Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_120224APB_FTO_470820
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-03-003-030-001/16
() 		3303003000NRG24120220241946031 12/02/2024 SHRAVAN 3303003WL082083 SHRAVAN 00045 BARB0BEMETA 408 408 Processed 13/04/2024 2931330634 SARVAN KUMAR SO JATN BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/231
() 		3303003000NRG24120220241946039 12/02/2024 SUNITA 3303003WL082083 SUNITA 00045 BARB0BEMETA 408 408 Processed 13/04/2024 2931330665 SUNITA W O SANJAY KU BANK OF BARODA(606985)
3 SAJA CH-03-003-030-001/281
() 		3303003000NRG24120220241946044 12/02/2024 TOPSINGH 3303003WL082083 TOPSINGH 00045 BARB0BEMETA 408 408 Processed 13/04/2024 2931330635 Mr. TOP SINGH SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 SAJA CH-03-003-030-001/287
() 		3303003000NRG24120220241946045 12/02/2024 Premsagar 3303003WL082083 Premsagar 00045 BARB0BEMETA 408 408 Processed 13/04/2024 2931330664 PREMSAGAR SINHA BANK OF BARODA(606985)
5 SAJA CH-03-003-030-001/287
() 		3303003000NRG24120220241946046 12/02/2024 Santoshi 3303003WL082083 Santoshi 00045 BARB0BEMETA 408 408 Processed 13/04/2024 2931330663 SANTOSHI BAI BANK OF BARODA(606985)
SubTotal 2040 2040
6 SAJA CH-03-003-052-001/557
() 		3303003000NRG24120220241941938 12/02/2024 Chandrashekhar 3303003WL081936 Chandrashekhar 00045 BARB0BORTAR 1800 1800 Processed 13/04/2024 2931330307 CHANDRASHEKHAR THAKU BANK OF BARODA(606985)
7 SAJA CH-03-003-052-001/557
() 		3303003000NRG24120220241941939 12/02/2024 Jamuna 3303003WL081936 Jamuna 00045 BARB0BORTAR 1980 1980 Processed 13/04/2024 2931330308 KUMARI JAMUNA BANK OF BARODA(606985)
8 SAJA CH-03-003-052-001/558
() 		3303003000NRG24120220241941940 12/02/2024 Gajendra sahu 3303003WL081936 Gajendra sahu 00045 BARB0BORTAR 1800 1800 Processed 13/04/2024 2931330650 GAJANAND SAHU BANK OF BARODA(606985)
9 SAJA CH-03-003-057-002/146
() 		3303003000NRG24120220241939906 12/02/2024 TULARAM 3303003WL081874 TULARAM 00045 BARB0BORTAR 1105 1105 Processed 14/04/2024 2931330244 TULA RAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAJA CH-03-003-057-002/148
() 		3303003000NRG24120220241939907 12/02/2024 birjhuram 3303003WL081874 birjhuram 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330223 BIRJHU YADAV BANK OF BARODA(606985)
11 SAJA CH-03-003-057-002/148
() 		3303003000NRG24120220241939908 12/02/2024 pateng 3303003WL081874 pateng 00045 BARB0BORTAR 1105 1105 Processed 14/04/2024 2931330222 pateng INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAJA CH-03-003-057-002/151
() 		3303003000NRG24120220241939909 12/02/2024 sumitra 3303003WL081874 sumitra 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330436 SUMITRA YADAW BANK OF BARODA(606985)
13 SAJA CH-03-003-057-002/152
() 		3303003000NRG24120220241939910 12/02/2024 KEJURAM 3303003WL081874 KEJURAM 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330432 JAILURAM KEJURAM BANK OF BARODA(606985)
14 SAJA CH-03-003-057-002/152
() 		3303003000NRG24120220241939911 12/02/2024 SUDIYA 3303003WL081874 SUDIYA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330433 SUDHIYABAI JAILU YAD BANK OF BARODA(606985)
15 SAJA CH-03-003-057-002/19
() 		3303003000NRG24120220241939913 12/02/2024 FERIHIN 3303003WL081874 FERIHIN 00045 BARB0BORTAR 663 663 Processed 14/04/2024 2931330429 FERHIN BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAJA CH-03-003-057-002/19
() 		3303003000NRG24120220241939912 12/02/2024 PARETAN 3303003WL081874 PARETAN 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330430 PATERAN LODHI BUDHU BANK OF BARODA(606985)
17 SAJA CH-03-003-057-002/194
() 		3303003000NRG24120220241939914 12/02/2024 GORELAL 3303003WL081874 GORELAL 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330481 GORELAL NIRMALKAR BANK OF BARODA(606985)
18 SAJA CH-03-003-057-002/194
() 		3303003000NRG24120220241939915 12/02/2024 UMABAI 3303003WL081874 UMABAI 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330247 UMABAI GORELAL BANK OF BARODA(606985)
19 SAJA CH-03-003-057-002/20
() 		3303003000NRG24120220241939916 12/02/2024 PARDESHI 3303003WL081874 PARDESHI 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330431 PARDESHI RAM JANGHEL BANK OF BARODA(606985)
20 SAJA CH-03-003-057-002/20
() 		3303003000NRG24120220241939917 12/02/2024 UTTRA 3303003WL081874 UTTRA 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330428 UTTRABAI PARDESHI BANK OF BARODA(606985)
21 SAJA CH-03-003-057-002/205
() 		3303003000NRG24120220241939919 12/02/2024 CHANDRIKA 3303003WL081874 CHANDRIKA 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330245 CHANDRIKA VIDYAPRASA BANK OF BARODA(606985)
22 SAJA CH-03-003-057-002/205
() 		3303003000NRG24120220241939918 12/02/2024 VIDHYA 3303003WL081874 VIDHYA 00045 BARB0BORTAR 663 663 Processed 13/04/2024 2931330138 VIDHIYA PARAS BANK OF BARODA(606985)
23 SAJA CH-03-003-057-002/216-A
() 		3303003000NRG24120220241939921 12/02/2024 DILIP 3303003WL081874 DILIP 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330144 DILEEP NISHAD BANK OF BARODA(606985)
24 SAJA CH-03-003-057-002/216-A
() 		3303003000NRG24120220241939922 12/02/2024 SUMINTRA 3303003WL081874 SUMINTRA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330139 SUMITRABAI DILIP NIS BANK OF BARODA(606985)
25 SAJA CH-03-003-057-002/227
() 		3303003000NRG24120220241939923 12/02/2024 MUKUT 3303003WL081874 MUKUT 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330319 MUKUT RAM S O JHANG BANK OF BARODA(606985)
26 SAJA CH-03-003-057-002/230
() 		3303003000NRG24120220241939924 12/02/2024 INDRABAI 3303003WL081874 INDRABAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330435 NDRA BAI NISHAD BANK OF BARODA(606985)
27 SAJA CH-03-003-057-002/231
() 		3303003000NRG24120220241939925 12/02/2024 DULARI 3303003WL081874 DULARI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330071 DULARI BAI NISHAD W BANK OF BARODA(606985)
28 SAJA CH-03-003-057-002/233
() 		3303003000NRG24120220241939926 12/02/2024 BIMLA BAI 3303003WL081874 BIMLA BAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330434 BIMLA GAUCHARAN BANK OF BARODA(606985)
29 SAJA CH-03-003-057-002/233
() 		3303003000NRG24120220241939927 12/02/2024 MAHADEV 3303003WL081874 MAHADEV 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330242 MAHADEV GANDHARV BANK OF BARODA(606985)
30 SAJA CH-03-003-057-002/265
() 		3303003000NRG24120220241939929 12/02/2024 kiran 3303003WL081874 kiran 00045 BARB0BORTAR 1105 1105 Processed 14/04/2024 2931330141 KIRAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAJA CH-03-003-057-002/267
() 		3303003000NRG24120220241939931 12/02/2024 BUDHIN 3303003WL081874 BUDHIN 00045 BARB0BORTAR 1 1 Processed 13/04/2024 2931330224 BUDDHINBAI PARMANAN BANK OF BARODA(606985)
32 SAJA CH-03-003-057-002/267
() 		3303003000NRG24120220241939930 12/02/2024 PARMANAND 3303003WL081874 PARMANAND 00045 BARB0BORTAR 1 1 Processed 13/04/2024 2931330225 PARMANAND RUNGU SAHU BANK OF BARODA(606985)
33 SAJA CH-03-003-057-002/271
() 		3303003000NRG24120220241939932 12/02/2024 pramila 3303003WL081874 pramila 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330140 MS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
34 SAJA CH-03-003-057-002/286
() 		3303003000NRG24120220241939933 12/02/2024 GAUTARHIN 3303003WL081874 GAUTARHIN 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330227 GAUTRAHIN RADHESHYAM BANK OF BARODA(606985)
35 SAJA CH-03-003-057-002/286
() 		3303003000NRG24120220241939934 12/02/2024 SATISH 3303003WL081874 SATISH 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330143 SATISH KUMAR LODHI BANK OF BARODA(606985)
36 SAJA CH-03-003-057-002/300-A
() 		3303003000NRG24120220241939935 12/02/2024 LALA 3303003WL081874 LALA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330246 LALA YADAV MAKHAN YA BANK OF BARODA(606985)
37 SAJA CH-03-003-057-002/300-A
() 		3303003000NRG24120220241939936 12/02/2024 RAMKALI 3303003WL081874 RAMKALI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330243 RAMKALI LALARAM BANK OF BARODA(606985)
38 SAJA CH-03-003-057-002/46
() 		3303003000NRG24120220241939938 12/02/2024 girja 3303003WL081874 girja 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330695 GIRJA BAI SAHU BANK OF BARODA(606985)
39 SAJA CH-03-003-057-002/46
() 		3303003000NRG24120220241939937 12/02/2024 RAMCHAND 3303003WL081874 RAMCHAND 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330211 RAMCHANDRA PREMLAL BANK OF BARODA(606985)
40 SAJA CH-03-003-057-002/56
() 		3303003000NRG24120220241939939 12/02/2024 KUVSILIYA 3303003WL081874 KUVSILIYA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330439 AUSHILYA KEJU BANK OF BARODA(606985)
41 SAJA CH-03-003-057-002/56
() 		3303003000NRG24120220241939940 12/02/2024 SHIVKUAMR 3303003WL081874 SHIVKUAMR 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330080 SHIVKUMAR KEJU BANK OF BARODA(606985)
42 SAJA CH-03-003-057-002/59
() 		3303003000NRG24120220241939942 12/02/2024 JAISHREE 3303003WL081874 JAISHREE 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2931330248 JAYSHREE SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-057-002/59
() 		3303003000NRG24120220241939941 12/02/2024 KUNJLAL 3303003WL081874 KUNJLAL 00045 BARB0BORTAR 884 884 Processed 13/04/2024 2931330249 KUNJ LAL SAHU BANK OF BARODA(606985)
44 SAJA CH-03-003-057-002/69
() 		3303003000NRG24120220241939943 12/02/2024 LAXMI 3303003WL081874 LAXMI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330142 Mrs. LAXMI BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 SAJA CH-03-003-057-002/82
() 		3303003000NRG24120220241939945 12/02/2024 LILA 3303003WL081874 LILA 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330229 LEELABAI WO PITAMBER BANK OF BARODA(606985)
46 SAJA CH-03-003-057-002/82
() 		3303003000NRG24120220241939944 12/02/2024 PITAMBER 3303003WL081874 PITAMBER 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330228 PITAMBER SAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-057-002/92
() 		3303003000NRG24120220241939947 12/02/2024 Bhagwati 3303003WL081874 Bhagwati 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330240 BHAGWATI RAM NIRMAL BANK OF BARODA(606985)
48 SAJA CH-03-003-057-002/92
() 		3303003000NRG24120220241939946 12/02/2024 GEETA BAI 3303003WL081874 GEETA BAI 00045 BARB0BORTAR 1105 1105 Processed 13/04/2024 2931330241 GEETA BAI W O BHAGV BANK OF BARODA(606985)
SubTotal 43594 43594
49 SAJA CH-03-003-030-001/165
() 		3303003000NRG24120220241946033 12/02/2024 YOURAJ 3303003WL082083 YOURAJ 00045 BARB0DBBEME 408 408 Processed 13/04/2024 2931330690 YUVRAJ KALAR S O PU BANK OF BARODA(606985)
50 SAJA CH-03-003-030-001/298
() 		3303003000NRG24120220241946047 12/02/2024 Rajeshwar nirmalkar 3303003WL082083 Rajeshwar nirmalkar 00045 BARB0DBBEME 408 408 Processed 13/04/2024 2931330364 RAJESHWAR S/O PARMESHWAR BANK OF INDIA(508505)
SubTotal 816 816
51 SAJA CH-03-003-030-001/105
() 		3303003000NRG24120220241946020 12/02/2024 santoshi 3303003WL082083 santoshi 00045 BARB0DBMRIA 408 408 Processed 13/04/2024 2931330662 SANTOSHI DEWANGAN BANK OF BARODA(606985)
52 SAJA CH-03-003-030-001/231
() 		3303003000NRG24120220241946038 12/02/2024 SANJAY 3303003WL082083 SANJAY 00045 BARB0DBMRIA 408 408 Processed 13/04/2024 2931330659 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
53 SAJA CH-03-003-063-002/44-A
() 		3303003000NRG24120220241940327 12/02/2024 Maheshwari Chaturvedi 3303003WL081893 Maheshwari Chaturvedi 00045 BARB0DBMRIA 1260 1260 Processed 13/04/2024 2931330404 MAHESHVARI SON PREMS BANK OF BARODA(606985)
SubTotal 2076 2076
54 SAJA CH-03-003-019-001/105
() 		3303003000NRG24120220241941278 12/02/2024 FULESHAWARI 3303003WL081920 FULESHAWARI 00045 BARB0SAJAXX 900 900 Processed 14/04/2024 2931330173 PHULESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-019-001/107
() 		3303003000NRG24120220241941280 12/02/2024 DASHRI 3303003WL081920 DASHRI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330120 MRS DASHRI BAI SAHU STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-019-001/107
() 		3303003000NRG24120220241941279 12/02/2024 NANDKUMAR 3303003WL081920 NANDKUMAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330119 NANDKUMAR SAHU S O V BANK OF BARODA(606985)
57 SAJA CH-03-003-019-001/11
() 		3303003000NRG24120220241941281 12/02/2024 AMRAUTIN BAI 3303003WL081920 AMRAUTIN BAI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330151 MRS AMRAUTEEN BAI NISHAD STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-019-001/115
() 		3303003000NRG24120220241941282 12/02/2024 Dwarika 3303003WL081920 Dwarika 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330150 DWARIKA SAHU S O SAD BANK OF BARODA(606985)
59 SAJA CH-03-003-019-001/119
() 		3303003000NRG24120220241941283 12/02/2024 SAGNI 3303003WL081920 SAGNI 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931330154 MRS SAGNI BAI NISHAD STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-019-001/126
() 		3303003000NRG24120220241941285 12/02/2024 MANOHAR 3303003WL081920 MANOHAR 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330169 MR MANOHAR STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-019-001/136
() 		3303003000NRG24120220241941286 12/02/2024 AMRIKA 3303003WL081920 AMRIKA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330157 AMRIKA BAI W O DELU BANK OF BARODA(606985)
62 SAJA CH-03-003-019-001/138
() 		3303003000NRG24120220241941287 12/02/2024 beersingh 3303003WL081920 beersingh 00045 BARB0SAJAXX 640 640 Processed 13/04/2024 2931330220 MR BIRSINGH SEN STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-019-001/138
() 		3303003000NRG24120220241941288 12/02/2024 MAMTA 3303003WL081920 MAMTA 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330188 MISS MAMTA NAI STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-019-001/140
() 		3303003000NRG24120220241941289 12/02/2024 PURSHOTTAM 3303003WL081920 PURSHOTTAM 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330155 PURSOTTAM S O PARETN BANK OF BARODA(606985)
65 SAJA CH-03-003-019-001/147
() 		3303003000NRG24120220241941291 12/02/2024 BASAN 3303003WL081920 BASAN 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330110 BASAN BAI W O KHELA BANK OF BARODA(606985)
66 SAJA CH-03-003-019-001/147
() 		3303003000NRG24120220241941290 12/02/2024 KHELAN 3303003WL081920 KHELAN 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330109 KHELAN YADAV S O VI BANK OF BARODA(606985)
67 SAJA CH-03-003-019-001/15
() 		3303003000NRG24120220241941292 12/02/2024 Madhuri 3303003WL081920 Madhuri 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330122 MADHURI BAI W O MANN BANK OF BARODA(606985)
68 SAJA CH-03-003-019-001/15
() 		3303003000NRG24120220241941293 12/02/2024 Mannu 3303003WL081920 Mannu 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330121 Mr. MANNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-019-001/150
() 		3303003000NRG24120220241941294 12/02/2024 OMKAR 3303003WL081920 OMKAR 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330236 OMKAR BANK OF BARODA(606985)
70 SAJA CH-03-003-019-001/152
() 		3303003000NRG24120220241941295 12/02/2024 MALTI 3303003WL081920 MALTI 00045 BARB0SAJAXX 760 760 Processed 13/04/2024 2931330162 MALTI BAI W O MANHAR BANK OF BARODA(606985)
71 SAJA CH-03-003-019-001/152
() 		3303003000NRG24120220241941296 12/02/2024 RUPLAL 3303003WL081920 RUPLAL 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2931330161 MR RUPLAL NISHAD STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-019-001/16
() 		3303003000NRG24120220241941298 12/02/2024 MILIYA 3303003WL081920 MILIYA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330103 MRS MILIYA BAI STATE BANK OF INDIA(508548)
73 SAJA CH-03-003-019-001/16
() 		3303003000NRG24120220241941297 12/02/2024 SANTOSH 3303003WL081920 SANTOSH 00045 BARB0SAJAXX 360 360 Processed 14/04/2024 2931330102 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAJA CH-03-003-019-001/166
() 		3303003000NRG24120220241941299 12/02/2024 RAMESH 3303003WL081920 RAMESH 00045 BARB0SAJAXX 320 320 Processed 13/04/2024 2931330168 SHRI RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
75 SAJA CH-03-003-019-001/168
() 		3303003000NRG24120220241941302 12/02/2024 DULAR 3303003WL081920 DULAR 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330653 DULAR SO VISHAL BANK OF BARODA(606985)
76 SAJA CH-03-003-019-001/169
() 		3303003000NRG24120220241941303 12/02/2024 VISHNU 3303003WL081920 VISHNU 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330175 Mr. VISHNU YADAV CHHATTISGARH GRAMIN BANK(607214)
77 SAJA CH-03-003-019-001/17
() 		3303003000NRG24120220241941304 12/02/2024 PRADIP 3303003WL081920 PRADIP 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330703 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-019-001/175
() 		3303003000NRG24120220241941305 12/02/2024 KAILASH YADAV 3303003WL081920 KAILASH YADAV 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931330331 KAILASH GOKUL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAJA CH-03-003-019-001/175
() 		3303003000NRG24120220241941306 12/02/2024 SOHADRA 3303003WL081920 SOHADRA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330330 SOHADRABAIYADAW BANK OF BARODA(606985)
80 SAJA CH-03-003-019-001/180
() 		3303003000NRG24120220241941307 12/02/2024 CHADRBHUSHAN 3303003WL081920 CHADRBHUSHAN 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330113 Mrs. DEWANTEEN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-019-001/19
() 		3303003000NRG24120220241941308 12/02/2024 KUWAR SINGH 3303003WL081920 KUWAR SINGH 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330171 KUWAR SINGH RAUT BANK OF BARODA(606985)
82 SAJA CH-03-003-019-001/190
() 		3303003000NRG24120220241941309 12/02/2024 KAMTA 3303003WL081920 KAMTA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330327 KAMTA THAKUR BANK OF BARODA(606985)
83 SAJA CH-03-003-019-001/190
() 		3303003000NRG24120220241941310 12/02/2024 MANJU BAI 3303003WL081920 MANJU BAI 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330597 MANJU GOND BANK OF BARODA(606985)
84 SAJA CH-03-003-019-001/21
() 		3303003000NRG24120220241941312 12/02/2024 VAKESH 3303003WL081920 VAKESH 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330104 VAKESH KUMAR SAHU S BANK OF BARODA(606985)
85 SAJA CH-03-003-019-001/210
() 		3303003000NRG24120220241941313 12/02/2024 AVDHESH 3303003WL081920 AVDHESH 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931330167 AVADHESH S O RAMKHEL BANK OF BARODA(606985)
86 SAJA CH-03-003-019-001/22
() 		3303003000NRG24120220241941314 12/02/2024 KARTIK 3303003WL081920 KARTIK 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931330111 KARTIK NISHAD S O BU BANK OF BARODA(606985)
87 SAJA CH-03-003-019-001/22
() 		3303003000NRG24120220241941315 12/02/2024 REVATI 3303003WL081920 REVATI 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931330112 REWTI BAI W O KARTIK BANK OF BARODA(606985)
88 SAJA CH-03-003-019-001/230
() 		3303003000NRG24120220241941316 12/02/2024 GANGURAM 3303003WL081920 GANGURAM 00045 BARB0SAJAXX 320 320 Processed 13/04/2024 2931330652 MR GANGU RAM SAHU STATE BANK OF INDIA(508548)
89 SAJA CH-03-003-019-001/230
() 		3303003000NRG24120220241941317 12/02/2024 GEETANJALEE 3303003WL081920 GEETANJALEE 00045 BARB0SAJAXX 320 320 Processed 13/04/2024 2931330210 MRS GEETANJALI SAHU STATE BANK OF INDIA(508548)
90 SAJA CH-03-003-019-001/237
() 		3303003000NRG24120220241941318 12/02/2024 LACHNEE 3303003WL081920 LACHNEE 00045 BARB0SAJAXX 1080 1080 Processed 14/04/2024 2931330114 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAJA CH-03-003-019-001/243
() 		3303003000NRG24120220241941320 12/02/2024 MEENA 3303003WL081920 MEENA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330655 MINA SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-019-001/247
() 		3303003000NRG24120220241941322 12/02/2024 GEETA 3303003WL081920 GEETA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330658 MISS GEETA SAHU STATE BANK OF INDIA(508548)
93 SAJA CH-03-003-019-001/248
() 		3303003000NRG24120220241941323 12/02/2024 NEERA BAI 3303003WL081920 NEERA BAI 00045 BARB0SAJAXX 850 850 Processed 13/04/2024 2931330137 NIRA NISHAD BANK OF BARODA(606985)
94 SAJA CH-03-003-019-001/25
() 		3303003000NRG24120220241941325 12/02/2024 fagni 3303003WL081920 fagni 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330153 MRS PHAGANI BAI NISHAD STATE BANK OF INDIA(508548)
95 SAJA CH-03-003-019-001/25
() 		3303003000NRG24120220241941324 12/02/2024 jaipal 3303003WL081920 jaipal 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931330152 JAYPAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAJA CH-03-003-019-001/29
() 		3303003000NRG24120220241941327 12/02/2024 dharmin 3303003WL081920 dharmin 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330657 DHARMIN SAHU BANK OF BARODA(606985)
97 SAJA CH-03-003-019-001/29-B
