06/2024 DULARI 3303003WL023362 DULARI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786835 DULARI H SAHU BANK OF BARODA(606985)
110 SAJA CH-03-003-057-002/198
() 		3303003000NRG25040620241263928 06/06/2024 HULAS 3303003WL023362 HULAS 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786584 Mr. HULAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
111 SAJA CH-03-003-057-002/198
() 		3303003000NRG25040620241263931 06/06/2024 KHEMIN 3303003WL023362 KHEMIN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786585 KHEMIN LALA SAHU BANK OF BARODA(606985)
112 SAJA CH-03-003-057-002/198
() 		3303003000NRG25040620241263930 06/06/2024 LALA RAM 3303003WL023362 LALA RAM 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786586 LALA DHANUK SAHU BANK OF BARODA(606985)
113 SAJA CH-03-003-057-002/20
() 		3303003000NRG25040620241263932 06/06/2024 PARDESHI 3303003WL023362 PARDESHI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786627 PARDESHI RAM JANGHEL BANK OF BARODA(606985)
114 SAJA CH-03-003-057-002/20
() 		3303003000NRG25040620241263933 06/06/2024 UTTRA 3303003WL023362 UTTRA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786623 UTTRABAI PARDESHI BANK OF BARODA(606985)
115 SAJA CH-03-003-057-002/202
() 		3303003000NRG25040620241263935 06/06/2024 AMRIKA 3303003WL023362 AMRIKA 00045 BARB0BORTAR 660 660 Processed 05/09/2024 8190786830 AMRIKA KAMTA NISHAD BANK OF BARODA(606985)
116 SAJA CH-03-003-057-002/202
() 		3303003000NRG25040620241263936 06/06/2024 HEMANT 3303003WL023362 HEMANT 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786628 HEMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAJA CH-03-003-057-002/202
() 		3303003000NRG25040620241263934 06/06/2024 KAMTA 3303003WL023362 KAMTA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787116 KAMTA NISHAD BANK OF BARODA(606985)
118 SAJA CH-03-003-057-002/204
() 		3303003000NRG25040620241263937 06/06/2024 KULESHWAR 3303003WL023362 KULESHWAR 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787049 KULESHWAR BALDAU BANK OF BARODA(606985)
119 SAJA CH-03-003-057-002/205
() 		3303003000NRG25040620241263939 06/06/2024 CHANDRIKA 3303003WL023362 CHANDRIKA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786838 CHANDRIKA VIDYAPRASA BANK OF BARODA(606985)
120 SAJA CH-03-003-057-002/205
() 		3303003000NRG25040620241263938 06/06/2024 VIDHYA 3303003WL023362 VIDHYA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786475 VIDHIYA PARAS BANK OF BARODA(606985)
121 SAJA CH-03-003-057-002/21
() 		3303003000NRG25040620241263940 06/06/2024 santoshi 3303003WL023362 santoshi 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786595 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAJA CH-03-003-057-002/216-A
() 		3303003000NRG25040620241263941 06/06/2024 DILIP 3303003WL023362 DILIP 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786481 DILEEP NISHAD BANK OF BARODA(606985)
123 SAJA CH-03-003-057-002/216-A
() 		3303003000NRG25040620241263942 06/06/2024 SUMINTRA 3303003WL023362 SUMINTRA 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786476 SUMITRABAI DILIP NIS BANK OF BARODA(606985)
124 SAJA CH-03-003-057-002/217
() 		3303003000NRG25040620241263943 06/06/2024 nira 3303003WL023362 nira 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787053 NEERA BAI SAHU WO MU BANK OF BARODA(606985)
125 SAJA CH-03-003-057-002/223-A
() 		3303003000NRG25040620241263944 06/06/2024 DERHA 3303003WL023362 DERHA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786692 MR DERAHA RAM NISHAD STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-057-002/223-A
() 		3303003000NRG25040620241263945 06/06/2024 DEVKI 3303003WL023362 DEVKI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786521 DEVKI BAI NISHAD BANK OF BARODA(606985)
127 SAJA CH-03-003-057-002/225
() 		3303003000NRG25040620241263946 06/06/2024 SUNETI 3303003WL023362 SUNETI 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190787019 SUNTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-057-002/226
() 		3303003000NRG25040620241263948 06/06/2024 DAGIYA 3303003WL023362 DAGIYA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786845 THAGIYA KANHAIYA BANK OF BARODA(606985)
129 SAJA CH-03-003-057-002/226
() 		3303003000NRG25040620241263947 06/06/2024 KANIYA 3303003WL023362 KANIYA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786747 KANHAIYA MAKHAN YADA BANK OF BARODA(606985)
130 SAJA CH-03-003-057-002/229
() 		3303003000NRG25040620241263949 06/06/2024 SUFHAMA 3303003WL023362 SUFHAMA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787121 SUDAMA NISHAD SO DHE BANK OF BARODA(606985)
131 SAJA CH-03-003-057-002/23
() 		3303003000NRG25040620241263952 06/06/2024 BHAGO 3303003WL023362 BHAGO 00045 BARB0BORTAR 4 4 Processed 05/09/2024 8190786491 BHAGO BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAJA CH-03-003-057-002/23
() 		3303003000NRG25040620241263951 06/06/2024 SOBHIT 3303003WL023362 SOBHIT 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787051 SHOBHIT KEWAT S O TI BANK OF BARODA(606985)
133 SAJA CH-03-003-057-002/230
() 		3303003000NRG25040620241263953 06/06/2024 INDRABAI 3303003WL023362 INDRABAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786958 INDRA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-057-002/231
() 		3303003000NRG25040620241263954 06/06/2024 DUKHIT RAM 3303003WL023362 DUKHIT RAM 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787052 DUKHIT RAM NISHAD BANK OF BARODA(606985)
135 SAJA CH-03-003-057-002/231
() 		3303003000NRG25040620241263955 06/06/2024 DULARI 3303003WL023362 DULARI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786424 DULARI BAI NISHAD W BANK OF BARODA(606985)
136 SAJA CH-03-003-057-002/233
() 		3303003000NRG25040620241263956 06/06/2024 BIMLA BAI 3303003WL023362 BIMLA BAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787000 BIMLA GAUCHARAN BANK OF BARODA(606985)
137 SAJA CH-03-003-057-002/233
() 		3303003000NRG25040620241263957 06/06/2024 MAHADEV 3303003WL023362 MAHADEV 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786852 MAHADEV GANDHARV BANK OF BARODA(606985)
138 SAJA CH-03-003-057-002/234
() 		3303003000NRG25040620241263958 06/06/2024 AGARBATI 3303003WL023362 AGARBATI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786850 AGARBATI GENDURAM BANK OF BARODA(606985)
139 SAJA CH-03-003-057-002/235
() 		3303003000NRG25040620241263959 06/06/2024 SHALENDRA 3303003WL023362 SHALENDRA 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786899 MR SHELENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-057-002/236
() 		3303003000NRG25040620241263961 06/06/2024 FIRANTIN 3303003WL023362 FIRANTIN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786849 FIRANTIN TARAN BANK OF BARODA(606985)
141 SAJA CH-03-003-057-002/236
() 		3303003000NRG25040620241263960 06/06/2024 TARAN 3303003WL023362 TARAN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786848 TARAN PUNURAM BANK OF BARODA(606985)
142 SAJA CH-03-003-057-002/24
() 		3303003000NRG25040620241263962 06/06/2024 MOTILAL 3303003WL023362 MOTILAL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786492 MOTILAL NISHAD BANK OF BARODA(606985)
143 SAJA CH-03-003-057-002/24
() 		3303003000NRG25040620241263963 06/06/2024 rupa 3303003WL023362 rupa 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786691 ROOPA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAJA CH-03-003-057-002/242-A
() 		3303003000NRG25040620241263964 06/06/2024 ramsharan 3303003WL023362 ramsharan 00045 BARB0BORTAR 660 660 Processed 05/09/2024 8190786425 Mr. RAMSHARAN YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-057-002/246
() 		3303003000NRG25040620241263965 06/06/2024 PRAMILA 3303003WL023362 PRAMILA 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786888 PRAMILA BAI WO DHURR BANK OF BARODA(606985)
146 SAJA CH-03-003-057-002/249
() 		3303003000NRG25040620241263966 06/06/2024 LEELA RAM 3303003WL023362 LEELA RAM 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786898 LILARAM NIRMALKAR SO BANK OF BARODA(606985)
147 SAJA CH-03-003-057-002/249
() 		3303003000NRG25040620241263967 06/06/2024 SAMUDREE 3303003WL023362 SAMUDREE 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786903 SAMUNDRI BAI NIRMALK BANK OF BARODA(606985)
148 SAJA CH-03-003-057-002/265
() 		3303003000NRG25040620241263970 06/06/2024 GOMTI BAI 3303003WL023362 GOMTI BAI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786996 GOMTI BAI WO DOGENDR BANK OF BARODA(606985)
149 SAJA CH-03-003-057-002/265
() 		3303003000NRG25040620241263972 06/06/2024 kiran 3303003WL023362 kiran 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786478 KIRAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-057-002/269
() 		3303003000NRG25040620241263976 06/06/2024 MINA 3303003WL023362 MINA 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786587 MEENABAI NARAD BANK OF BARODA(606985)
151 SAJA CH-03-003-057-002/269
() 		3303003000NRG25040620241263975 06/06/2024 NARAD 3303003WL023362 NARAD 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786851 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
152 SAJA CH-03-003-057-002/269
() 		3303003000NRG25040620241263974 06/06/2024 Nirmla 3303003WL023362 Nirmla 00045 BARB0BORTAR 220 220 Processed 05/09/2024 8190786600 NIRMALA PATEL BANK OF BARODA(606985)
153 SAJA CH-03-003-057-002/27
() 		3303003000NRG25040620241263978 06/06/2024 AMRIKA 3303003WL023362 AMRIKA 00045 BARB0BORTAR 1100 1100 Processed 05/09/2024 8190786960 AMRIKA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 SAJA CH-03-003-057-002/271
() 		3303003000NRG25040620241263980 06/06/2024 pramila 3303003WL023362 pramila 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786477 MS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-057-002/271
() 		3303003000NRG25040620241263979 06/06/2024 RAJESH 3303003WL023362 RAJESH 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786592 RAJESH KUMAR SAHU SO BANK OF BARODA(606985)
156 SAJA CH-03-003-057-002/274
() 		3303003000NRG25040620241263982 06/06/2024 CHAMPA BAI 3303003WL023362 CHAMPA BAI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786961 CHAMPABAI NIRMALKAR BANK OF BARODA(606985)
157 SAJA CH-03-003-057-002/281
() 		3303003000NRG25040620241263984 06/06/2024 RAMLAL 3303003WL023362 RAMLAL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786615 RAMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 SAJA CH-03-003-057-002/281
() 		3303003000NRG25040620241263985 06/06/2024 SOHDRA 3303003WL023362 SOHDRA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786856 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-057-002/282
() 		3303003000NRG25040620241263987 06/06/2024 manharan 3303003WL023362 manharan 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786582 Ms. MANAHARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 SAJA CH-03-003-057-002/282
() 		3303003000NRG25040620241263986 06/06/2024 RUKHMANI 3303003WL023362 RUKHMANI 00045 BARB0BORTAR 880 880 Processed 05/09/2024 8190786593 RUKMANI WO MANHARAN BANK OF BARODA(606985)
161 SAJA CH-03-003-057-002/283
() 		3303003000NRG25040620241263988 06/06/2024 LALITA 3303003WL023362 LALITA 00045 BARB0BORTAR 1100 1100 Processed 05/09/2024 8190787064 LALITA JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SAJA CH-03-003-057-002/286
() 		3303003000NRG25040620241263989 06/06/2024 GAUTARHIN 3303003WL023362 GAUTARHIN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787050 GAUTRAHIN RADHESHYAM BANK OF BARODA(606985)
163 SAJA CH-03-003-057-002/286
() 		3303003000NRG25040620241263990 06/06/2024 SATISH 3303003WL023362 SATISH 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786480 SATISH KUMAR LODHI BANK OF BARODA(606985)
164 SAJA CH-03-003-057-002/291
() 		3303003000NRG25040620241263991 06/06/2024 RUPENDRA 3303003WL023362 RUPENDRA 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786993 RUPENDRA KUMAR S O B BANK OF BARODA(606985)
165 SAJA CH-03-003-057-002/295
() 		3303003000NRG25040620241263992 06/06/2024 KOLHU 3303003WL023362 KOLHU 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787011 KOLHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAJA CH-03-003-057-002/295
() 		3303003000NRG25040620241263993 06/06/2024 RAMPYARI 3303003WL023362 RAMPYARI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786964 RAMPYARI WO KOLHU BANK OF BARODA(606985)
167 SAJA CH-03-003-057-002/298
() 		3303003000NRG25040620241263995 06/06/2024 DURPATI BAI 3303003WL023362 DURPATI BAI 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786636 DURAPTI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAJA CH-03-003-057-002/298
() 		3303003000NRG25040620241263994 06/06/2024 ISHWARI 3303003WL023362 ISHWARI 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786555 ISHWARI BISAUHA DHOB BANK OF BARODA(606985)
169 SAJA CH-03-003-057-002/30
() 		3303003000NRG25040620241263997 06/06/2024 PUSAPHA 3303003WL023362 PUSAPHA 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786847 PUSHPA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 SAJA CH-03-003-057-002/30
() 		3303003000NRG25040620241263996 06/06/2024 RAMNARAYAN 3303003WL023362 RAMNARAYAN 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786846 RAMNARAYAN VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SAJA CH-03-003-057-002/300-A
() 		3303003000NRG25040620241263998 06/06/2024 LALA 3303003WL023362 LALA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786837 LALA YADAV MAKHAN YA BANK OF BARODA(606985)
172 SAJA CH-03-003-057-002/300-A
() 		3303003000NRG25040620241263999 06/06/2024 RAMKALI 3303003WL023362 RAMKALI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786840 RAMKALI LALARAM BANK OF BARODA(606985)
173 SAJA CH-03-003-057-002/301
() 		3303003000NRG25040620241264001 06/06/2024 GANGOTRI 3303003WL023362 GANGOTRI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786633 Mrs. GANGOTRI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
174 SAJA CH-03-003-057-002/301
() 		3303003000NRG25040620241264000 06/06/2024 SANTAN 3303003WL023362 SANTAN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786632 SANATAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAJA CH-03-003-057-002/321
() 		3303003000NRG25040620241264002 06/06/2024 BANSHI 3303003WL023362 BANSHI 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786694 BANSHI RAM SAHU BANK OF BARODA(606985)
176 SAJA CH-03-003-057-002/326
() 		3303003000NRG25040620241264003 06/06/2024 narayan 3303003WL023362 narayan 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786901 Mr. NARAYAN DHOBI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 SAJA CH-03-003-057-002/326
() 		3303003000NRG25040620241264004 06/06/2024 satrupa 3303003WL023362 satrupa 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786900 SATRUPA BAI DHOBI WO BANK OF BARODA(606985)
178 SAJA CH-03-003-057-002/337
() 		3303003000NRG25040620241264007 06/06/2024 NIRMALA 3303003WL023362 NIRMALA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786597 NIRMLA NIRMALAKAR BANK OF BARODA(606985)
179 SAJA CH-03-003-057-002/337
() 		3303003000NRG25040620241264008 06/06/2024 UMASHANKAR 3303003WL023362 UMASHANKAR 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786598 UMASHANKAR NIRMALKAR BANK OF BARODA(606985)
180 SAJA CH-03-003-057-002/344
() 		3303003000NRG25040620241264009 06/06/2024 leela bai 3303003WL023362 leela bai 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786889 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-057-002/346
() 		3303003000NRG25040620241264010 06/06/2024 anju 3303003WL023362 anju 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786629 ANJU THAKUR BANK OF BARODA(606985)
182 SAJA CH-03-003-057-002/36
() 		3303003000NRG25040620241264011 06/06/2024 GANGARAM 3303003WL023362 GANGARAM 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786508 GANGARAM AMOL BANK OF BARODA(606985)
183 SAJA CH-03-003-057-002/36
() 		3303003000NRG25040620241264012 06/06/2024 SAVITA BAI 3303003WL023362 SAVITA BAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786507 CHHABITA GANGARAM BANK OF BARODA(606985)
184 SAJA CH-03-003-057-002/37
() 		3303003000NRG25040620241264013 06/06/2024 TIJAN 3303003WL023362 TIJAN 00045 BARB0BORTAR 3 3 Processed 05/09/2024 8190786836 MS TIJAN BAI NIRMALKAR STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-057-002/38
() 		3303003000NRG25040620241264014 06/06/2024 HIRA BAI 3303003WL023362 HIRA BAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787012 MS HIRA BAI NIRMLKAI STATE BANK OF INDIA(508548)
186 SAJA CH-03-003-057-002/4
() 		3303003000NRG25040620241264015 06/06/2024 ISVARI 3303003WL023362 ISVARI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787066 ISHWARIRAM NIRME BANK OF BARODA(606985)
187 SAJA CH-03-003-057-002/4
() 		3303003000NRG25040620241264016 06/06/2024 NEMIN 3303003WL023362 NEMIN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787065 NEMIN BAI ISHWARIRAM BANK OF BARODA(606985)
188 SAJA CH-03-003-057-002/40
() 		3303003000NRG25040620241264017 06/06/2024 DEVRAM 3303003WL023362 DEVRAM 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786548 DEVRAM AMOLRAM NIRMA BANK OF BARODA(606985)
189 SAJA CH-03-003-057-002/40
() 		3303003000NRG25040620241264018 06/06/2024 LATA 3303003WL023362 LATA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786549 LATA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAJA CH-03-003-057-002/41
() 		3303003000NRG25040620241264020 06/06/2024 JAMUNA 3303003WL023362 JAMUNA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786436 MR JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-057-002/41
() 		3303003000NRG25040620241264019 06/06/2024 SEVARAM 3303003WL023362 SEVARAM 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786435 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-057-002/42
() 		3303003000NRG25040620241264022 06/06/2024 MILANA 3303003WL023362 MILANA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786509 MRS MILANA BAI SAHU STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-057-002/42
() 		3303003000NRG25040620241264021 06/06/2024 NARAD 3303003WL023362 NARAD 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786501 MR NARAD SAHU STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-057-002/43
() 		3303003000NRG25040620241264023 06/06/2024 DHANESVARI 3303003WL023362 DHANESVARI 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786617 DHANESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAJA CH-03-003-057-002/44
() 		3303003000NRG25040620241264025 06/06/2024 ASHA 3303003WL023362 ASHA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787060 ASHABAI KAPIL NIRMAL BANK OF BARODA(606985)
196 SAJA CH-03-003-057-002/44
() 		3303003000NRG25040620241264024 06/06/2024 KAPIL 3303003WL023362 KAPIL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787061 KAPILRAM ITWARI NIRM BANK OF BARODA(606985)
197 SAJA CH-03-003-057-002/45
() 		3303003000NRG25040620241264027 06/06/2024 DEVANTI 3303003WL023362 DEVANTI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786551 DEWANTIN B DULARRAM BANK OF BARODA(606985)
198 SAJA CH-03-003-057-002/45