() 		3303003000NRG24120220241941328 12/02/2024 kuvariya 3303003WL081920 kuvariya 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330191 Miss. KUNVARIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-019-001/31
() 		3303003000NRG24120220241941329 12/02/2024 ajit 3303003WL081920 ajit 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330328 MR AJIT RAM STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-019-001/31
() 		3303003000NRG24120220241941330 12/02/2024 Kaliya 3303003WL081920 Kaliya 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330209 KALIYA BAI NISHAD WO BANK OF BARODA(606985)
100 SAJA CH-03-003-019-001/39
() 		3303003000NRG24120220241941331 12/02/2024 DWARIKA SAHU 3303003WL081920 DWARIKA SAHU 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330160 DVARIKA SAHU S O PUL BANK OF BARODA(606985)
101 SAJA CH-03-003-019-001/39
() 		3303003000NRG24120220241941332 12/02/2024 KAUSHALIYA 3303003WL081920 KAUSHALIYA 00045 BARB0SAJAXX 960 960 Processed 14/04/2024 2931330159 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 SAJA CH-03-003-019-001/4
() 		3303003000NRG24120220241941333 12/02/2024 NAND KUMARI 3303003WL081920 NAND KUMARI 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330108 Mrs. NANDKUMARI NISHAD W/O RAMJHUL NISH CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-019-001/4
() 		3303003000NRG24120220241941334 12/02/2024 RAMJHUL 3303003WL081920 RAMJHUL 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330170 RAM JHUL NISHAD BANK OF BARODA(606985)
104 SAJA CH-03-003-019-001/46
() 		3303003000NRG24120220241941335 12/02/2024 TEEJU 3303003WL081920 TEEJU 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330172 MR TIJOO RAM YADAV STATE BANK OF INDIA(508548)
105 SAJA CH-03-003-019-001/48
() 		3303003000NRG24120220241941336 12/02/2024 JITENDRA 3303003WL081920 JITENDRA 00045 BARB0SAJAXX 170 170 Processed 13/04/2024 2931330708 JITENDRAYADAV BANK OF BARODA(606985)
106 SAJA CH-03-003-019-001/49
() 		3303003000NRG24120220241941338 12/02/2024 THAGIYA 3303003WL081920 THAGIYA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330117 MRS THAGIYA BAI MEHAR STATE BANK OF INDIA(508548)
107 SAJA CH-03-003-019-001/5
() 		3303003000NRG24120220241941339 12/02/2024 NEERA 3303003WL081920 NEERA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330158 NIRA BAI W O OMPRAKA BANK OF BARODA(606985)
108 SAJA CH-03-003-019-001/51
() 		3303003000NRG24120220241941340 12/02/2024 RAMBAI 3303003WL081920 RAMBAI 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931330105 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-019-001/54
() 		3303003000NRG24120220241941344 12/02/2024 DULESWRI 3303003WL081920 DULESWRI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330329 DULESHWARIBAI BANK OF BARODA(606985)
110 SAJA CH-03-003-019-001/54
() 		3303003000NRG24120220241941343 12/02/2024 JITENDRA 3303003WL081920 JITENDRA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330156 JITENDRA S O BHAGWAN BANK OF BARODA(606985)
111 SAJA CH-03-003-019-001/55
() 		3303003000NRG24120220241941345 12/02/2024 URMILA 3303003WL081920 URMILA 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330163 URMILABAI W O MINESH BANK OF BARODA(606985)
112 SAJA CH-03-003-019-001/56
() 		3303003000NRG24120220241941346 12/02/2024 RAJENDRA 3303003WL081920 RAJENDRA 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330441 RAJENDRAMEHAR BANK OF BARODA(606985)
113 SAJA CH-03-003-019-001/59
() 		3303003000NRG24120220241941348 12/02/2024 ASHOK 3303003WL081920 ASHOK 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330115 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 SAJA CH-03-003-019-001/59
() 		3303003000NRG24120220241941349 12/02/2024 MINA BAI 3303003WL081920 MINA BAI 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330332 MINA BAI SAHU BANK OF BARODA(606985)
115 SAJA CH-03-003-019-001/66
() 		3303003000NRG24120220241941350 12/02/2024 SATRUHAN 3303003WL081920 SATRUHAN 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330326 SHATRUHAN SAHU BANK OF BARODA(606985)
116 SAJA CH-03-003-019-001/69
() 		3303003000NRG24120220241941353 12/02/2024 SANJAY 3303003WL081920 SANJAY 00045 BARB0SAJAXX 1200 1200 Processed 14/04/2024 2931330649 SANJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAJA CH-03-003-019-001/69
() 		3303003000NRG24120220241941352 12/02/2024 UTTAM 3303003WL081920 UTTAM 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330654 UTTAM SAHU BANK OF BARODA(606985)
118 SAJA CH-03-003-019-001/70
() 		3303003000NRG24120220241941355 12/02/2024 khemsingh 3303003WL081920 khemsingh 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330598 KHEMSINGH NISHAD SO BANK OF BARODA(606985)
119 SAJA CH-03-003-019-001/70
() 		3303003000NRG24120220241941354 12/02/2024 SONKI 3303003WL081920 SONKI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330107 SONKI BAI NISHAD BANK OF BARODA(606985)
120 SAJA CH-03-003-019-001/75
() 		3303003000NRG24120220241941357 12/02/2024 BARSATI 3303003WL081920 BARSATI 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330164 BARSATI S O SAHAS KE BANK OF BARODA(606985)
121 SAJA CH-03-003-019-001/76
() 		3303003000NRG24120220241941359 12/02/2024 BHUPENDRA 3303003WL081920 BHUPENDRA 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330165 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-019-001/76
() 		3303003000NRG24120220241941360 12/02/2024 CHAMELI 3303003WL081920 CHAMELI 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2931330596 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-019-001/79
() 		3303003000NRG24120220241941361 12/02/2024 Ramli 3303003WL081920 Ramli 00045 BARB0SAJAXX 1020 1020 Processed 14/04/2024 2931330106 RAMLI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAJA CH-03-003-019-001/81
() 		3303003000NRG24120220241941362 12/02/2024 BUDHRAM 3303003WL081920 BUDHRAM 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2931330166 Mr. BUDHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-019-001/85
() 		3303003000NRG24120220241941363 12/02/2024 MOTILAL 3303003WL081920 MOTILAL 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330116 MOTI LAL S O KHELAVA BANK OF BARODA(606985)
126 SAJA CH-03-003-019-001/94
() 		3303003000NRG24120220241941364 12/02/2024 LEMESHVAREE 3303003WL081920 LEMESHVAREE 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330656 LEMESHVARI BANK OF BARODA(606985)
127 SAJA CH-03-003-019-001/95
() 		3303003000NRG24120220241941365 12/02/2024 ittak sahu 3303003WL081920 ittak sahu 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2931330118 ITTAK SAHU S O VISHA BANK OF BARODA(606985)
128 SAJA CH-03-003-030-001/130
() 		3303003000NRG24120220241946024 12/02/2024 MOHAN 3303003WL082083 MOHAN 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330540 MOHAN NISHAD BANK OF BARODA(606985)
129 SAJA CH-03-003-030-001/165
() 		3303003000NRG24120220241946034 12/02/2024 HEMIN 3303003WL082083 HEMIN 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330693 NEMIN KALAR BANK OF BARODA(606985)
130 SAJA CH-03-003-030-001/190
() 		3303003000NRG24120220241946035 12/02/2024 SONU RAM 3303003WL082083 SONU RAM 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330124 Mr. SONU KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-030-001/22-A
() 		3303003000NRG24120220241946037 12/02/2024 GANESHCHAND PATEL 3303003WL082083 GANESHCHAND PATEL 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330399 GANESHCHAND PATEL BANK OF BARODA(606985)
132 SAJA CH-03-003-030-001/4
() 		3303003000NRG24120220241946049 12/02/2024 CHITREKHA 3303003WL082083 CHITREKHA 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330538 CHITREKHA DEWANGAN BANK OF BARODA(606985)
133 SAJA CH-03-003-030-001/43
() 		3303003000NRG24120220241946052 12/02/2024 KRIPA RAM 3303003WL082083 KRIPA RAM 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330691 KRIPARAM NISHAD BANK OF BARODA(606985)
134 SAJA CH-03-003-030-001/72
() 		3303003000NRG24120220241946056 12/02/2024 LAXMI 3303003WL082083 LAXMI 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330542 LAXMI NISHAD BANK OF BARODA(606985)
135 SAJA CH-03-003-030-001/75
() 		3303003000NRG24120220241946057 12/02/2024 BHUNESHWAR 3303003WL082083 BHUNESHWAR 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330295 MR BHUNESHWAR KENVAT STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-030-001/75
() 		3303003000NRG24120220241946058 12/02/2024 KALYANI 3303003WL082083 KALYANI 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330294 KALYANI BAI KENVAT BANK OF BARODA(606985)
137 SAJA CH-03-003-030-001/81
() 		3303003000NRG24120220241946061 12/02/2024 SAHDEV 3303003WL082083 SAHDEV 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330293 SAHDEV NISHAD BANK OF BARODA(606985)
138 SAJA CH-03-003-030-001/99
() 		3303003000NRG24120220241946067 12/02/2024 PARVATI 3303003WL082083 PARVATI 00045 BARB0SAJAXX 408 408 Processed 13/04/2024 2931330692 PARWATI BAI SINHA BANK OF BARODA(606985)
139 SAJA CH-03-003-049-002/61
() 		3303003000NRG24120220241942373 12/02/2024 kumari asha 3303003WL081960 kumari asha 00045 BARB0SAJAXX 1600 1600 Processed 13/04/2024 2931330085 ASHA MANIKPURI CANARA BANK(508532)
140 SAJA CH-03-003-049-003/100
() 		3303003000NRG24120220241942204 12/02/2024 TARAN 3303003WL081958 TARAN 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330206 TARAN BAI WO TULSI B BANK OF BARODA(606985)
141 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24120220241942215 12/02/2024 Shatruhan 3303003WL081958 Shatruhan 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2931330127 Mr. SHATRUHAN MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
142 SAJA CH-03-003-049-003/121-A
() 		3303003000NRG24120220241942224 12/02/2024 jugiya 3303003WL081958 jugiya 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330136 MRS JUGIYA BAI STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-049-003/141
() 		3303003000NRG24120220241942231 12/02/2024 vandana 3303003WL081958 vandana 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330187 VANDANA BAI SATNAMI BANK OF BARODA(606985)
144 SAJA CH-03-003-049-003/19
() 		3303003000NRG24120220241942258 12/02/2024 SADHAN BAI 3303003WL081958 SADHAN BAI 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330204 SADHAN WO LAKHANDAS BANK OF BARODA(606985)
145 SAJA CH-03-003-049-003/190
() 		3303003000NRG24120220241942260 12/02/2024 gayatri 3303003WL081958 gayatri 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330190 GAYTRI SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-049-003/2
() 		3303003000NRG24120220241942267 12/02/2024 RAJKUMAR 3303003WL081958 RAJKUMAR 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330185 RAJKUMAR SATNAMI BANK OF BARODA(606985)
147 SAJA CH-03-003-049-003/2
() 		3303003000NRG24120220241942268 12/02/2024 SANTOSHI 3303003WL081958 SANTOSHI 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330235 SANTOSHI BAI SATNAMI BANK OF BARODA(606985)
148 SAJA CH-03-003-049-003/202
() 		3303003000NRG24120220241942272 12/02/2024 loknath 3303003WL081958 loknath 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330207 Mr. LOKNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-049-003/218
() 		3303003000NRG24120220241942282 12/02/2024 Sati 3303003WL081958 Sati 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330365 MISS SATEE BARLE STATE BANK OF INDIA(508548)
150 SAJA CH-03-003-049-003/223
() 		3303003000NRG24120220241942286 12/02/2024 sanjana 3303003WL081958 sanjana 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330256 SANJANA BANK OF BARODA(606985)
151 SAJA CH-03-003-049-003/229
() 		3303003000NRG24120220241942287 12/02/2024 CHANDRESH 3303003WL081958 CHANDRESH 00045 BARB0SAJAXX 1200 1200 Processed 13/04/2024 2931330499 MR CHANDRESH BANJARE STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-049-003/242
() 		3303003000NRG24120220241942294 12/02/2024 thageshvari 3303003WL081958 thageshvari 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330186 THAGESHWARI SAHO DO BANK OF BARODA(606985)
153 SAJA CH-03-003-049-003/267
() 		3303003000NRG24120220241942306 12/02/2024 NIANJAN 3303003WL081958 NIANJAN 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330394 MR NIRANJAN YADAV STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-049-003/272
() 		3303003000NRG24120220241942308 12/02/2024 Dinesh Kumar Manhre 3303003WL081958 Dinesh Kumar Manhre 00045 BARB0SAJAXX 1400 1400 Processed 13/04/2024 2931330189 DINESH KUMAR MANHRE AXIS BANK(607153)
155 SAJA CH-03-003-049-003/37
() 		3303003000NRG24120220241942309 12/02/2024 DUKLAHA 3303003WL081958 DUKLAHA 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330132 MR DUKALHA BANJARE STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-049-003/41
() 		3303003000NRG24120220241942311 12/02/2024 Kuwarbai 3303003WL081958 Kuwarbai 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330486 KUNVAR BAI BANJARE BANK OF BARODA(606985)
157 SAJA CH-03-003-049-003/48
() 		3303003000NRG24120220241942312 12/02/2024 SONEE BAI 3303003WL081958 SONEE BAI 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330255 SONI BAI YADAV BANK OF BARODA(606985)
158 SAJA CH-03-003-049-003/58
() 		3303003000NRG24120220241942317 12/02/2024 pramila bai 3303003WL081958 pramila bai 00045 BARB0SAJAXX 840 840 Processed 13/04/2024 2931330205 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-049-003/61
() 		3303003000NRG24120220241942321 12/02/2024 RAJESH 3303003WL081958 RAJESH 00045 BARB0SAJAXX 600 600 Processed 13/04/2024 2931330192 RAJESH YADAV BANK OF BARODA(606985)
160 SAJA CH-03-003-049-003/73
() 		3303003000NRG24120220241942331 12/02/2024 jitesh 3303003WL081958 jitesh 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330393 JITESH BARLE BANK OF BARODA(606985)
161 SAJA CH-03-003-049-003/87
() 		3303003000NRG24120220241942340 12/02/2024 Heeralal 3303003WL081958 Heeralal 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330397 HEERALAL SAHU BANK OF BARODA(606985)
162 SAJA CH-03-003-052-001/202
() 		3303003000NRG24120220241941906 12/02/2024 TEK RAM 3303003WL081936 TEK RAM 00045 BARB0SAJAXX 1620 1620 Processed 13/04/2024 2931330696 MR TEKRAM SAHU STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-063-002/23
() 		3303003000NRG24120220241940281 12/02/2024 Ajay 3303003WL081893 Ajay 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2931330311 AJAY KUMAR SONVANI BANK OF BARODA(606985)
164 SAJA CH-03-003-063-002/27
() 		3303003000NRG24120220241940294 12/02/2024 Mamta 3303003WL081893 Mamta 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330350 Miss. MAMTA D/O ISHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-063-002/27
() 		3303003000NRG24120220241940293 12/02/2024 Yogesh Kumar Tandan 3303003WL081893 Yogesh Kumar Tandan 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330349 YOGESH KUMAR TANDAN BANK OF BARODA(606985)
166 SAJA CH-03-003-063-002/3
() 		3303003000NRG24120220241940300 12/02/2024 CHOTU 3303003WL081893 CHOTU 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2931330287 CHHOTU BANK OF BARODA(606985)
167 SAJA CH-03-003-063-002/3
() 		3303003000NRG24120220241940301 12/02/2024 LAXMI 3303003WL081893 LAXMI 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330288 MISS LAXMI BANJARE STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-063-002/30
() 		3303003000NRG24120220241940305 12/02/2024 DASHODA 3303003WL081893 DASHODA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330135 DASHODA GHRITLAHARE BANK OF BARODA(606985)
169 SAJA CH-03-003-063-002/33
() 		3303003000NRG24120220241940311 12/02/2024 DHANI RAM 3303003WL081893 DHANI RAM 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2931330339 DHANIRAM TANDAN INDIAN OVERSEAS BANK(508541)
170 SAJA CH-03-003-063-002/36
() 		3303003000NRG24120220241940314 12/02/2024 Chetan Bharti 3303003WL081893 Chetan Bharti 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330341 CHETAN BHARTI BANK OF BARODA(606985)
171 SAJA CH-03-003-063-002/41
() 		3303003000NRG24120220241940322 12/02/2024 Raja babu 3303003WL081893 Raja babu 00045 BARB0SAJAXX 1260 1260 Processed 13/04/2024 2931330133 MS RAJABABU TANDAN STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-063-002/44-A
() 		3303003000NRG24120220241940326 12/02/2024 Atma Ram Chaturvedi 3303003WL081893 Atma Ram Chaturvedi 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330340 Atma Ram Chaturvedi FINO PAYMENTS BANK LTD(608001)
173 SAJA CH-03-003-063-002/45-A
() 		3303003000NRG24120220241940330 12/02/2024 Ranjita Sonvani 3303003WL081893 Ranjita Sonvani 00045 BARB0SAJAXX 540 540 Processed 13/04/2024 2931330289 RANJITA BANK OF INDIA(508505)
174 SAJA CH-03-003-063-003/12
() 		3303003000NRG24120220241940342 12/02/2024 TULARAM 3303003WL081893 TULARAM 00045 BARB0SAJAXX 1 1 Processed 13/04/2024 2931330174 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
175 SAJA CH-03-003-063-003/22
() 		3303003000NRG24120220241940355 12/02/2024 yuvraj 3303003WL081893 yuvraj 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330134 MR YUVRAJ VERMA STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-063-003/33
() 		3303003000NRG24120220241940370 12/02/2024 CHANDRAKALI 3303003WL081893 CHANDRAKALI 00045 BARB0SAJAXX 720 720 Processed 13/04/2024 2931330176 CHANDRAKALI DO SUKHI BANK OF BARODA(606985)
177 SAJA CH-03-003-063-003/38
() 		3303003000NRG24120220241940378 12/02/2024 NIRUPA 3303003WL081893 NIRUPA 00045 BARB0SAJAXX 1080 1080 Processed 13/04/2024 2931330348 MISS NIRUPA RATRE STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-063-003/9
() 		3303003000NRG24120220241940405 12/02/2024 Fuleshwari Patel 3303003WL081893 Fuleshwari Patel 00045 BARB0SAJAXX 540 540 Processed 13/04/2024 2931330208 FULESHWARI PATEL BANK OF BARODA(606985)
179 SAJA CH-03-003-063-003/9
() 		3303003000NRG24120220241940404 12/02/2024 yogesh 3303003WL081893 yogesh 00045 BARB0SAJAXX 900 900 Processed 13/04/2024 2931330238 YOGESH KUMAR VERMA BANK OF BARODA(606985)
SubTotal 111829 111829
180 SAJA CH-03-003-021-001/24
() 		3303003000NRG24120220241943676 12/02/2024 premlal 3303003WL082012 premlal 00048 BKID0009301 800 800 Processed 13/04/2024 2931330090 MR PREM LAL MAHARA STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-021-001/74
() 		3303003000NRG24120220241943699 12/02/2024 uma 3303003WL082012 uma 00048 BKID0009301 800 800 Processed 13/04/2024 2931330083 UMA JANGHEL BANK OF INDIA(508505)
SubTotal 1600 1600
182 SAJA CH-03-003-028-001/105
() 		3303003000NRG24120220241942399 12/02/2024 LALARAM 3303003WL081963 LALARAM 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330678 Mr. LALA RAM THAKUR BANK OF MAHARASHTRA(607387)
183 SAJA CH-03-003-028-001/111
() 		3303003000NRG24120220241942400 12/02/2024 BISHAT 3303003WL081963 BISHAT 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330660 Mr. BISAHT YADAV BANK OF MAHARASHTRA(607387)
184 SAJA CH-03-003-028-001/112-A
() 		3303003000NRG24120220241942401 12/02/2024 PURNIMA 3303003WL081963 PURNIMA 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330094 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
185 SAJA CH-03-003-028-001/14
() 		3303003000NRG24120220241942402 12/02/2024 SUMAN BAI 3303003WL081963 SUMAN BAI 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330250 Mrs. SUMAN NIRMALKAR BANK OF MAHARASHTRA(607387)
186 SAJA CH-03-003-028-001/141
() 		3303003000NRG24120220241942403 12/02/2024 DURGA 3303003WL081963 DURGA 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330095 Mr. DURGA RAM BANK OF MAHARASHTRA(607387)
187 SAJA CH-03-003-028-001/144
() 		3303003000NRG24120220241942404 12/02/2024 KUMARI BAI 3303003WL081963 KUMARI BAI 00051 MAHB0001746 221 221 Processed 14/04/2024 2931330604 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAJA CH-03-003-028-001/163
() 		3303003000NRG24120220241942405 12/02/2024 SUNITI BAI 3303003WL081963 SUNITI BAI 00051 MAHB0001746 442 442 Processed 13/04/2024 2931330445 Mrs. SUNITI BANK OF MAHARASHTRA(607387)
189 SAJA CH-03-003-028-001/169
() 		3303003000NRG24120220241942406 12/02/2024 kush kumar 3303003WL081963 kush kumar 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330682 Mr. KUSH KUMAR PATEL BANK OF MAHARASHTRA(607387)
190 SAJA CH-03-003-028-001/179
() 		3303003000NRG24120220241942407 12/02/2024 rajesh 3303003WL081963 rajesh 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330536 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
191 SAJA CH-03-003-028-001/181
() 		3303003000NRG24120220241942408 12/02/2024 PUSHAPA BAI 3303003WL081963 PUSHAPA BAI 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330590 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 SAJA CH-03-003-028-001/196-A
() 		3303003000NRG24120220241942409 12/02/2024 RAJU 3303003WL081963 RAJU 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330020 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
193 SAJA CH-03-003-028-001/224
() 		3303003000NRG24120220241942410 12/02/2024 KAPEEL 3303003WL081963 KAPEEL 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330018 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
194 SAJA CH-03-003-028-001/23
() 		3303003000NRG24120220241942411 12/02/2024 JETHIYA 3303003WL081963 JETHIYA 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330602 Mrs. JETHIYA . BANK OF MAHARASHTRA(607387)
195 SAJA CH-03-003-028-001/253
() 		3303003000NRG24120220241942412 12/02/2024 ANJALI BAI 3303003WL081963 ANJALI BAI 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330603 Mrs. ANJLI BANK OF MAHARASHTRA(607387)
196 SAJA CH-03-003-028-001/259
() 		3303003000NRG24120220241942413 12/02/2024 TIKAM 3303003WL081963 TIKAM 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330680 Mr. TIKA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-028-001/37
() 		3303003000NRG24120220241942414 12/02/2024 SANJAY 3303003WL081963 SANJAY 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330679 Mr. SANJAY RAJA RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
198 SAJA CH-03-003-028-001/38
() 		3303003000NRG24120220241942415 12/02/2024 LATABAI 3303003WL081963 LATABAI 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330446 Mrs. LATADEVI BANK OF MAHARASHTRA(607387)
199 SAJA CH-03-003-028-001/61
() 		3303003000NRG24120220241942416 12/02/2024 SANTRAM 3303003WL081963 SANTRAM 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330019 Mr. SANTRAM S/O DASRU BANK OF MAHARASHTRA(607387)
200 SAJA CH-03-003-028-001/78
() 		3303003000NRG24120220241942417 12/02/2024 KAVITA BAI 3303003WL081963 KAVITA BAI 00051 MAHB0001746 663 663 Processed 13/04/2024 2931330320 Mrs. KAVITA BAI YADV W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-030-001/9
() 		3303003000NRG24120220241946063 12/02/2024 PARETAN 3303003WL082083 PARETAN 00051 MAHB0001746 408 408 Processed 13/04/2024 2931330681 Mrs. PARETAN BAI GOSWAMI BANK OF MAHARASHTRA(607387)
SubTotal 12342 12342
202 SAJA CH-03-003-021-001/101
() 		3303003000NRG24120220241943667 12/02/2024 BHUNESHVAR 3303003WL082012 BHUNESHVAR 00093 CRGB0008146 800 800 Processed 13/04/2024 2931330126 MR BHUNESHWAR SINHA STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-021-001/101
() 		3303003000NRG24120220241943668 12/02/2024 LAXMI BAI 3303003WL082012 LAXMI BAI 00093 CRGB0008146 800 800 Processed 13/04/2024 2931330125 Mrs. LAXMI SINHA CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-021-001/17
() 		3303003000NRG24120220241943670 12/02/2024 Maksudan 3303003WL082012 Maksudan 00093 CRGB0008146 1000 1000 Processed 14/04/2024 2931329992 Maksudan INDIA POST PAYMENTS BANK LIMITED(508528)
205 SAJA CH-03-003-021-001/22
() 		3303003000NRG24120220241943672 12/02/2024 DILIP KUMAR 3303003WL082012 DILIP KUMAR 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329998 DILEEP KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-021-001/22
() 		3303003000NRG24120220241943673 12/02/2024 TAMIN 3303003WL082012 TAMIN 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329999 MRS TAMIN KAUSHAL STATE BANK OF INDIA(508548)
207 SAJA CH-03-003-021-001/23
() 		3303003000NRG24120220241943674 12/02/2024 Radhabai 3303003WL082012 Radhabai 00093 CRGB0008146 600 600 Processed 13/04/2024 2931330002 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 SAJA CH-03-003-021-001/24
() 		3303003000NRG24120220241943675 12/02/2024 Kuleshwar 3303003WL082012 Kuleshwar 00093 CRGB0008146 800 800 Processed 13/04/2024 2931330008 MR KULESHWAR KAUSHAL STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-021-001/25
() 		3303003000NRG24120220241943677 12/02/2024 Pratap 3303003WL082012 Pratap 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2931330007 PRATAP GOND/RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-021-001/25
() 		3303003000NRG24120220241943678 12/02/2024 SUNITA 3303003WL082012 SUNITA 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2931330221 Mrs. SUNITA BAI GOND W/O PRATAP KUMAR TH CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-021-001/30
() 		3303003000NRG24120220241943679 12/02/2024 DUJRAM 3303003WL082012 DUJRAM 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329971 MR DUJ RAM RATRE STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-021-001/39
() 		3303003000NRG24120220241943680 12/02/2024 KAMALA BAI 3303003WL082012 KAMALA BAI 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329991 KAMALA BAI MEHAR/PANCHURAM CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-021-001/41
() 		3303003000NRG24120220241943682 12/02/2024 DHANESH KUMAR 3303003WL082012 DHANESH KUMAR 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329974 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-021-001/42
() 		3303003000NRG24120220241943685 12/02/2024 CHITREKHA 3303003WL082012 CHITREKHA 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931330000 Mrs. CHITRAREKHA MEHAR W/O SUKHARU . CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-021-001/42
() 		3303003000NRG24120220241943684 12/02/2024 sukharu 3303003WL082012 sukharu 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931330005 Mr. SUKHRU MEHAR CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-021-001/43
() 		3303003000NRG24120220241943686 12/02/2024 Dilip Kumar 3303003WL082012 Dilip Kumar 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931330006 Mr. DILIP KAUSHAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
217 SAJA CH-03-003-021-001/5
() 		3303003000NRG24120220241943687 12/02/2024 milau 3303003WL082012 milau 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2931330009 MILAU RAM LOHAR/VISRAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
218 SAJA CH-03-003-021-001/52
() 		3303003000NRG24120220241943689 12/02/2024 gita bai 3303003WL082012 gita bai 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931330001 MRS GITA YADAV STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-021-001/52
() 		3303003000NRG24120220241943688 12/02/2024 parsuram 3303003WL082012 parsuram 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329968 MR PARSHU RAM YADAV STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-021-001/56
() 		3303003000NRG24120220241943691 12/02/2024 Meghnath 3303003WL082012 Meghnath 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329969 MEGHNATH JANGHEL CHHATTISGARH GRAMIN BANK(607214)
221 SAJA CH-03-003-021-001/59
() 		3303003000NRG24120220241943692 12/02/2024 Chaukram 3303003WL082012 Chaukram 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2931329970 Mr. CHAUK RAM CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-021-001/61
() 		3303003000NRG24120220241943694 12/02/2024 rashila 3303003WL082012 rashila 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931330004 Mrs. RAMSHILA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-021-001/7
() 		3303003000NRG24120220241943695 12/02/2024 savita 3303003WL082012 savita 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329972 MRS SAVITA BAI DHURVE STATE BANK OF INDIA(508548)
224 SAJA CH-03-003-021-001/72
() 		3303003000NRG24120220241943696 12/02/2024 Oaprakash 3303003WL082012 Oaprakash 00093 CRGB0008146 1326 1326 Processed 13/04/2024 2931329990 Mr. OMPRAKASH SINHA CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-021-001/72
() 		3303003000NRG24120220241943697 12/02/2024 Soniya 3303003WL082012 Soniya 00093 CRGB0008146 1200 1200 Rejected 13/04/2024 2931329975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 SAJA CH-03-003-021-001/74
() 		3303003000NRG24120220241943698 12/02/2024 Panch Ram 3303003WL082012 Panch Ram 00093 CRGB0008146 1000 1000 Processed 13/04/2024 2931329973 Mr. PANCH RAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-021-001/82
() 		3303003000NRG24120220241943700 12/02/2024 SANJAY 3303003WL082012 SANJAY 00093 CRGB0008146 1326 1326 Processed 14/04/2024 2931330056 SANJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 SAJA CH-03-003-021-001/83
() 		3303003000NRG24120220241943702 12/02/2024 NEERA BAI 3303003WL082012 NEERA BAI 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329994 MRS NEERA BAI VERMA STATE BANK OF INDIA(508548)
229 SAJA CH-03-003-021-001/83
() 		3303003000NRG24120220241943701 12/02/2024 SURESH KUMAR 3303003WL082012 SURESH KUMAR 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329993 SURESH KUMAR VERMA S/O ASHARAM VERMA BANK OF INDIA(508505)
230 SAJA CH-03-003-021-001/85
() 		3303003000NRG24120220241943704 12/02/2024 SAVITA 3303003WL082012 SAVITA 00093 CRGB0008146 1105 1105 Processed 13/04/2024 2931330082 SAVITA D-O TILAK SINHA PUNJAB NATIONAL BANK(508568)
231 SAJA CH-03-003-021-001/87
() 		3303003000NRG24120220241943705 12/02/2024 TAKESHVAR 3303003WL082012 TAKESHVAR 00093 CRGB0008146 400 400 Processed 13/04/2024 2931330003 MR TAKESHWAR VERMA STATE BANK OF INDIA(508548)
232 SAJA CH-03-003-021-001/89
() 		3303003000NRG24120220241943706 12/02/2024 DERHA 3303003WL082012 DERHA 00093 CRGB0008146 1200 1200 Processed 13/04/2024 2931329996 Mr. DERHA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-021-001/89
() 		3303003000NRG24120220241943707 12/02/2024 PRAMILA BAI 3303003WL082012 PRAMILA BAI 00093 CRGB0008146 800 800 Processed 13/04/2024 2931329997 Mrs. PARMILA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-021-001/94
() 		3303003000NRG24120220241943708 12/02/2024 LOKNATH 3303003WL082012 LOKNATH 00093 CRGB0008146 600 600 Processed 13/04/2024 2931329995 Mr. LOKNATH DHURVE CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-052-001/10
() 		3303003000NRG24120220241941887 12/02/2024 rekhabai 3303003WL081936 rekhabai 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329980 REKHA THAKUR BANK OF BARODA(606985)
236 SAJA CH-03-003-052-001/102
() 		3303003000NRG24120220241941888 12/02/2024 ashkaran 3303003WL081936 ashkaran 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330687 Mr. ASAKARAN PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-052-001/102
() 		3303003000NRG24120220241941889 12/02/2024 budhiya 3303003WL081936 budhiya 00093 CRGB0008146 1980 1980 Processed 14/04/2024 2931329966 budhiya INDIA POST PAYMENTS BANK LIMITED(508528)
238 SAJA CH-03-003-052-001/108
() 		3303003000NRG24120220241941890 12/02/2024 komal 3303003WL081936 komal 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330688 KOMAL RAM SAHU/BHUKHAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-052-001/109
() 		3303003000NRG24120220241941892 12/02/2024 sohdra 3303003WL081936 sohdra 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329978 Mrs. SOHADRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-052-001/111
() 		3303003000NRG24120220241941893 12/02/2024 manbodhi 3303003WL081936 manbodhi 00093 CRGB0008146 1620 1620 Processed 13/04/2024 2931330013 Mr. MANBODHI RAM SAHU/AATMA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 SAJA CH-03-003-052-001/115
() 		3303003000NRG24120220241941895 12/02/2024 LALITA BAI 3303003WL081936 LALITA BAI 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329988 Mrs. LALITA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-052-001/118
() 		3303003000NRG24120220241941896 12/02/2024 MEENA BAI 3303003WL081936 MEENA BAI 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330325 Mrs. MEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-052-001/145
() 		3303003000NRG24120220241941898 12/02/2024 indrani 3303003WL081936 indrani 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329986 Mrs. INDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-052-001/158
() 		3303003000NRG24120220241941899 12/02/2024 subelal 3303003WL081936 subelal 00093 CRGB0008146 1800 1800 Processed 14/04/2024 2931329964 subelal INDIA POST PAYMENTS BANK LIMITED(508528)
245 SAJA CH-03-003-052-001/164
() 		3303003000NRG24120220241941901 12/02/2024 dulaurin 3303003WL081936 dulaurin 00093 CRGB0008146 1800 1800 Processed 14/04/2024 2931329967 dulaurin INDIA POST PAYMENTS BANK LIMITED(508528)
246 SAJA CH-03-003-052-001/185
() 		3303003000NRG24120220241941904 12/02/2024 kanchan 3303003WL081936 kanchan 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329984 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-052-001/185
() 		3303003000NRG24120220241941903 12/02/2024 sundar 3303003WL081936 sundar 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330011 SUNDAR SAHU BANK OF BARODA(606985)
248 SAJA CH-03-003-052-001/253
() 		3303003000NRG24120220241941913 12/02/2024 BHOLARAM 3303003WL081936 BHOLARAM 00093 CRGB0008146 1800 1800 Processed 14/04/2024 2931329963 BHOLA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
249 SAJA CH-03-003-052-001/267
() 		3303003000NRG24120220241941914 12/02/2024 DEVENDRA 3303003WL081936 DEVENDRA 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329976 Mr. DEWENDRA RAM CHHATTISGARH GRAMIN BANK(607214)
250 SAJA CH-03-003-052-001/267
() 		3303003000NRG24120220241941915 12/02/2024 LAXMIBAI 3303003WL081936 LAXMIBAI 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329989 Mrs. LAXMI BAI SAHU W/OPOKHRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-052-001/28
() 		3303003000NRG24120220241941916 12/02/2024 jagrakhan 3303003WL081936 jagrakhan 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330017 Mr. JAGRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-052-001/28
() 		3303003000NRG24120220241941917 12/02/2024 parniya 3303003WL081936 parniya 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329965 PARNIYA BAI PATEL BANK OF BARODA(606985)
253 SAJA CH-03-003-052-001/294
() 		3303003000NRG24120220241941920 12/02/2024 panchobai 3303003WL081936 panchobai 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329979 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-052-001/294
() 		3303003000NRG24120220241941919 12/02/2024 sadhuram 3303003WL081936 sadhuram 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330689 Mr. SADHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-052-001/307
() 		3303003000NRG24120220241941921 12/02/2024 SAVITRI 3303003WL081936 SAVITRI 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330309 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-052-001/314
() 		3303003000NRG24120220241941925 12/02/2024 keshav 3303003WL081936 keshav 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330010 Mrs. KESHAW RAM/BHUKHAU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
257 SAJA CH-03-003-052-001/314
() 		3303003000NRG24120220241941926 12/02/2024 kirti 3303003WL081936 kirti 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329987 Mrs. KIRATI BAI SAHU W/O KESHAV RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 SAJA CH-03-003-052-001/32
() 		3303003000NRG24120220241941927 12/02/2024 aheliyabai 3303003WL081936 aheliyabai 00093 CRGB0008146 1800 1800 Processed 14/04/2024 2931330685 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SAJA CH-03-003-052-001/32
() 		3303003000NRG24120220241941928 12/02/2024 sukhram 3303003WL081936 sukhram 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329983 SUKHRAM MARAR/MANBODH RAM CHHATTISGARH GRAMIN BANK(607214)
260 SAJA CH-03-003-052-001/410
() 		3303003000NRG24120220241941931 12/02/2024 KESHAV 3303003WL081936 KESHAV 00093 CRGB0008146 2210 2210 Processed 13/04/2024 2931330058 MR KESHAVRAMSAHU RAM SAHU STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-052-001/54
() 		3303003000NRG24120220241941937 12/02/2024 DAYALU 3303003WL081936 DAYALU 00093 CRGB0008146 1 1 Processed 13/04/2024 2931330057 Mr. DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
262 SAJA CH-03-003-052-001/54
() 		3303003000NRG24120220241941936 12/02/2024 tirithbati 3303003WL081936 tirithbati 00093 CRGB0008146 1620 1620 Processed 13/04/2024 2931330012 Mrs. TIREETH BATI CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-052-001/82
() 		3303003000NRG24120220241941943 12/02/2024 sarashwati 3303003WL081936 sarashwati 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931329982 Mrs. SARSHWATI BAI SAHU/SIRATU RAM BAI S CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-052-001/82
() 		3303003000NRG24120220241941942 12/02/2024 siratu 3303003WL081936 siratu 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330016 Mr. SIRATU RAM SAHU/BHUKHAU RAM SAHU SA CHHATTISGARH GRAMIN BANK(607214)
265 SAJA CH-03-003-052-001/88
() 		3303003000NRG24120220241941944 12/02/2024 chatursingh 3303003WL081936 chatursingh 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330686 CHATUR THAKUR CHHATTISGARH GRAMIN BANK(607214)
266 SAJA CH-03-003-052-001/88
() 		3303003000NRG24120220241941945 12/02/2024 jalak 3303003WL081936 jalak 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329981 Mrs. JALAKA GOND CHHATTISGARH GRAMIN BANK(607214)
267 SAJA CH-03-003-052-001/9
() 		3303003000NRG24120220241941946 12/02/2024 fagnuram 3303003WL081936 fagnuram 00093 CRGB0008146 1800 1800 Processed 13/04/2024 2931330684 FAGANU RAN/DAYARAM CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-052-001/93
() 		3303003000NRG24120220241941948 12/02/2024 dularibai 3303003WL081936 dularibai 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329985 Mrs. DULARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-052-001/93
() 		3303003000NRG24120220241941947 12/02/2024 rajaram 3303003WL081936 rajaram 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330015 Mr. RAJA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-052-001/95
() 		3303003000NRG24120220241941949 12/02/2024 bedulram 3303003WL081936 bedulram 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931330014 Mr. BEDUL RAM/BISARAM CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-052-001/95
() 		3303003000NRG24120220241941950 12/02/2024 parniya 3303003WL081936 parniya 00093 CRGB0008146 1980 1980 Processed 13/04/2024 2931329977 Mrs. PARMILA BAI GOND/BEDUL RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102654 102654
272 SAJA CH-03-003-019-001/263
() 		3303003000NRG24120220241941326 12/02/2024 kalyani sahu 3303003WL081920 kalyani sahu 00093 CRGB0008153 1020 1020 Processed 13/04/2024 2931330702 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-063-002/1
() 		3303003000NRG24120220241940266 12/02/2024 BALWANT 3303003WL081893 BALWANT 00093 CRGB0008153 1547 1547 Processed 13/04/2024 2931330077 Mr. BALWANT SINGH KOTHALE CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-063-002/1-B
() 		3303003000NRG24120220241940267 12/02/2024 chaindas 3303003WL081893 chaindas 00093 CRGB0008153 1547 1547 Processed 13/04/2024 2931330068 Mr. CHAINDAS SATNAMI S/O MUJANDAS . CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-063-002/2
() 		3303003000NRG24120220241940269 12/02/2024 BASANT 3303003WL081893 BASANT 00093 CRGB0008153 1000 1000 Processed 13/04/2024 2931330067 Mr. BASANT KUMAR BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
276 SAJA CH-03-003-063-002/2
() 		3303003000NRG24120220241940270 12/02/2024 SATVANTEEN 3303003WL081893 SATVANTEEN 00093 CRGB0008153 1000 1000 Processed 13/04/2024 2931330427 Mrs. SATWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-063-002/20
() 		3303003000NRG24120220241940272 12/02/2024 SUGAM 3303003WL081893 SUGAM 00093 CRGB0008153 1200 1200 Processed 13/04/2024 2931330372 Mrs. SUGAM SATNAMI W/O TUKARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-063-002/20
() 		3303003000NRG24120220241940271 12/02/2024 TUKARAM 3303003WL081893 TUKARAM 00093 CRGB0008153 1200 1200 Processed 13/04/2024 2931330371 Mr. TUKARAM SATNAMI S/O SONU DAS . CHHATTISGARH GRAMIN BANK(607214)
279 SAJA CH-03-003-063-002/21
() 		3303003000NRG24120220241940274 12/02/2024 MANGEELAL 3303003WL081893 MANGEELAL 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330064 MR MANGI LAL SONWANI STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-063-002/21
() 		3303003000NRG24120220241940275 12/02/2024 REVATI 3303003WL081893 REVATI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330389 Mrs. REVTI BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-063-002/22
() 		3303003000NRG24120220241940276 12/02/2024 JETHU DAS 3303003WL081893 JETHU DAS 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330076 Mr. JETHU DAS SONWANI S/O ANKALU SONWANI CHHATTISGARH GRAMIN BANK(607214)
282 SAJA CH-03-003-063-002/22
() 		3303003000NRG24120220241940277 12/02/2024 SURJEE BAI 3303003WL081893 SURJEE BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330480 Mrs. SURJI BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
283 SAJA CH-03-003-063-002/23
() 		3303003000NRG24120220241940279 12/02/2024 Hiradas 3303003WL081893 Hiradas 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330402 Mr. HEERA DAS SONWANI S/O PADUM DAS SON CHHATTISGARH GRAMIN BANK(607214)
284 SAJA CH-03-003-063-002/23
() 		3303003000NRG24120220241940280 12/02/2024 Santra Bai 3303003WL081893 Santra Bai 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330087 Mrs. SANTRA BAI WO HIRA DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-063-002/24
() 		3303003000NRG24120220241940283 12/02/2024 mantora 3303003WL081893 mantora 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330345 Mrs. MANTORA BAI SATNAMI W/O RAMSINGH SA CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-063-002/24