() 		3303003000NRG25040620241264026 06/06/2024 DUALAR 3303003WL023362 DUALAR 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787004 Mr. DULAR RAM NIRMALAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 SAJA CH-03-003-057-002/46
() 		3303003000NRG25040620241264029 06/06/2024 girja 3303003WL023362 girja 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786890 GIRJA BAI SAHU BANK OF BARODA(606985)
200 SAJA CH-03-003-057-002/46
() 		3303003000NRG25040620241264028 06/06/2024 ramji 3303003WL023362 ramji 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786511 Mr. RAMJI . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
201 SAJA CH-03-003-057-002/47
() 		3303003000NRG25040620241264031 06/06/2024 SANTOSHI 3303003WL023362 SANTOSHI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786583 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 SAJA CH-03-003-057-002/47
() 		3303003000NRG25040620241264030 06/06/2024 sukhadev 3303003WL023362 sukhadev 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786589 SUKHDEVE SAHU AXIS BANK(607153)
203 SAJA CH-03-003-057-002/49
() 		3303003000NRG25040620241264033 06/06/2024 jethiya 3303003WL023362 jethiya 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786439 JETHIYA NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAJA CH-03-003-057-002/49
() 		3303003000NRG25040620241264032 06/06/2024 punit 3303003WL023362 punit 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786590 PUNITRAM SON OF RAMS BANK OF BARODA(606985)
205 SAJA CH-03-003-057-002/51
() 		3303003000NRG25040620241264035 06/06/2024 bharti 3303003WL023362 bharti 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786533 BHARTI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAJA CH-03-003-057-002/51
() 		3303003000NRG25040620241264034 06/06/2024 hori manikpuri 3303003WL023362 hori manikpuri 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786532 HORIDAS MANIKPURI BANK OF BARODA(606985)
207 SAJA CH-03-003-057-002/59
() 		3303003000NRG25040620241264037 06/06/2024 JAISHREE 3303003WL023362 JAISHREE 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786801 JAYSHREE SAHU BANK OF BARODA(606985)
208 SAJA CH-03-003-057-002/59
() 		3303003000NRG25040620241264036 06/06/2024 KUNJLAL 3303003WL023362 KUNJLAL 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786800 KUNJ LAL SAHU BANK OF BARODA(606985)
209 SAJA CH-03-003-057-002/69
() 		3303003000NRG25040620241264038 06/06/2024 LAXMI 3303003WL023362 LAXMI 00045 BARB0BORTAR 2 2 Processed 05/09/2024 8190786479 Mrs. LAXMI BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
210 SAJA CH-03-003-057-002/78
() 		3303003000NRG25040620241264039 06/06/2024 HARILAL 3303003WL023362 HARILAL 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787124 HARILAL RAMESHAR SAH BANK OF BARODA(606985)
211 SAJA CH-03-003-057-002/78
() 		3303003000NRG25040620241264040 06/06/2024 SUNITA 3303003WL023362 SUNITA 00045 BARB0BORTAR 1320 1320 Processed 05/09/2024 8190787118 SUNITA HARILAL BANK OF BARODA(606985)
212 SAJA CH-03-003-057-002/8
() 		3303003000NRG25040620241264041 06/06/2024 BUPSINGH 3303003WL023362 BUPSINGH 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787003 BHUPSINGH BHUNURAM BANK OF BARODA(606985)
213 SAJA CH-03-003-057-002/8
() 		3303003000NRG25040620241264042 06/06/2024 REVATI 3303003WL023362 REVATI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786798 REWTIBAI BHUPSINGH BANK OF BARODA(606985)
214 SAJA CH-03-003-057-002/81
() 		3303003000NRG25040620241264045 06/06/2024 ASVANI 3303003WL023362 ASVANI 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786634 ASHWANI SAHU BANK OF BARODA(606985)
215 SAJA CH-03-003-057-002/81
() 		3303003000NRG25040620241264046 06/06/2024 RADHA 3303003WL023362 RADHA 00045 BARB0BORTAR 1540 1540 Processed 05/09/2024 8190786621 RADHABAI ASHWANI SAH BANK OF BARODA(606985)
216 SAJA CH-03-003-057-002/82
() 		3303003000NRG25040620241264048 06/06/2024 LILA 3303003WL023362 LILA 00045 BARB0BORTAR 880 880 Processed 05/09/2024 8190787047 LEELABAI WO PITAMBER BANK OF BARODA(606985)
217 SAJA CH-03-003-057-002/82
() 		3303003000NRG25040620241264047 06/06/2024 PITAMBER 3303003WL023362 PITAMBER 00045 BARB0BORTAR 1100 1100 Processed 05/09/2024 8190787048 PITAMBER SAHU BANK OF BARODA(606985)
218 SAJA CH-03-003-057-002/83
() 		3303003000NRG25040620241264049 06/06/2024 CHITEREN 3303003WL023362 CHITEREN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786671 CHITREN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 SAJA CH-03-003-057-002/83
() 		3303003000NRG25040620241264050 06/06/2024 MIRA 3303003WL023362 MIRA 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786581 MIRABAI CHITRED SAHU BANK OF BARODA(606985)
220 SAJA CH-03-003-057-002/84
() 		3303003000NRG25040620241264051 06/06/2024 NOHAR 3303003WL023362 NOHAR 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787120 NOHAR SAHU S O PARET BANK OF BARODA(606985)
221 SAJA CH-03-003-057-002/84
() 		3303003000NRG25040620241264052 06/06/2024 PREMIN 3303003WL023362 PREMIN 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190787119 PEMIN BAI SAHU BANK OF BARODA(606985)
222 SAJA CH-03-003-057-002/85
() 		3303003000NRG25040620241264053 06/06/2024 SURESH 3303003WL023362 SURESH 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786616 SURESH SAHU BANK OF BARODA(606985)
223 SAJA CH-03-003-057-002/86
() 		3303003000NRG25040620241264054 06/06/2024 REVARAM 3303003WL023362 REVARAM 00045 BARB0BORTAR 1 1 Processed 05/09/2024 8190786596 REWA SAHU BANK OF BARODA(606985)
224 SAJA CH-03-003-057-002/87
() 		3303003000NRG25040620241264055 06/06/2024 DILIP 3303003WL023362 DILIP 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786622 DILIPRAM SHYAMLAL BANK OF BARODA(606985)
225 SAJA CH-03-003-057-002/87
() 		3303003000NRG25040620241264056 06/06/2024 DULAVARIN 3303003WL023362 DULAVARIN 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786998 DULAURIN W O SAHU DI BANK OF BARODA(606985)
226 SAJA CH-03-003-057-002/89
() 		3303003000NRG25040620241264059 06/06/2024 VERENDRA 3303003WL023362 VERENDRA 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786550 VIRENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 SAJA CH-03-003-057-002/9
() 		3303003000NRG25040620241264061 06/06/2024 JALKUVER 3303003WL023362 JALKUVER 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787054 JALKUWAR BAI W O RA BANK OF BARODA(606985)
228 SAJA CH-03-003-057-002/9
() 		3303003000NRG25040620241264060 06/06/2024 RAMJI 3303003WL023362 RAMJI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190787055 RAM JI SAHU BANK OF BARODA(606985)
229 SAJA CH-03-003-057-002/92
() 		3303003000NRG25040620241264063 06/06/2024 Bhagwati 3303003WL023362 Bhagwati 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786854 BHAGWATI RAM NIRMAL BANK OF BARODA(606985)
230 SAJA CH-03-003-057-002/92
() 		3303003000NRG25040620241264062 06/06/2024 GEETA BAI 3303003WL023362 GEETA BAI 00045 BARB0BORTAR 1760 1760 Processed 05/09/2024 8190786853 GEETA BAI W O BHAGV BANK OF BARODA(606985)
231 SAJA CH-03-003-057-002/93
() 		3303003000NRG25040620241264064 06/06/2024 ANKALU 3303003WL023362 ANKALU 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786896 ANKALURAM TIJAU NISH BANK OF BARODA(606985)
232 SAJA CH-03-003-057-002/93
() 		3303003000NRG25040620241264065 06/06/2024 GOURI BAI 3303003WL023362 GOURI BAI 00045 BARB0BORTAR 1980 1980 Processed 05/09/2024 8190786895 GAURIBAI ANKALU RAM BANK OF BARODA(606985)
SubTotal 305846 305846
233 SAJA CH-03-003-013-001/10
() 		3303003000NRG25050620241310194 06/06/2024 ANUSUIYA 3303003WL023981 ANUSUIYA 00045 BARB0DBMRIA 1400 1400 Processed 05/09/2024 8190786650 ANUSUIYA BAI WO TILO BANK OF BARODA(606985)
234 SAJA CH-03-003-013-001/10
() 		3303003000NRG25050620241310193 06/06/2024 TRILOKRAM 3303003WL023981 TRILOKRAM 00045 BARB0DBMRIA 1400 1400 Processed 05/09/2024 8190786640 TILOK SAHU S O TIHAR BANK OF BARODA(606985)
235 SAJA CH-03-003-013-001/100
() 		3303003000NRG25050620241310195 06/06/2024 shveta bai 3303003WL023981 shveta bai 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190786387 SWETA BAI WO CHANDRI BANK OF BARODA(606985)
236 SAJA CH-03-003-013-001/101
() 		3303003000NRG25050620241310196 06/06/2024 MANISH KUMAR 3303003WL023981 MANISH KUMAR 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190786647 MANISH SO ITWARI MAS BANK OF BARODA(606985)
237 SAJA CH-03-003-013-001/105
() 		3303003000NRG25050620241310197 06/06/2024 Amrika 3303003WL023981 Amrika 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787015 AMRIKA WO JAGMOHAN BANK OF BARODA(606985)
238 SAJA CH-03-003-013-001/105
() 		3303003000NRG25050620241307674 06/06/2024 Jagmohan 3303003WL023961 Jagmohan 00045 BARB0DBMRIA 1989 1989 Processed 05/09/2024 8190787136 JAGMOHAN MASTAKEY S BANK OF BARODA(606985)
239 SAJA CH-03-003-013-001/106
() 		3303003000NRG25050620241310198 06/06/2024 KARAN 3303003WL023981 KARAN 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787098 Mr. KARAN GAYAKWAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 SAJA CH-03-003-013-001/106
() 		3303003000NRG25050620241310199 06/06/2024 SWATI 3303003WL023981 SWATI 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787107 SWATI GAYAKWAD WO KA BANK OF BARODA(606985)
241 SAJA CH-03-003-013-001/111
() 		3303003000NRG25050620241310201 06/06/2024 BHARTI 3303003WL023981 BHARTI 00045 BARB0DBMRIA 850 850 Processed 05/09/2024 8190786517 BHARTI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SAJA CH-03-003-013-001/111
() 		3303003000NRG25050620241310200 06/06/2024 NIRANJAN 3303003WL023981 NIRANJAN 00045 BARB0DBMRIA 850 850 Processed 06/09/2024 8190786516 Mr. NIRANJAN RAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-013-001/113
() 		3303003000NRG25050620241310203 06/06/2024 GAORI BAI 3303003WL023981 GAORI BAI 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787169 GAURI BAI SAHU WO PE BANK OF BARODA(606985)
244 SAJA CH-03-003-013-001/113
() 		3303003000NRG25050620241310202 06/06/2024 PEKHRAM 3303003WL023981 PEKHRAM 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787170 PEHRAM SAHU SO RAMKU BANK OF BARODA(606985)
245 SAJA CH-03-003-013-001/127
() 		3303003000NRG25050620241307676 06/06/2024 KANTI BAI 3303003WL023961 KANTI BAI 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786685 KANTI BAI LODHI W O BANK OF BARODA(606985)
246 SAJA CH-03-003-013-001/127
() 		3303003000NRG25050620241307675 06/06/2024 RADHESYAM 3303003WL023961 RADHESYAM 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786460 RADHESHYAM SO KAVAL BANK OF BARODA(606985)
247 SAJA CH-03-003-013-001/130
() 		3303003000NRG25050620241310204 06/06/2024 khomlal 3303003WL023981 khomlal 00045 BARB0DBMRIA 910 910 Processed 05/09/2024 8190786434 KHOMLAL SAHU S O CHA BANK OF BARODA(606985)
248 SAJA CH-03-003-013-001/14
() 		3303003000NRG25050620241310207 06/06/2024 bishram 3303003WL023981 bishram 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786941 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAJA CH-03-003-013-001/14
() 		3303003000NRG25050620241310205 06/06/2024 NARAYAN 3303003WL023981 NARAYAN 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786569 Mr. NARAYAN SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 SAJA CH-03-003-013-001/14
() 		3303003000NRG25050620241310206 06/06/2024 PARSUTI 3303003WL023981 PARSUTI 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786601 PARSUTI BAI WO NARAY BANK OF BARODA(606985)
251 SAJA CH-03-003-013-001/14
() 		3303003000NRG25050620241310208 06/06/2024 suresh 3303003WL023981 suresh 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786940 SURESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 SAJA CH-03-003-013-001/145
() 		3303003000NRG25050620241310210 06/06/2024 kumari 3303003WL023981 kumari 00045 BARB0DBMRIA 640 640 Processed 05/09/2024 8190786444 KUMARI BAI CHANDRAKA BANK OF BARODA(606985)
253 SAJA CH-03-003-013-001/145
() 		3303003000NRG25050620241310209 06/06/2024 santosh 3303003WL023981 santosh 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786403 SANTOSH CHANDRAKAR S BANK OF BARODA(606985)
254 SAJA CH-03-003-013-001/147
() 		3303003000NRG25050620241310211 06/06/2024 NARENDRA 3303003WL023981 NARENDRA 00045 BARB0DBMRIA 1768 1768 Processed 06/09/2024 8190786643 Mr. NARENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-013-001/147
() 		3303003000NRG25050620241310212 06/06/2024 RUKHMANI 3303003WL023981 RUKHMANI 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786445 RUKHMANI BAI KASHYAP BANK OF BARODA(606985)
256 SAJA CH-03-003-013-001/148
() 		3303003000NRG25050620241307678 06/06/2024 sakun bai 3303003WL023961 sakun bai 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786560 SHAKUNTALA WO VINAY BANK OF BARODA(606985)
257 SAJA CH-03-003-013-001/148
() 		3303003000NRG25050620241307677 06/06/2024 VINAY KUMAR 3303003WL023961 VINAY KUMAR 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786561 VINAY KUMAR SO TULSI BANK OF BARODA(606985)
258 SAJA CH-03-003-013-001/150
() 		3303003000NRG25050620241307680 06/06/2024 SHUSHILA 3303003WL023961 SHUSHILA 00045 BARB0DBMRIA 680 680 Processed 05/09/2024 8190786499 SUSHILA BAI WO BARAN BANK OF BARODA(606985)
259 SAJA CH-03-003-013-001/150
() 		3303003000NRG25050620241307679 06/06/2024 VARUN KUMAR 3303003WL023961 VARUN KUMAR 00045 BARB0DBMRIA 1190 1190 Processed 05/09/2024 8190786654 VARUN KUMAR SO TULAS BANK OF BARODA(606985)
260 SAJA CH-03-003-013-001/151
() 		3303003000NRG25050620241310214 06/06/2024 GAOTAR 3303003WL023981 GAOTAR 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786573 GAUTRBAI CHANNDRAKAR BANK OF BARODA(606985)
261 SAJA CH-03-003-013-001/151
() 		3303003000NRG25050620241310213 06/06/2024 NARAD 3303003WL023981 NARAD 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786570 NARAD S O SALIK CHAN BANK OF BARODA(606985)
262 SAJA CH-03-003-013-001/164
() 		3303003000NRG25050620241307681 06/06/2024 FATTE RAM 3303003WL023961 FATTE RAM 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786910 FATTE LAL SAHU SO JH BANK OF BARODA(606985)
263 SAJA CH-03-003-013-001/165
() 		3303003000NRG25050620241310215 06/06/2024 SHEKHAR VARMA 3303003WL023981 SHEKHAR VARMA 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190787150 SHEKHAR VERMA S O CH BANK OF BARODA(606985)
264 SAJA CH-03-003-013-001/166
() 		3303003000NRG25050620241310217 06/06/2024 BAHORAN 3303003WL023981 BAHORAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787151 BAHORAN SAHU BANK OF BARODA(606985)
265 SAJA CH-03-003-013-001/166
() 		3303003000NRG25050620241310218 06/06/2024 JAMOTRI 3303003WL023981 JAMOTRI 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786453 JAMOTI BAI WO BAHORA BANK OF BARODA(606985)
266 SAJA CH-03-003-013-001/166
() 		3303003000NRG25050620241310219 06/06/2024 umesh kumar 3303003WL023981 umesh kumar 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786457 UMESH KUMAR BANK OF BARODA(606985)
267 SAJA CH-03-003-013-001/168
() 		3303003000NRG25050620241310221 06/06/2024 DHARMIN 3303003WL023981 DHARMIN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786651 DHARMIN BAI WO TEKRA BANK OF BARODA(606985)
268 SAJA CH-03-003-013-001/168
() 		3303003000NRG25050620241310220 06/06/2024 TEKRAM 3303003WL023981 TEKRAM 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786449 TEKRAM SAHU SO UMRAS BANK OF BARODA(606985)
269 SAJA CH-03-003-013-001/177
() 		3303003000NRG25050620241310223 06/06/2024 HIRKANI 3303003WL023981 HIRKANI 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190787153 HIRKANI WO PARMANAND BANK OF BARODA(606985)
270 SAJA CH-03-003-013-001/177
() 		3303003000NRG25050620241310222 06/06/2024 PARMANAND 3303003WL023981 PARMANAND 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190786386 PARMANAND SO DHANNU BANK OF BARODA(606985)
271 SAJA CH-03-003-013-001/179
() 		3303003000NRG25050620241307682 06/06/2024 dileswri 3303003WL023961 dileswri 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190787110 DILESHWARI WO GANESH BANK OF BARODA(606985)
272 SAJA CH-03-003-013-001/183
() 		3303003000NRG25050620241307685 06/06/2024 BIRAWAN 3303003WL023961 BIRAWAN 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786557 BITAWAN WO KASHIRAM BANK OF BARODA(606985)
273 SAJA CH-03-003-013-001/183
() 		3303003000NRG25050620241307684 06/06/2024 KASHI RAM 3303003WL023961 KASHI RAM 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786500 KANSHIRAM YADAV SO B BANK OF BARODA(606985)
274 SAJA CH-03-003-013-001/184
() 		3303003000NRG25050620241307686 06/06/2024 RAMAU 3303003WL023961 RAMAU 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786676 RAMU SO BHAYA RAM BANK OF BARODA(606985)
275 SAJA CH-03-003-013-001/186
() 		3303003000NRG25050620241310224 06/06/2024 CHANDRA PRAKASH 3303003WL023981 CHANDRA PRAKASH 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2024 8190786688 CHANDRAPARKASH SO JU BANK OF BARODA(606985)
276 SAJA CH-03-003-013-001/186
() 		3303003000NRG25050620241310225 06/06/2024 MATHURA BAI 3303003WL023981 MATHURA BAI 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2024 8190786655 MATHURA WO CHANDRAPR BANK OF BARODA(606985)
277 SAJA CH-03-003-013-001/19
() 		3303003000NRG25050620241307687 06/06/2024 KOMAL PRASAD 3303003WL023961 KOMAL PRASAD 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786639 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
278 SAJA CH-03-003-013-001/19
() 		3303003000NRG25050620241307689 06/06/2024 netram sahu 3303003WL023961 netram sahu 00045 BARB0DBMRIA 980 980 Processed 05/09/2024 8190787130 Mr. KOMAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 SAJA CH-03-003-013-001/19
() 		3303003000NRG25050620241307688 06/06/2024 NIRMALA 3303003WL023961 NIRMALA 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786638 NIRMALA BAI W S KOMA BANK OF BARODA(606985)
280 SAJA CH-03-003-013-001/197
() 		3303003000NRG25050620241307691 06/06/2024 HIRALAL 3303003WL023961 HIRALAL 00045 BARB0DBMRIA 1000 1000 Processed 05/09/2024 8190786644 HIRALAL KASHYAP SO R BANK OF BARODA(606985)
281 SAJA CH-03-003-013-001/197
() 		3303003000NRG25050620241307690 06/06/2024 KEWAL 3303003WL023961 KEWAL 00045 BARB0DBMRIA 1000 1000 Processed 05/09/2024 8190786944 KEWAL RAM SO RAMKISH BANK OF BARODA(606985)
282 SAJA CH-03-003-013-001/198
() 		3303003000NRG25050620241310226 06/06/2024 CHHABI 3303003WL023981 CHHABI 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190787149 CHHABILAL KASHYAP BANK OF BARODA(606985)
283 SAJA CH-03-003-013-001/2
() 		3303003000NRG25050620241307693 06/06/2024 JAMUNA BAI 3303003WL023961 JAMUNA BAI 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786406 JAMUN WO MEHATAR BANK OF BARODA(606985)
284 SAJA CH-03-003-013-001/2
() 		3303003000NRG25050620241307692 06/06/2024 MEHTTAR 3303003WL023961 MEHTTAR 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786390 MEHATTAR SO DAYARAM BANK OF BARODA(606985)
285 SAJA CH-03-003-013-001/2
() 		3303003000NRG25050620241307694 06/06/2024 RANU 3303003WL023961 RANU 00045 BARB0DBMRIA 1120 1120 Processed 05/09/2024 8190786405 RANU WO BAJRANG BANK OF BARODA(606985)
286 SAJA CH-03-003-013-001/208
() 		3303003000NRG25050620241307695 06/06/2024 RAMESWAR 3303003WL023961 RAMESWAR 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786558 RAMESHR SO BHAIYARAM BANK OF BARODA(606985)