() 		3303003000NRG24120220241940282 12/02/2024 RAMSINGH 3303003WL081893 RAMSINGH 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330063 Mr. RAMSINGH TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
287 SAJA CH-03-003-063-002/25
() 		3303003000NRG24120220241940285 12/02/2024 jaiprakash 3303003WL081893 jaiprakash 00093 CRGB0008153 900 900 Processed 13/04/2024 2931330370 Mr. JAIPRAKASH TANDON CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-063-002/25
() 		3303003000NRG24120220241940284 12/02/2024 LALITA BAI 3303003WL081893 LALITA BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330477 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-063-002/26
() 		3303003000NRG24120220241940287 12/02/2024 aghaniya 3303003WL081893 aghaniya 00093 CRGB0008153 540 540 Processed 13/04/2024 2931330384 Mrs. AGHNIYA BAI TANDAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
290 SAJA CH-03-003-063-002/26
() 		3303003000NRG24120220241940288 12/02/2024 NARENDRA 3303003WL081893 NARENDRA 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330347 Mr. NARENDRA KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
291 SAJA CH-03-003-063-002/27
() 		3303003000NRG24120220241940291 12/02/2024 omprakash 3303003WL081893 omprakash 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330062 Mr. OMPRKASH TANDON S/O LATE RATAN CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-063-002/27
() 		3303003000NRG24120220241940292 12/02/2024 santibai 3303003WL081893 santibai 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330252 Mrs. SHANTI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-063-002/29
() 		3303003000NRG24120220241940297 12/02/2024 dilip 3303003WL081893 dilip 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330318 Mr. DILIP SONWANI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
294 SAJA CH-03-003-063-002/29
() 		3303003000NRG24120220241940298 12/02/2024 SUNITA BAI 3303003WL081893 SUNITA BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330351 Mrs. SUNITA BAI W/O DILIP KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-063-002/3
() 		3303003000NRG24120220241940299 12/02/2024 BENU BAI 3303003WL081893 BENU BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330373 MRS BENU BAI SONWANI STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-063-002/30
() 		3303003000NRG24120220241940304 12/02/2024 AHILIYA 3303003WL081893 AHILIYA 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330403 Mrs. AHILYA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-063-002/30
() 		3303003000NRG24120220241940302 12/02/2024 LALCHAND 3303003WL081893 LALCHAND 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330061 Mr. LALCHAND SATNAMI S/O JHADURAM . CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-063-002/31
() 		3303003000NRG24120220241940307 12/02/2024 FHOOLKUWAR 3303003WL081893 FHOOLKUWAR 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330376 Mrs. FULKUNWAR MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-063-002/31
() 		3303003000NRG24120220241940306 12/02/2024 UDERAM 3303003WL081893 UDERAM 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330060 Mr. UDERAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-063-002/32
() 		3303003000NRG24120220241940308 12/02/2024 BHIKHAM 3303003WL081893 BHIKHAM 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330277 Mr. BHIKHAM LAL CHATURVEDI S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
301 SAJA CH-03-003-063-002/32
() 		3303003000NRG24120220241940309 12/02/2024 nirmala 3303003WL081893 nirmala 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330479 Mrs. NIRMALA BAI W/O BHIKHAM LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
302 SAJA CH-03-003-063-002/33
() 		3303003000NRG24120220241940310 12/02/2024 santbai 3303003WL081893 santbai 00093 CRGB0008153 900 900 Processed 13/04/2024 2931330261 Mrs. SANT BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-063-002/36
() 		3303003000NRG24120220241940312 12/02/2024 HARICHAND 3303003WL081893 HARICHAND 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330065 Mrs. HARICHAND BHARTI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
304 SAJA CH-03-003-063-002/36
() 		3303003000NRG24120220241940313 12/02/2024 KUSUM 3303003WL081893 KUSUM 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330278 Mrs. KUSUM SATNAMI W/O HARICHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-063-002/38
() 		3303003000NRG24120220241940316 12/02/2024 BHURI BAI 3303003WL081893 BHURI BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330374 Mrs. BHURI BAI SATNAMI W/O LALDAS SATNAM CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-063-002/38
() 		3303003000NRG24120220241940317 12/02/2024 LALDAS 3303003WL081893 LALDAS 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330292 Mr. LAL DAS DESHLAHRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
307 SAJA CH-03-003-063-002/38
() 		3303003000NRG24120220241940315 12/02/2024 RAMREKHA 3303003WL081893 RAMREKHA 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330425 Mr. RAMREKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
308 SAJA CH-03-003-063-002/4
() 		3303003000NRG24120220241940318 12/02/2024 BIMLA 3303003WL081893 BIMLA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330388 Mrs. BIMLA BAI W/O RAMKHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-063-002/4
() 		3303003000NRG24120220241940319 12/02/2024 ramkhilawan 3303003WL081893 ramkhilawan 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330078 RAM KHILAWAN SONWANI BANK OF BARODA(606985)
310 SAJA CH-03-003-063-002/41
() 		3303003000NRG24120220241940320 12/02/2024 KHUMAN 3303003WL081893 KHUMAN 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330423 Mr. KHUMAN S/O RATAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
311 SAJA CH-03-003-063-002/41
() 		3303003000NRG24120220241940321 12/02/2024 SAROJ BAI 3303003WL081893 SAROJ BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330476 Mrs. SAROJ BAI W/O KHUMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-063-002/42
() 		3303003000NRG24120220241940323 12/02/2024 TULSI BAI 3303003WL081893 TULSI BAI 00093 CRGB0008153 900 900 Processed 13/04/2024 2931330386 Mrs. TULSI BAI CHATURVEDI W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-063-002/44
() 		3303003000NRG24120220241940324 12/02/2024 komal 3303003WL081893 komal 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330368 Mr. KOMALDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-063-002/44
() 		3303003000NRG24120220241940325 12/02/2024 rukhmani 3303003WL081893 rukhmani 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330369 Mrs. RUKHMANI BAI W/O KOMALDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-063-002/45
() 		3303003000NRG24120220241940328 12/02/2024 rekhram 3303003WL081893 rekhram 00093 CRGB0008153 1547 1547 Processed 13/04/2024 2931330699 Mr. REKHRAM REKHRAM CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-063-002/48
() 		3303003000NRG24120220241940331 12/02/2024 SONIYA 3303003WL081893 SONIYA 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330478 Mrs. SONIYA BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-063-002/49
() 		3303003000NRG24120220241940333 12/02/2024 DHAYAN DAS 3303003WL081893 DHAYAN DAS 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330180 Mr. DHYAN DAS CHATURVEDI S/O SURUJ CHATU CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-063-002/49
() 		3303003000NRG24120220241940332 12/02/2024 milanbai 3303003WL081893 milanbai 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330426 Mrs. MILAN BAI CHATURVEDI W/O DHYAN DAS CHHATTISGARH GRAMIN BANK(607214)
319 SAJA CH-03-003-063-002/5
() 		3303003000NRG24120220241940334 12/02/2024 UTTARI BAI 3303003WL081893 UTTARI BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330367 Mrs. UTTARI BAI W/O CHANDRSEN . CHHATTISGARH GRAMIN BANK(607214)
320 SAJA CH-03-003-063-002/50
() 		3303003000NRG24120220241940335 12/02/2024 darashram 3303003WL081893 darashram 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330066 Mr. DARAS RAM SATNAMI S/O THANWAR CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-063-002/50
() 		3303003000NRG24120220241940336 12/02/2024 kalibai 3303003WL081893 kalibai 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330424 Mrs. KALI BAI SATNAMI W/O DARASRAM . CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-063-002/6
() 		3303003000NRG24120220241940337 12/02/2024 SATVANTEEN 3303003WL081893 SATVANTEEN 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330489 Mrs. SATWANTIN BAI W/O PARMANAND SATNAM CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-063-002/9
() 		3303003000NRG24120220241940338 12/02/2024 FHOOLBAI 3303003WL081893 FHOOLBAI 00093 CRGB0008153 720 720 Processed 13/04/2024 2931330375 Mrs. FULBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-063-003/11
() 		3303003000NRG24120220241940339 12/02/2024 kedar 3303003WL081893 kedar 00093 CRGB0008153 540 540 Processed 13/04/2024 2931330182 Mr. KEDAR VERMA S/O MANGLU VERMA CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-063-003/11
() 		3303003000NRG24120220241940340 12/02/2024 Khemin Bai Verma 3303003WL081893 Khemin Bai Verma 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330184 Miss. KHEMIN BAI VERMA BANK OF MAHARASHTRA(607387)
326 SAJA CH-03-003-063-003/12
() 		3303003000NRG24120220241940341 12/02/2024 GAURI BAI 3303003WL081893 GAURI BAI 00093 CRGB0008153 1 1 Processed 13/04/2024 2931330387 Mrs. GOURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 SAJA CH-03-003-063-003/15
() 		3303003000NRG24120220241940344 12/02/2024 KUNWARIYA 3303003WL081893 KUNWARIYA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330382 Mrs. KUNWRIYA BAI RAUT W/O MANGTU RAUT CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-063-003/15
() 		3303003000NRG24120220241940343 12/02/2024 mangalu 3303003WL081893 mangalu 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330381 Mr. MANGTU RAUT S/O FATTE RAUT . CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-063-003/16
() 		3303003000NRG24120220241940345 12/02/2024 CHURAVAN 3303003WL081893 CHURAVAN 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330443 Mr. CHURAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
330 SAJA CH-03-003-063-003/16
() 		3303003000NRG24120220241940346 12/02/2024 MANKUWAR 3303003WL081893 MANKUWAR 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330444 Mrs. MAANKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-063-003/19
() 		3303003000NRG24120220241940349 12/02/2024 PYARE 3303003WL081893 PYARE 00093 CRGB0008153 540 540 Processed 13/04/2024 2931330421 Mr. PYARELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
332 SAJA CH-03-003-063-003/2
() 		3303003000NRG24120220241940350 12/02/2024 bhushan 3303003WL081893 bhushan 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330310 Mr. BHUSAN VERMA CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-063-003/20
() 		3303003000NRG24120220241940351 12/02/2024 DAYA DAS 3303003WL081893 DAYA DAS 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330422 Mr. DAYA DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
334 SAJA CH-03-003-063-003/20
() 		3303003000NRG24120220241940352 12/02/2024 FEKAN BAI 3303003WL081893 FEKAN BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330254 Mrs. FEKAN BAI MANIKPURI W/O DAYADAAS . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-063-003/22
() 		3303003000NRG24120220241940354 12/02/2024 HIRKUWAR 3303003WL081893 HIRKUWAR 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330385 Mrs. HIRKUNWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-063-003/22
() 		3303003000NRG24120220241940353 12/02/2024 KUNGLU 3303003WL081893 KUNGLU 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330366 Mr. KANGLU LODHI S/O LATE KUSHAL LODHI CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-063-003/25
() 		3303003000NRG24120220241940359 12/02/2024 anita 3303003WL081893 anita 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330181 MRS ANITA BAI STATE BANK OF INDIA(508548)
338 SAJA CH-03-003-063-003/25
() 		3303003000NRG24120220241940357 12/02/2024 BIMLA 3303003WL081893 BIMLA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330474 Mrs. VIMLA VERMA CHHATTISGARH GRAMIN BANK(607214)
339 SAJA CH-03-003-063-003/25
() 		3303003000NRG24120220241940358 12/02/2024 GIRDHARI 3303003WL081893 GIRDHARI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330274 Mr. GIRDHARI VERMA CHHATTISGARH GRAMIN BANK(607214)
340 SAJA CH-03-003-063-003/25
() 		3303003000NRG24120220241940356 12/02/2024 SEVARAM 3303003WL081893 SEVARAM 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330584 Mr. SEVA SEVA CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-063-003/29
() 		3303003000NRG24120220241940360 12/02/2024 KUMARI BAI 3303003WL081893 KUMARI BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330271 Mrs. KUMARI BAI PANIKA CHHATTISGARH GRAMIN BANK(607214)
342 SAJA CH-03-003-063-003/30
() 		3303003000NRG24120220241940361 12/02/2024 panchudas 3303003WL081893 panchudas 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330378 Mr. PANCHU DAS S/O BHURVA DAS . CHHATTISGARH GRAMIN BANK(607214)
343 SAJA CH-03-003-063-003/30
() 		3303003000NRG24120220241940362 12/02/2024 rajkunvar 3303003WL081893 rajkunvar 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330379 Mrs. RAJKUVAR W/O PANCHU DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-063-003/31
() 		3303003000NRG24120220241940364 12/02/2024 punudas 3303003WL081893 punudas 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330697 Mr. PUNURAM SATNAMI S/O NAINDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-063-003/31
() 		3303003000NRG24120220241940365 12/02/2024 Ramheen 3303003WL081893 Ramheen 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330698 Mrs. RAMHIN BAI SATNAMI W/O PUNURAM . CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-063-003/32
() 		3303003000NRG24120220241940367 12/02/2024 PRABHA 3303003WL081893 PRABHA 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330390 Mrs. PRABHA JANGDE W/O TEJRAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-063-003/32
() 		3303003000NRG24120220241940366 12/02/2024 TEJRAM 3303003WL081893 TEJRAM 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330383 Mr. TEJRAM SATNAMI S/O TIJAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-063-003/33
() 		3303003000NRG24120220241940369 12/02/2024 MINA BAI 3303003WL081893 MINA BAI 00093 CRGB0008153 720 720 Processed 13/04/2024 2931330377 MINA BAI BANK OF BARODA(606985)
349 SAJA CH-03-003-063-003/33
() 		3303003000NRG24120220241940368 12/02/2024 SUKHEE 3303003WL081893 SUKHEE 00093 CRGB0008153 900 900 Processed 13/04/2024 2931330281 Mrs. SUKHI SATNAMI W/O DHRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
350 SAJA CH-03-003-063-003/34
() 		3303003000NRG24120220241940371 12/02/2024 NANHE BAI 3303003WL081893 NANHE BAI 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330276 Mrs. NANHE BAISATNAMI W/O JHNGAL CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-063-003/35
() 		3303003000NRG24120220241940373 12/02/2024 nambai 3303003WL081893 nambai 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330183 Mrs. JAMBAI W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-063-003/37
() 		3303003000NRG24120220241940375 12/02/2024 champa 3303003WL081893 champa 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330260 Champa Bai Janardan FINO PAYMENTS BANK LTD(608001)
353 SAJA CH-03-003-063-003/37
() 		3303003000NRG24120220241940374 12/02/2024 mangaldas 3303003WL081893 mangaldas 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330259 Mr. MANGAL DAS CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-063-003/38
() 		3303003000NRG24120220241940377 12/02/2024 omkar 3303003WL081893 omkar 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330262 Mr. ONKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
355 SAJA CH-03-003-063-003/38
() 		3303003000NRG24120220241940376 12/02/2024 triveni 3303003WL081893 triveni 00093 CRGB0008153 540 540 Processed 13/04/2024 2931330263 Mrs. TRIVENI BAI W/O ONKAR CHHATTISGARH GRAMIN BANK(607214)
356 SAJA CH-03-003-063-003/39
() 		3303003000NRG24120220241940380 12/02/2024 dularva 3303003WL081893 dularva 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330270 MR DULARWA DAS STATE BANK OF INDIA(508548)
357 SAJA CH-03-003-063-003/39
() 		3303003000NRG24120220241940379 12/02/2024 ramkali 3303003WL081893 ramkali 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330226 Mrs. RAMKALI SATNAMI W/O ANJORI CHHATTISGARH GRAMIN BANK(607214)
358 SAJA CH-03-003-063-003/40
() 		3303003000NRG24120220241940385 12/02/2024 AARTI 3303003WL081893 AARTI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330275 Mrs. ARTI DEHRE W/O RAMDAS DEHRE CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-063-003/40
() 		3303003000NRG24120220241940383 12/02/2024 CHAMPA 3303003WL081893 CHAMPA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330346 Mrs. CHAMPA BAI DEHARE CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-063-003/40
() 		3303003000NRG24120220241940382 12/02/2024 KATAHUR 3303003WL081893 KATAHUR 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330380 Mr. KATAHUR SATNAMI S/O DEVLIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-063-003/40
() 		3303003000NRG24120220241940384 12/02/2024 ramdas 3303003WL081893 ramdas 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330272 Mr. RAMDAS SATNAMI S/O KATAHUR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
362 SAJA CH-03-003-063-003/41
() 		3303003000NRG24120220241940388 12/02/2024 DHANESH 3303003WL081893 DHANESH 00093 CRGB0008153 1105 1105 Processed 13/04/2024 2931330391 MR DHANESH KUMAR JANGDE STATE BANK OF INDIA(508548)
363 SAJA CH-03-003-063-003/42
() 		3303003000NRG24120220241940389 12/02/2024 BASANTI 3303003WL081893 BASANTI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330273 Mrs. BASANTI BAI SATNAMI W/O RAJENDR KUM CHHATTISGARH GRAMIN BANK(607214)
364 SAJA CH-03-003-063-003/43
() 		3303003000NRG24120220241940390 12/02/2024 UTTAM KUMAR 3303003WL081893 UTTAM KUMAR 00093 CRGB0008153 1080 1080 Processed 13/04/2024 2931330338 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
365 SAJA CH-03-003-063-003/44
() 		3303003000NRG24120220241940391 12/02/2024 DHANWA 3303003WL081893 DHANWA 00093 CRGB0008153 900 900 Processed 13/04/2024 2931330092 Mr. DHANVA SATNAMI S/O BHURWA . CHHATTISGARH GRAMIN BANK(607214)
366 SAJA CH-03-003-063-003/47
() 		3303003000NRG24120220241940393 12/02/2024 NEERA BAI 3303003WL081893 NEERA BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330179 Mrs. NEERA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
367 SAJA CH-03-003-063-003/47
() 		3303003000NRG24120220241940392 12/02/2024 panchram 3303003WL081893 panchram 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330059 PANCHAM DAS SO SHIV BANK OF BARODA(606985)
368 SAJA CH-03-003-063-003/5
() 		3303003000NRG24120220241940395 12/02/2024 DHANESHWAR 3303003WL081893 DHANESHWAR 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330253 Mr. DHANESHVAR VERMA S/O RAMKHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-063-003/5
() 		3303003000NRG24120220241940394 12/02/2024 ramkhilavan 3303003WL081893 ramkhilavan 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330178 Mr. RAMKHILAWAN LODHI S/O LATEL LODHI . CHHATTISGARH GRAMIN BANK(607214)
370 SAJA CH-03-003-063-003/5
() 		3303003000NRG24120220241940396 12/02/2024 SUNEETA 3303003WL081893 SUNEETA 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330485 Mrs. SUNEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
371 SAJA CH-03-003-063-003/6
() 		3303003000NRG24120220241940398 12/02/2024 ANUPA BAI 3303003WL081893 ANUPA BAI 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330593 Mrs. ANUPA SAHU W/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
372 SAJA CH-03-003-063-003/6
() 		3303003000NRG24120220241940397 12/02/2024 krishana 3303003WL081893 krishana 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330592 Mr. KRISHNA SAHU S/O RAMESHR SAHU . CHHATTISGARH GRAMIN BANK(607214)
373 SAJA CH-03-003-063-003/8
() 		3303003000NRG24120220241940400 12/02/2024 RAMKUMAR 3303003WL081893 RAMKUMAR 00093 CRGB0008153 1260 1260 Processed 13/04/2024 2931330591 Mr. RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
374 SAJA CH-03-003-063-003/8
() 		3303003000NRG24120220241940401 12/02/2024 SUBHOUTIN 3303003WL081893 SUBHOUTIN 00093 CRGB0008153 540 540 Processed 13/04/2024 2931330594 Mrs. SUBHAUTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117007 117007
375 SAJA CH-03-003-019-001/196
() 		3303003000NRG24120220241941311 12/02/2024 Durgesh 3303003WL081920 Durgesh 00121 CBIN0283377 1080 1080 Processed 13/04/2024 2931330069 MR DURGESH NISHAD STATE BANK OF INDIA(508548)
SubTotal 1080 1080
376 SAJA CH-03-003-030-001/106
() 		3303003000NRG24120220241946021 12/02/2024 SARSWATI 3303003WL082083 SARSWATI 00354 PUNB0197110 408 408 Processed 13/04/2024 2931330543 SARASWATI BAI DEWANGAN W O LEKHRAM DEWAN PUNJAB NATIONAL BANK(508568)
377 SAJA CH-03-003-030-001/130
() 		3303003000NRG24120220241946025 12/02/2024 DUKALHIN BAI 3303003WL082083 DUKALHIN BAI 00354 PUNB0197110 408 408 Processed 13/04/2024 2931330541 DUKALHIN BAI W O MOHAN KENVAT PUNJAB NATIONAL BANK(508568)
378 SAJA CH-03-003-030-001/137
() 		3303003000NRG24120220241946028 12/02/2024 BHAGVATI 3303003WL082083 BHAGVATI 00354 PUNB0197110 408 408 Processed 13/04/2024 2931330544 BHAGAVTI SINHA PUNJAB NATIONAL BANK(508568)
379 SAJA CH-03-003-030-001/147
() 		3303003000NRG24120220241946029 12/02/2024 CHAITRAM 3303003WL082083 CHAITRAM 00354 PUNB0197110 408 408 Processed 13/04/2024 2931330547 Mr. CHAIT RAM SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
380 SAJA CH-03-003-030-001/79
() 		3303003000NRG24120220241946059 12/02/2024 DHANNURAML 3303003WL082083 DHANNURAML 00354 PUNB0197110 408 408 Processed 13/04/2024 2931330694 DHANNOO IDBI BANK(607095)
SubTotal 2040 2040
381 SAJA CH-03-003-011-002/100
() 		3303003000NRG24120220241938837 12/02/2024 BHAGELA 3303003WL081834 BHAGELA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330458 MR BHAGELA CHANDRAKER STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-011-002/100
() 		3303003000NRG24120220241938838 12/02/2024 KUNTI BAI 3303003WL081834 KUNTI BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330648 MRS KUNTI BAI STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-011-002/101
() 		3303003000NRG24120220241938839 12/02/2024 ASHA BAI 3303003WL081834 ASHA BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330574 MRS ASHA YADAV STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-011-002/101
() 		3303003000NRG24120220241938840 12/02/2024 MANHARAN 3303003WL081834 MANHARAN 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330628 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-011-002/115
() 		3303003000NRG24120220241938892 12/02/2024 TIJIYA BAI 3303003WL081838 TIJIYA BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330284 MRS TIJIYA VARMA STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-011-002/124
() 		3303003000NRG24120220241938718 12/02/2024 BHARAT 3303003WL081823 BHARAT 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330548 MR MR BHARAT STATE BANK OF INDIA(508548)
387 SAJA CH-03-003-011-002/124
() 		3303003000NRG24120220241938719 12/02/2024 KAMALA 3303003WL081823 KAMALA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330197 MRS KAMLA BAI STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-011-002/137
() 		3303003000NRG24120220241938873 12/02/2024 LAXMAN PRASAD 3303003WL081836 LAXMAN PRASAD 00415 SBIN0009418 668 668 Processed 13/04/2024 2931330282 MR LAXMAN PRASAD MIRZE STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-011-002/146
() 		3303003000NRG24120220241938721 12/02/2024 JHALU BAI 3303003WL081823 JHALU BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330323 MRS JHALO CHANDRAKAR STATE BANK OF INDIA(508548)
390 SAJA CH-03-003-011-002/146
() 		3303003000NRG24120220241938720 12/02/2024 RAMU 3303003WL081823 RAMU 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330321 MR RAMU CHANDRAKAR STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-011-002/157
() 		3303003000NRG24120220241938893 12/02/2024 DHANIRAM 3303003WL081838 DHANIRAM 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330407 MR DHANIRAM DHOBI STATE BANK OF INDIA(508548)
392 SAJA CH-03-003-011-002/157
() 		3303003000NRG24120220241938894 12/02/2024 SUMAN 3303003WL081838 SUMAN 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330219 MRS MRS SUMAN STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-011-002/159
() 		3303003000NRG24120220241938722 12/02/2024 DHANIRAM 3303003WL081823 DHANIRAM 00415 SBIN0009418 850 850 Processed 13/04/2024 2931330024 MR DHANIRAM LOHAR STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-011-002/159
() 		3303003000NRG24120220241938723 12/02/2024 NIRA BAI 3303003WL081823 NIRA BAI 00415 SBIN0009418 850 850 Processed 13/04/2024 2931330551 MRS NIRABAI LOHAR STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-011-002/16
() 		3303003000NRG24120220241938725 12/02/2024 RANI 3303003WL081823 RANI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330461 MRS RANI MAHRA STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-011-002/161
() 		3303003000NRG24120220241938891 12/02/2024 NEERA BAI 3303003WL081837 NEERA BAI 00415 SBIN0009418 668 668 Processed 13/04/2024 2931330296 MRS NIRABAI GOND STATE BANK OF INDIA(508548)
397 SAJA CH-03-003-011-002/161
() 		3303003000NRG24120220241938890 12/02/2024 SANTOSH 3303003WL081837 SANTOSH 00415 SBIN0009418 668 668 Processed 13/04/2024 2931330631 MR SANTOSH KUMAR GOAND STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-011-002/17
() 		3303003000NRG24120220241938843 12/02/2024 VINOD 3303003WL081834 VINOD 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330438 MR VINOD KUMAR VERMA STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-011-002/173
() 		3303003000NRG24120220241938874 12/02/2024 RAMBHA 3303003WL081836 RAMBHA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330322 MRS RAMABAI YADAV STATE BANK OF INDIA(508548)
400 SAJA CH-03-003-011-002/179
() 		3303003000NRG24120220241938728 12/02/2024 KIRTAN 3303003WL081823 KIRTAN 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330324 MISS MISS KIRAN STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-011-002/181
() 		3303003000NRG24120220241938875 12/02/2024 PARSUTI 3303003WL081836 PARSUTI 00415 SBIN0009418 501 501 Processed 13/04/2024 2931330079 MRS PARSUTI STATE BANK OF INDIA(508548)
402 SAJA CH-03-003-011-002/183
() 		3303003000NRG24120220241938845 12/02/2024 RAMKUMAR 3303003WL081834 RAMKUMAR 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330706 MR RAMKUMAR STATE BANK OF INDIA(508548)
403 SAJA CH-03-003-011-002/183
() 		3303003000NRG24120220241938844 12/02/2024 SUMITRA 3303003WL081834 SUMITRA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330420 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-011-002/200
() 		3303003000NRG24120220241938846 12/02/2024 BEERSING 3303003WL081834 BEERSING 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330265 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-011-002/230
() 		3303003000NRG24120220241938730 12/02/2024 LAXMI BAI 3303003WL081823 LAXMI BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330251 MR MRS LAXMI STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-011-002/230
() 		3303003000NRG24120220241938729 12/02/2024 SANTOSH 3303003WL081823 SANTOSH 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330335 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-011-002/234
() 		3303003000NRG24120220241938877 12/02/2024 CHOWA RAM 3303003WL081836 CHOWA RAM 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330283 MR CHOVARAM VARMA STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-011-002/234
() 		3303003000NRG24120220241938876 12/02/2024 SONI BAI 3303003WL081836 SONI BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330025 MRS SONI BAI STATE BANK OF INDIA(508548)
409 SAJA CH-03-003-011-002/24
() 		3303003000NRG24120220241938849 12/02/2024 BUDHARU RAM 3303003WL081834 BUDHARU RAM 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330286 MR BUDHAROO DHOBI STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-011-002/24
() 		3303003000NRG24120220241938850 12/02/2024 SUKHBATI 3303003WL081834 SUKHBATI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330268 MRS SUKHBATI DHOBI STATE BANK OF INDIA(508548)
411 SAJA CH-03-003-011-002/249
() 		3303003000NRG24120220241938731 12/02/2024 ANIL 3303003WL081823 ANIL 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330456 MR ANIL KUMAR STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-011-002/249
() 		3303003000NRG24120220241938732 12/02/2024 RUKHMANI 3303003WL081823 RUKHMANI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330553 MRS MRS RUKHAMANI STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-011-002/271
() 		3303003000NRG24120220241938852 12/02/2024 KUMARI 3303003WL081834 KUMARI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330575 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
414 SAJA CH-03-003-011-002/271
() 		3303003000NRG24120220241938851 12/02/2024 ROHIT 3303003WL081834 ROHIT 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330314 MR ROHIT TANDAN STATE BANK OF INDIA(508548)
415 SAJA CH-03-003-011-002/305
() 		3303003000NRG24120220241938878 12/02/2024 DHARENDRA 3303003WL081836 DHARENDRA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330392 MR DHARMENDRA MARAR STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-011-002/305
() 		3303003000NRG24120220241938879 12/02/2024 DURGA 3303003WL081836 DURGA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330463 MS DURGA BAI PATEL STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-011-002/306
() 		3303003000NRG24120220241938895 12/02/2024 ASHOK 3303003WL081838 ASHOK 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330334 MR ASHOK VERMA STATE BANK OF INDIA(508548)
418 SAJA CH-03-003-011-002/306
() 		3303003000NRG24120220241938896 12/02/2024 GANGA 3303003WL081838 GANGA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330460 MRS GANGA BAI STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-011-002/317
() 		3303003000NRG24120220241938881 12/02/2024 sandhya 3303003WL081836 sandhya 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330028 MS SANDHYA BAI KURRE STATE BANK OF INDIA(508548)
420 SAJA CH-03-003-011-002/32
() 		3303003000NRG24120220241938854 12/02/2024 SAVITRI 3303003WL081834 SAVITRI 00415 SBIN0009418 167 167 Processed 13/04/2024 2931330462 MRS SAVITRI STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-011-002/32
() 		3303003000NRG24120220241938853 12/02/2024 SEETA RAM 3303003WL081834 SEETA RAM 00415 SBIN0009418 167 167 Processed 13/04/2024 2931330315 MR SITARAM VERMA STATE BANK OF INDIA(508548)
422 SAJA CH-03-003-011-002/320
() 		3303003000NRG24120220241938882 12/02/2024 KIRAN 3303003WL081836 KIRAN 00415 SBIN0009418 835 835 Processed 14/04/2024 2931330212 KIRAN KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
423 SAJA CH-03-003-011-002/320
() 		3303003000NRG24120220241938883 12/02/2024 MAMTA 3303003WL081836 MAMTA 00415 SBIN0009418 835 835 Processed 14/04/2024 2931330672 MAMTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
424 SAJA CH-03-003-011-002/338
() 		3303003000NRG24120220241938897 12/02/2024 LAXMAN 3303003WL081838 LAXMAN 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330457 MR LAKSHMAN NISHAD STATE BANK OF INDIA(508548)
425 SAJA CH-03-003-011-002/338
() 		3303003000NRG24120220241938898 12/02/2024 PARVATI 3303003WL081838 PARVATI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330266 MRS PARVATI BAI STATE BANK OF INDIA(508548)
426 SAJA CH-03-003-011-002/343
() 		3303003000NRG24120220241938735 12/02/2024 PURNIMA BAI 3303003WL081823 PURNIMA BAI 00415 SBIN0009418 167 167 Processed 13/04/2024 2931330550 MRS PUNIMA VARMA STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-011-002/343
() 		3303003000NRG24120220241938734 12/02/2024 SANTOSH 3303003WL081823 SANTOSH 00415 SBIN0009418 167 167 Processed 13/04/2024 2931330217 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
428 SAJA CH-03-003-011-002/347
() 		3303003000NRG24120220241938899 12/02/2024 nirmala 3303003WL081838 nirmala 00415 SBIN0009418 850 850 Processed 13/04/2024 2931330552 MRS NIRMALA STATE BANK OF INDIA(508548)
429 SAJA CH-03-003-011-002/349
() 		3303003000NRG24120220241938855 12/02/2024 GEETA 3303003WL081834 GEETA 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330497 MRS NITA BAI GANDHARW STATE BANK OF INDIA(508548)
430 SAJA CH-03-003-011-002/374
() 		3303003000NRG24120220241938884 12/02/2024 DILESWAR 3303003WL081836 DILESWAR 00415 SBIN0009418 835 835 Processed 14/04/2024 2931330419 DILESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAJA CH-03-003-011-002/43
() 		3303003000NRG24120220241938857 12/02/2024 MOHANI BAI 3303003WL081834 MOHANI BAI 00415 SBIN0009418 501 501 Processed 13/04/2024 2931330313 MRS MOHANI BAI STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-011-002/43
() 		3303003000NRG24120220241938856 12/02/2024 RAMCHAND 3303003WL081834 RAMCHAND 00415 SBIN0009418 501 501 Processed 13/04/2024 2931330312 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-011-002/46
() 		3303003000NRG24120220241938737 12/02/2024 KUMARI 3303003WL081823 KUMARI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330317 MRS MRS KUMARI STATE BANK OF INDIA(508548)
434 SAJA CH-03-003-011-002/46
() 		3303003000NRG24120220241938736 12/02/2024 SHIVRATAN 3303003WL081823 SHIVRATAN 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330316 MR SHIVRATAN VERMA STATE BANK OF INDIA(508548)
435 SAJA CH-03-003-011-002/479
() 		3303003000NRG24120220241938738 12/02/2024 VIJAY 3303003WL081823 VIJAY 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330661 MR VIJAY VERMA STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-011-002/485
() 		3303003000NRG24120220241938886 12/02/2024 kali bai 3303003WL081836 kali bai 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330666 MRS KALI BAI STATE BANK OF INDIA(508548)
437 SAJA CH-03-003-011-002/515
() 		3303003000NRG24120220241938887 12/02/2024 JAGRITI 3303003WL081836 JAGRITI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330675 MRS JAGRITI STATE BANK OF INDIA(508548)
438 SAJA CH-03-003-011-002/521
() 		3303003000NRG24120220241938740 12/02/2024 GANGA BAI GOSVAMI 3303003WL081823 GANGA BAI GOSVAMI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330091 MRS GANGA BAI GOSWAMI STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-011-002/521
() 		3303003000NRG24120220241938739 12/02/2024 NARESH GIRI GOSVAMI 3303003WL081823 NARESH GIRI GOSVAMI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330459 MR NARESHGIRI GOSWAMI STATE BANK OF INDIA(508548)
440 SAJA CH-03-003-011-002/56
() 		3303003000NRG24120220241938889 12/02/2024 BISAHIN 3303003WL081836 BISAHIN 00415 SBIN0009418 501 501 Processed 13/04/2024 2931330213 MRS BISAHIN BAI STATE BANK OF INDIA(508548)
441 SAJA CH-03-003-011-002/56
() 		3303003000NRG24120220241938888 12/02/2024 MEGHNATH 3303003WL081836 MEGHNATH 00415 SBIN0009418 501 501 Processed 13/04/2024 2931330572 MR MEGHANATH GOD STATE BANK OF INDIA(508548)
442 SAJA CH-03-003-011-002/65
() 		3303003000NRG24120220241938741 12/02/2024 ASHOK 3303003WL081823 ASHOK 00415 SBIN0009418 850 850 Processed 13/04/2024 2931330216 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
443 SAJA CH-03-003-011-002/65
() 		3303003000NRG24120220241938742 12/02/2024 PARETAN 3303003WL081823 PARETAN 00415 SBIN0009418 850 850 Processed 13/04/2024 2931330267 MRS PARETNBAI NISHAD STATE BANK OF INDIA(508548)
444 SAJA CH-03-003-011-002/67
() 		3303003000NRG24120220241938743 12/02/2024 TIRBENI 3303003WL081823 TIRBENI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330333 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
445 SAJA CH-03-003-011-002/84
() 		3303003000NRG24120220241938901 12/02/2024 PYARI BAI 3303003WL081838 PYARI BAI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330215 MRS PYARI BAI NISHAD STATE BANK OF INDIA(508548)
446 SAJA CH-03-003-011-002/84
() 		3303003000NRG24120220241938900 12/02/2024 VINOD 3303003WL081838 VINOD 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330214 MR VINOD NISHAD STATE BANK OF INDIA(508548)
447 SAJA CH-03-003-011-002/90
() 		3303003000NRG24120220241938748 12/02/2024 CHANDRA BATI 3303003WL081823 CHANDRA BATI 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330050 MRS CHANDRAWATI SATNAMI STATE BANK OF INDIA(508548)
448 SAJA CH-03-003-011-002/90
() 		3303003000NRG24120220241938747 12/02/2024 SURESH 3303003WL081823 SURESH 00415 SBIN0009418 835 835 Processed 13/04/2024 2931330437 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
449 SAJA CH-03-003-030-001/128
() 		3303003000NRG24120220241946023 12/02/2024 par 3303003WL082083 par 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330040 MRS PARWATI SINHA STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-030-001/128
() 		3303003000NRG24120220241946022 12/02/2024 SHRIRAM 3303003WL082083 SHRIRAM 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330041 MR SHREERAM SINHA STATE BANK OF INDIA(508548)
451 SAJA CH-03-003-030-001/150
() 		3303003000NRG24120220241946030 12/02/2024 JOGU RAM 3303003WL082083 JOGU RAM 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330053 MR JOGU LODHI STATE BANK OF INDIA(508548)
452 SAJA CH-03-003-030-001/16
() 		3303003000NRG24120220241946032 12/02/2024 KALINDRI BAI 3303003WL082083 KALINDRI BAI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330539 MRS KALINDRI KENVAT STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-030-001/191-A
() 		3303003000NRG24120220241946036 12/02/2024 ASHOK 3303003WL082083 ASHOK 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330503 MR ASHOK SATNAMI STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-030-001/271
() 		3303003000NRG24120220241946041 12/02/2024 CHITREN 3303003WL082083 CHITREN 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330700 MR CHITREN STATE BANK OF INDIA(508548)
455 SAJA CH-03-003-030-001/271
() 		3303003000NRG24120220241946042 12/02/2024 DEVANTIN 3303003WL082083 DEVANTIN 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330408 MS DEVANTINBAI STATE BANK OF INDIA(508548)
456 SAJA CH-03-003-030-001/274
() 		3303003000NRG24120220241946043 12/02/2024 MINABAI 3303003WL082083 MINABAI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330409 MS MINABAI KALAR STATE BANK OF INDIA(508548)
457 SAJA CH-03-003-030-001/4
() 		3303003000NRG24120220241946048 12/02/2024 BEDRAM 3303003WL082083 BEDRAM 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330502 MR BEDRAM STATE BANK OF INDIA(508548)
458 SAJA CH-03-003-030-001/43
() 		3303003000NRG24120220241946051 12/02/2024 KALIYA BAI 3303003WL082083 KALIYA BAI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330455 MRS KALIYA BAI STATE BANK OF INDIA(508548)
459 SAJA CH-03-003-030-001/72
() 		3303003000NRG24120220241946055 12/02/2024 KAMLESH 3303003WL082083 KAMLESH 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330454 MR KAMLESH STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-030-001/79
() 		3303003000NRG24120220241946060 12/02/2024 LALITABAI 3303003WL082083 LALITABAI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330202 MRS LALITA BAI STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-030-001/81
() 		3303003000NRG24120220241946062 12/02/2024 BISHNI 3303003WL082083 BISHNI 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330501 MRS BISNI STATE BANK OF INDIA(508548)
462 SAJA CH-03-003-030-001/99
() 		3303003000NRG24120220241946066 12/02/2024 MOTI LAL 3303003WL082083 MOTI LAL 00415 SBIN0009418 408 408 Processed 13/04/2024 2931330052 MR MOTILAL STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-043-002/103
() 		3303003000NRG24120220241943198 12/02/2024 PANMESHWAR 3303003WL081996 PANMESHWAR 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330452 MR PANMESHWAR STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-043-002/107
() 		3303003000NRG24120220241943199 12/02/2024 SAHADHAN 3303003WL081996 SAHADHAN 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330612 MRS MRS SADHAN STATE BANK OF INDIA(508548)
465 SAJA CH-03-003-043-002/107
() 		3303003000NRG24120220241943200 12/02/2024 SURESH 3303003WL081996 SURESH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330644 MR SURESH KUMAR STATE BANK OF INDIA(508548)
466 SAJA CH-03-003-043-002/111
() 		3303003000NRG24120220241943202 12/02/2024 GANESH 3303003WL081996 GANESH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330453 MR SHRAWAN YADU STATE BANK OF INDIA(508548)
467 SAJA CH-03-003-043-002/138-A
() 		3303003000NRG24120220241943203 12/02/2024 Sevaram 3303003WL081996 Sevaram 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330361 SEVARAM GADARIYA BANK OF BARODA(606985)
468 SAJA CH-03-003-043-002/153
() 		3303003000NRG24120220241943204 12/02/2024 Chandu Sahu 3303003WL081996 Chandu Sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330297 MR CHANDU SAHU STATE BANK OF INDIA(508548)
469 SAJA CH-03-003-043-002/158
() 		3303003000NRG24120220241943205 12/02/2024 SUMAN 3303003WL081996 SUMAN 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330035 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
470 SAJA CH-03-003-043-002/16
() 		3303003000NRG24120220241943206 12/02/2024 MOTIM BAI 3303003WL081996 MOTIM BAI 00415 SBIN0009418 440 440 Processed 13/04/2024 2931330515 MRS MOTIM BAI STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-043-002/166