287 SAJA CH-03-003-013-001/213
() 		3303003000NRG25050620241310227 06/06/2024 DHANESHWARI 3303003WL023981 DHANESHWARI 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190786572 DHANESHVARI SO BENI BANK OF BARODA(606985)
288 SAJA CH-03-003-013-001/214
() 		3303003000NRG25050620241310228 06/06/2024 DAU RAM 3303003WL023981 DAU RAM 00045 BARB0DBMRIA 1944 1944 Processed 05/09/2024 8190786689 DAURAM SAHU SO SARHU BANK OF BARODA(606985)
289 SAJA CH-03-003-013-001/218
() 		3303003000NRG25050620241307696 06/06/2024 DEVI RAM 3303003WL023961 DEVI RAM 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786642 DIVILAL SAHU S O SUK BANK OF BARODA(606985)
290 SAJA CH-03-003-013-001/218
() 		3303003000NRG25050620241307697 06/06/2024 KUMARI 3303003WL023961 KUMARI 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786649 KUMARI SAHU WO DEVIL BANK OF BARODA(606985)
291 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG25050620241307699 06/06/2024 HIRKANI BAI 3303003WL023961 HIRKANI BAI 00045 BARB0DBMRIA 720 720 Processed 05/09/2024 8190786391 HIRKANI SAHU WO SANT BANK OF BARODA(606985)
292 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG25050620241307700 06/06/2024 LUKESHVAR 3303003WL023961 LUKESHVAR 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786494 LUKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SAJA CH-03-003-013-001/218-B
() 		3303003000NRG25050620241307698 06/06/2024 SANTOSH 3303003WL023961 SANTOSH 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190786658 SANTOSHSAHU S O SIUK BANK OF BARODA(606985)
294 SAJA CH-03-003-013-001/220
() 		3303003000NRG25050620241307702 06/06/2024 kiran 3303003WL023961 kiran 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786939 KIRAN BAI WO RAMNARA BANK OF BARODA(606985)
295 SAJA CH-03-003-013-001/220
() 		3303003000NRG25050620241307701 06/06/2024 Ramnarayan 3303003WL023961 Ramnarayan 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190786669 RAMNARAYAN MASTAKEY BANK OF BARODA(606985)
296 SAJA CH-03-003-013-001/226
() 		3303003000NRG25050620241310229 06/06/2024 GOVIND 3303003WL023981 GOVIND 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190786648 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
297 SAJA CH-03-003-013-001/226
() 		3303003000NRG25050620241310230 06/06/2024 JAYANTRI 3303003WL023981 JAYANTRI 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190786447 JANTRI BAI WO GOVIND BANK OF BARODA(606985)
298 SAJA CH-03-003-013-001/236
() 		3303003000NRG25050620241310232 06/06/2024 Amit Gayakwar 3303003WL023981 Amit Gayakwar 00045 BARB0DBMRIA 770 770 Processed 05/09/2024 8190786630 AMIT GAYAKWAR SO SHR BANK OF BARODA(606985)
299 SAJA CH-03-003-013-001/236
() 		3303003000NRG25050620241310231 06/06/2024 PREM BAI 3303003WL023981 PREM BAI 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190786520 PREMABAI WO SHRWAN BANK OF BARODA(606985)
300 SAJA CH-03-003-013-001/237
() 		3303003000NRG25050620241310233 06/06/2024 GEETA BAI 3303003WL023981 GEETA BAI 00045 BARB0DBMRIA 80 80 Processed 05/09/2024 8190786408 GITA BAI WO RAMVATAR BANK OF BARODA(606985)
301 SAJA CH-03-003-013-001/238
() 		3303003000NRG25050620241310235 06/06/2024 INDRANI 3303003WL023981 INDRANI 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786452 NDRAWANI WO RAMESHW BANK OF BARODA(606985)
302 SAJA CH-03-003-013-001/238
() 		3303003000NRG25050620241310234 06/06/2024 RAMESWAR 3303003WL023981 RAMESWAR 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786646 RAMESHVAR SO SADHU BANK OF BARODA(606985)
303 SAJA CH-03-003-013-001/241
() 		3303003000NRG25050620241310237 06/06/2024 RAJESH KUMAR 3303003WL023981 RAJESH KUMAR 00045 BARB0DBMRIA 340 340 Processed 05/09/2024 8190786415 RAJESH SO VIJAY KUMA BANK OF BARODA(606985)
304 SAJA CH-03-003-013-001/241
() 		3303003000NRG25050620241310236 06/06/2024 UTTAREE BAI 3303003WL023981 UTTAREE BAI 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786416 UTARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SAJA CH-03-003-013-001/243
() 		3303003000NRG25050620241310238 06/06/2024 ALAKH RAM 3303003WL023981 ALAKH RAM 00045 BARB0DBMRIA 910 910 Processed 05/09/2024 8190786668 ALKHRAM PATEL SO BAHAL PATEL . BANK OF INDIA(508505)
306 SAJA CH-03-003-013-001/243
() 		3303003000NRG25050620241310239 06/06/2024 LAXMI BAI 3303003WL023981 LAXMI BAI 00045 BARB0DBMRIA 630 630 Processed 05/09/2024 8190787100 LAKSHMI PATEL WO NARASING PATEL . BANK OF INDIA(508505)
307 SAJA CH-03-003-013-001/246
() 		3303003000NRG25050620241310240 06/06/2024 MANJU 3303003WL023981 MANJU 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190787007 MANJU BAI LODHI W O BANK OF BARODA(606985)
308 SAJA CH-03-003-013-001/246
() 		3303003000NRG25050620241310241 06/06/2024 RAM TIVARI 3303003WL023981 RAM TIVARI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786946 RAMTIVARI LODHI S O BANK OF BARODA(606985)
309 SAJA CH-03-003-013-001/25
() 		3303003000NRG25050620241310242 06/06/2024 PUJA SAHU 3303003WL023981 PUJA SAHU 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190787147 POOJA SAHU BANK OF BARODA(606985)
310 SAJA CH-03-003-013-001/25
() 		3303003000NRG25050620241310243 06/06/2024 VINOD 3303003WL023981 VINOD 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190787146 VINOD SAHU BANK OF BARODA(606985)
311 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG25050620241310244 06/06/2024 DEVENDRA 3303003WL023981 DEVENDRA 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786562 DEVENDAR SAHU SO KAM BANK OF BARODA(606985)
312 SAJA CH-03-003-013-001/25-B
() 		3303003000NRG25050620241310245 06/06/2024 DHANESWARI 3303003WL023981 DHANESWARI 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786397 DHANESHWARI BAI WO D BANK OF BARODA(606985)
313 SAJA CH-03-003-013-001/255
() 		3303003000NRG25050620241310246 06/06/2024 PANIHARIN 3303003WL023981 PANIHARIN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786943 PANIHARIN BAI WO AMA BANK OF BARODA(606985)
314 SAJA CH-03-003-013-001/259
() 		3303003000NRG25050620241310248 06/06/2024 Chandrani 3303003WL023981 Chandrani 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787105 CHANDR RANI BAI SAHU BANK OF BARODA(606985)
315 SAJA CH-03-003-013-001/259
() 		3303003000NRG25050620241310247 06/06/2024 PILU RAM 3303003WL023981 PILU RAM 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786891 PILURAM SAHU SO RAMK BANK OF BARODA(606985)
316 SAJA CH-03-003-013-001/270
() 		3303003000NRG25050620241310250 06/06/2024 JAYKARAN 3303003WL023981 JAYKARAN 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786412 JAYKARAN MASTAKEY SO BANK OF BARODA(606985)
317 SAJA CH-03-003-013-001/270
() 		3303003000NRG25050620241310249 06/06/2024 KAMLA 3303003WL023981 KAMLA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786450 KAMLA BAI JAYKARAN BANK OF BARODA(606985)
318 SAJA CH-03-003-013-001/273
() 		3303003000NRG25050620241310251 06/06/2024 raju 3303003WL023981 raju 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786942 RAJU S O NARAD CHAND BANK OF BARODA(606985)
319 SAJA CH-03-003-013-001/273
() 		3303003000NRG25050620241310252 06/06/2024 rukhmanee 3303003WL023981 rukhmanee 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786497 ROOKHMINI KURMI WO R BANK OF BARODA(606985)
320 SAJA CH-03-003-013-001/28
() 		3303003000NRG25050620241307704 06/06/2024 SHANTI SAHU 3303003WL023961 SHANTI SAHU 00045 BARB0DBMRIA 1000 1000 Processed 05/09/2024 8190787141 Miss. SHANTI SAHU BANK OF MAHARASHTRA(607387)
321 SAJA CH-03-003-013-001/28
() 		3303003000NRG25050620241307703 06/06/2024 VIKRAM SAHU 3303003WL023961 VIKRAM SAHU 00045 BARB0DBMRIA 1000 1000 Processed 05/09/2024 8190787133 VIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
322 SAJA CH-03-003-013-001/284
() 		3303003000NRG25050620241307705 06/06/2024 SANTOSH 3303003WL023961 SANTOSH 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786686 SANTOSH KUMAR LODHI BANK OF BARODA(606985)
323 SAJA CH-03-003-013-001/29
() 		3303003000NRG25050620241310253 06/06/2024 JAGDISH 3303003WL023981 JAGDISH 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786393 JAGDISH SAHU SO SHAN BANK OF BARODA(606985)
324 SAJA CH-03-003-013-001/294
() 		3303003000NRG25050620241310254 06/06/2024 AMRIKA BAI 3303003WL023981 AMRIKA BAI 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190786451 AMRIKA BAI SATMNAMI BANK OF BARODA(606985)
325 SAJA CH-03-003-013-001/298
() 		3303003000NRG25050620241310255 06/06/2024 KIRTI BAI 3303003WL023981 KIRTI BAI 00045 BARB0DBMRIA 1400 1400 Processed 05/09/2024 8190786911 KIRTI WO RAMKHILAWAN BANK OF BARODA(606985)
326 SAJA CH-03-003-013-001/298
() 		3303003000NRG25050620241310256 06/06/2024 RAMKHELAVAN 3303003WL023981 RAMKHELAVAN 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786394 RAMKHILAWAN MASTAKE BANK OF BARODA(606985)
327 SAJA CH-03-003-013-001/3
() 		3303003000NRG25050620241310257 06/06/2024 GOVARDHAN 3303003WL023981 GOVARDHAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787108 GOVARDHAN SO BALIRAM BANK OF BARODA(606985)
328 SAJA CH-03-003-013-001/3
() 		3303003000NRG25050620241310258 06/06/2024 TEKURAM 3303003WL023981 TEKURAM 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786389 TEKURAM SAHU SO GOVA BANK OF BARODA(606985)
329 SAJA CH-03-003-013-001/300
() 		3303003000NRG25050620241310259 06/06/2024 Peela bai 3303003WL023981 Peela bai 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190786892 PILABAI LODHI WO CHA BANK OF BARODA(606985)
330 SAJA CH-03-003-013-001/303
() 		3303003000NRG25050620241310260 06/06/2024 JAMBATI KASHYAM 3303003WL023981 JAMBATI KASHYAM 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190786464 JAMBATI KASHYAP WO C BANK OF BARODA(606985)
331 SAJA CH-03-003-013-001/306
() 		3303003000NRG25050620241310261 06/06/2024 NEESHA BARLE 3303003WL023981 NEESHA BARLE 00045 BARB0DBMRIA 850 850 Processed 05/09/2024 8190787142 ISHA BARLE BANK OF BARODA(606985)
332 SAJA CH-03-003-013-001/306
() 		3303003000NRG25050620241310262 06/06/2024 SHATROHAN 3303003WL023981 SHATROHAN 00045 BARB0DBMRIA 1020 1020 Processed 05/09/2024 8190787132 SHATRUHAN BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
333 SAJA CH-03-003-013-001/309
() 		3303003000NRG25050620241307706 06/06/2024 HEMIN 3303003WL023961 HEMIN 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786463 HEMIN BAI LODHI W O BANK OF BARODA(606985)
334 SAJA CH-03-003-013-001/309
() 		3303003000NRG25050620241307707 06/06/2024 omprakash 3303003WL023961 omprakash 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786400 OMPRAKASH LODHI SO R BANK OF BARODA(606985)
335 SAJA CH-03-003-013-001/318
() 		3303003000NRG25050620241307708 06/06/2024 ramkali 3303003WL023961 ramkali 00045 BARB0DBMRIA 1800 1800 Processed 05/09/2024 8190787148 RAMKALI YADAV BANK OF BARODA(606985)
336 SAJA CH-03-003-013-001/321
() 		3303003000NRG25050620241310263 06/06/2024 HIRKANI 3303003WL023981 HIRKANI 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190786402 HIRKANI LODHI WO NAR BANK OF BARODA(606985)
337 SAJA CH-03-003-013-001/321
() 		3303003000NRG25050620241310265 06/06/2024 Ramesh Lodhi 3303003WL023981 Ramesh Lodhi 00045 BARB0DBMRIA 480 480 Processed 05/09/2024 8190786907 RAMESH KASHYAP SO NA BANK OF BARODA(606985)
338 SAJA CH-03-003-013-001/321
() 		3303003000NRG25050620241310264 06/06/2024 Uttara Bai 3303003WL023981 Uttara Bai 00045 BARB0DBMRIA 1326 1326 Processed 05/09/2024 8190786441 UTTARA BAI WO RAMESH BANK OF BARODA(606985)
339 SAJA CH-03-003-013-001/327
() 		3303003000NRG25050620241310267 06/06/2024 GAURI BAI 3303003WL023981 GAURI BAI 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786687 GAURI BAI WOSUSHIL BANK OF BARODA(606985)
340 SAJA CH-03-003-013-001/327
() 		3303003000NRG25050620241310266 06/06/2024 SUSHEEL KUMAR 3303003WL023981 SUSHEEL KUMAR 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786780 SUSHIL SO MAGLU BANK OF BARODA(606985)
341 SAJA CH-03-003-013-001/329
() 		3303003000NRG25050620241307709 06/06/2024 PREMPRAKASH 3303003WL023961 PREMPRAKASH 00045 BARB0DBMRIA 2187 2187 Processed 05/09/2024 8190787135 PREMPRAKASH S O JAYK BANK OF BARODA(606985)
342 SAJA CH-03-003-013-001/329
() 		3303003000NRG25050620241310268 06/06/2024 SARITA 3303003WL023981 SARITA 00045 BARB0DBMRIA 1944 1944 Processed 05/09/2024 8190786682 SARITA D O JAYKARAN BANK OF BARODA(606985)
343 SAJA CH-03-003-013-001/33
() 		3303003000NRG25050620241307712 06/06/2024 BARATI 3303003WL023961 BARATI 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786684 BARATI INDIA POST PAYMENTS BANK LIMITED(508528)
344 SAJA CH-03-003-013-001/33
() 		3303003000NRG25050620241307711 06/06/2024 BIMLA 3303003WL023961 BIMLA 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786461 BIMLA BAI WO DEVNATH BANK OF BARODA(606985)
345 SAJA CH-03-003-013-001/33
() 		3303003000NRG25050620241307710 06/06/2024 DEVNATH 3303003WL023961 DEVNATH 00045 BARB0DBMRIA 1620 1620 Processed 05/09/2024 8190786641 DEVNATH SAHU S O SUK BANK OF BARODA(606985)
346 SAJA CH-03-003-013-001/330
() 		3303003000NRG25050620241310269 06/06/2024 KUMAR DAS 3303003WL023981 KUMAR DAS 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190786535 KUMAR DAS MASTAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
347 SAJA CH-03-003-013-001/330
() 		3303003000NRG25050620241310270 06/06/2024 PRAMILA BAI 3303003WL023981 PRAMILA BAI 00045 BARB0DBMRIA 1944 1944 Processed 05/09/2024 8190786398 PRAMILA MASTAKEY WO BANK OF BARODA(606985)
348 SAJA CH-03-003-013-001/339
() 		3303003000NRG25050620241310271 06/06/2024 NANKI 3303003WL023981 NANKI 00045 BARB0DBMRIA 390 390 Processed 05/09/2024 8190787128 NANKI BAI D O BHAGEL BANK OF BARODA(606985)
349 SAJA CH-03-003-013-001/345
() 		3303003000NRG25050620241310272 06/06/2024 NANDKUMAR 3303003WL023981 NANDKUMAR 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787129 NAND KUMAR BARLE S O BANK OF BARODA(606985)
350 SAJA CH-03-003-013-001/37
() 		3303003000NRG25050620241310276 06/06/2024 arjun kumar 3303003WL023981 arjun kumar 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190786945 ARJUN SO DHANNURAM BANK OF BARODA(606985)
351 SAJA CH-03-003-013-001/37
() 		3303003000NRG25050620241310275 06/06/2024 UMA BAI 3303003WL023981 UMA BAI 00045 BARB0DBMRIA 1260 1260 Processed 05/09/2024 8190786653 UMA BAI WO DHANNU RA BANK OF BARODA(606985)
352 SAJA CH-03-003-013-001/39
() 		3303003000NRG25050620241310277 06/06/2024 NAKUL 3303003WL023981 NAKUL 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787099 NAKUL RAM SAHU S O S BANK OF BARODA(606985)
353 SAJA CH-03-003-013-001/39
() 		3303003000NRG25050620241310278 06/06/2024 NANKAIYA BAI 3303003WL023981 NANKAIYA BAI 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786670 NANKAIYA BAI WO NAKU BANK OF BARODA(606985)
354 SAJA CH-03-003-013-001/41
() 		3303003000NRG25050620241307714 06/06/2024 BHOLA RAM 3303003WL023961 BHOLA RAM 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786465 Mr. BHOLARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 SAJA CH-03-003-013-001/41
() 		3303003000NRG25050620241307715 06/06/2024 PURNIMA 3303003WL023961 PURNIMA 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786462 PUNIMA BAI WO BHOLAR BANK OF BARODA(606985)
356 SAJA CH-03-003-013-001/42
() 		3303003000NRG25050620241310279 06/06/2024 CHHANNU 3303003WL023981 CHHANNU 00045 BARB0DBMRIA 1944 1944 Processed 05/09/2024 8190787145 Mr. CHHANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
357 SAJA CH-03-003-013-001/42
() 		3303003000NRG25050620241310280 06/06/2024 LAXMI 3303003WL023981 LAXMI 00045 BARB0DBMRIA 1360 1360 Processed 05/09/2024 8190787154 LAXMI WO CHHANNU RAM BANK OF BARODA(606985)
358 SAJA CH-03-003-013-001/44
() 		3303003000NRG25050620241310284 06/06/2024 CHANDA 3303003WL023981 CHANDA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786947 CHANDA BAI SAHU WO P BANK OF BARODA(606985)
359 SAJA CH-03-003-013-001/44
() 		3303003000NRG25050620241310282 06/06/2024 INDRAOTIN 3303003WL023981 INDRAOTIN 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786673 NDRAUTIN SAHU WO RA BANK OF BARODA(606985)
360 SAJA CH-03-003-013-001/44
() 		3303003000NRG25050620241310283 06/06/2024 PAWN 3303003WL023981 PAWN 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786674 PAWAN SAHU SO RAMKED BANK OF BARODA(606985)
361 SAJA CH-03-003-013-001/44
() 		3303003000NRG25050620241310281 06/06/2024 RAMKEDAR 3303003WL023981 RAMKEDAR 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786672 RAMKEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAJA CH-03-003-013-001/48
() 		3303003000NRG25050620241310286 06/06/2024 ashvanee 3303003WL023981 ashvanee 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786392 ASHMANI WO ROSHAN SA BANK OF BARODA(606985)
363 SAJA CH-03-003-013-001/48
() 		3303003000NRG25050620241310285 06/06/2024 ROSHAN 3303003WL023981 ROSHAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786571 ROSHAN LAL SO MATHUR BANK OF BARODA(606985)
364 SAJA CH-03-003-013-001/49
() 		3303003000NRG25050620241310288 06/06/2024 DURGA 3303003WL023981 DURGA 00045 BARB0DBMRIA 480 480 Processed 05/09/2024 8190786399 DURGA BAI SAHU WO KU BANK OF BARODA(606985)
365 SAJA CH-03-003-013-001/49
() 		3303003000NRG25050620241310287 06/06/2024 KUBER 3303003WL023981 KUBER 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787109 KUBER RAM TELI INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAJA CH-03-003-013-001/49
() 		3303003000NRG25050620241310289 06/06/2024 MEENA 3303003WL023981 MEENA 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190786459 MINA BAI SAHU WO GAN BANK OF BARODA(606985)
367 SAJA CH-03-003-013-001/50
() 		3303003000NRG25050620241310290 06/06/2024 raja ram sahu 3303003WL023981 raja ram sahu 00045 BARB0DBMRIA 1944 1944 Processed 05/09/2024 8190786908 RAJARAM SAHU SO PRAT BANK OF BARODA(606985)
368 SAJA CH-03-003-013-001/50
() 		3303003000NRG25050620241310291 06/06/2024 tameshvari 3303003WL023981 tameshvari 00045 BARB0DBMRIA 1547 1547 Processed 05/09/2024 8190787134 TAMESHWARI D O RAMVI BANK OF BARODA(606985)
369 SAJA CH-03-003-013-001/52
() 		3303003000NRG25050620241310293 06/06/2024 FEKAN 3303003WL023981 FEKAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786409 FEKAN BAI SAHU WO MA BANK OF BARODA(606985)
370 SAJA CH-03-003-013-001/52
() 		3303003000NRG25050620241310292 06/06/2024 MANRAKHAN 3303003WL023981 MANRAKHAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786455 MANRAKHAN SO NATHU R BANK OF BARODA(606985)
371 SAJA CH-03-003-013-001/53
() 		3303003000NRG25050620241310294 06/06/2024 tetki 3303003WL023981 tetki 00045 BARB0DBMRIA 3 3 Processed 05/09/2024 8190786909 TETKI BAI WO JIVRAKH BANK OF BARODA(606985)
372 SAJA CH-03-003-013-001/59
() 		3303003000NRG25050620241310298 06/06/2024 RAMHIN 3303003WL023981 RAMHIN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786395 RAMHIN WO SHATRUHAN BANK OF BARODA(606985)
373 SAJA CH-03-003-013-001/59
() 		3303003000NRG25050620241310297 06/06/2024 SATRUHAN 3303003WL023981 SATRUHAN 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786446 SHATRUHAN SAHOO SO M BANK OF BARODA(606985)
374 SAJA CH-03-003-013-001/63
() 		3303003000NRG25050620241310299 06/06/2024 BHURI BAI 3303003WL023981 BHURI BAI 00045 BARB0DBMRIA 720 720 Processed 05/09/2024 8190786411 BHURI BAI WO JHOHAN BANK OF BARODA(606985)
375 SAJA CH-03-003-013-001/63
() 		3303003000NRG25050620241310301 06/06/2024 lata 3303003WL023981 lata 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190787144 LATA MASTAKEY BANK OF BARODA(606985)
376 SAJA CH-03-003-013-001/63
() 		3303003000NRG25050620241310300 06/06/2024 SHESH KUMAR 3303003WL023981 SHESH KUMAR 00045 BARB0DBMRIA 1768 1768 Processed 05/09/2024 8190786388 SHESHKUMAR MASTAKEY BANK OF BARODA(606985)
377 SAJA CH-03-003-013-001/65
() 		3303003000NRG25050620241310302 06/06/2024 ANJOR DAS 3303003WL023981 ANJOR DAS 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190786442 ANJOR DAS SO PARAS BANK OF BARODA(606985)
378 SAJA CH-03-003-013-001/66
() 		3303003000NRG25050620241310304 06/06/2024 DEV KUMARI 3303003WL023981 DEV KUMARI 00045 BARB0DBMRIA 720 720 Processed 05/09/2024 8190787131 DEV KUMARI W O RUPAD BANK OF BARODA(606985)
379 SAJA CH-03-003-013-001/66
() 		3303003000NRG25050620241310303 06/06/2024 RUPDAS 3303003WL023981 RUPDAS 00045 BARB0DBMRIA 1040 1040 Processed 06/09/2024 8190786495 Mr. RUPDAS RUPDAS CHHATTISGARH GRAMIN BANK(607214)
380 SAJA CH-03-003-013-001/67
() 		3303003000NRG25050620241310305 06/06/2024 KISUN DAS 3303003WL023981 KISUN DAS 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190786401 KISHUN BARLE SO BABU BANK OF BARODA(606985)
381 SAJA CH-03-003-013-001/67-A
() 		3303003000NRG25050620241310306 06/06/2024 SAROJANI 3303003WL023981 SAROJANI 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786458 SAROJANI BARLE WO SA BANK OF BARODA(606985)
382 SAJA CH-03-003-013-001/68
() 		3303003000NRG25050620241310307 06/06/2024 PUNNI BAI 3303003WL023981 PUNNI BAI 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190787102 PUNNI BAI MASTAKE WO BANK OF BARODA(606985)
383 SAJA CH-03-003-013-001/70
() 		3303003000NRG25050620241310309 06/06/2024 JAYAN DAS 3303003WL023981 JAYAN DAS 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786443 JAIN DAS SO PARAS BANK OF BARODA(606985)
384 SAJA CH-03-003-013-001/70
() 		3303003000NRG25050620241310308 06/06/2024 URMILA BAI 3303003WL023981 URMILA BAI 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190787104 URMILA GAYAKWAD WO J BANK OF BARODA(606985)
385 SAJA CH-03-003-013-001/71
() 		3303003000NRG25050620241310310 06/06/2024 RAM JI 3303003WL023981 RAM JI 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190787152 RAMJI GAYAKWAD SO BH BANK OF BARODA(606985)
386 SAJA CH-03-003-013-001/72
() 		3303003000NRG25050620241310312 06/06/2024 DURPATI 3303003WL023981 DURPATI 00045 BARB0DBMRIA 180 180 Processed 05/09/2024 8190786602 DRUPATI BAI WO ROHIT BANK OF BARODA(606985)
387 SAJA CH-03-003-013-001/72
() 		3303003000NRG25050620241310311 06/06/2024 ROHIT 3303003WL023981 ROHIT 00045 BARB0DBMRIA 180 180 Processed 05/09/2024 8190786603 ROHIT DAS SO ANKALHA BANK OF BARODA(606985)
388 SAJA CH-03-003-013-001/73
() 		3303003000NRG25050620241310313 06/06/2024 jaswant 3303003WL023981 jaswant 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190786631 JASVANT SINGH MASTAKEY INDIA POST PAYMENTS BANK LIMITED(508528)
389 SAJA CH-03-003-013-001/74
() 		3303003000NRG25050620241310314 06/06/2024 dhankuwar 3303003WL023981 dhankuwar 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190786518 DHANKUNWAR WO SAME BANK OF BARODA(606985)
390 SAJA CH-03-003-013-001/75
() 		3303003000NRG25050620241310315 06/06/2024 sukhlal 3303003WL023981 sukhlal 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786519 SUKLAL DAS NAVRANGE BANK OF BARODA(606985)
391 SAJA CH-03-003-013-001/76
() 		3303003000NRG25050620241310317 06/06/2024 devendra 3303003WL023981 devendra 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190787143 DEVENDRA SANTOSH NAV BANK OF BARODA(606985)
392 SAJA CH-03-003-013-001/76
() 		3303003000NRG25050620241310316 06/06/2024 dukalhin 3303003WL023981 dukalhin 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190787016 DUKLHIN BAI NAURANGE BANK OF BARODA(606985)
393 SAJA CH-03-003-013-001/77
() 		3303003000NRG25050620241310318 06/06/2024 GIRWAR 3303003WL023981 GIRWAR 00045 BARB0DBMRIA 960 960 Processed 05/09/2024 8190786440 GIRWAR DAS BARLE SO BANK OF BARODA(606985)
394 SAJA CH-03-003-013-001/78
() 		3303003000NRG25050620241310319 06/06/2024 KISHOR BARLE 3303003WL023981 KISHOR BARLE 00045 BARB0DBMRIA 1330 1330 Processed 05/09/2024 8190786466 KISHORE KUMAR SO NEH BANK OF BARODA(606985)
395 SAJA CH-03-003-013-001/79
() 		3303003000NRG25050620241310321 06/06/2024 MUNNI BAI 3303003WL023981 MUNNI BAI 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786645 MUNNI BAI WO PREMDAS BANK OF BARODA(606985)
396 SAJA CH-03-003-013-001/79
() 		3303003000NRG25050620241310320 06/06/2024 PREM DAS 3303003WL023981 PREM DAS 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190787167 PREM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAJA CH-03-003-013-001/8
() 		3303003000NRG25050620241310324 06/06/2024 kavita 3303003WL023981 kavita 00045 BARB0DBMRIA 1330 1330 Processed 05/09/2024 8190786454 SAVITA BAI WO LALSIN BANK OF BARODA(606985)
398 SAJA CH-03-003-013-001/8
() 		3303003000NRG25050620241310323 06/06/2024 LALSINGH 3303003WL023981 LALSINGH 00045 BARB0DBMRIA 1330 1330 Processed 05/09/2024 8190786410 Mr. LALSINGH LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
399 SAJA CH-03-003-013-001/80
() 		3303003000NRG25050620241310325 06/06/2024 KHEMDAS 3303003WL023981 KHEMDAS 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190786396 KHEMU DAS BABULAL BANK OF BARODA(606985)
400 SAJA CH-03-003-013-001/80
() 		3303003000NRG25050620241310327 06/06/2024 SANTAN BAI 3303003WL023981 SANTAN BAI 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786652 SANTAN BAI BANK OF BARODA(606985)
401 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG25050620241310329 06/06/2024 SHISHAM 3303003WL023981 SHISHAM 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190786448 SHISHAM BAI WO AJAYK BANK OF BARODA(606985)
402 SAJA CH-03-003-013-001/81
() 		3303003000NRG25050620241310334 06/06/2024 KIRTAN 3303003WL023981 KIRTAN 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786547 KIRTAN BAI WO PYARI BANK OF BARODA(606985)
403 SAJA CH-03-003-013-001/82
() 		3303003000NRG25050620241310337 06/06/2024 KISAN 3303003WL023981 KISAN 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786515 KISAN SATNAMI SO BAB BANK OF BARODA(606985)
404 SAJA CH-03-003-013-001/82
() 		3303003000NRG25050620241310339 06/06/2024 PRAMILA 3303003WL023981 PRAMILA 00045 BARB0DBMRIA 1600 1600 Processed 05/09/2024 8190786404 PARMILA BARLE WO KIS BANK OF BARODA(606985)
405 SAJA CH-03-003-013-001/85
() 		3303003000NRG25050620241310342 06/06/2024 andhiyar das 3303003WL023981 andhiyar das 00045 BARB0DBMRIA 800 800 Processed 05/09/2024 8190787103 ANDHIYAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
406 SAJA CH-03-003-013-001/86
() 		3303003000NRG25050620241310344 06/06/2024 BISANI 3303003WL023981 BISANI 00045 BARB0DBMRIA 1280 1280 Processed 05/09/2024 8190786496 BISNI WO RAJKUMAR BANK OF BARODA(606985)
407 SAJA CH-03-003-013-001/88
() 		3303003000NRG25050620241310346 06/06/2024 CHITREKHA 3303003WL023981 CHITREKHA 00045 BARB0DBMRIA 910 910 Processed 05/09/2024 8190787166 REKHA BAI SO MEHATTR BANK OF BARODA(606985)
408 SAJA CH-03-003-013-001/89
() 		3303003000NRG25050620241310352 06/06/2024 PAWAN BAI 3303003WL023981 PAWAN BAI 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786498 PAVAN BAI WO RANJOO BANK OF BARODA(606985)
409 SAJA CH-03-003-013-001/89
() 		3303003000NRG25050620241310350 06/06/2024 RAJJU DAS 3303003WL023981 RAJJU DAS 00045 BARB0DBMRIA 1440 1440 Processed 05/09/2024 8190786556 RAJJU GRITLAHRE SO F BANK OF BARODA(606985)
410 SAJA CH-03-003-013-001/92
() 		3303003000NRG25050620241310353 06/06/2024 ANJALI BAI 3303003WL023981 ANJALI BAI 00045 BARB0DBMRIA 1040 1040 Processed 05/09/2024 8190786407 ANJANI MASTAKEY WO S BANK OF BARODA(606985)
411 SAJA CH-03-003-013-001/98
() 		3303003000NRG25050620241310354 06/06/2024 GEETA BAI 3303003WL023981 GEETA BAI 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190787106 GEETA BAI KURREY WO BANK OF BARODA(606985)
412 SAJA CH-03-003-013-001/98
() 		3303003000NRG25050620241310355 06/06/2024 MANOJ 3303003WL023981 MANOJ 00045 BARB0DBMRIA 1520 1520 Processed 05/09/2024 8190787137 MANOJ KUMAR KURRE S BANK OF BARODA(606985)
413 SAJA CH-03-003-032-001/107-B
() 		3303003000NRG25040620241250092 06/06/2024 KANCHAN 3303003WL023148 KANCHAN 00045 BARB0DBMRIA 2431 2431 Processed 06/09/2024 8190787101 Mrs. KANCHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
414 SAJA CH-03-003-032-001/140
() 		3303003000NRG25040620241250095 06/06/2024 RAJESHVARI 3303003WL023148 RAJESHVARI 00045 BARB0DBMRIA 2431 2431 Processed 05/09/2024 8190786430 RAJESHWARI MANDAVI W BANK OF BARODA(606985)
415 SAJA CH-03-003-032-001/140
() 		3303003000NRG25040620241250094 06/06/2024 REKHU 3303003WL023148 REKHU 00045 BARB0DBMRIA 2431 2431 Processed 05/09/2024 8190786456 REKHURAM SO TIRITH A BANK OF BARODA(606985)
416 SAJA CH-03-003-082-001/269
() 		3303003000NRG25040620241286495 06/06/2024 Laxman Verma 3303003WL023638 Laxman Verma 00045 BARB0DBMRIA 850 850 Processed 05/09/2024 8190786484 LAXMAN VERMA BANK OF BARODA(606985)
SubTotal 255355 255355
417 SAJA CH-03-003-013-001/357
() 		3303003000NRG25050620241307713 06/06/2024 Yogita 3303003WL023961 Yogita 00045 BARB0SAJAXX 1620 1620 Processed 05/09/2024 8190787172 MISS YOGITA BANJARE STATE BANK OF INDIA(508548)
418 SAJA CH-03-003-020-002/1
() 		3303003000NRG25050620241300411 06/06/2024 KUMBHRAM 3303003WL023856 KUMBHRAM 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190786568 KUMBLAL BANK OF BARODA(606985)
419 SAJA CH-03-003-020-002/11
() 		3303003000NRG25050620241300412 06/06/2024 PANCHU 3303003WL023856 PANCHU 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190786680 PANCHU SAHU BANK OF BARODA(606985)
420 SAJA CH-03-003-020-002/12
() 		3303003000NRG25050620241300413 06/06/2024 BUDHRU 3303003WL023856 BUDHRU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786955 BUDHRU RAM SAHU S O BANK OF BARODA(606985)
421 SAJA CH-03-003-020-002/12
() 		3303003000NRG25050620241300414 06/06/2024 GOTRAHIN 3303003WL023856 GOTRAHIN 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786526 GAUTARHIN BAI WO BUD BANK OF BARODA(606985)
422 SAJA CH-03-003-020-002/13
() 		3303003000NRG25050620241300416 06/06/2024 durpat sahu 3303003WL023856 durpat sahu 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786531 DURPAT SAHU BANK OF BARODA(606985)
423 SAJA CH-03-003-020-002/13
() 		3303003000NRG25050620241300415 06/06/2024 SUNIL 3303003WL023856 SUNIL 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786679 SUNIL SAHU BANK OF BARODA(606985)
424 SAJA CH-03-003-020-002/15
() 		3303003000NRG25050620241300417 06/06/2024 MILA BAI 3303003WL023856 MILA BAI 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786953 MILABAI BANK OF BARODA(606985)
425 SAJA CH-03-003-020-002/16
() 		3303003000NRG25050620241300419 06/06/2024 SUKALU 3303003WL023856 SUKALU 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786530 SUKALURAM SO KEJURAM BANK OF BARODA(606985)
426 SAJA CH-03-003-020-002/16
() 		3303003000NRG25050620241300418 06/06/2024 UDAYRAM 3303003WL023856 UDAYRAM 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786678 UDERAM BANK OF BARODA(606985)
427 SAJA CH-03-003-020-002/17
() 		3303003000NRG25050620241300420 06/06/2024 PARNIYA 3303003WL023856 PARNIYA 00045 BARB0SAJAXX 540 540 Processed 05/09/2024 8190786552 PARNIMA BAI WO BHIKH BANK OF BARODA(606985)
428 SAJA CH-03-003-020-002/18
() 		3303003000NRG25050620241300421 06/06/2024 RAJKUMAR 3303003WL023856 RAJKUMAR 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786954 RAJKUMAR MADLE BANK OF BARODA(606985)
429 SAJA CH-03-003-020-002/19
() 		3303003000NRG25050620241300426 06/06/2024 INDAL KUMAR 3303003WL023856 INDAL KUMAR 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786579 INDAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAJA CH-03-003-020-002/19
() 		3303003000NRG25050620241300425 06/06/2024 Laxmi Sahu 3303003WL023856 Laxmi Sahu 00045 BARB0SAJAXX 1260 1260 Processed 05/09/2024 8190786578 LAXMI SAHU BANK OF BARODA(606985)
431 SAJA CH-03-003-020-002/19
() 		3303003000NRG25050620241300423 06/06/2024 RUP 3303003WL023856 RUP 00045 BARB0SAJAXX 1080 1080 Processed 05/09/2024 8190786577 ROOP SINGH S O BHAG BANK OF BARODA(606985)
432 SAJA CH-03-003-025-003/112
() 		3303003000NRG25040620241250718 06/06/2024 NAINBATI BAI 3303003WL023163 NAINBATI BAI 00045 BARB0SAJAXX 1190 1190 Processed 05/09/2024 8190786894 NAINBATI BAI VERMA W BANK OF BARODA(606985)
433 SAJA CH-03-003-025-003/129
() 		3303003000NRG25040620241250729 06/06/2024 REKH LAL 3303003WL023163 REKH LAL 00045 BARB0SAJAXX 1360 1360 Processed 06/09/2024 8190786725 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
434 SAJA CH-03-003-025-003/4
() 		3303003000NRG25040620241250805 06/06/2024 prabhu 3303003WL023163 prabhu 00045 BARB0SAJAXX 1280 1280 Processed 05/09/2024 8190787179 PRABHU JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
435 SAJA CH-03-003-025-003/46
() 		3303003000NRG25040620241250815 06/06/2024 nehru ram 3303003WL023163 nehru ram 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190786611 NEHARU JANGHEL BANK OF BARODA(606985)
436 SAJA CH-03-003-025-003/54
() 		3303003000NRG25040620241250822 06/06/2024 BHUNESWARI 3303003WL023163 BHUNESWARI 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190786610 BHUNESHWARI JANGHEL BANK OF BARODA(606985)
437 SAJA CH-03-003-057-002/17
() 		3303003000NRG25040620241263911 06/06/2024 kamlesh 3303003WL023362 kamlesh 00045 BARB0SAJAXX 1760 1760 Processed 05/09/2024 8190787018 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
438 SAJA CH-03-003-082-001/16
() 		3303003000NRG25040620241286479 06/06/2024 AMARBATI 3303003WL023638 AMARBATI 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190787156 AMARBATI NIRMALKAR BANK OF BARODA(606985)
439 SAJA CH-03-003-082-001/16
() 		3303003000NRG25040620241286477 06/06/2024 AMRSINGH 3303003WL023638 AMRSINGH 00045 BARB0SAJAXX 340 340 Processed 05/09/2024 8190786743 AMARSINGH BANK OF BARODA(606985)
440 SAJA CH-03-003-082-001/16
() 		3303003000NRG25040620241286478 06/06/2024 GUTAM 3303003WL023638 GUTAM 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190786739 MRS GOUTAM STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-082-001/160
() 		3303003000NRG25040620241286481 06/06/2024 CHOOPI 3303003WL023638 CHOOPI 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190787155 CHAUPI VERMA BANK OF BARODA(606985)
442 SAJA CH-03-003-082-001/160
() 		3303003000NRG25040620241286480 06/06/2024 SAWAT 3303003WL023638 SAWAT 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190786782 SAANVAT VERMA BANK OF BARODA(606985)
443 SAJA CH-03-003-082-001/167
() 		3303003000NRG25040620241286482 06/06/2024 Shivkumar 3303003WL023638 Shivkumar 00045 BARB0SAJAXX 170 170 Processed 05/09/2024 8190787176 SHIVAKUMAR VARMA BANK OF BARODA(606985)
444 SAJA CH-03-003-082-001/177
() 		3303003000NRG25040620241286484 06/06/2024 ganga 3303003WL023638 ganga 00045 BARB0SAJAXX 170 170 Processed 05/09/2024 8190787158 GANGA SAHU BANK OF BARODA(606985)
445 SAJA CH-03-003-082-001/177
() 		3303003000NRG25040620241286483 06/06/2024 PURSOTTAM 3303003WL023638 PURSOTTAM 00045 BARB0SAJAXX 170 170 Processed 05/09/2024 8190786580 Mr. Purushouttam Sahu BANK OF MAHARASHTRA(607387)
446 SAJA CH-03-003-082-001/184
() 		3303003000NRG25040620241286485 06/06/2024 Laxman 3303003WL023638 Laxman 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190787164 Mr. LAKSHAMAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 SAJA CH-03-003-082-001/184
() 		3303003000NRG25040620241286486 06/06/2024 Rani Bai 3303003WL023638 Rani Bai 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190787162 RANI VERMA BANK OF BARODA(606985)
448 SAJA CH-03-003-082-001/223
() 		3303003000NRG25040620241286487 06/06/2024 SANTOSH 3303003WL023638 SANTOSH 00045 BARB0SAJAXX 510 510 Processed 05/09/2024 8190787161 SANTOSH PATHAK BANK OF BARODA(606985)
449 SAJA CH-03-003-082-001/223
() 		3303003000NRG25040620241286488 06/06/2024 SURUJ 3303003WL023638 SURUJ 00045 BARB0SAJAXX 510 510 Processed 05/09/2024 8190787157 SURUJ BAI PATHAK BANK OF BARODA(606985)
450 SAJA CH-03-003-082-001/241
() 		3303003000NRG25040620241286489 06/06/2024 LALSINGH 3303003WL023638 LALSINGH 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190787178 LALSINGH VARMA BANK OF BARODA(606985)
451 SAJA CH-03-003-082-001/252
() 		3303003000NRG25040620241286490 06/06/2024 SEEMA 3303003WL023638 SEEMA 00045 BARB0SAJAXX 510 510 Processed 05/09/2024 8190786727 SIMA BAI NETAM BANK OF BARODA(606985)
452 SAJA CH-03-003-082-001/253
() 		3303003000NRG25040620241286492 06/06/2024 ISWARI 3303003WL023638 ISWARI 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786745 ISHWARI BAI BANK OF BARODA(606985)
453 SAJA CH-03-003-082-001/253
() 		3303003000NRG25040620241286491 06/06/2024 NARAYAN 3303003WL023638 NARAYAN 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786744 NARAYAN BANK OF BARODA(606985)
454 SAJA CH-03-003-082-001/269
() 		3303003000NRG25040620241286493 06/06/2024 RAJA RAM 3303003WL023638 RAJA RAM 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190787014 RAJARAM BANK OF BARODA(606985)
455 SAJA CH-03-003-082-001/269
() 		3303003000NRG25040620241286494 06/06/2024 RUKHAMNAI 3303003WL023638 RUKHAMNAI 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190786742 RUKHMANI VERMA BANK OF BARODA(606985)
456 SAJA CH-03-003-082-001/27
() 		3303003000NRG25040620241286498 06/06/2024 Devram 3303003WL023638 Devram 00045 BARB0SAJAXX 170 170 Processed 05/09/2024 8190786418 DEVARAM VARMA BANK OF BARODA(606985)
457 SAJA CH-03-003-082-001/27
() 		3303003000NRG25040620241286496 06/06/2024 DILIP 3303003WL023638 DILIP 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190787112 DILIP VARMA BANK OF BARODA(606985)
458 SAJA CH-03-003-082-001/27
() 		3303003000NRG25040620241286497 06/06/2024 PORNIMA 3303003WL023638 PORNIMA 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190787111 PURNIMA BAI VERMA BANK OF BARODA(606985)
459 SAJA CH-03-003-082-001/271
() 		3303003000NRG25040620241286500 06/06/2024 MATHURA 3303003WL023638 MATHURA 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786419 MATHURA BAI W/O SAROJ NISHAD BANK OF INDIA(508505)
460 SAJA CH-03-003-082-001/271
() 		3303003000NRG25040620241286499 06/06/2024 SAWRUP 3303003WL023638 SAWRUP 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786792 SWARUP NISHAD BANK OF BARODA(606985)
461 SAJA CH-03-003-082-001/271
() 		3303003000NRG25040620241286501 06/06/2024 Sushila 3303003WL023638 Sushila 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786421 SUSHILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
462 SAJA CH-03-003-082-001/272
() 		3303003000NRG25040620241286502 06/06/2024 narmada 3303003WL023638 narmada 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190787160 NARMADA NISHAD BANK OF BARODA(606985)
463 SAJA CH-03-003-082-001/291