() 		3303003000NRG24120220241943207 12/02/2024 SAVITRI 3303003WL081996 SAVITRI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330508 MRS SAVITRI STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-043-002/167
() 		3303003000NRG24120220241943208 12/02/2024 Manisha Barle 3303003WL081996 Manisha Barle 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330363 MRS MANISHA BARLE STATE BANK OF INDIA(508548)
473 SAJA CH-03-003-043-002/174
() 		3303003000NRG24120220241943210 12/02/2024 AMRIKA BAI 3303003WL081996 AMRIKA BAI 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330509 AMRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
474 SAJA CH-03-003-043-002/174
() 		3303003000NRG24120220241943209 12/02/2024 VIJAY 3303003WL081996 VIJAY 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330093 MR VIJAY PATRE STATE BANK OF INDIA(508548)
475 SAJA CH-03-003-043-002/175
() 		3303003000NRG24120220241943212 12/02/2024 kalapana 3303003WL081996 kalapana 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330507 kalapana INDIA POST PAYMENTS BANK LIMITED(508528)
476 SAJA CH-03-003-043-002/175
() 		3303003000NRG24120220241943211 12/02/2024 SAGAR 3303003WL081996 SAGAR 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330400 MR SAGAR PATRE STATE BANK OF INDIA(508548)
477 SAJA CH-03-003-043-002/19
() 		3303003000NRG24120220241943216 12/02/2024 RAMADAHIN 3303003WL081996 RAMADAHIN 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330356 MR RAMADHIN CHANDRAKAR STATE BANK OF INDIA(508548)
478 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG24120220241943217 12/02/2024 Charan 3303003WL081996 Charan 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330470 CHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
479 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG24120220241943218 12/02/2024 surekha bai 3303003WL081996 surekha bai 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330466 MRS SUREKHA STATE BANK OF INDIA(508548)
480 SAJA CH-03-003-043-002/206
() 		3303003000NRG24120220241943219 12/02/2024 JANPAT 3303003WL081996 JANPAT 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330528 MR GANPAT RAM SAHU STATE BANK OF INDIA(508548)
481 SAJA CH-03-003-043-002/206
() 		3303003000NRG24120220241943220 12/02/2024 TIJIYA 3303003WL081996 TIJIYA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330299 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
482 SAJA CH-03-003-043-002/215
() 		3303003000NRG24120220241943221 12/02/2024 NILESH 3303003WL081996 NILESH 00415 SBIN0009418 880 880 Processed 13/04/2024 2931330642 MR NILESH DEHARE STATE BANK OF INDIA(508548)
483 SAJA CH-03-003-043-002/216
() 		3303003000NRG24120220241943222 12/02/2024 REKHA BAI 3303003WL081996 REKHA BAI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330044 MRS REKHA BAI STATE BANK OF INDIA(508548)
484 SAJA CH-03-003-043-002/22
() 		3303003000NRG24120220241943223 12/02/2024 SANTOSH 3303003WL081996 SANTOSH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330533 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-043-002/220
() 		3303003000NRG24120220241943225 12/02/2024 KAPIL 3303003WL081996 KAPIL 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330089 Mr. KAPIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
486 SAJA CH-03-003-043-002/227
() 		3303003000NRG24120220241943227 12/02/2024 HEMLATA 3303003WL081996 HEMLATA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330606 MRS HEM KUMARI SAHU STATE BANK OF INDIA(508548)
487 SAJA CH-03-003-043-002/227
() 		3303003000NRG24120220241943226 12/02/2024 RAMESH 3303003WL081996 RAMESH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330605 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
488 SAJA CH-03-003-043-002/229
() 		3303003000NRG24120220241943228 12/02/2024 KAJLA 3303003WL081996 KAJLA 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330036 KAJALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 SAJA CH-03-003-043-002/233
() 		3303003000NRG24120220241943229 12/02/2024 KIRISHANA 3303003WL081996 KIRISHANA 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330613 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-043-002/233
() 		3303003000NRG24120220241943230 12/02/2024 MAGLIN 3303003WL081996 MAGLIN 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330511 MRS MANGTIN BAI SAHU STATE BANK OF INDIA(508548)
491 SAJA CH-03-003-043-002/237
() 		3303003000NRG24120220241943232 12/02/2024 KAMALA 3303003WL081996 KAMALA 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330646 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
492 SAJA CH-03-003-043-002/237
() 		3303003000NRG24120220241943231 12/02/2024 KUMAR 3303003WL081996 KUMAR 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330645 MR KUMAR SAHU STATE BANK OF INDIA(508548)
493 SAJA CH-03-003-043-002/239
() 		3303003000NRG24120220241943233 12/02/2024 NARAD 3303003WL081996 NARAD 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330595 NARAD RAM SAHU UCO BANK(607066)
494 SAJA CH-03-003-043-002/240
() 		3303003000NRG24120220241943234 12/02/2024 SITA 3303003WL081996 SITA 00415 SBIN0009418 880 880 Processed 14/04/2024 2931330506 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
495 SAJA CH-03-003-043-002/244-B
() 		3303003000NRG24120220241943238 12/02/2024 Bhojram 3303003WL081996 Bhojram 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330298 MR BHOJRAM PAL STATE BANK OF INDIA(508548)
496 SAJA CH-03-003-043-002/244-B
() 		3303003000NRG24120220241943239 12/02/2024 Rameshwari 3303003WL081996 Rameshwari 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330617 MRS RAMESHWARI PAL STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-043-002/245
() 		3303003000NRG24120220241943240 12/02/2024 BHAGVATI 3303003WL081996 BHAGVATI 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330401 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
498 SAJA CH-03-003-043-002/245
() 		3303003000NRG24120220241943241 12/02/2024 RAJENDRA 3303003WL081996 RAJENDRA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330088 Mr. RAJENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
499 SAJA CH-03-003-043-002/249
() 		3303003000NRG24120220241943244 12/02/2024 NEMSINGH 3303003WL081996 NEMSINGH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330405 MASTER NEMSINGH STATE BANK OF INDIA(508548)
500 SAJA CH-03-003-043-002/249
() 		3303003000NRG24120220241943243 12/02/2024 rajeshwari 3303003WL081996 rajeshwari 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330641 MRS RAJESHVARI VERMA STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-043-002/249
() 		3303003000NRG24120220241943242 12/02/2024 sitaram 3303003WL081996 sitaram 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330638 MR SITA RAM VERMA STATE BANK OF INDIA(508548)
502 SAJA CH-03-003-043-002/256
() 		3303003000NRG24120220241943249 12/02/2024 Chitren Sahu 3303003WL081996 Chitren Sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330359 MR CHITREN SAHU STATE BANK OF INDIA(508548)
503 SAJA CH-03-003-043-002/256
() 		3303003000NRG24120220241943248 12/02/2024 PUSPHA 3303003WL081996 PUSPHA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330496 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
504 SAJA CH-03-003-043-002/256
() 		3303003000NRG24120220241943247 12/02/2024 TILAK RAM 3303003WL081996 TILAK RAM 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330493 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-043-002/261
() 		3303003000NRG24120220241943250 12/02/2024 SAMPAT LAL 3303003WL081996 SAMPAT LAL 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330639 MR SAMPAT RAM SAHU STATE BANK OF INDIA(508548)
506 SAJA CH-03-003-043-002/270
() 		3303003000NRG24120220241943251 12/02/2024 UMA BAI 3303003WL081996 UMA BAI 00415 SBIN0009418 440 440 Processed 13/04/2024 2931330573 MRS UMA BAI YADU STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-043-002/274
() 		3303003000NRG24120220241943253 12/02/2024 BINDA BAI 3303003WL081996 BINDA BAI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330600 MRS BINDA BAI STATE BANK OF INDIA(508548)
508 SAJA CH-03-003-043-002/274
() 		3303003000NRG24120220241943252 12/02/2024 NAND KUMAR 3303003WL081996 NAND KUMAR 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330513 MR NAND KUMAR VERMA STATE BANK OF INDIA(508548)
509 SAJA CH-03-003-043-002/275
() 		3303003000NRG24120220241943255 12/02/2024 pushpa bai 3303003WL081996 pushpa bai 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330465 MRS PUSHPA KURMI STATE BANK OF INDIA(508548)
510 SAJA CH-03-003-043-002/275
() 		3303003000NRG24120220241943254 12/02/2024 topsingh 3303003WL081996 topsingh 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330601 MR TOPSINGH VERMA STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-043-002/281-A
() 		3303003000NRG24120220241943256 12/02/2024 Nokchand 3303003WL081996 Nokchand 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330232 NOK CHAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
512 SAJA CH-03-003-043-002/281-A
() 		3303003000NRG24120220241943257 12/02/2024 Uma 3303003WL081996 Uma 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330234 MRS UMA BAGHEL STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-043-002/286
() 		3303003000NRG24120220241943259 12/02/2024 pyari bai 3303003WL081996 pyari bai 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330037 pyari bai INDIA POST PAYMENTS BANK LIMITED(508528)
514 SAJA CH-03-003-043-002/286
() 		3303003000NRG24120220241943258 12/02/2024 sukdas 3303003WL081996 sukdas 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330607 MR SUKDAS SATHNAMI STATE BANK OF INDIA(508548)
515 SAJA CH-03-003-043-002/287
() 		3303003000NRG24120220241943260 12/02/2024 dileshwar 3303003WL081996 dileshwar 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330529 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
516 SAJA CH-03-003-043-002/287
() 		3303003000NRG24120220241943261 12/02/2024 lalawati 3303003WL081996 lalawati 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330530 MRS LEELAVATI SAHU STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-043-002/297
() 		3303003000NRG24120220241943262 12/02/2024 NITESH 3303003WL081996 NITESH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330537 MR NITESH KUMAR SAHU STATE BANK OF INDIA(508548)
518 SAJA CH-03-003-043-002/299
() 		3303003000NRG24120220241943263 12/02/2024 tirith 3303003WL081996 tirith 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330516 TIRIT INDIA POST PAYMENTS BANK LIMITED(508528)
519 SAJA CH-03-003-043-002/300
() 		3303003000NRG24120220241943264 12/02/2024 RAMKHELAVAN 3303003WL081996 RAMKHELAVAN 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330637 MR RAM KHILAWAN SAHU STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-043-002/303
() 		3303003000NRG24120220241943266 12/02/2024 ANITA 3303003WL081996 ANITA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330305 MRS ANITA SAHU STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-043-002/303
() 		3303003000NRG24120220241943265 12/02/2024 BHUNESHWAR 3303003WL081996 BHUNESHWAR 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330360 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
522 SAJA CH-03-003-043-002/309
() 		3303003000NRG24120220241943267 12/02/2024 ANITA 3303003WL081996 ANITA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330045 MRS ANITA SAHU STATE BANK OF INDIA(508548)
523 SAJA CH-03-003-043-002/322
() 		3303003000NRG24120220241943269 12/02/2024 bhuneshvari 3303003WL081996 bhuneshvari 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330618 MISS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-043-002/322
() 		3303003000NRG24120220241943268 12/02/2024 pyarelal 3303003WL081996 pyarelal 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330671 MR PYARELAL SAHU STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-043-002/331
() 		3303003000NRG24120220241943271 12/02/2024 Gonda bai sahu 3303003WL081996 Gonda bai sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330576 MR GONDA SAHU STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-043-002/331
() 		3303003000NRG24120220241943270 12/02/2024 Khelu ram sahu 3303003WL081996 Khelu ram sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330358 MR KHELU RAM SAHU STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-043-002/337
() 		3303003000NRG24120220241943273 12/02/2024 Dileshwar sahu 3303003WL081996 Dileshwar sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330411 DILESHWAR SAHU IDBI BANK(607095)
528 SAJA CH-03-003-043-002/337
() 		3303003000NRG24120220241943272 12/02/2024 Puniya bai 3303003WL081996 Puniya bai 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330577 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-043-002/342
() 		3303003000NRG24120220241943274 12/02/2024 Moti ram yadav 3303003WL081996 Moti ram yadav 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330231 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
530 SAJA CH-03-003-043-002/36
() 		3303003000NRG24120220241943275 12/02/2024 kedhar 3303003WL081996 kedhar 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330534 MR KEDAR SAHU STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-043-002/36
() 		3303003000NRG24120220241943276 12/02/2024 santoshi 3303003WL081996 santoshi 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330469 MRS SANTOSHI STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-043-002/47
() 		3303003000NRG24120220241943278 12/02/2024 dhashoda 3303003WL081996 dhashoda 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330514 DASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
533 SAJA CH-03-003-043-002/47
() 		3303003000NRG24120220241943277 12/02/2024 shivprasad 3303003WL081996 shivprasad 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330619 MR SHIV PRASAD STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-043-002/50
() 		3303003000NRG24120220241943279 12/02/2024 KASHI RAM 3303003WL081996 KASHI RAM 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330500 KASHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 SAJA CH-03-003-043-002/50
() 		3303003000NRG24120220241943280 12/02/2024 KOSHIYA 3303003WL081996 KOSHIYA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330233 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-043-002/55
() 		3303003000NRG24120220241943282 12/02/2024 BIRIJ BAI 3303003WL081996 BIRIJ BAI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330495 MRS BRIJ BAI STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-043-002/55
() 		3303003000NRG24120220241943281 12/02/2024 DURGA 3303003WL081996 DURGA 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330491 MR DURGA SAHU STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-043-002/58-A
() 		3303003000NRG24120220241943284 12/02/2024 Rajkumar 3303003WL081996 Rajkumar 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330579 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
539 SAJA CH-03-003-043-002/58-A
() 		3303003000NRG24120220241943283 12/02/2024 Surekha 3303003WL081996 Surekha 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330362 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
540 SAJA CH-03-003-043-002/60
() 		3303003000NRG24120220241943285 12/02/2024 SALIK 3303003WL081996 SALIK 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330492 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
541 SAJA CH-03-003-043-002/60
() 		3303003000NRG24120220241943286 12/02/2024 SURJA BAI 3303003WL081996 SURJA BAI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330494 MRS SOORJA YADAV STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-043-002/63
() 		3303003000NRG24120220241943287 12/02/2024 MAHESH 3303003WL081996 MAHESH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330532 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
543 SAJA CH-03-003-043-002/63
() 		3303003000NRG24120220241943288 12/02/2024 SANTOSHI 3303003WL081996 SANTOSHI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330047 MRS SANTOSHI STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-043-002/64
() 		3303003000NRG24120220241943290 12/02/2024 NIRASHA BAI 3303003WL081996 NIRASHA BAI 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330048 MRS NIRASHA STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-043-002/64
() 		3303003000NRG24120220241943289 12/02/2024 SHARAWWAN 3303003WL081996 SHARAWWAN 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330504 MR SHRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-043-002/66
() 		3303003000NRG24120220241943291 12/02/2024 SANTOSH 3303003WL081996 SANTOSH 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330640 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
547 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24120220241943293 12/02/2024 Rajim bai 3303003WL081996 Rajim bai 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330304 RAJIM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
548 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG24120220241943292 12/02/2024 Tijau ram 3303003WL081996 Tijau ram 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330300 MR TIJAU RAM SAHU SO KUMAR SAHU STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-043-002/72
() 		3303003000NRG24120220241943296 12/02/2024 SUKRITA BAI 3303003WL081996 SUKRITA BAI 00415 SBIN0009418 220 220 Processed 14/04/2024 2931330512 SUKRITA INDIA POST PAYMENTS BANK LIMITED(508528)
550 SAJA CH-03-003-043-002/76
() 		3303003000NRG24120220241943297 12/02/2024 Phadendra Kumar Sahu 3303003WL081996 Phadendra Kumar Sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330306 MR PHADENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-043-002/76
() 		3303003000NRG24120220241943298 12/02/2024 Pushpa Sahu 3303003WL081996 Pushpa Sahu 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330301 MISS PUSHPA SAHU STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-043-002/80
() 		3303003000NRG24120220241943300 12/02/2024 RAJNI BAI 3303003WL081996 RAJNI BAI 00415 SBIN0009418 880 880 Processed 13/04/2024 2931330046 MRS RAJNI STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-043-002/80
() 		3303003000NRG24120220241943299 12/02/2024 UMEND RAM 3303003WL081996 UMEND RAM 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330203 MR UMED RAM SAHU STATE BANK OF INDIA(508548)
554 SAJA CH-03-003-043-002/84
() 		3303003000NRG24120220241943301 12/02/2024 AAJU RAM 3303003WL081996 AAJU RAM 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330581 MR AAJU RAM STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-043-002/84
() 		3303003000NRG24120220241943302 12/02/2024 JANA BAI 3303003WL081996 JANA BAI 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330609 JANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 SAJA CH-03-003-043-002/89
() 		3303003000NRG24120220241943307 12/02/2024 Dumeshwari 3303003WL081996 Dumeshwari 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330302 MISS DUMESHWARI SAHU STATE BANK OF INDIA(508548)
557 SAJA CH-03-003-043-002/89
() 		3303003000NRG24120220241943306 12/02/2024 DURGA 3303003WL081996 DURGA 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330355 MRS DURGA BAI STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG24120220241943308 12/02/2024 Yogesh 3303003WL081996 Yogesh 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330303 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG24120220241943310 12/02/2024 Narayan 3303003WL081996 Narayan 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330611 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
560 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG24120220241943311 12/02/2024 Revati 3303003WL081996 Revati 00415 SBIN0009418 220 220 Processed 13/04/2024 2931330673 MRS REVATI SAHU STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-043-002/97
() 		3303003000NRG24120220241943313 12/02/2024 KANTI 3303003WL081996 KANTI 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330599 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
562 SAJA CH-03-003-043-002/97
() 		3303003000NRG24120220241943312 12/02/2024 KAPIL 3303003WL081996 KAPIL 00415 SBIN0009418 1100 1100 Processed 14/04/2024 2931330051 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
563 SAJA CH-03-003-043-002/97
() 		3303003000NRG24120220241943314 12/02/2024 TIKAM 3303003WL081996 TIKAM 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330406 MR TIKAM VERMA STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-043-002/98
() 		3303003000NRG24120220241943317 12/02/2024 Chatur 3303003WL081996 Chatur 00415 SBIN0009418 660 660 Processed 13/04/2024 2931330410 MR CHATUR SINGH STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-043-002/98
() 		3303003000NRG24120220241943315 12/02/2024 SANJAY 3303003WL081996 SANJAY 00415 SBIN0009418 1100 1100 Processed 13/04/2024 2931330517 MR SANJAY STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-043-002/98