() 		3303003000NRG25040620241286504 06/06/2024 arun 3303003WL023638 arun 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786486 Mr. ARUN KUMAR NIRMALKAR BANK OF MAHARASHTRA(607387)
464 SAJA CH-03-003-082-001/291
() 		3303003000NRG25040620241286503 06/06/2024 KAMALA 3303003WL023638 KAMALA 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786738 KAMALA BAI BANK OF BARODA(606985)
465 SAJA CH-03-003-082-001/3
() 		3303003000NRG25040620241286505 06/06/2024 GIRDHARI 3303003WL023638 GIRDHARI 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786723 GIRADHARI BANK OF BARODA(606985)
466 SAJA CH-03-003-082-001/3
() 		3303003000NRG25040620241286507 06/06/2024 premeen 3303003WL023638 premeen 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190787177 PREMIN BANK OF BARODA(606985)
467 SAJA CH-03-003-082-001/3
() 		3303003000NRG25040620241286506 06/06/2024 SUMITA RA BAI 3303003WL023638 SUMITA RA BAI 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190787174 SUMITRA BAI BANK OF BARODA(606985)
468 SAJA CH-03-003-082-001/326-A
() 		3303003000NRG25040620241286509 06/06/2024 Kiran 3303003WL023638 Kiran 00045 BARB0SAJAXX 1190 1190 Processed 05/09/2024 8190787165 PUJA VERMA BANK OF BARODA(606985)
469 SAJA CH-03-003-082-001/326-A
() 		3303003000NRG25040620241286508 06/06/2024 SHKUN 3303003WL023638 SHKUN 00045 BARB0SAJAXX 1190 1190 Processed 05/09/2024 8190787159 SHAKUN BAI VERMA BANK OF BARODA(606985)
470 SAJA CH-03-003-082-001/42
() 		3303003000NRG25040620241286510 06/06/2024 GANESH 3303003WL023638 GANESH 00045 BARB0SAJAXX 340 340 Processed 05/09/2024 8190786733 GANESH NIRMLKAR BANK OF BARODA(606985)
471 SAJA CH-03-003-082-001/42
() 		3303003000NRG25040620241286511 06/06/2024 REWATI BAI 3303003WL023638 REWATI BAI 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190786734 REVATI BAI NIRMALKAR BANK OF BARODA(606985)
472 SAJA CH-03-003-082-001/46
() 		3303003000NRG25040620241286512 06/06/2024 devsingh 3303003WL023638 devsingh 00045 BARB0SAJAXX 340 340 Processed 05/09/2024 8190786564 DEVSINGH VERMA BANK OF BARODA(606985)
473 SAJA CH-03-003-082-001/484
() 		3303003000NRG25040620241286514 06/06/2024 dropati 3303003WL023638 dropati 00045 BARB0SAJAXX 510 510 Processed 05/09/2024 8190786728 DURPATI BAI BANK OF BARODA(606985)
474 SAJA CH-03-003-082-001/484
() 		3303003000NRG25040620241286513 06/06/2024 moti lal 3303003WL023638 moti lal 00045 BARB0SAJAXX 510 510 Processed 05/09/2024 8190786729 MOTILAL NIRMALKAR BANK OF BARODA(606985)
475 SAJA CH-03-003-082-001/52
() 		3303003000NRG25040620241286517 06/06/2024 SROJNI 3303003WL023638 SROJNI 00045 BARB0SAJAXX 1360 1360 Processed 05/09/2024 8190786737 SAROJANI BAI BANK OF BARODA(606985)
476 SAJA CH-03-003-082-001/53
() 		3303003000NRG25040620241286518 06/06/2024 GOTAM 3303003WL023638 GOTAM 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786726 MR GAUTAM STATE BANK OF INDIA(508548)
477 SAJA CH-03-003-082-001/53
() 		3303003000NRG25040620241286519 06/06/2024 RAMKALI 3303003WL023638 RAMKALI 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786426 Mrs. RAM KALI DURAWY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
478 SAJA CH-03-003-082-001/530
() 		3303003000NRG25040620241286520 06/06/2024 Baldau 3303003WL023638 Baldau 00045 BARB0SAJAXX 1 1 Processed 05/09/2024 8190786483 BALADAU VERMA BANK OF BARODA(606985)
479 SAJA CH-03-003-082-001/530
() 		3303003000NRG25040620241286521 06/06/2024 Saroj 3303003WL023638 Saroj 00045 BARB0SAJAXX 1190 1190 Processed 05/09/2024 8190787163 SAROJ VERMA BANK OF BARODA(606985)
480 SAJA CH-03-003-082-001/54
() 		3303003000NRG25040620241286522 06/06/2024 TORAN 3303003WL023638 TORAN 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190787113 TORAN SINGH VARMA BANK OF BARODA(606985)
481 SAJA CH-03-003-082-001/551
() 		3303003000NRG25040620241286525 06/06/2024 Omkar 3303003WL023638 Omkar 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786417 OMKAR NISHAD SO PURAN NISHAD UNION BANK OF INDIA(508500)
482 SAJA CH-03-003-082-001/551
() 		3303003000NRG25040620241286524 06/06/2024 PARWATI 3303003WL023638 PARWATI 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786735 PARVATI NISHAD BANK OF BARODA(606985)
483 SAJA CH-03-003-082-001/551
() 		3303003000NRG25040620241286523 06/06/2024 PURAN 3303003WL023638 PURAN 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786736 PURAN NISHAD BANK OF BARODA(606985)
484 SAJA CH-03-003-082-001/561-A
() 		3303003000NRG25040620241286526 06/06/2024 LALITA 3303003WL023638 LALITA 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190786566 LALITA BAI NISHAD BANK OF BARODA(606985)
485 SAJA CH-03-003-082-001/562
() 		3303003000NRG25040620241286527 06/06/2024 Durgesh 3303003WL023638 Durgesh 00045 BARB0SAJAXX 2000 2000 Processed 05/09/2024 8190786565 DURGESH VARMA BANK OF BARODA(606985)
486 SAJA CH-03-003-082-001/562
() 		3303003000NRG25040620241286529 06/06/2024 Laxmi 3303003WL023638 Laxmi 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190786567 LAXMI BANK OF BARODA(606985)
487 SAJA CH-03-003-082-001/562
() 		3303003000NRG25040620241286528 06/06/2024 Panchbati 3303003WL023638 Panchbati 00045 BARB0SAJAXX 1530 1530 Processed 05/09/2024 8190787127 BUDHIYA DO BHAGAT BANK OF BARODA(606985)
488 SAJA CH-03-003-082-001/563
() 		3303003000NRG25040620241286530 06/06/2024 Rajendra 3303003WL023638 Rajendra 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786485 RAJENDRA NISHAD BANK OF BARODA(606985)
489 SAJA CH-03-003-082-001/563
() 		3303003000NRG25040620241286531 06/06/2024 ratna 3303003WL023638 ratna 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786427 RATNA NISHAD BANK OF BARODA(606985)
490 SAJA CH-03-003-082-001/68
() 		3303003000NRG25040620241286532 06/06/2024 RAJA SINGH 3303003WL023638 RAJA SINGH 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786741 RAJSINGH VARMA BANK OF BARODA(606985)
491 SAJA CH-03-003-082-001/68
() 		3303003000NRG25040620241286533 06/06/2024 SANTOSHI 3303003WL023638 SANTOSHI 00045 BARB0SAJAXX 1700 1700 Processed 05/09/2024 8190786740 SANTOSHI VERMA BANK OF BARODA(606985)
492 SAJA CH-03-003-082-001/7-A
() 		3303003000NRG25040620241286535 06/06/2024 DURGA 3303003WL023638 DURGA 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786748 DURGA BAI BANK OF BARODA(606985)
493 SAJA CH-03-003-082-001/7-A
() 		3303003000NRG25040620241286534 06/06/2024 RAKESH 3303003WL023638 RAKESH 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786482 Mr. RAKESH VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
494 SAJA CH-03-003-082-001/77
() 		3303003000NRG25040620241286536 06/06/2024 BHARAT 3303003WL023638 BHARAT 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786732 BHARAT NISHAD S/O PANCHAM PUNJAB NATIONAL BANK(508568)
495 SAJA CH-03-003-082-001/77
() 		3303003000NRG25040620241286537 06/06/2024 Bhupendra 3303003WL023638 Bhupendra 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786420 Mr. BHUPENDRA KUMAR NISHAD BANK OF MAHARASHTRA(607387)
496 SAJA CH-03-003-082-001/78
() 		3303003000NRG25040620241286538 06/06/2024 LEKHA RAM 3303003WL023638 LEKHA RAM 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190786730 Mr. LEKHRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
497 SAJA CH-03-003-082-001/78
() 		3303003000NRG25040620241286539 06/06/2024 SARITA BAI 3303003WL023638 SARITA BAI 00045 BARB0SAJAXX 850 850 Processed 05/09/2024 8190786731 SAVITA VERMA BANK OF BARODA(606985)
498 SAJA CH-03-003-082-001/98
() 		3303003000NRG25040620241286540 06/06/2024 BALDAHU 3303003WL023638 BALDAHU 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190787175 BALADAU VARMA BANK OF BARODA(606985)
499 SAJA CH-03-003-082-001/98
() 		3303003000NRG25040620241286541 06/06/2024 gauri 3303003WL023638 gauri 00045 BARB0SAJAXX 680 680 Processed 05/09/2024 8190786563 GAURI VERMA BANK OF BARODA(606985)
SubTotal 84522 84522
500 SAJA CH-03-003-025-003/183
() 		3303003000NRG25040620241250767 06/06/2024 ajay 3303003WL023163 ajay 00048 BKID0009301 1280 1280 Processed 05/09/2024 8190787140 AJAY VERMA S/O PANNAS RAM VERMA BANK OF INDIA(508505)
SubTotal 1280 1280
501 SAJA CH-03-003-013-001/165
() 		3303003000NRG25050620241310216 06/06/2024 DILESHVARI 3303003WL023981 DILESHVARI 00048 BKID0009304 1326 1326 Processed 05/09/2024 8190787139 DILESHWARI VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
502 SAJA CH-03-003-082-001/50
() 		3303003000NRG25040620241286515 06/06/2024 Birendra 3303003WL023638 Birendra 00048 BKID0009325 170 170 Processed 05/09/2024 8190787138 BIRENDRA KUMAR NISHA BANK OF BARODA(606985)
SubTotal 170 170
503 SAJA CH-03-003-032-001/137
() 		3303003000NRG25040620241250093 06/06/2024 Narad 3303003WL023148 Narad 00093 CRGB0000412 2431 2431 Processed 06/09/2024 8190787094 Mr. Narad Ram Yadav CHHATTISGARH GRAMIN BANK(607214)
504 SAJA CH-03-003-032-001/42
() 		3303003000NRG25040620241250098 06/06/2024 LILA BAI 3303003WL023148 LILA BAI 00093 CRGB0000412 2431 2431 Processed 06/09/2024 8190787089 Mrs. LILA BAI W/O BALRAM GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
505 SAJA CH-03-003-025-003/1
() 		3303003000NRG25040620241250705 06/06/2024 HEMABAI 3303003WL023163 HEMABAI 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787023 Mrs. HEMA A BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
506 SAJA CH-03-003-025-003/100
() 		3303003000NRG25040620241250706 06/06/2024 VIJAY 3303003WL023163 VIJAY 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786973 Mr. VIJAY KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
507 SAJA CH-03-003-025-003/101
() 		3303003000NRG25040620241250708 06/06/2024 Shuhawan 3303003WL023163 Shuhawan 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190786984 Mr. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
508 SAJA CH-03-003-025-003/102
() 		3303003000NRG25040620241250710 06/06/2024 Candra 3303003WL023163 Candra 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787026 CHANDRA LODHI/MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
509 SAJA CH-03-003-025-003/106
() 		3303003000NRG25040620241250712 06/06/2024 kileshwari 3303003WL023163 kileshwari 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787043 Mrs. KHILESHARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
510 SAJA CH-03-003-025-003/106
() 		3303003000NRG25040620241250711 06/06/2024 shankar 3303003WL023163 shankar 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787044 Mr. SHANKAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
511 SAJA CH-03-003-025-003/11
() 		3303003000NRG25040620241250715 06/06/2024 SHATRUHAN 3303003WL023163 SHATRUHAN 00093 CRGB0008146 1120 1120 Processed 06/09/2024 8190786921 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
512 SAJA CH-03-003-025-003/112
() 		3303003000NRG25040620241250717 06/06/2024 PRATAP RAM 3303003WL023163 PRATAP RAM 00093 CRGB0008146 1190 1190 Processed 06/09/2024 8190787076 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
513 SAJA CH-03-003-025-003/120
() 		3303003000NRG25040620241250722 06/06/2024 RAJESH 3303003WL023163 RAJESH 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787041 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
514 SAJA CH-03-003-025-003/121
() 		3303003000NRG25040620241250723 06/06/2024 human 3303003WL023163 human 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787081 Mr. HUMAN JANGHEL S/O JETHURAM . CHHATTISGARH GRAMIN BANK(607214)
515 SAJA CH-03-003-025-003/124
() 		3303003000NRG25040620241250728 06/06/2024 CHAMELI BAI 3303003WL023163 CHAMELI BAI 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787093 Mrs. CHAMELI VERMA CHHATTISGARH GRAMIN BANK(607214)
516 SAJA CH-03-003-025-003/136
() 		3303003000NRG25040620241250733 06/06/2024 TIKAM 3303003WL023163 TIKAM 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787087 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
517 SAJA CH-03-003-025-003/137
() 		3303003000NRG25040620241250735 06/06/2024 SUKHDAS 3303003WL023163 SUKHDAS 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787082 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
518 SAJA CH-03-003-025-003/139
() 		3303003000NRG25040620241250736 06/06/2024 NARESH 3303003WL023163 NARESH 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787079 Mrs. NARESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
519 SAJA CH-03-003-025-003/140
() 		3303003000NRG25040620241250738 06/06/2024 GOVIND 3303003WL023163 GOVIND 00093 CRGB0008146 320 320 Processed 06/09/2024 8190787085 Mrs. GOVIND RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
520 SAJA CH-03-003-025-003/144
() 		3303003000NRG25040620241250743 06/06/2024 kunti 3303003WL023163 kunti 00093 CRGB0008146 1120 1120 Processed 05/09/2024 8190787042 KUNTI BAI JANGHEL BANK OF BARODA(606985)
521 SAJA CH-03-003-025-003/144
() 		3303003000NRG25040620241250742 06/06/2024 nand 3303003WL023163 nand 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787080 Mr. NAND KUMAR JANGHEL S/O PARDESHRAM . CHHATTISGARH GRAMIN BANK(607214)
522 SAJA CH-03-003-025-003/148
() 		3303003000NRG25040620241250745 06/06/2024 MANJU 3303003WL023163 MANJU 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787090 MRS MANJU VERMA STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-025-003/148
() 		3303003000NRG25040620241250746 06/06/2024 navneet 3303003WL023163 navneet 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786977 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
524 SAJA CH-03-003-025-003/151
() 		3303003000NRG25040620241250748 06/06/2024 uttam 3303003WL023163 uttam 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787086 UTTAM VERMA BANK OF BARODA(606985)
525 SAJA CH-03-003-025-003/153
() 		3303003000NRG25040620241250750 06/06/2024 GANGARAM 3303003WL023163 GANGARAM 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787091 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
526 SAJA CH-03-003-025-003/154
() 		3303003000NRG25040620241250751 06/06/2024 duleswari 3303003WL023163 duleswari 00093 CRGB0008146 1190 1190 Processed 06/09/2024 8190787092 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
527 SAJA CH-03-003-025-003/158
() 		3303003000NRG25040620241250754 06/06/2024 BHARAT 3303003WL023163 BHARAT 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787084 VIMLABAI BHARATLAL KAUSHAL,BHARATLAL MA INDIAN OVERSEAS BANK(508541)
528 SAJA CH-03-003-025-003/164
() 		3303003000NRG25040620241250760 06/06/2024 Khileshwari Janghel 3303003WL023163 Khileshwari Janghel 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787097 KHILESHWARI JANGHEL UNION BANK OF INDIA(508500)
529 SAJA CH-03-003-025-003/172
() 		3303003000NRG25040620241250763 06/06/2024 hemchand 3303003WL023163 hemchand 00093 CRGB0008146 1360 1360 Processed 05/09/2024 8190787040 HEMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 SAJA CH-03-003-025-003/19
() 		3303003000NRG25040620241250769 06/06/2024 PARETAN 3303003WL023163 PARETAN 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190786919 PARETAN INDIA POST PAYMENTS BANK LIMITED(508528)
531 SAJA CH-03-003-025-003/20
() 		3303003000NRG25040620241250775 06/06/2024 jhanglu 3303003WL023163 jhanglu 00093 CRGB0008146 1190 1190 Processed 05/09/2024 8190787034 Mr. JHANGALU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
532 SAJA CH-03-003-025-003/21
() 		3303003000NRG25040620241250778 06/06/2024 Ballu 3303003WL023163 Ballu 00093 CRGB0008146 510 510 Processed 06/09/2024 8190787045 Mr. BALLU VERMA CHHATTISGARH GRAMIN BANK(607214)
533 SAJA CH-03-003-025-003/21
() 		3303003000NRG25040620241250777 06/06/2024 jaikaran 3303003WL023163 jaikaran 00093 CRGB0008146 1020 1020 Processed 06/09/2024 8190786967 Mr. JAYKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
534 SAJA CH-03-003-025-003/23
() 		3303003000NRG25040620241250779 06/06/2024 KOLHU RAM 3303003WL023163 KOLHU RAM 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190786980 KOLHU RAM VARMA BANK OF BARODA(606985)
535 SAJA CH-03-003-025-003/23
() 		3303003000NRG25040620241250781 06/06/2024 SHANTI BAI 3303003WL023163 SHANTI BAI 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786981 Mrs. SHANTI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
536 SAJA CH-03-003-025-003/26
() 		3303003000NRG25040620241250784 06/06/2024 santoshi 3303003WL023163 santoshi 00093 CRGB0008146 850 850 Processed 06/09/2024 8190787033 SANTOSHI LODHI/DEEPAK RAM CHHATTISGARH GRAMIN BANK(607214)
537 SAJA CH-03-003-025-003/27
() 		3303003000NRG25040620241250786 06/06/2024 bindeshwari 3303003WL023163 bindeshwari 00093 CRGB0008146 1 1 Processed 06/09/2024 8190786986 BINDESHWARI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
538 SAJA CH-03-003-025-003/27
() 		3303003000NRG25040620241250785 06/06/2024 dilip 3303003WL023163 dilip 00093 CRGB0008146 1 1 Processed 05/09/2024 8190786985 DILEEP KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAJA CH-03-003-025-003/28
() 		3303003000NRG25040620241250787 06/06/2024 DINARAM 3303003WL023163 DINARAM 00093 CRGB0008146 1360 1360 Processed 05/09/2024 8190787020 MR DINARAM STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-025-003/29
() 		3303003000NRG25040620241250789 06/06/2024 RUKHMANI 3303003WL023163 RUKHMANI 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786972 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
541 SAJA CH-03-003-025-003/3
() 		3303003000NRG25040620241250792 06/06/2024 aasha 3303003WL023163 aasha 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786992 Mrs. AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
542 SAJA CH-03-003-025-003/3
() 		3303003000NRG25040620241250791 06/06/2024 rajesh 3303003WL023163 rajesh 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786991 Mr. RAJESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
543 SAJA CH-03-003-025-003/30
() 		3303003000NRG25040620241250794 06/06/2024 nandkishore 3303003WL023163 nandkishore 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786938 Mr. NANDKISHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
544 SAJA CH-03-003-025-003/30
() 		3303003000NRG25040620241250795 06/06/2024 saraswati bai 3303003WL023163 saraswati bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787032 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
545 SAJA CH-03-003-025-003/30
() 		3303003000NRG25040620241250793 06/06/2024 vishnuram 3303003WL023163 vishnuram 00093 CRGB0008146 1120 1120 Processed 06/09/2024 8190787031 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
546 SAJA CH-03-003-025-003/37
() 		3303003000NRG25040620241250799 06/06/2024 PRIYNKA 3303003WL023163 PRIYNKA 00093 CRGB0008146 340 340 Processed 05/09/2024 8190787096 NO NAME STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-025-003/38
() 		3303003000NRG25040620241250800 06/06/2024 shivkumar 3303003WL023163 shivkumar 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787075 Mr. SHIV KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
548 SAJA CH-03-003-025-003/39
() 		3303003000NRG25040620241250802 06/06/2024 manik 3303003WL023163 manik 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190786922 Mr. MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
549 SAJA CH-03-003-025-003/39
() 		3303003000NRG25040620241250803 06/06/2024 savita 3303003WL023163 savita 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190786923 Mrs. SAVITA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
550 SAJA CH-03-003-025-003/4
() 		3303003000NRG25040620241250804 06/06/2024 REVARAM 3303003WL023163 REVARAM 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787036 REAWRAM LODHI/NETARM CHHATTISGARH GRAMIN BANK(607214)
551 SAJA CH-03-003-025-003/40
() 		3303003000NRG25040620241250806 06/06/2024 urmila 3303003WL023163 urmila 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786936 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
552 SAJA CH-03-003-025-003/41
() 		3303003000NRG25040620241250808 06/06/2024 santosh 3303003WL023163 santosh 00093 CRGB0008146 1190 1190 Processed 06/09/2024 8190786920 SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
553 SAJA CH-03-003-025-003/43
() 		3303003000NRG25040620241250811 06/06/2024 rajukumar 3303003WL023163 rajukumar 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190786917 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
554 SAJA CH-03-003-025-003/43
() 		3303003000NRG25040620241250812 06/06/2024 ratna bai 3303003WL023163 ratna bai 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787077 Mrs. RATANABAI KAOSAL CHHATTISGARH GRAMIN BANK(607214)
555 SAJA CH-03-003-025-003/49
() 		3303003000NRG25040620241250817 06/06/2024 dhan bai 3303003WL023163 dhan bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786988 DHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
556 SAJA CH-03-003-025-003/49
() 		3303003000NRG25040620241250816 06/06/2024 VISHNURAM 3303003WL023163 VISHNURAM 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786987 Mr. VUSHNU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
557 SAJA CH-03-003-025-003/52
() 		3303003000NRG25040620241250819 06/06/2024 bihari 3303003WL023163 bihari 00093 CRGB0008146 1 1 Processed 06/09/2024 8190787046 Mr. BIHARI LAL VERMA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
558 SAJA CH-03-003-025-003/52
() 		3303003000NRG25040620241250820 06/06/2024 nandni 3303003WL023163 nandni 00093 CRGB0008146 1360 1360 Processed 05/09/2024 8190787074 NANDANI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
559 SAJA CH-03-003-025-003/58
() 		3303003000NRG25040620241250824 06/06/2024 anita 3303003WL023163 anita 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787030 AINTA BAI PANIKA/DHELU DAS . CHHATTISGARH GRAMIN BANK(607214)
560 SAJA CH-03-003-025-003/58
() 		3303003000NRG25040620241250823 06/06/2024 arun 3303003WL023163 arun 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190787029 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
561 SAJA CH-03-003-025-003/59
() 		3303003000NRG25040620241250825 06/06/2024 jaina bai 3303003WL023163 jaina bai 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190786974 JAINBAI VERMA BANK OF BARODA(606985)
562 SAJA CH-03-003-025-003/59
() 		3303003000NRG25040620241250826 06/06/2024 rameshwari 3303003WL023163 rameshwari 00093 CRGB0008146 1360 1360 Processed 06/09/2024 8190786976 Mrs. RAMESHWARI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
563 SAJA CH-03-003-025-003/59
() 		3303003000NRG25040620241250827 06/06/2024 suresh 3303003WL023163 suresh 00093 CRGB0008146 680 680 Processed 06/09/2024 8190786975 SURESH RAM LODHI/MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
564 SAJA CH-03-003-025-003/6
() 		3303003000NRG25040620241250828 06/06/2024 brijlal 3303003WL023163 brijlal 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190786989 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-025-003/6
() 		3303003000NRG25040620241250829 06/06/2024 sewti bai 3303003WL023163 sewti bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786990 SEWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
566 SAJA CH-03-003-025-003/60
() 		3303003000NRG25040620241250830 06/06/2024 balmukund 3303003WL023163 balmukund 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786926 Mr. BALMUKUL JANGHE CHHATTISGARH GRAMIN BANK(607214)
567 SAJA CH-03-003-025-003/60
() 		3303003000NRG25040620241250831 06/06/2024 durga bai 3303003WL023163 durga bai 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786927 Mrs. DURGA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
568 SAJA CH-03-003-025-003/61
() 		3303003000NRG25040620241250832 06/06/2024 uttam 3303003WL023163 uttam 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787027 UTTAM RAM LODHI/KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
569 SAJA CH-03-003-025-003/62
() 		3303003000NRG25040620241250834 06/06/2024 narottam 3303003WL023163 narottam 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786966 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
570 SAJA CH-03-003-025-003/63
() 		3303003000NRG25040620241250836 06/06/2024 anusuiya 3303003WL023163 anusuiya 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787038 ANUSUIYA BAI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 SAJA CH-03-003-025-003/63
() 		3303003000NRG25040620241250835 06/06/2024 manharan 3303003WL023163 manharan 00093 CRGB0008146 1120 1120 Processed 05/09/2024 8190787037 MANHARAN KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 SAJA CH-03-003-025-003/64
() 		3303003000NRG25040620241250838 06/06/2024 kaina BAI 3303003WL023163 kaina BAI 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786933 Mrs. KAINABAI KAINABAI CHHATTISGARH GRAMIN BANK(607214)
573 SAJA CH-03-003-025-003/64
() 		3303003000NRG25040620241250837 06/06/2024 kamlesh 3303003WL023163 kamlesh 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190786932 Mr. KAMLESH LODHI CHHATTISGARH GRAMIN BANK(607214)
574 SAJA CH-03-003-025-003/68
() 		3303003000NRG25040620241250839 06/06/2024 gajra bai 3303003WL023163 gajra bai 00093 CRGB0008146 1120 1120 Processed 05/09/2024 8190787024 GAJRA BAI BANK OF BARODA(606985)
575 SAJA CH-03-003-025-003/70
() 		3303003000NRG25040620241250840 06/06/2024 BANSHI RAM 3303003WL023163 BANSHI RAM 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190786916 Mr. BANSHI RAM AND KALENDRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 SAJA CH-03-003-025-003/70
() 		3303003000NRG25040620241250841 06/06/2024 DARBADIYA 3303003WL023163 DARBADIYA 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787028 Mrs. NARBADIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
577 SAJA CH-03-003-025-003/71
() 		3303003000NRG25040620241250843 06/06/2024 GANGDEV 3303003WL023163 GANGDEV 00093 CRGB0008146 1280 1280 Processed 05/09/2024 8190787083 GANGDEV RAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 SAJA CH-03-003-025-003/71
() 		3303003000NRG25040620241250842 06/06/2024 KOMAL 3303003WL023163 KOMAL 00093 CRGB0008146 680 680 Processed 06/09/2024 8190786937 Mr. KOMAL RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
579 SAJA CH-03-003-025-003/71
() 		3303003000NRG25040620241250844 06/06/2024 RAHI 3303003WL023163 RAHI 00093 CRGB0008146 1280 1280 Processed 06/09/2024 8190787035 Mrs. RAHI BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87963 87963
580 SAJA CH-03-003-032-001/107-B
() 		3303003000NRG25040620241250091 06/06/2024 DASHRU 3303003WL023148 DASHRU 00093 CRGB0008161 2431 2431 Processed 05/09/2024 8190787095 DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
581 SAJA CH-03-003-032-001/147
() 		3303003000NRG25040620241250096 06/06/2024 TIKAM 3303003WL023148 TIKAM 00093 CRGB0008161 2431 2431 Processed 05/09/2024 8190787088 TIKAM GOAD BANK OF BARODA(606985)
SubTotal 4862 4862
582 SAJA CH-03-003-025-003/74
() 		3303003000NRG25040620241250850 06/06/2024 KUNTI 3303003WL023163 KUNTI 00093 SBIN0RRCHGB 1360 1360 Processed 05/09/2024 8190786983 KUNTI BAI JANGHEL BANK OF BARODA(606985)
583 SAJA CH-03-003-025-003/74
() 		3303003000NRG25040620241250849 06/06/2024 SHRI RAM 3303003WL023163 SHRI RAM 00093 SBIN0RRCHGB 1360 1360 Processed 05/09/2024 8190786982 SHRIRAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
584 SAJA CH-03-003-025-003/75
() 		3303003000NRG25040620241250852 06/06/2024 CHAMELI 3303003WL023163 CHAMELI 00093 SBIN0RRCHGB 1360 1360 Processed 05/09/2024 8190787078 CHAMELI KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
585 SAJA CH-03-003-025-003/76
() 		3303003000NRG25040620241250853 06/06/2024 DHAMIN 3303003WL023163 DHAMIN 00093 SBIN0RRCHGB 1360 1360 Processed 06/09/2024 8190786971 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
586 SAJA CH-03-003-025-003/79
() 		3303003000NRG25040620241250855 06/06/2024 jethu 3303003WL023163 jethu 00093 SBIN0RRCHGB 1360 1360 Processed 06/09/2024 8190787021 Mr. JETHU RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
587 SAJA CH-03-003-025-003/79
() 		3303003000NRG25040620241250856 06/06/2024 laxmi 3303003WL023163 laxmi 00093 SBIN0RRCHGB 1360 1360 Processed 06/09/2024 8190787022 LAXMI BAI RAWAT/JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
588 SAJA CH-03-003-025-003/8
() 		3303003000NRG25040620241250857 06/06/2024 PANNAS 3303003WL023163 PANNAS 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786934 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
589 SAJA CH-03-003-025-003/8
() 		3303003000NRG25040620241250858 06/06/2024 SAROJ BAI 3303003WL023163 SAROJ BAI 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786935 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
590 SAJA CH-03-003-025-003/80
() 		3303003000NRG25040620241250859 06/06/2024 BISANTIN 3303003WL023163 BISANTIN 00093 SBIN0RRCHGB 1360 1360 Processed 05/09/2024 8190786928 MRS BISANTIN BAI YADAV STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-025-003/80
() 		3303003000NRG25040620241250860 06/06/2024 tukaram 3303003WL023163 tukaram 00093 SBIN0RRCHGB 1 1 Processed 06/09/2024 8190786929 Mr. TUKARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
592 SAJA CH-03-003-025-003/86
() 		3303003000NRG25040620241250867 06/06/2024 KAMNI 3303003WL023163 KAMNI 00093 SBIN0RRCHGB 1360 1360 Processed 06/09/2024 8190786968 Mr. KAMNEE BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
593 SAJA CH-03-003-025-003/87
() 		3303003000NRG25040620241250868 06/06/2024 prakash 3303003WL023163 prakash 00093 SBIN0RRCHGB 1120 1120 Processed 05/09/2024 8190787025 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
594 SAJA CH-03-003-025-003/89
() 		3303003000NRG25040620241250870 06/06/2024 NETRAM 3303003WL023163 NETRAM 00093 SBIN0RRCHGB 1280 1280 Processed 05/09/2024 8190786930 NETRAM VERMA BANK OF BARODA(606985)
595 SAJA CH-03-003-025-003/89
() 		3303003000NRG25040620241250871 06/06/2024 sohadra 3303003WL023163 sohadra 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786931 SOHADRA BAI / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
596 SAJA CH-03-003-025-003/9
() 		3303003000NRG25040620241250873 06/06/2024 BHUNESWAR 3303003WL023163 BHUNESWAR 00093 SBIN0RRCHGB 1280 1280 Processed 05/09/2024 8190786918 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 SAJA CH-03-003-025-003/9
() 		3303003000NRG25040620241250874 06/06/2024 SONI 3303003WL023163 SONI 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786969 Mrs. SONEE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
598 SAJA CH-03-003-025-003/93
() 		3303003000NRG25040620241250876 06/06/2024 SEWAK 3303003WL023163 SEWAK 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786924 SEUK RAM / RAMESHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
599 SAJA CH-03-003-025-003/93
() 		3303003000NRG25040620241250877 06/06/2024 USHA 3303003WL023163 USHA 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786925 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
600 SAJA CH-03-003-025-003/96
() 		3303003000NRG25040620241250878 06/06/2024 DULESHWAR 3303003WL023163 DULESHWAR 00093 SBIN0RRCHGB 1360 1360 Processed 06/09/2024 8190787039 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
601 SAJA CH-03-003-025-003/97
() 		3303003000NRG25040620241250880 06/06/2024 ASHOK 3303003WL023163 ASHOK 00093 SBIN0RRCHGB 1120 1120 Processed 05/09/2024 8190786970 ASHOK KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 SAJA CH-03-003-025-003/99
() 		3303003000NRG25040620241250881 06/06/2024 RAMESH 3303003WL023163 RAMESH 00093 SBIN0RRCHGB 1280 1280 Processed 06/09/2024 8190786978 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
603 SAJA CH-03-003-025-003/99
() 		3303003000NRG25040620241250882 06/06/2024 SEWTI BAI 3303003WL023163 SEWTI BAI 00093 SBIN0RRCHGB 1280 1280 Processed 05/09/2024 8190786979 SEVATI BAI JANGHEL BANK OF BARODA(606985)
SubTotal 27281 27281
604 SAJA CH-03-003-011-002/540
() 		3303003000NRG25040620241268046 06/06/2024 jyoti yadav 3303003WL023419 jyoti yadav 00121 CBIN0283377 925 925 Processed 05/09/2024 8190786541 JYOTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 SAJA CH-03-003-013-001/179
() 		3303003000NRG25050620241307683 06/06/2024 DILIP 3303003WL023961 DILIP 00121 CBIN0283377 1620 1620 Processed 05/09/2024 8190786683 GANESH RAM LODHI S O BANK OF BARODA(606985)
606 SAJA CH-03-003-013-001/37
() 		3303003000NRG25050620241310274 06/06/2024 DHANNU RAM 3303003WL023981 DHANNU RAM 00121 CBIN0283377 170 170 Processed 05/09/2024 8190786656 DHANNU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
607 SAJA CH-03-003-013-001/58
() 		3303003000NRG25050620241310296 06/06/2024 ENDRA BAI 3303003WL023981 ENDRA BAI 00121 CBIN0283377 960 960 Processed 05/09/2024 8190786887 NDIRA BAI SAHU WO R BANK OF BARODA(606985)
608 SAJA CH-03-003-013-001/58
() 		3303003000NRG25050620241310295 06/06/2024 RAMKUMAR 3303003WL023981 RAMKUMAR 00121 CBIN0283377 960 960 Processed 05/09/2024 8190786677 RAMKUMAR SAHU FAGUWA BANK OF BARODA(606985)
609 SAJA CH-03-003-025-003/46
() 		3303003000NRG25040620241250814 06/06/2024 aashin 3303003WL023163 aashin 00121 CBIN0283377 1360 1360 Processed 05/09/2024 8190786612 ASEEN BAI JANGHEL BANK OF BARODA(606985)
610 SAJA CH-03-003-047-001/303-A
() 		3303003000NRG25040620241251280 06/06/2024 Paras Ram Sahu 3303003WL023170 Paras Ram Sahu 00121 CBIN0283377 700 700 Processed 05/09/2024 8190786527 PARAS RAM SAHU BANK OF BARODA(606985)
611 SAJA CH-03-003-057-002/266
() 		3303003000NRG25040620241263973 06/06/2024 GAGOTRI 3303003WL023362 GAGOTRI 00121 CBIN0283377 1760 1760 Processed 05/09/2024 8190786620 MS GANGOTRI BAI JANGHEL STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-057-002/327-A
() 		3303003000NRG25040620241264005 06/06/2024 DUKALLU NIRMALKAR 3303003WL023362 DUKALLU NIRMALKAR 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8190786540 DUKALU NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 SAJA CH-03-003-057-002/327-A
() 		3303003000NRG25040620241264006 06/06/2024 Rampyari Bai Nirmalkar 3303003WL023362 Rampyari Bai Nirmalkar 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8190786539 RAMPYARI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
614 SAJA CH-03-003-057-002/80
() 		3303003000NRG25040620241264043 06/06/2024 AMRIKA 3303003WL023362 AMRIKA 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8190786576 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
615 SAJA CH-03-003-057-002/88
() 		3303003000NRG25040620241264057 06/06/2024 GOWARDHAN 3303003WL023362 GOWARDHAN 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8190786722 GOWARDHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
616 SAJA CH-03-003-057-002/88
() 		3303003000NRG25040620241264058 06/06/2024 Maheshwari Sahu 3303003WL023362 Maheshwari Sahu 00121 CBIN0283377 1980 1980 Processed 05/09/2024 8190786536 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
617 SAJA CH-03-003-082-001/50
() 		3303003000NRG25040620241286516 06/06/2024 Bhuneshwari 3303003WL023638 Bhuneshwari 00121 CBIN0283377 170 170 Processed 05/09/2024 8190786529 BHUNESHWARI NISHAD BANK OF BARODA(606985)
SubTotal 18525 18525
618 SAJA CH-03-003-011-002/26
() 		3303003000NRG25040620241268669 06/06/2024 BHAIM 3303003WL023430 BHAIM 00415 SBIN0000296 1190 1190 Processed 05/09/2024 8190786790 MR BHIM SAHU STATE BANK OF INDIA(508548)
SubTotal 1190 1190
619 SAJA CH-03-003-011-002/332
() 		3303003000NRG25040620241268679 06/06/2024 MEENA 3303003WL023430 MEENA 00415 SBIN0005466 1190 1190 Processed 05/09/2024 8190786709 MRS MEENA YADAV STATE BANK OF INDIA(508548)
SubTotal 1190 1190
620 SAJA CH-03-003-011-002/1
() 		3303003000NRG25040620241268649 06/06/2024 sharda 3303003WL023430 sharda 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190787171 MRS SHARADA VERMA STATE BANK OF INDIA(508548)
621 SAJA CH-03-003-011-002/1
() 		3303003000NRG25040620241268648 06/06/2024 THAGNI 3303003WL023430 THAGNI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786814 MRS UGANI BAI STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-011-002/100
() 		3303003000NRG25040620241268650 06/06/2024 BHAGELA 3303003WL023430 BHAGELA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786693 MR BHAGELA CHANDRAKER STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-011-002/100
() 		3303003000NRG25040620241268651 06/06/2024 KUNTI BAI 3303003WL023430 KUNTI BAI 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786710 MRS KUNTI BAI STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-011-002/101
() 		3303003000NRG25040620241268009 06/06/2024 ASHA BAI 3303003WL023419 ASHA BAI 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786886 MRS ASHA YADAV STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-011-002/101
() 		3303003000NRG25040620241268010 06/06/2024 MANHARAN 3303003WL023419 MANHARAN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786868 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-011-002/110
() 		3303003000NRG25040620241267272 06/06/2024 BISAN 3303003WL023410 BISAN 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786719 MR BISAN YADAV STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-011-002/119
() 		3303003000NRG25040620241268652 06/06/2024 BUDHIYA BAI 3303003WL023430 BUDHIYA BAI 00415 SBIN0009418 900 900 Processed 05/09/2024 8190786659 MRS BUDHIYA BAI GODH STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-011-002/136
() 		3303003000NRG25040620241268654 06/06/2024 CHANDRAKALI 3303003WL023430 CHANDRAKALI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786697 MRS CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-011-002/136
() 		3303003000NRG25040620241268653 06/06/2024 RAMCHANDRA 3303003WL023430 RAMCHANDRA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786714 MR MR RAMCHAND STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-011-002/137
() 		3303003000NRG25040620241267273 06/06/2024 LAXMAN PRASAD 3303003WL023410 LAXMAN PRASAD 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786604 MR LAXMAN PRASAD MIRZE STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-011-002/146
() 		3303003000NRG25040620241268012 06/06/2024 JHALU BAI 3303003WL023419 JHALU BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786857 MRS JHALO CHANDRAKAR STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-011-002/146
() 		3303003000NRG25040620241268011 06/06/2024 RAMU 3303003WL023419 RAMU 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190787010 MR RAMU CHANDRAKAR STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-011-002/149