() 		3303003000NRG24120220241943316 12/02/2024 SARITA BAI 3303003WL081996 SARITA BAI 00415 SBIN0009418 660 660 Processed 13/04/2024 2931330505 MRS SARITA STATE BANK OF INDIA(508548)
567 SAJA CH-03-003-074-001/111
() 		3303003000NRG24120220241946263 12/02/2024 MOTI RAM 3303003WL082096 MOTI RAM 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330258 MR MOTIRAM YADAV STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-074-001/121-B
() 		3303003000NRG24120220241946265 12/02/2024 BHARAT 3303003WL082096 BHARAT 00415 SBIN0009418 1206 1206 Processed 13/04/2024 2931330490 MR BHARAT LAL STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-074-001/121-B
() 		3303003000NRG24120220241946264 12/02/2024 KELAWAN 3303003WL082096 KELAWAN 00415 SBIN0009418 1206 1206 Processed 14/04/2024 2931330571 KHELAVAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 SAJA CH-03-003-074-001/131
() 		3303003000NRG24120220241946266 12/02/2024 PARDESHI 3303003WL082096 PARDESHI 00415 SBIN0009418 1206 1206 Processed 13/04/2024 2931330629 MRS PARDESHI SINHA STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-074-001/133
() 		3303003000NRG24120220241946267 12/02/2024 GHANSHYAM 3303003WL082096 GHANSHYAM 00415 SBIN0009418 1206 1206 Processed 13/04/2024 2931330416 MR GHANASHYAM SINHA STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-074-001/151-A
() 		3303003000NRG24120220241946269 12/02/2024 RAJKUMAR 3303003WL082096 RAJKUMAR 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330026 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-074-001/151-A
() 		3303003000NRG24120220241946268 12/02/2024 UEDERAM 3303003WL082096 UEDERAM 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330264 MR UDERAM SAHU STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-074-001/151-B
() 		3303003000NRG24120220241946271 12/02/2024 bhola 3303003WL082096 bhola 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330149 MR BHOLA RAM STATE BANK OF INDIA(508548)
575 SAJA CH-03-003-074-001/151-B
() 		3303003000NRG24120220241946270 12/02/2024 RAMCHAND 3303003WL082096 RAMCHAND 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330610 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-074-001/156-B
() 		3303003000NRG24120220241946272 12/02/2024 rakesh 3303003WL082096 rakesh 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330608 MR RAKESH SINHA STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-074-001/157
() 		3303003000NRG24120220241946273 12/02/2024 CHANDRABHAN 3303003WL082096 CHANDRABHAN 00415 SBIN0009418 215 215 Processed 13/04/2024 2931330531 CHANDRABHAN SAHU PUNJAB NATIONAL BANK(508568)
578 SAJA CH-03-003-074-001/158
() 		3303003000NRG24120220241946274 12/02/2024 nanhu 3303003WL082096 nanhu 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330630 MR NANHU SINHA STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-074-001/160
() 		3303003000NRG24120220241946275 12/02/2024 hirendra 3303003WL082096 hirendra 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330084 MR HIRENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-074-001/210
() 		3303003000NRG24120220241946276 12/02/2024 RADHESHYAM 3303003WL082096 RADHESHYAM 00415 SBIN0009418 1260 1260 Processed 13/04/2024 2931330624 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-074-001/242-A
() 		3303003000NRG24120220241946277 12/02/2024 RAMSAY 3303003WL082096 RAMSAY 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330510 MR RAMSAYA SINHA STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-074-001/242-B
() 		3303003000NRG24120220241946278 12/02/2024 SHIV KUMAR 3303003WL082096 SHIV KUMAR 00415 SBIN0009418 645 645 Processed 13/04/2024 2931330074 MR SHIV KUMAR SINHA STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-074-001/249-A
() 		3303003000NRG24120220241946279 12/02/2024 SITA RAM 3303003WL082096 SITA RAM 00415 SBIN0009418 1075 1075 Processed 13/04/2024 2931330582 Mr. SITARAM VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
584 SAJA CH-03-003-074-001/320-B
() 		3303003000NRG24120220241946281 12/02/2024 SATISH 3303003WL082096 SATISH 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330130 MR SATISH KUMAR STATE BANK OF INDIA(508548)
585 SAJA CH-03-003-074-001/320-B
() 		3303003000NRG24120220241946280 12/02/2024 TARUN 3303003WL082096 TARUN 00415 SBIN0009418 1290 1290 Processed 14/04/2024 2931330131 TARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 SAJA CH-03-003-074-001/340
() 		3303003000NRG24120220241946282 12/02/2024 SURIT 3303003WL082096 SURIT 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330072 MR SURITRAM SINHA STATE BANK OF INDIA(508548)
587 SAJA CH-03-003-074-001/342-A
() 		3303003000NRG24120220241946283 12/02/2024 SANAT 3303003WL082096 SANAT 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330353 MR SANAT NISHAD STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-074-001/359
() 		3303003000NRG24120220241946284 12/02/2024 MOHAN 3303003WL082096 MOHAN 00415 SBIN0009418 1290 1290 Processed 14/04/2024 2931330668 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
589 SAJA CH-03-003-074-001/389
() 		3303003000NRG24120220241946286 12/02/2024 chowa ram 3303003WL082096 chowa ram 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330554 MR CHOWA RAM VERMA STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-074-001/403
() 		3303003000NRG24120220241946287 12/02/2024 SANTOSH 3303003WL082096 SANTOSH 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330022 MR SANTOS KUMAR SAHU STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-074-001/409
() 		3303003000NRG24120220241946288 12/02/2024 SUSHIL 3303003WL082096 SUSHIL 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330279 MR SUSHIL VERMA STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-074-001/428
() 		3303003000NRG24120220241946289 12/02/2024 YASWANT 3303003WL082096 YASWANT 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330129 MR YASHWANT DAS VAISHNAV STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-074-001/480
() 		3303003000NRG24120220241946291 12/02/2024 LATEL 3303003WL082096 LATEL 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330352 MR LATEL RAM SAHU STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-074-001/491
() 		3303003000NRG24120220241946292 12/02/2024 BHAGWAT 3303003WL082096 BHAGWAT 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330027 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-074-001/574
() 		3303003000NRG24120220241946293 12/02/2024 DEVENDRA 3303003WL082096 DEVENDRA 00415 SBIN0009418 1080 1080 Processed 13/04/2024 2931330073 DEVENDRA KUMAR SINHA PUNJAB NATIONAL BANK(508568)
596 SAJA CH-03-003-074-001/59
() 		3303003000NRG24120220241946294 12/02/2024 ARJUN 3303003WL082096 ARJUN 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330647 MR ARJUN DAS MANIKPURI STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-074-001/592
() 		3303003000NRG24120220241946295 12/02/2024 LAKESH 3303003WL082096 LAKESH 00415 SBIN0009418 1290 1290 Processed 14/04/2024 2931330146 LAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
598 SAJA CH-03-003-074-001/93
() 		3303003000NRG24120220241946296 12/02/2024 SHYAM LAL 3303003WL082096 SHYAM LAL 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330636 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-074-001/96
() 		3303003000NRG24120220241946297 12/02/2024 BHUKHAN 3303003WL082096 BHUKHAN 00415 SBIN0009418 1290 1290 Processed 13/04/2024 2931330280 MR BHUKHAN SINGH VERMA STATE BANK OF INDIA(508548)
SubTotal 202283 202283
600 SAJA CH-03-003-019-001/119
() 		3303003000NRG24120220241941284 12/02/2024 RAMAVTAR 3303003WL081920 RAMAVTAR 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931330705 MR RAMAVTAR STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-019-001/167
() 		3303003000NRG24120220241941300 12/02/2024 BASANT NISHAD 3303003WL081920 BASANT NISHAD 00415 SBIN0014206 1020 1020 Processed 13/04/2024 2931330148 MR BASANT NISHAD STATE BANK OF INDIA(508548)
602 SAJA CH-03-003-019-001/167
() 		3303003000NRG24120220241941301 12/02/2024 PRATIMA 3303003WL081920 PRATIMA 00415 SBIN0014206 850 850 Processed 13/04/2024 2931330147 PRATIMA NISHAD WO BA BANK OF BARODA(606985)
603 SAJA CH-03-003-019-001/48
() 		3303003000NRG24120220241941337 12/02/2024 RADHA 3303003WL081920 RADHA 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931330616 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-019-001/56
() 		3303003000NRG24120220241941347 12/02/2024 ANIL KUMAR 3303003WL081920 ANIL KUMAR 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330707 ANIL KUMAR SIVARE BANK OF BARODA(606985)
605 SAJA CH-03-003-019-001/66
() 		3303003000NRG24120220241941351 12/02/2024 RESHMI 3303003WL081920 RESHMI 00415 SBIN0014206 960 960 Processed 14/04/2024 2931330667 RESHMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 SAJA CH-03-003-019-001/70-A
() 		3303003000NRG24120220241941356 12/02/2024 lala ram 3303003WL081920 lala ram 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931330704 LALARAMNISHAD BANK OF BARODA(606985)
607 SAJA CH-03-003-021-001/41
() 		3303003000NRG24120220241943683 12/02/2024 GAUREE 3303003WL082012 GAUREE 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931330535 MRS GAURI BAI STATE BANK OF INDIA(508548)
608 SAJA CH-03-003-021-001/59
() 		3303003000NRG24120220241943693 12/02/2024 LOKESH 3303003WL082012 LOKESH 00415 SBIN0014206 1000 1000 Processed 13/04/2024 2931330081 MR LOKESH KUMAR STATE BANK OF INDIA(508548)
609 SAJA CH-03-003-021-001/94
() 		3303003000NRG24120220241943709 12/02/2024 CHAMELI 3303003WL082012 CHAMELI 00415 SBIN0014206 1105 1105 Processed 13/04/2024 2931330670 CHAMELI UNION BANK OF INDIA(508500)
610 SAJA CH-03-003-049-001/233
() 		3303003000NRG24120220241942363 12/02/2024 GANESIYA 3303003WL081960 GANESIYA 00415 SBIN0014206 1280 1280 Processed 14/04/2024 2931330570 GANESHIYA BAI VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-049-001/30
() 		3303003000NRG24120220241942364 12/02/2024 SADHANA VISHVAKARMA 3303003WL081960 SADHANA VISHVAKARMA 00415 SBIN0014206 1760 1760 Processed 13/04/2024 2931330674 SADHANA VISHVAKARAMA BANK OF BARODA(606985)
612 SAJA CH-03-003-049-001/32
() 		3303003000NRG24120220241942365 12/02/2024 MOHIT 3303003WL081960 MOHIT 00415 SBIN0014206 1760 1760 Processed 13/04/2024 2931330475 Mr. MOHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
613 SAJA CH-03-003-049-001/44
() 		3303003000NRG24120220241942367 12/02/2024 NIRMLA 3303003WL081960 NIRMLA 00415 SBIN0014206 1600 1600 Processed 13/04/2024 2931330038 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-049-001/62
() 		3303003000NRG24120220241942368 12/02/2024 BHARAT 3303003WL081960 BHARAT 00415 SBIN0014206 1600 1600 Processed 13/04/2024 2931330086 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
615 SAJA CH-03-003-049-002/116
() 		3303003000NRG24120220241942369 12/02/2024 LATA 3303003WL081960 LATA 00415 SBIN0014206 1280 1280 Processed 13/04/2024 2931330440 MRS LATA KANNAUJE STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-049-002/49
() 		3303003000NRG24120220241942372 12/02/2024 SANTOSH 3303003WL081960 SANTOSH 00415 SBIN0014206 1280 1280 Processed 14/04/2024 2931330039 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
617 SAJA CH-03-003-049-003/102
() 		3303003000NRG24120220241942207 12/02/2024 Kamlesh 3303003WL081958 Kamlesh 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330559 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
618 SAJA CH-03-003-049-003/102
() 		3303003000NRG24120220241942208 12/02/2024 Meena 3303003WL081958 Meena 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330520 MRS MINA YADAV STATE BANK OF INDIA(508548)
619 SAJA CH-03-003-049-003/104
() 		3303003000NRG24120220241942209 12/02/2024 BHAROSA 3303003WL081958 BHAROSA 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330415 Mr. BHAROSA DAS MANHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
620 SAJA CH-03-003-049-003/104
() 		3303003000NRG24120220241942210 12/02/2024 BIMLA BAI 3303003WL081958 BIMLA BAI 00415 SBIN0014206 840 840 Processed 14/04/2024 2931330527 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 SAJA CH-03-003-049-003/105
() 		3303003000NRG24120220241942211 12/02/2024 latabai 3303003WL081958 latabai 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330257 MRS LATA BAI LAHARE STATE BANK OF INDIA(508548)
622 SAJA CH-03-003-049-003/11
() 		3303003000NRG24120220241942212 12/02/2024 BHAGWANTIN 3303003WL081958 BHAGWANTIN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330473 MRS BHAGVANTIN BAI LAHRE STATE BANK OF INDIA(508548)
623 SAJA CH-03-003-049-003/110
() 		3303003000NRG24120220241942213 12/02/2024 DURJAN 3303003WL081958 DURJAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330448 MR DURJAN KUMAR STATE BANK OF INDIA(508548)
624 SAJA CH-03-003-049-003/110
() 		3303003000NRG24120220241942214 12/02/2024 sakun 3303003WL081958 sakun 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330285 MRS SHAKUN BAI DAHRIYA STATE BANK OF INDIA(508548)
625 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24120220241942216 12/02/2024 AATMARAM MANHARE 3303003WL081958 AATMARAM MANHARE 00415 SBIN0014206 480 480 Processed 13/04/2024 2931330055 MR AATMARAM MANHARE STATE BANK OF INDIA(508548)
626 SAJA CH-03-003-049-003/112-A
() 		3303003000NRG24120220241942217 12/02/2024 LALITA BANDHE 3303003WL081958 LALITA BANDHE 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330128 MRS LALITA BAI STATE BANK OF INDIA(508548)
627 SAJA CH-03-003-049-003/114
() 		3303003000NRG24120220241942219 12/02/2024 MEENA BAI 3303003WL081958 MEENA BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330523 MRS MINA LAHRE STATE BANK OF INDIA(508548)
628 SAJA CH-03-003-049-003/114
() 		3303003000NRG24120220241942218 12/02/2024 SANTOSH 3303003WL081958 SANTOSH 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330519 MR SANTOSH KUMAR LAHRE STATE BANK OF INDIA(508548)
629 SAJA CH-03-003-049-003/117
() 		3303003000NRG24120220241942221 12/02/2024 narayan 3303003WL081958 narayan 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330488 MR NARAYAN KUMAR LAHRE STATE BANK OF INDIA(508548)
630 SAJA CH-03-003-049-003/117
() 		3303003000NRG24120220241942220 12/02/2024 SURJAUTIN 3303003WL081958 SURJAUTIN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330525 MRS SURJAUTIN BAI LAHRE STATE BANK OF INDIA(508548)
631 SAJA CH-03-003-049-003/12
() 		3303003000NRG24120220241942222 12/02/2024 GOPCHAND 3303003WL081958 GOPCHAND 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330054 MR GOPCHAND CHELAK STATE BANK OF INDIA(508548)
632 SAJA CH-03-003-049-003/12
() 		3303003000NRG24120220241942223 12/02/2024 SUKHWANTIN 3303003WL081958 SUKHWANTIN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330230 MRS SUKHWANTIN SATNAMI STATE BANK OF INDIA(508548)
633 SAJA CH-03-003-049-003/122
() 		3303003000NRG24120220241942225 12/02/2024 ashwani 3303003WL081958 ashwani 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330620 MR ASHWANI KUMAR RATRE STATE BANK OF INDIA(508548)
634 SAJA CH-03-003-049-003/129
() 		3303003000NRG24120220241942227 12/02/2024 ramavtar 3303003WL081958 ramavtar 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330564 MR RAMAVTAR KOSLE STATE BANK OF INDIA(508548)
635 SAJA CH-03-003-049-003/141
() 		3303003000NRG24120220241942230 12/02/2024 RAHASH 3303003WL081958 RAHASH 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330526 Mrs. RAHAS BAI BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
636 SAJA CH-03-003-049-003/143
() 		3303003000NRG24120220241942232 12/02/2024 BISHMAT 3303003WL081958 BISHMAT 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330643 MRS BISAMAT BAI BANJARE STATE BANK OF INDIA(508548)
637 SAJA CH-03-003-049-003/149
() 		3303003000NRG24120220241942236 12/02/2024 MANDAKINEE 3303003WL081958 MANDAKINEE 00415 SBIN0014206 480 480 Processed 13/04/2024 2931330563 MRS MANDAKANI SAHU STATE BANK OF INDIA(508548)
638 SAJA CH-03-003-049-003/149
() 		3303003000NRG24120220241942235 12/02/2024 RAJESH 3303003WL081958 RAJESH 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330518 MR RAJESH SAHU STATE BANK OF INDIA(508548)
639 SAJA CH-03-003-049-003/151
() 		3303003000NRG24120220241942239 12/02/2024 KHEDU RAM 3303003WL081958 KHEDU RAM 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330621 MR KHEDU DAS DAHRIYA STATE BANK OF INDIA(508548)
640 SAJA CH-03-003-049-003/151
() 		3303003000NRG24120220241942240 12/02/2024 MUNNI BAI 3303003WL081958 MUNNI BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330449 MRS MUNNI BAI DAHRIYA STATE BANK OF INDIA(508548)
641 SAJA CH-03-003-049-003/152
() 		3303003000NRG24120220241942241 12/02/2024 JAGTARAN 3303003WL081958 JAGTARAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330414 Mr. JAGTARAN SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
642 SAJA CH-03-003-049-003/153
() 		3303003000NRG24120220241942242 12/02/2024 MANA BAI 3303003WL081958 MANA BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330589 MANA BAI MANHARE BANK OF BARODA(606985)
643 SAJA CH-03-003-049-003/154
() 		3303003000NRG24120220241942243 12/02/2024 CHINTA RAM 3303003WL081958 CHINTA RAM 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330464 MR CHINTA DAS BANJARE STATE BANK OF INDIA(508548)
644 SAJA CH-03-003-049-003/154
() 		3303003000NRG24120220241942244 12/02/2024 SARITA 3303003WL081958 SARITA 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330450 MRS SARITA BANJARE STATE BANK OF INDIA(508548)
645 SAJA CH-03-003-049-003/163
() 		3303003000NRG24120220241942245 12/02/2024 BASANT 3303003WL081958 BASANT 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330451 MR BASANT BANJARE STATE BANK OF INDIA(508548)
646 SAJA CH-03-003-049-003/163
() 		3303003000NRG24120220241942246 12/02/2024 PRATIMA BAI 3303003WL081958 PRATIMA BAI 00415 SBIN0014206 720 720 Processed 14/04/2024 2931330580 PRATIMA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
647 SAJA CH-03-003-049-003/164
() 		3303003000NRG24120220241942247 12/02/2024 SUKH BAI 3303003WL081958 SUKH BAI 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330498 MRS SUKHABATI SAHU STATE BANK OF INDIA(508548)
648 SAJA CH-03-003-049-003/165
() 		3303003000NRG24120220241942248 12/02/2024 MANHARAN 3303003WL081958 MANHARAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330412 MR MANAHARAN X STATE BANK OF INDIA(508548)
649 SAJA CH-03-003-049-003/175
() 		3303003000NRG24120220241942251 12/02/2024 MALTI BAI. 3303003WL081958 MALTI BAI. 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330396 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
650 SAJA CH-03-003-049-003/175
() 		3303003000NRG24120220241942250 12/02/2024 MANOJ 3303003WL081958 MANOJ 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330472 MR MANOJ SAHU STATE BANK OF INDIA(508548)
651 SAJA CH-03-003-049-003/178
() 		3303003000NRG24120220241942252 12/02/2024 OMPRAKASH 3303003WL081958 OMPRAKASH 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330196 MR OMPRAKASH SINHA STATE BANK OF INDIA(508548)
652 SAJA CH-03-003-049-003/18
() 		3303003000NRG24120220241942253 12/02/2024 Ganeshiya Bai 3303003WL081958 Ganeshiya Bai 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330023 MRS GANESIYA SATNAMI STATE BANK OF INDIA(508548)
653 SAJA CH-03-003-049-003/187
() 		3303003000NRG24120220241942256 12/02/2024 CHITREKHA 3303003WL081958 CHITREKHA 00415 SBIN0014206 360 360 Processed 13/04/2024 2931330586 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
654 SAJA CH-03-003-049-003/187
() 		3303003000NRG24120220241942255 12/02/2024 GUMAN 3303003WL081958 GUMAN 00415 SBIN0014206 480 480 Processed 13/04/2024 2931330467 GUMAN SAHU BANK OF BARODA(606985)
655 SAJA CH-03-003-049-003/19
() 		3303003000NRG24120220241942257 12/02/2024 LAKHAN 3303003WL081958 LAKHAN 00415 SBIN0014206 840 840 Processed 14/04/2024 2931330336 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 SAJA CH-03-003-049-003/190
() 		3303003000NRG24120220241942259 12/02/2024 HARILAL 3303003WL081958 HARILAL 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330145 HARILAL SAHU BANK OF BARODA(606985)
657 SAJA CH-03-003-049-003/195
() 		3303003000NRG24120220241942262 12/02/2024 AMRIT BAI 3303003WL081958 AMRIT BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330034 MRS AMRIT BAI STATE BANK OF INDIA(508548)
658 SAJA CH-03-003-049-003/195
() 		3303003000NRG24120220241942261 12/02/2024 SUSHIL 3303003WL081958 SUSHIL 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330560 MR SUSHIL KOSHRE STATE BANK OF INDIA(508548)
659 SAJA CH-03-003-049-003/197
() 		3303003000NRG24120220241942263 12/02/2024 SANJAY 3303003WL081958 SANJAY 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330588 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
660 SAJA CH-03-003-049-003/197
() 		3303003000NRG24120220241942264 12/02/2024 SONI BAI 3303003WL081958 SONI BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330585 MRS SONI BAI YADAV STATE BANK OF INDIA(508548)
661 SAJA CH-03-003-049-003/198
() 		3303003000NRG24120220241942266 12/02/2024 CHITREKHA 3303003WL081958 CHITREKHA 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330555 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
662 SAJA CH-03-003-049-003/198
() 		3303003000NRG24120220241942265 12/02/2024 KEDAR NATH 3303003WL081958 KEDAR NATH 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330623 MR KEDARNATH SAHU STATE BANK OF INDIA(508548)
663 SAJA CH-03-003-049-003/200
() 		3303003000NRG24120220241942269 12/02/2024 CHANDRESH 3303003WL081958 CHANDRESH 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330622 MR CHANDRESH SAHU STATE BANK OF INDIA(508548)
664 SAJA CH-03-003-049-003/200
() 		3303003000NRG24120220241942270 12/02/2024 LALITA BAI 3303003WL081958 LALITA BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330626 LALITA SAHU BANK OF BARODA(606985)
665 SAJA CH-03-003-049-003/201
() 		3303003000NRG24120220241942271 12/02/2024 LAXMI 3303003WL081958 LAXMI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330487 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
666 SAJA CH-03-003-049-003/202
() 		3303003000NRG24120220241942273 12/02/2024 DASHMAT BAI 3303003WL081958 DASHMAT BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330471 LOKNATH SAHU SO JAIN BANK OF BARODA(606985)
667 SAJA CH-03-003-049-003/203
() 		3303003000NRG24120220241942274 12/02/2024 DWARIKA BAI 3303003WL081958 DWARIKA BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330587 Mr. DWARIKANATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
668 SAJA CH-03-003-049-003/203
() 		3303003000NRG24120220241942275 12/02/2024 PURNIMA BAI 3303003WL081958 PURNIMA BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330049 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
669 SAJA CH-03-003-049-003/206
() 		3303003000NRG24120220241942277 12/02/2024 KUMAI BAI 3303003WL081958 KUMAI BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330200 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
670 SAJA CH-03-003-049-003/206
() 		3303003000NRG24120220241942276 12/02/2024 OMPRAKASH 3303003WL081958 OMPRAKASH 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330568 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
671 SAJA CH-03-003-049-003/21
() 		3303003000NRG24120220241942278 12/02/2024 MILAN BAI 3303003WL081958 MILAN BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330337 MRS MILAN BAI STATE BANK OF INDIA(508548)
672 SAJA CH-03-003-049-003/212
() 		3303003000NRG24120220241942279 12/02/2024 AMARU KUMAR 3303003WL081958 AMARU KUMAR 00415 SBIN0014206 1330 1330 Processed 13/04/2024 2931330198 MR AMRU KUMAR DAHRIYA STATE BANK OF INDIA(508548)
673 SAJA CH-03-003-049-003/217
() 		3303003000NRG24120220241942280 12/02/2024 RAJKUMAR 3303003WL081958 RAJKUMAR 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330418 MR RAJKUMAR X STATE BANK OF INDIA(508548)
674 SAJA CH-03-003-049-003/217
() 		3303003000NRG24120220241942281 12/02/2024 SUMAN 3303003WL081958 SUMAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330468 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
675 SAJA CH-03-003-049-003/22
() 		3303003000NRG24120220241942283 12/02/2024 MEHTTAR 3303003WL081958 MEHTTAR 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330627 MR MEHTTAR NAVRENGA STATE BANK OF INDIA(508548)
676 SAJA CH-03-003-049-003/221
() 		3303003000NRG24120220241942284 12/02/2024 hemant 3303003WL081958 hemant 00415 SBIN0014206 1200 1200 Rejected 13/04/2024 2931330194 Participant not mapped to the product
677 SAJA CH-03-003-049-003/223
() 		3303003000NRG24120220241942285 12/02/2024 DAMAN 3303003WL081958 DAMAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330030 MR DAMAN PRASAD BANJARE STATE BANK OF INDIA(508548)
678 SAJA CH-03-003-049-003/230
() 		3303003000NRG24120220241942288 12/02/2024 DASHRU 3303003WL081958 DASHRU 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931330239 MR DASRU STATE BANK OF INDIA(508548)
679 SAJA CH-03-003-049-003/238
() 		3303003000NRG24120220241942289 12/02/2024 rosan 3303003WL081958 rosan 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330566 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
680 SAJA CH-03-003-049-003/239
() 		3303003000NRG24120220241942290 12/02/2024 doman 3303003WL081958 doman 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330031 MR DOMAN KUMAR BANJARE STATE BANK OF INDIA(508548)
681 SAJA CH-03-003-049-003/24
() 		3303003000NRG24120220241942291 12/02/2024 KAMLESH 3303003WL081958 KAMLESH 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330032 MR KAMLESH BARLE STATE BANK OF INDIA(508548)
682 SAJA CH-03-003-049-003/24
() 		3303003000NRG24120220241942292 12/02/2024 LALITA 3303003WL081958 LALITA 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330484 MRS LALITA BARLE STATE BANK OF INDIA(508548)
683 SAJA CH-03-003-049-003/242
() 		3303003000NRG24120220241942293 12/02/2024 ROMAN 3303003WL081958 ROMAN 00415 SBIN0014206 1000 1000 Processed 13/04/2024 2931330625 MR ROMAN SAHU STATE BANK OF INDIA(508548)
684 SAJA CH-03-003-049-003/245
() 		3303003000NRG24120220241942297 12/02/2024 RANIYA 3303003WL081958 RANIYA 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330669 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
685 SAJA CH-03-003-049-003/246
() 		3303003000NRG24120220241942299 12/02/2024 NANDANI 3303003WL081958 NANDANI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330524 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
686 SAJA CH-03-003-049-003/246
() 		3303003000NRG24120220241942298 12/02/2024 OMPRAKASH 3303003WL081958 OMPRAKASH 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330567 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
687 SAJA CH-03-003-049-003/251
() 		3303003000NRG24120220241942300 12/02/2024 SANJAY 3303003WL081958 SANJAY 00415 SBIN0014206 1330 1330 Processed 13/04/2024 2931330195 MR SANJAY KUMAR MANHARE STATE BANK OF INDIA(508548)
688 SAJA CH-03-003-049-003/254
() 		3303003000NRG24120220241942302 12/02/2024 CHANDRIKA 3303003WL081958 CHANDRIKA 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330199 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
689 SAJA CH-03-003-049-003/254
() 		3303003000NRG24120220241942301 12/02/2024 SEVARAM 3303003WL081958 SEVARAM 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330561 MR SEWA YADAV STATE BANK OF INDIA(508548)
690 SAJA CH-03-003-049-003/256
() 		3303003000NRG24120220241942303 12/02/2024 MADAN 3303003WL081958 MADAN 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330042 MR MADAN YADAV STATE BANK OF INDIA(508548)
691 SAJA CH-03-003-049-003/256
() 		3303003000NRG24120220241942304 12/02/2024 SARITA 3303003WL081958 SARITA 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330557 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
692 SAJA CH-03-003-049-003/257
() 		3303003000NRG24120220241942305 12/02/2024 SILOCNI 3303003WL081958 SILOCNI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330701 MRS SILOCHNI BAI YADAV STATE BANK OF INDIA(508548)
693 SAJA CH-03-003-049-003/267
() 		3303003000NRG24120220241942307 12/02/2024 NANDANI 3303003WL081958 NANDANI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330395 MRS NANDINI YADAV STATE BANK OF INDIA(508548)
694 SAJA CH-03-003-049-003/41
() 		3303003000NRG24120220241942310 12/02/2024 PANCHU 3303003WL081958 PANCHU 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330562 MR PANCHU RAM BANJARE STATE BANK OF INDIA(508548)
695 SAJA CH-03-003-049-003/51
() 		3303003000NRG24120220241942313 12/02/2024 CHAMELI 3303003WL081958 CHAMELI 00415 SBIN0014206 120 120 Processed 13/04/2024 2931330483 CHAMELI BAI BANJARE BANK OF BARODA(606985)
696 SAJA CH-03-003-049-003/51
() 		3303003000NRG24120220241942314 12/02/2024 CHANDRAKUMAR 3303003WL081958 CHANDRAKUMAR 00415 SBIN0014206 120 120 Processed 13/04/2024 2931330482 CHANDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
697 SAJA CH-03-003-049-003/55
() 		3303003000NRG24120220241942315 12/02/2024 KUSALIT 3303003WL081958 KUSALIT 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330193 Mr. KUSHALIK DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
698 SAJA CH-03-003-049-003/58
() 		3303003000NRG24120220241942316 12/02/2024 SUSHIL 3303003WL081958 SUSHIL 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330615 MR SUSHIL X STATE BANK OF INDIA(508548)
699 SAJA CH-03-003-049-003/60
() 		3303003000NRG24120220241942318 12/02/2024 BHAGWAT 3303003WL081958 BHAGWAT 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330569 MR BHAGVAT X STATE BANK OF INDIA(508548)
700 SAJA CH-03-003-049-003/60
() 		3303003000NRG24120220241942319 12/02/2024 CHETI BAI 3303003WL081958 CHETI BAI 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330556 MRS CHAITI BAI X STATE BANK OF INDIA(508548)
701 SAJA CH-03-003-049-003/62
() 		3303003000NRG24120220241942323 12/02/2024 Geeta bai 3303003WL081958 Geeta bai 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330558 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
702 SAJA CH-03-003-049-003/62
() 		3303003000NRG24120220241942322 12/02/2024 RAMVILASH 3303003WL081958 RAMVILASH 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330417 RAMVILAS S O PARAS S BANK OF BARODA(606985)
703 SAJA CH-03-003-049-003/68
() 		3303003000NRG24120220241942327 12/02/2024 LAXMAN 3303003WL081958 LAXMAN 00415 SBIN0014206 240 240 Processed 13/04/2024 2931330447 MR LAXMAN DAS BANJARE STATE BANK OF INDIA(508548)
704 SAJA CH-03-003-049-003/68
() 		3303003000NRG24120220241942328 12/02/2024 SAROJNI BAI 3303003WL081958 SAROJNI BAI 00415 SBIN0014206 240 240 Processed 13/04/2024 2931330521 MRS SAROJANI BANJARE STATE BANK OF INDIA(508548)
705 SAJA CH-03-003-049-003/69-A
() 		3303003000NRG24120220241942329 12/02/2024 lomash 3303003WL081958 lomash 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330676 LOMASKUMAR S O SHYAM BANK OF BARODA(606985)
706 SAJA CH-03-003-049-003/73
() 		3303003000NRG24120220241942330 12/02/2024 AMRIKA BAI 3303003WL081958 AMRIKA BAI 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330545 Mrs. AMRIKA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
707 SAJA CH-03-003-049-003/81
() 		3303003000NRG24120220241942332 12/02/2024 PRAMOD 3303003WL081958 PRAMOD 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330614 MR PRAMOD MAHILANK STATE BANK OF INDIA(508548)
708 SAJA CH-03-003-049-003/83
() 		3303003000NRG24120220241942333 12/02/2024 MAHENDRA 3303003WL081958 MAHENDRA 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330583 MR MAHENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
709 SAJA CH-03-003-049-003/84
() 		3303003000NRG24120220241942335 12/02/2024 LAXMI BAI 3303003WL081958 LAXMI BAI 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330522 MRS LAXMI BAI SATNAMI STATE BANK OF INDIA(508548)
710 SAJA CH-03-003-049-003/84
() 		3303003000NRG24120220241942336 12/02/2024 vikash 3303003WL081958 vikash 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330398 MR VIKAS SATNAMI STATE BANK OF INDIA(508548)
711 SAJA CH-03-003-049-003/84
() 		3303003000NRG24120220241942334 12/02/2024 VISRAM 3303003WL081958 VISRAM 00415 SBIN0014206 840 840 Processed 13/04/2024 2931330546 MR VISHRAM MANHARE STATE BANK OF INDIA(508548)
712 SAJA CH-03-003-049-003/86
() 		3303003000NRG24120220241942337 12/02/2024 pancho bai 3303003WL081958 pancho bai 00415 SBIN0014206 600 600 Processed 13/04/2024 2931330033 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
713 SAJA CH-03-003-049-003/86
() 		3303003000NRG24120220241942338 12/02/2024 umesh 3303003WL081958 umesh 00415 SBIN0014206 240 240 Processed 13/04/2024 2931330565 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
714 SAJA CH-03-003-049-003/87
() 		3303003000NRG24120220241942339 12/02/2024 Ramhin 3303003WL081958 Ramhin 00415 SBIN0014206 720 720 Processed 13/04/2024 2931330043 MRS RAMHIN STATE BANK OF INDIA(508548)
715 SAJA CH-03-003-052-001/369
() 		3303003000NRG24120220241941930 12/02/2024 meena bai 3303003WL081936 meena bai 00415 SBIN0014206 442 442 Processed 13/04/2024 2931330651 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
716 SAJA CH-03-003-052-001/410
() 		3303003000NRG24120220241941932 12/02/2024 MEGHA BAI 3303003WL081936 MEGHA BAI 00415 SBIN0014206 2210 2210 Processed 13/04/2024 2931330201 MRS MEGHA SAHU STATE BANK OF INDIA(508548)
717 SAJA CH-03-003-052-001/440
() 		3303003000NRG24120220241941934 12/02/2024 KOMIN BAI 3303003WL081936 KOMIN BAI 00415 SBIN0014206 2210 2210 Processed 13/04/2024 2931330578 KOMIN SAHU BANK OF BARODA(606985)
718 SAJA CH-03-003-052-001/524
() 		3303003000NRG24120220241941935 12/02/2024 DURGA BAI SAHU 3303003WL081936 DURGA BAI SAHU 00415 SBIN0014206 1800 1800 Processed 13/04/2024 2931330021 DURGA DILIP KUWARDADRA PUNJAB NATIONAL BANK(508568)
719 SAJA CH-03-003-057-002/208
() 		3303003000NRG24120220241939920 12/02/2024 Dinesh 3303003WL081874 Dinesh 00415 SBIN0014206 1105 1105 Processed 14/04/2024 2931330632 DINESH SEN INDIA POST PAYMENTS BANK LIMITED(508528)
720 SAJA CH-03-003-063-002/11
() 		3303003000NRG24120220241940268 12/02/2024 GAJENDRA 3303003WL081893 GAJENDRA 00415 SBIN0014206 1547 1547 Processed 13/04/2024 2931330291 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
721 SAJA CH-03-003-063-002/20
() 		3303003000NRG24120220241940273 12/02/2024 ranjit 3303003WL081893 ranjit 00415 SBIN0014206 1200 1200 Processed 13/04/2024 2931330123 MR RANJEET MANHARE STATE BANK OF INDIA(508548)
722 SAJA CH-03-003-063-002/22
() 		3303003000NRG24120220241940278 12/02/2024 Deepak Kumar 3303003WL081893 Deepak Kumar 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2931330177 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
723 SAJA CH-03-003-063-002/25
() 		3303003000NRG24120220241940286 12/02/2024 ashvanee 3303003WL081893 ashvanee 00415 SBIN0014206 900 900 Processed 13/04/2024 2931330344 MRS ASHWANI TANDAN STATE BANK OF INDIA(508548)
724 SAJA CH-03-003-063-002/26
() 		3303003000NRG24120220241940290 12/02/2024 savita 3303003WL081893 savita 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330343 MRS SAVITA TANDAN STATE BANK OF INDIA(508548)
725 SAJA CH-03-003-063-002/26
() 		3303003000NRG24120220241940289 12/02/2024 VIRENDRA 3303003WL081893 VIRENDRA 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330029 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
726 SAJA CH-03-003-063-002/28
() 		3303003000NRG24120220241940296 12/02/2024 Champa chaturvedi 3303003WL081893 Champa chaturvedi 00415 SBIN0014206 900 900 Processed 13/04/2024 2931330075 MISS CHAMPA STATE BANK OF INDIA(508548)
727 SAJA CH-03-003-063-002/28
() 		3303003000NRG24120220241940295 12/02/2024 Rajendra Kumar 3303003WL081893 Rajendra Kumar 00415 SBIN0014206 900 900 Processed 13/04/2024 2931330633 RAJENDRA KUMAR BANK OF BARODA(606985)
728 SAJA CH-03-003-063-002/30
() 		3303003000NRG24120220241940303 12/02/2024 GAJJU 3303003WL081893 GAJJU 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330413 Mrs. GUNJUDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
729 SAJA CH-03-003-063-002/45-A
() 		3303003000NRG24120220241940329 12/02/2024 Anand Kumar 3303003WL081893 Anand Kumar 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2931330290 Mr. AANAND KUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
730 SAJA CH-03-003-063-003/30
() 		3303003000NRG24120220241940363 12/02/2024 aasha 3303003WL081893 aasha 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330342 MISS AASHA KOSHRE STATE BANK OF INDIA(508548)
731 SAJA CH-03-003-063-003/34
() 		3303003000NRG24120220241940372 12/02/2024 Narshing 3303003WL081893 Narshing 00415 SBIN0014206 1326 1326 Processed 13/04/2024 2931330354 MS NARSINGH MANHRE STATE BANK OF INDIA(508548)
732 SAJA CH-03-003-063-003/39
() 		3303003000NRG24120220241940381 12/02/2024 KOUSILYA 3303003WL081893 KOUSILYA 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2931330269 Mrs. KAUSHLYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
733 SAJA CH-03-003-063-003/7
() 		3303003000NRG24120220241940399 12/02/2024 Ramesh kumar sahu 3303003WL081893 Ramesh kumar sahu 00415 SBIN0014206 1080 1080 Processed 13/04/2024 2931330237 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
734 SAJA CH-03-003-063-003/9
() 		3303003000NRG24120220241940402 12/02/2024 GHANSHYAM 3303003WL081893 GHANSHYAM 00415 SBIN0014206 1260 1260 Processed 13/04/2024 2931330442 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 121355 121355
735 SAJA CH-03-003-011-002/16
() 		3303003000NRG24120220241938724 12/02/2024 VIJAY 3303003WL081823 VIJAY 00462 UCBA0002836 835 835 Processed 13/04/2024 2931330549 VIJAY KUMAR S/O MOHAN LAL UCO BANK(607066)
736 SAJA CH-03-003-011-002/47
() 		3303003000NRG24120220241938885 12/02/2024 RAKESH 3303003WL081836 RAKESH 00462 UCBA0002836 835 835 Processed 13/04/2024 2931330218 RAKESH SATNAMI S/O MAHABIR UCO BANK(607066)
737 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG24120220241943309 12/02/2024 Bharti 3303003WL081996 Bharti 00462 UCBA0002836 660 660 Processed 13/04/2024 2931330357 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
SubTotal 2330 2330
738 SAJA CH-03-003-011-002/317
() 		3303003000NRG24120220241938880 12/02/2024 SIKANDER 3303003WL081836 SIKANDER 00468 UBIN0568040 835 835 Processed 13/04/2024 2931330683 SIKANDAR SVARUP UNION BANK OF INDIA(508500)
SubTotal 835 835
739 SAJA CH-03-003-030-001/259
() 		3303003000NRG24120220241946040 12/02/2024 NARESH 3303003WL082083 NARESH 00662 BDBL0001445 408 408 Processed 13/04/2024 2931330677 CHOVA RAM SINHA SO B BANK OF BARODA(606985)
SubTotal 408 408
740 SAJA CH-03-003-019-001/243
() 		3303003000NRG24120220241941319 12/02/2024 RAJKUMAR 3303003WL081920 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931330098 RAJKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
741 SAJA CH-03-003-019-001/247
() 		3303003000NRG24120220241941321 12/02/2024 BENI RAM 3303003WL081920 BENI RAM 00691 IPOS0000001 1020 1020 Processed 14/04/2024 2931330097 BENI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 SAJA CH-03-003-019-001/51-A
() 		3303003000NRG24120220241941342 12/02/2024 bharti nishad 3303003WL081920 bharti nishad 00691 IPOS0000001 1020 1020 Processed 13/04/2024 2931330100 MISS BHARTI NISHAD STATE BANK OF INDIA(508548)
743 SAJA CH-03-003-019-001/51-A
() 		3303003000NRG24120220241941341 12/02/2024 ghanshyam 3303003WL081920 ghanshyam 00691 IPOS0000001 1200 1200 Processed 13/04/2024 2931330099 GHANSHYAMNISHAD BANK OF BARODA(606985)
744 SAJA CH-03-003-019-001/75
() 		3303003000NRG24120220241941358 12/02/2024 RUPESHWARI 3303003WL081920 RUPESHWARI 00691 IPOS0000001 1200 1200 Processed 14/04/2024 2931330096 RUPESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 SAJA CH-03-003-052-001/28
() 		3303003000NRG24120220241941918 12/02/2024 rajendra kumar 3303003WL081936 rajendra kumar 00691 IPOS0000001 1800 1800 Processed 14/04/2024 2931330070 rajendra kumar INDIA POST PAYMENTS BANK LIMITED(508528)
746 SAJA CH-03-003-057-002/265
() 		3303003000NRG24120220241939928 12/02/2024 haresh 3303003WL081874 haresh 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2931330101 HARESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8545 8545
Total 732834 732834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_120224APB_FTO_470820 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2040
2 SAJA CH3303003_120224APB_FTO_470820 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 43594
3 SAJA CH3303003_120224APB_FTO_470820 Bank of Baroda BARB0DBBEME BEMETARA 816
4 SAJA CH3303003_120224APB_FTO_470820 Bank of Baroda BARB0DBMRIA THANKHAMARIA 2076
5 SAJA CH3303003_120224APB_FTO_470820 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 111829
6 SAJA CH3303003_120224APB_FTO_470820 Bank of India BKID0009301 DHAMDHA 1600
7 SAJA CH3303003_120224APB_FTO_470820 Bank of Maharastra MAHB0001746 DEORBIJA 12342
8 SAJA CH3303003_120224APB_FTO_470820 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 102654
9 SAJA CH3303003_120224APB_FTO_470820 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 117007
10 SAJA CH3303003_120224APB_FTO_470820 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1080
11 SAJA CH3303003_120224APB_FTO_470820 Punjab National Bank PUNB0197110 Bemetra 2040
12 SAJA CH3303003_120224APB_FTO_470820 State Bank of India SBIN0009418 KARESARA 202283
13 SAJA CH3303003_120224APB_FTO_470820 State Bank of India SBIN0014206 SAJA 121355
14 SAJA CH3303003_120224APB_FTO_470820 UCO Bank UCBA0002836 BEMETRA 2330
15 SAJA CH3303003_120224APB_FTO_470820 Union Bank of India UBIN0568040 BEMETARA 835
16 SAJA CH3303003_120224APB_FTO_470820 Bandhan Bank Limited BDBL0001445 Bemetara 408
17 SAJA CH3303003_120224APB_FTO_470820 India Post Payments Bank IPOS0000001 Bemetara 8545

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