() 		3303003000NRG25040620241268656 06/06/2024 BHUDHYARIN 3303003WL023430 BHUDHYARIN 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786525 MRS BUDHYARIN CHANDRAKAR STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-011-002/149
() 		3303003000NRG25040620241268655 06/06/2024 DHARMIN 3303003WL023430 DHARMIN 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786700 MRS DHARMIN CHANDRAKAR STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-011-002/15
() 		3303003000NRG25040620241268657 06/06/2024 MEHATRIN 3303003WL023430 MEHATRIN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786757 MRS MAHETARIN YADAV STATE BANK OF INDIA(508548)
636 SAJA CH-03-003-011-002/159
() 		3303003000NRG25040620241268658 06/06/2024 DHANIRAM 3303003WL023430 DHANIRAM 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786823 MR DHANIRAM LOHAR STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-011-002/159
() 		3303003000NRG25040620241268659 06/06/2024 NIRA BAI 3303003WL023430 NIRA BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786664 MRS NIRABAI LOHAR STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-011-002/161
() 		3303003000NRG25040620241268014 06/06/2024 NEERA BAI 3303003WL023419 NEERA BAI 00415 SBIN0009418 680 680 Processed 05/09/2024 8190786667 MRS NIRABAI GOND STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-011-002/161
() 		3303003000NRG25040620241268013 06/06/2024 SANTOSH 3303003WL023419 SANTOSH 00415 SBIN0009418 680 680 Processed 05/09/2024 8190786871 MR SANTOSH KUMAR GOAND STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-011-002/167
() 		3303003000NRG25040620241268661 06/06/2024 DULARI 3303003WL023430 DULARI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786758 MRS DULARI BAI STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-011-002/167
() 		3303003000NRG25040620241268660 06/06/2024 ISHWARI 3303003WL023430 ISHWARI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786749 MR ISHWARI VERMA STATE BANK OF INDIA(508548)
642 SAJA CH-03-003-011-002/167
() 		3303003000NRG25040620241268015 06/06/2024 SARITA 3303003WL023419 SARITA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190787009 MRS SARITA VERMA STATE BANK OF INDIA(508548)
643 SAJA CH-03-003-011-002/172
() 		3303003000NRG25040620241268016 06/06/2024 SANTOSH 3303003WL023419 SANTOSH 00415 SBIN0009418 1440 1440 Processed 05/09/2024 8190786705 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-011-002/179
() 		3303003000NRG25040620241268662 06/06/2024 KIRTAN 3303003WL023430 KIRTAN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786806 MISS MISS KIRAN STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-011-002/181
() 		3303003000NRG25040620241268663 06/06/2024 PARSUTI 3303003WL023430 PARSUTI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786752 MRS PARSUTI STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-011-002/193
() 		3303003000NRG25040620241268018 06/06/2024 SHAKUN BAI 3303003WL023419 SHAKUN BAI 00415 SBIN0009418 1520 1520 Processed 05/09/2024 8190786488 SALUN INDIA POST PAYMENTS BANK LIMITED(508528)
647 SAJA CH-03-003-011-002/200
() 		3303003000NRG25040620241268664 06/06/2024 BEERSING 3303003WL023430 BEERSING 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786756 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-011-002/205
() 		3303003000NRG25040620241268019 06/06/2024 SATTAR SING 3303003WL023419 SATTAR SING 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786607 MR SATTAR STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-011-002/21
() 		3303003000NRG25040620241267275 06/06/2024 MADHURI 3303003WL023410 MADHURI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786661 MRS MADHURI GANDHARV STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-011-002/21
() 		3303003000NRG25040620241267274 06/06/2024 RAMKUMAR 3303003WL023410 RAMKUMAR 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786761 MR RAM KUMAR STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-011-002/230
() 		3303003000NRG25040620241268666 06/06/2024 LAXMI BAI 3303003WL023430 LAXMI BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786775 MR MRS LAXMI STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-011-002/230
() 		3303003000NRG25040620241268665 06/06/2024 SANTOSH 3303003WL023430 SANTOSH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786804 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-011-002/24
() 		3303003000NRG25040620241268667 06/06/2024 BUDHARU RAM 3303003WL023430 BUDHARU RAM 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786764 MR BUDHAROO DHOBI STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-011-002/24
() 		3303003000NRG25040620241268668 06/06/2024 SUKHBATI 3303003WL023430 SUKHBATI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786754 MRS SUKHBATI DHOBI STATE BANK OF INDIA(508548)
655 SAJA CH-03-003-011-002/26
() 		3303003000NRG25040620241268670 06/06/2024 FULBAI 3303003WL023430 FULBAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786765 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
656 SAJA CH-03-003-011-002/289
() 		3303003000NRG25040620241267276 06/06/2024 GOKUL 3303003WL023410 GOKUL 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786803 MR GOKUL VERMA STATE BANK OF INDIA(508548)
657 SAJA CH-03-003-011-002/297
() 		3303003000NRG25040620241268020 06/06/2024 GAJENDRA 3303003WL023419 GAJENDRA 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786715 MR GAJENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-011-002/302
() 		3303003000NRG25040620241268671 06/06/2024 PAVAN 3303003WL023430 PAVAN 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786771 MR PAVAN YADAV STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-011-002/302
() 		3303003000NRG25040620241268672 06/06/2024 RANIYA 3303003WL023430 RANIYA 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786662 MRS RANIYABAI YADAV STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-011-002/303
() 		3303003000NRG25040620241268021 06/06/2024 KOMAL 3303003WL023419 KOMAL 00415 SBIN0009418 540 540 Processed 05/09/2024 8190786824 MR KOMAL YADAV STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-011-002/305
() 		3303003000NRG25040620241268673 06/06/2024 DHARENDRA 3303003WL023430 DHARENDRA 00415 SBIN0009418 1330 1330 Processed 05/09/2024 8190786609 MR DHARMENDRA MARAR STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-011-002/305
() 		3303003000NRG25040620241268674 06/06/2024 DURGA 3303003WL023430 DURGA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190787173 MS DURGA BAI PATEL STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-011-002/306
() 		3303003000NRG25040620241267277 06/06/2024 ASHOK 3303003WL023410 ASHOK 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786774 MR ASHOK VERMA STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-011-002/306
() 		3303003000NRG25040620241267278 06/06/2024 GANGA 3303003WL023410 GANGA 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190787115 MRS GANGA BAI STATE BANK OF INDIA(508548)
665 SAJA CH-03-003-011-002/32
() 		3303003000NRG25040620241268023 06/06/2024 SAVITRI 3303003WL023419 SAVITRI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190787008 MRS SAVITRI STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-011-002/32
() 		3303003000NRG25040620241268022 06/06/2024 SEETA RAM 3303003WL023419 SEETA RAM 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786766 MR SITARAM VERMA STATE BANK OF INDIA(508548)
667 SAJA CH-03-003-011-002/320
() 		3303003000NRG25040620241268024 06/06/2024 KIRAN 3303003WL023419 KIRAN 00415 SBIN0009418 510 510 Processed 05/09/2024 8190787072 KIRAN KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
668 SAJA CH-03-003-011-002/320
() 		3303003000NRG25040620241268025 06/06/2024 MAMTA 3303003WL023419 MAMTA 00415 SBIN0009418 510 510 Processed 05/09/2024 8190786915 MAMTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
669 SAJA CH-03-003-011-002/321
() 		3303003000NRG25040620241268675 06/06/2024 PRITI 3303003WL023430 PRITI 00415 SBIN0009418 850 850 Processed 05/09/2024 8190786882 MRS PRITI YADAV STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-011-002/327
() 		3303003000NRG25040620241268677 06/06/2024 PAVATI 3303003WL023430 PAVATI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786665 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-011-002/327
() 		3303003000NRG25040620241268676 06/06/2024 SURESH 3303003WL023430 SURESH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786690 MR SURESH YADAV STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-011-002/332
() 		3303003000NRG25040620241268678 06/06/2024 MUKESH 3303003WL023430 MUKESH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786702 MR MUKESH YADAV STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-011-002/333
() 		3303003000NRG25040620241268681 06/06/2024 Makhan Yadav 3303003WL023430 Makhan Yadav 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786524 MAKHAN SINGH YADAV CANARA BANK(508532)
674 SAJA CH-03-003-011-002/333
() 		3303003000NRG25040620241268680 06/06/2024 RAJANI 3303003WL023430 RAJANI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786512 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-011-002/334
() 		3303003000NRG25040620241268682 06/06/2024 RAJESH 3303003WL023430 RAJESH 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786753 MR RAJESH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-011-002/334
() 		3303003000NRG25040620241268683 06/06/2024 SIMA 3303003WL023430 SIMA 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786666 MRS SIMA BAI STATE BANK OF INDIA(508548)
677 SAJA CH-03-003-011-002/337
() 		3303003000NRG25040620241268027 06/06/2024 SARASHVATI NISHAD 3303003WL023419 SARASHVATI NISHAD 00415 SBIN0009418 1260 1260 Processed 05/09/2024 8190786878 MRS SARASWATI NISHAD STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-011-002/337
() 		3303003000NRG25040620241268026 06/06/2024 SATRUHAN 3303003WL023419 SATRUHAN 00415 SBIN0009418 1760 1760 Processed 05/09/2024 8190786805 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-011-002/338
() 		3303003000NRG25040620241268028 06/06/2024 LAXMAN 3303003WL023419 LAXMAN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786513 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-011-002/338
() 		3303003000NRG25040620241268029 06/06/2024 PARVATI 3303003WL023419 PARVATI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786769 MRS PARVATI BAI STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-011-002/34
() 		3303003000NRG25040620241268030 06/06/2024 SUSHILA BAI 3303003WL023419 SUSHILA BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786813 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-011-002/343
() 		3303003000NRG25040620241268685 06/06/2024 PURNIMA BAI 3303003WL023430 PURNIMA BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786791 MRS PUNIMA VARMA STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-011-002/343
() 		3303003000NRG25040620241268684 06/06/2024 SANTOSH 3303003WL023430 SANTOSH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786759 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-011-002/345
() 		3303003000NRG25040620241268031 06/06/2024 PREMIN 3303003WL023419 PREMIN 00415 SBIN0009418 510 510 Processed 05/09/2024 8190786720 MRS MRS PEMIN STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-011-002/347
() 		3303003000NRG25040620241267279 06/06/2024 nirmala 3303003WL023410 nirmala 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786695 MRS NIRMALA STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-011-002/347
() 		3303003000NRG25040620241267280 06/06/2024 sadaram 3303003WL023410 sadaram 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786696 MR SADARAM GOD STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-011-002/349
() 		3303003000NRG25040620241268032 06/06/2024 GEETA 3303003WL023419 GEETA 00415 SBIN0009418 1520 1520 Processed 05/09/2024 8190786818 MRS NITA BAI GANDHARW STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-011-002/351
() 		3303003000NRG25040620241268686 06/06/2024 MADU 3303003WL023430 MADU 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786413 MRS MADHU STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-011-002/372
() 		3303003000NRG25040620241268033 06/06/2024 RAJA 3303003WL023419 RAJA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786721 MR RAJA SINGH CHANDRAKAR STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-011-002/372
() 		3303003000NRG25040620241268034 06/06/2024 sarojani 3303003WL023419 sarojani 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786663 MRS SAROJNI CHANDRAKAR STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-011-002/38
() 		3303003000NRG25040620241268687 06/06/2024 ASHOK 3303003WL023430 ASHOK 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786812 MR MR ASHOK STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-011-002/394
() 		3303003000NRG25040620241268688 06/06/2024 dhaneshwari 3303003WL023430 dhaneshwari 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786763 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-011-002/394
() 		3303003000NRG25040620241268689 06/06/2024 NEMSINGH 3303003WL023430 NEMSINGH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786701 MR NEM SINGH SAHU STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-011-002/42
() 		3303003000NRG25040620241268691 06/06/2024 amin 3303003WL023430 amin 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786750 MRS MRS KAMIN STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-011-002/42
() 		3303003000NRG25040620241268690 06/06/2024 NARSINGH 3303003WL023430 NARSINGH 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786514 MR NARSINGH STATE BANK OF INDIA(508548)
696 SAJA CH-03-003-011-002/43
() 		3303003000NRG25040620241268036 06/06/2024 MOHANI BAI 3303003WL023419 MOHANI BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786717 MRS MOHANI BAI STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-011-002/43
() 		3303003000NRG25040620241268035 06/06/2024 RAMCHAND 3303003WL023419 RAMCHAND 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786716 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
698 SAJA CH-03-003-011-002/46
() 		3303003000NRG25040620241268038 06/06/2024 KUMARI 3303003WL023419 KUMARI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786773 MRS MRS KUMARI STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-011-002/46
() 		3303003000NRG25040620241268037 06/06/2024 SHIVRATAN 3303003WL023419 SHIVRATAN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786772 MR SHIVRATAN VERMA STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-011-002/470-A
() 		3303003000NRG25040620241268040 06/06/2024 DEEPAK KUMAR 3303003WL023419 DEEPAK KUMAR 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786706 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-011-002/470-A
() 		3303003000NRG25040620241268039 06/06/2024 SHANTI BAI 3303003WL023419 SHANTI BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786428 MRS SHANTI BAI DHOBI STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG25040620241268041 06/06/2024 KHELAN CHANDRAKAR 3303003WL023419 KHELAN CHANDRAKAR 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786826 Mr. KHELAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
703 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG25040620241268042 06/06/2024 KUMARI 3303003WL023419 KUMARI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786827 MRS MRS KUMARI STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-011-002/479
() 		3303003000NRG25040620241268693 06/06/2024 UMA 3303003WL023430 UMA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786879 MRS USHA VERMA STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-011-002/479
() 		3303003000NRG25040620241268692 06/06/2024 VIJAY 3303003WL023430 VIJAY 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786707 MR VIJAY VERMA STATE BANK OF INDIA(508548)
706 SAJA CH-03-003-011-002/500
() 		3303003000NRG25040620241268695 06/06/2024 KANVARIYA 3303003WL023430 KANVARIYA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786751 MRS KANVARIYA BAI STATE BANK OF INDIA(508548)
707 SAJA CH-03-003-011-002/500
() 		3303003000NRG25040620241268694 06/06/2024 SHUKHRAM 3303003WL023430 SHUKHRAM 00415 SBIN0009418 1360 1360 Processed 05/09/2024 8190786825 MS SUKH RAM STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-011-002/503
() 		3303003000NRG25040620241268696 06/06/2024 DHANESHWAR 3303003WL023430 DHANESHWAR 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786881 DHANESHWAR S/O PARASRAM BANK OF INDIA(508505)
709 SAJA CH-03-003-011-002/507
() 		3303003000NRG25040620241268698 06/06/2024 BAISHAKHIN 3303003WL023430 BAISHAKHIN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786884 MRS BAISHAKHIN YADAV STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-011-002/507
() 		3303003000NRG25040620241268697 06/06/2024 MOHAN YADAV 3303003WL023430 MOHAN YADAV 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786914 MOHAN JAISINGH YADAV ICICI BANK LTD(508534)
711 SAJA CH-03-003-011-002/508
() 		3303003000NRG25040620241268043 06/06/2024 BHARATBHAI 3303003WL023419 BHARATBHAI 00415 SBIN0009418 680 680 Processed 05/09/2024 8190786913 Bharatbhai M.Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
712 SAJA CH-03-003-011-002/508
() 		3303003000NRG25040620241268044 06/06/2024 NILAMBEN 3303003WL023419 NILAMBEN 00415 SBIN0009418 340 340 Processed 05/09/2024 8190786912 Nilamben B.Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
713 SAJA CH-03-003-011-002/539
() 		3303003000NRG25040620241268700 06/06/2024 sabat bai 3303003WL023430 sabat bai 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786874 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
714 SAJA CH-03-003-011-002/539
() 		3303003000NRG25040620241268699 06/06/2024 santosh yadav 3303003WL023430 santosh yadav 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786875 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-011-002/539
() 		3303003000NRG25040620241268701 06/06/2024 vijay yadav 3303003WL023430 vijay yadav 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786703 MR VIJAY YADAV STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-011-002/540
() 		3303003000NRG25040620241268045 06/06/2024 suresh yadav 3303003WL023419 suresh yadav 00415 SBIN0009418 925 925 Processed 05/09/2024 8190786873 MR SURESH YADAV STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-011-002/65
() 		3303003000NRG25040620241268047 06/06/2024 ASHOK 3303003WL023419 ASHOK 00415 SBIN0009418 510 510 Processed 05/09/2024 8190786718 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
718 SAJA CH-03-003-011-002/65
() 		3303003000NRG25040620241268048 06/06/2024 PARETAN 3303003WL023419 PARETAN 00415 SBIN0009418 510 510 Processed 05/09/2024 8190786660 MRS PARETNBAI NISHAD STATE BANK OF INDIA(508548)
719 SAJA CH-03-003-011-002/67
() 		3303003000NRG25040620241268049 06/06/2024 CHHANNU LAL 3303003WL023419 CHHANNU LAL 00415 SBIN0009418 1330 1330 Processed 05/09/2024 8190786762 MR CHHANNU LAL STATE BANK OF INDIA(508548)
720 SAJA CH-03-003-011-002/67
() 		3303003000NRG25040620241268050 06/06/2024 NARESVARI 3303003WL023419 NARESVARI 00415 SBIN0009418 680 680 Processed 05/09/2024 8190786755 MRS NARESHWARI BAI STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-011-002/69
() 		3303003000NRG25040620241268703 06/06/2024 JUGAN BAI 3303003WL023430 JUGAN BAI 00415 SBIN0009418 180 180 Processed 05/09/2024 8190786760 MRS JUGAN BAI STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-011-002/69
() 		3303003000NRG25040620241268702 06/06/2024 VISNU 3303003WL023430 VISNU 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786606 MR VISHNU STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-011-002/7
() 		3303003000NRG25040620241268051 06/06/2024 FEKAN 3303003WL023419 FEKAN 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786699 MRS FEKN BAI SAHU STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-011-002/77
() 		3303003000NRG25040620241268052 06/06/2024 SANTOSHI 3303003WL023419 SANTOSHI 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786883 SANTOSHI BAI W O KUS BANK OF BARODA(606985)
725 SAJA CH-03-003-011-002/8
() 		3303003000NRG25040620241268704 06/06/2024 SUNITA 3303003WL023430 SUNITA 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786807 MRS MRS SUNITA STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-011-002/84
() 		3303003000NRG25040620241268054 06/06/2024 PYARI BAI 3303003WL023419 PYARI BAI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786713 MRS PYARI BAI NISHAD STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-011-002/84
() 		3303003000NRG25040620241268053 06/06/2024 VINOD 3303003WL023419 VINOD 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786712 MR VINOD NISHAD STATE BANK OF INDIA(508548)
728 SAJA CH-03-003-011-002/90
() 		3303003000NRG25040620241268056 06/06/2024 CHANDRA BATI 3303003WL023419 CHANDRA BATI 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786657 MRS CHANDRAWATI SATNAMI STATE BANK OF INDIA(508548)
729 SAJA CH-03-003-011-002/90
() 		3303003000NRG25040620241268055 06/06/2024 SURESH 3303003WL023419 SURESH 00415 SBIN0009418 1190 1190 Processed 05/09/2024 8190786770 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
730 SAJA CH-03-003-011-002/97
() 		3303003000NRG25040620241268057 06/06/2024 HANSHU 3303003WL023419 HANSHU 00415 SBIN0009418 1020 1020 Processed 05/09/2024 8190786605 MR HANSU STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-013-001/79
() 		3303003000NRG25050620241310322 06/06/2024 dharmu 3303003WL023981 dharmu 00415 SBIN0009418 1440 1440 Processed 05/09/2024 8190787125 MR DHARMU DAS BARLE STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-013-001/80-A
() 		3303003000NRG25050620241310328 06/06/2024 AJAY 3303003WL023981 AJAY 00415 SBIN0009418 1520 1520 Processed 05/09/2024 8190786414 Mr. AJAY KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 125995 125995
733 SAJA CH-03-003-025-003/113
() 		3303003000NRG25040620241250719 06/06/2024 SANTOSH RAM 3303003WL023163 SANTOSH RAM 00415 SBIN0010835 1280 1280 Processed 05/09/2024 8190786724 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
734 SAJA CH-03-003-020-002/19
() 		3303003000NRG25050620241300424 06/06/2024 dakeshwar 3303003WL023856 dakeshwar 00415 SBIN0014206 1260 1260 Processed 05/09/2024 8190786708 MR DAKESHWAR KUMAR STATE BANK OF INDIA(508548)
735 SAJA CH-03-003-020-002/19
() 		3303003000NRG25050620241300422 06/06/2024 PAVAN 3303003WL023856 PAVAN 00415 SBIN0014206 1260 1260 Processed 05/09/2024 8190786893 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
736 SAJA CH-03-003-025-003/107
() 		3303003000NRG25040620241250713 06/06/2024 JAGANNATH 3303003WL023163 JAGANNATH 00415 SBIN0014206 1280 1280 Processed 06/09/2024 8190786880 Mr. JAGANNATH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
737 SAJA CH-03-003-025-003/107
() 		3303003000NRG25040620241250714 06/06/2024 RAMESHWARI 3303003WL023163 RAMESHWARI 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786861 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
738 SAJA CH-03-003-025-003/113
() 		3303003000NRG25040620241250720 06/06/2024 NUKESH 3303003WL023163 NUKESH 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786821 MR NUKESH VERMA STATE BANK OF INDIA(508548)
739 SAJA CH-03-003-025-003/121
() 		3303003000NRG25040620241250724 06/06/2024 MUNNI BAI 3303003WL023163 MUNNI BAI 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786817 MRS MUNNI BAI STATE BANK OF INDIA(508548)
740 SAJA CH-03-003-025-003/123
() 		3303003000NRG25040620241250725 06/06/2024 LAV KUMAR 3303003WL023163 LAV KUMAR 00415 SBIN0014206 480 480 Processed 05/09/2024 8190787181 LAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
741 SAJA CH-03-003-025-003/129
() 		3303003000NRG25040620241250730 06/06/2024 NIRA BAI 3303003WL023163 NIRA BAI 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786819 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
742 SAJA CH-03-003-025-003/135
() 		3303003000NRG25040620241250732 06/06/2024 GANESH 3303003WL023163 GANESH 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786808 MR GANESH VERMA STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-025-003/136
() 		3303003000NRG25040620241250734 06/06/2024 REKHA BAI 3303003WL023163 REKHA BAI 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786859 MRS REKHA BAI STATE BANK OF INDIA(508548)
744 SAJA CH-03-003-025-003/140
() 		3303003000NRG25040620241250739 06/06/2024 TULASA 3303003WL023163 TULASA 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786863 MRS TULSA BAI STATE BANK OF INDIA(508548)
745 SAJA CH-03-003-025-003/142
() 		3303003000NRG25040620241250741 06/06/2024 RAJANI VERMA 3303003WL023163 RAJANI VERMA 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786872 MRS RAJANI VERMA STATE BANK OF INDIA(508548)
746 SAJA CH-03-003-025-003/152
() 		3303003000NRG25040620241250749 06/06/2024 duleshwari 3303003WL023163 duleshwari 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786865 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
747 SAJA CH-03-003-025-003/158
() 		3303003000NRG25040620241250755 06/06/2024 BIMLA 3303003WL023163 BIMLA 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786862 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
748 SAJA CH-03-003-025-003/159
() 		3303003000NRG25040620241250757 06/06/2024 TUKESHWAR 3303003WL023163 TUKESHWAR 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786608 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
749 SAJA CH-03-003-025-003/163
() 		3303003000NRG25040620241250758 06/06/2024 KAPIL JANGHEL 3303003WL023163 KAPIL JANGHEL 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786815 MR KAPIL JANGHEL STATE BANK OF INDIA(508548)
750 SAJA CH-03-003-025-003/164
() 		3303003000NRG25040620241250759 06/06/2024 KANAHIYYA 3303003WL023163 KANAHIYYA 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786816 KANHAIYA LAL JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
751 SAJA CH-03-003-025-003/171
() 		3303003000NRG25040620241250762 06/06/2024 lalit 3303003WL023163 lalit 00415 SBIN0014206 1190 1190 Processed 05/09/2024 8190787180 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
752 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG25040620241250765 06/06/2024 NANDKISHOR 3303003WL023163 NANDKISHOR 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786906 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
753 SAJA CH-03-003-025-003/19
() 		3303003000NRG25040620241250770 06/06/2024 CHAINSINGH 3303003WL023163 CHAINSINGH 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786866 CHAIN SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 SAJA CH-03-003-025-003/195-A
() 		3303003000NRG25040620241250773 06/06/2024 PANKAJ KUMAR 3303003WL023163 PANKAJ KUMAR 00415 SBIN0014206 1120 1120 Processed 05/09/2024 8190786768 MASTER PANKAJ JANGHEL STATE BANK OF INDIA(508548)
755 SAJA CH-03-003-025-003/201-A
() 		3303003000NRG25040620241250776 06/06/2024 GEETANJALI JANGHEL 3303003WL023163 GEETANJALI JANGHEL 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786829 MISS GEETANJALI JANGHEL STATE BANK OF INDIA(508548)
756 SAJA CH-03-003-025-003/37
() 		3303003000NRG25040620241250798 06/06/2024 kumbhlal 3303003WL023163 kumbhlal 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786869 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
757 SAJA CH-03-003-025-003/41
() 		3303003000NRG25040620241250809 06/06/2024 NEERAJ 3303003WL023163 NEERAJ 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786876 MR NEERAJ RAJAK STATE BANK OF INDIA(508548)
758 SAJA CH-03-003-025-003/43
() 		3303003000NRG25040620241250813 06/06/2024 falendra 3303003WL023163 falendra 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786704 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
759 SAJA CH-03-003-025-003/49
() 		3303003000NRG25040620241250818 06/06/2024 PUSHKAR 3303003WL023163 PUSHKAR 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786858 MR PUSHKAR VERMA STATE BANK OF INDIA(508548)
760 SAJA CH-03-003-025-003/61
() 		3303003000NRG25040620241250833 06/06/2024 BINDU BAI 3303003WL023163 BINDU BAI 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786864 MRS BINDU VERMA STATE BANK OF INDIA(508548)
761 SAJA CH-03-003-025-003/73
() 		3303003000NRG25040620241250847 06/06/2024 JAGTARAN 3303003WL023163 JAGTARAN 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786613 MR JAGTARANDAS MANIKPURI STATE BANK OF INDIA(508548)
762 SAJA CH-03-003-025-003/73
() 		3303003000NRG25040620241250848 06/06/2024 SARITA 3303003WL023163 SARITA 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786870 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
763 SAJA CH-03-003-025-003/74
() 		3303003000NRG25040620241250851 06/06/2024 GHANSHYAM 3303003WL023163 GHANSHYAM 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786809 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
764 SAJA CH-03-003-025-003/83
() 		3303003000NRG25040620241250864 06/06/2024 sundrar 3303003WL023163 sundrar 00415 SBIN0014206 1360 1360 Processed 06/09/2024 8190786698 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
765 SAJA CH-03-003-025-003/85
() 		3303003000NRG25040620241250865 06/06/2024 AMRIKA BAI 3303003WL023163 AMRIKA BAI 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786822 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
766 SAJA CH-03-003-025-003/85
() 		3303003000NRG25040620241250866 06/06/2024 deva 3303003WL023163 deva 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786867 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
767 SAJA CH-03-003-025-003/87
() 		3303003000NRG25040620241250869 06/06/2024 PARVATI 3303003WL023163 PARVATI 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786860 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
768 SAJA CH-03-003-025-003/89
() 		3303003000NRG25040620241250872 06/06/2024 DHANESHWAR 3303003WL023163 DHANESHWAR 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786767 MASTER DHANESHWAR VERMA STATE BANK OF INDIA(508548)
769 SAJA CH-03-003-025-003/9
() 		3303003000NRG25040620241250875 06/06/2024 TOMAN 3303003WL023163 TOMAN 00415 SBIN0014206 1280 1280 Processed 05/09/2024 8190786828 MR TOMAN VERMA STATE BANK OF INDIA(508548)
770 SAJA CH-03-003-025-003/96
() 		3303003000NRG25040620241250879 06/06/2024 CHAMELI 3303003WL023163 CHAMELI 00415 SBIN0014206 1360 1360 Processed 05/09/2024 8190786820 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
771 SAJA CH-03-003-047-001/202
() 		3303003000NRG25040620241251250 06/06/2024 YAMINI SEN 3303003WL023170 YAMINI SEN 00415 SBIN0014206 600 600 Processed 05/09/2024 8190786779 YAMINI SEN BANK OF BARODA(606985)
772 SAJA CH-03-003-057-002/229
() 		3303003000NRG25040620241263950 06/06/2024 BISANTIN 3303003WL023362 BISANTIN 00415 SBIN0014206 1980 1980 Processed 05/09/2024 8190786810 MRS BISANTIN NISHAD STATE BANK OF INDIA(508548)
773 SAJA CH-03-003-057-002/274
() 		3303003000NRG25040620241263981 06/06/2024 BHARAT 3303003WL023362 BHARAT 00415 SBIN0014206 2 2 Processed 05/09/2024 8190786811 MR BHARAT NIRMALKAR STATE BANK OF INDIA(508548)
774 SAJA CH-03-003-057-002/80
() 		3303003000NRG25040620241264044 06/06/2024 TRILOKINATH 3303003WL023362 TRILOKINATH 00415 SBIN0014206 1980 1980 Processed 05/09/2024 8190786711 MR TRILOKEENATH SAHU STATE BANK OF INDIA(508548)
SubTotal 52112 52112
775 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG25040620241250766 06/06/2024 KATIKA 3303003WL023163 KATIKA 00415 SBIN0071174 1280 1280 Processed 05/09/2024 8190786905 MRS KAVITA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1280 1280
776 SAJA CH-03-003-013-001/365
() 		3303003000NRG25050620241310273 06/06/2024 Deepak 3303003WL023981 Deepak 00691 IPOS0000001 1520 1520 Processed 05/09/2024 8190786522 DEEPAK S O RAMKHILAV BANK OF BARODA(606985)
777 SAJA CH-03-003-013-001/80-B
() 		3303003000NRG25050620241310332 06/06/2024 VIJAY PRASAD 3303003WL023981 VIJAY PRASAD 00691 IPOS0000001 1440 1440 Processed 05/09/2024 8190786534 VIJAY PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
778 SAJA CH-03-003-025-003/101
() 		3303003000NRG25040620241250709 06/06/2024 JWALA PRASHAD 3303003WL023163 JWALA PRASHAD 00691 IPOS0000001 1360 1360 Processed 05/09/2024 8190786545 JWALA PRASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
779 SAJA CH-03-003-025-003/158
() 		3303003000NRG25040620241250756 06/06/2024 MAHENDRA PRADEEP KAUSHAL 3303003WL023163 MAHENDRA PRADEEP KAUSHAL 00691 IPOS0000001 1280 1280 Processed 05/09/2024 8190786542 MAHENDRA PRADEEP KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 SAJA CH-03-003-025-003/166
() 		3303003000NRG25040620241250761 06/06/2024 MANJU VERMA 3303003WL023163 MANJU VERMA 00691 IPOS0000001 1280 1280 Processed 05/09/2024 8190786544 MANJU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 SAJA CH-03-003-025-003/190-A
() 		3303003000NRG25040620241250771 06/06/2024 SUNEEL VERMA 3303003WL023163 SUNEEL VERMA 00691 IPOS0000001 1280 1280 Processed 05/09/2024 8190786574 SUNEEL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 SAJA CH-03-003-025-003/191-A
() 		3303003000NRG25040620241250772 06/06/2024 SUMESH JANGHEL 3303003WL023163 SUMESH JANGHEL 00691 IPOS0000001 1280 1280 Processed 05/09/2024 8190786546 SUMESH JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
783 SAJA CH-03-003-025-003/196-A
() 		3303003000NRG25040620241250774 06/06/2024 RAJMATI JANGHEL 3303003WL023163 RAJMATI JANGHEL 00691 IPOS0000001 1360 1360 Processed 05/09/2024 8190786575 RAJ MATI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
784 SAJA CH-03-003-025-003/76
() 		3303003000NRG25040620241250854 06/06/2024 AWADHESH 3303003WL023163 AWADHESH 00691 IPOS0000001 1360 1360 Processed 05/09/2024 8190786433 AVADHESH KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 SAJA CH-03-003-032-001/42
() 		3303003000NRG25040620241250097 06/06/2024 BALRAM 3303003WL023148 BALRAM 00691 IPOS0000001 2431 2431 Processed 05/09/2024 8190786429 BAL RAM SINGH THAKUR BANK OF BARODA(606985)
786 SAJA CH-03-003-057-002/117
() 		3303003000NRG25040620241263880 06/06/2024 KAUSHAL SINHA 3303003WL023362 KAUSHAL SINHA 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8190786538 KAUSHAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
787 SAJA CH-03-003-057-002/128
() 		3303003000NRG25040620241263890 06/06/2024 Gopeshwar 3303003WL023362 Gopeshwar 00691 IPOS0000001 1540 1540 Processed 05/09/2024 8190786537 GOPESHWAR JANGHEL SO BANK OF BARODA(606985)
788 SAJA CH-03-003-057-002/144-A
() 		3303003000NRG25040620241263897 06/06/2024 Hirup 3303003WL023362 Hirup 00691 IPOS0000001 1760 1760 Processed 05/09/2024 8190786489 HIRUP JANGHEL SO PAY BANK OF BARODA(606985)
789 SAJA CH-03-003-057-002/144-A
() 		3303003000NRG25040620241263898 06/06/2024 manju 3303003WL023362 manju 00691 IPOS0000001 1760 1760 Processed 05/09/2024 8190786490 MANJU JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
790 SAJA CH-03-003-057-002/149-A
() 		3303003000NRG25040620241263903 06/06/2024 CHAMELI 3303003WL023362 CHAMELI 00691 IPOS0000001 1760 1760 Processed 05/09/2024 8190786422 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 SAJA CH-03-003-057-002/149-A
() 		3303003000NRG25040620241263904 06/06/2024 FULESHVAR 3303003WL023362 FULESHVAR 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8190786423 PULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
792 SAJA CH-03-003-057-002/257
() 		3303003000NRG25040620241263969 06/06/2024 DHARMIN 3303003WL023362 DHARMIN 00691 IPOS0000001 1540 1540 Processed 05/09/2024 8190786505 DHARMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
793 SAJA CH-03-003-057-002/257
() 		3303003000NRG25040620241263968 06/06/2024 REVARAM 3303003WL023362 REVARAM 00691 IPOS0000001 1540 1540 Processed 05/09/2024 8190786506 REWARAM FULSINGH NIS BANK OF BARODA(606985)
794 SAJA CH-03-003-057-002/265
() 		3303003000NRG25040620241263971 06/06/2024 haresh 3303003WL023362 haresh 00691 IPOS0000001 3 3 Processed 05/09/2024 8190786474 HARESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 SAJA CH-03-003-057-002/27
() 		3303003000NRG25040620241263977 06/06/2024 HARESH 3303003WL023362 HARESH 00691 IPOS0000001 1100 1100 Processed 05/09/2024 8190786614 HARESH RAM LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
796 SAJA CH-03-003-057-002/276
() 		3303003000NRG25040620241263983 06/06/2024 afajal kuraishi 3303003WL023362 afajal kuraishi 00691 IPOS0000001 1980 1980 Processed 05/09/2024 8190786543 ABAZAL QURAISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31534 31534
Total 1006573 1006573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_060624APB_FTO_106528 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 305846
2 SAJA CH3303003_060624APB_FTO_106528 Bank of Baroda BARB0DBMRIA THANKHAMARIA 255355
3 SAJA CH3303003_060624APB_FTO_106528 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 84522
4 SAJA CH3303003_060624APB_FTO_106528 Bank of India BKID0009301 DHAMDHA 1280
5 SAJA CH3303003_060624APB_FTO_106528 Bank of India BKID0009304 PATHARIA 1326
6 SAJA CH3303003_060624APB_FTO_106528 Bank of India BKID0009325 BEMETARA 170
7 SAJA CH3303003_060624APB_FTO_106528 CHHATISGARH GRAMIN BANK CRGB0000412 KHAMHARIA 4862
8 SAJA CH3303003_060624APB_FTO_106528 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 87963
9 SAJA CH3303003_060624APB_FTO_106528 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 4862
10 SAJA CH3303003_060624APB_FTO_106528 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 27281
11 SAJA CH3303003_060624APB_FTO_106528 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 18525
12 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0000296 BEMETRA 1190
13 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0005466 NAWAGARH 1190
14 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0009418 KARESARA 125995
15 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0010835 DHAMDHA 1280
16 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0014206 SAJA 52112
17 SAJA CH3303003_060624APB_FTO_106528 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1280
18 SAJA CH3303003_060624APB_FTO_106528 India Post Payments Bank IPOS0000001 Bemetara 31534

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