Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190224APB_FTO_484116
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-03-003-015-001/123
() 		3303003000NRG24190220242006753 19/02/2024 GANESIYA BAI 3303003WL084264 GANESIYA BAI 00045 BARB0BORTAR 1 1 Processed 14/04/2024 2937875167 GANESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAJA CH-03-003-047-002/101
() 		3303003000NRG24190220242007456 19/02/2024 NABIB KHAN 3303003WL084312 NABIB KHAN 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937874968 Mr. NASIB KHA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 SAJA CH-03-003-047-002/102
() 		3303003000NRG24190220242007457 19/02/2024 DAUAD KHAN 3303003WL084312 DAUAD KHAN 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937874933 DAUD KHAN S O RAMJAN BANK OF BARODA(606985)
4 SAJA CH-03-003-047-002/102
() 		3303003000NRG24190220242007458 19/02/2024 SALIFUN 3303003WL084312 SALIFUN 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937874931 SALIFUNBI W O DAUD K BANK OF BARODA(606985)
5 SAJA CH-03-003-047-002/110
() 		3303003000NRG24190220242007459 19/02/2024 KARINA BI 3303003WL084312 KARINA BI 00045 BARB0BORTAR 600 600 Processed 13/04/2024 2937874937 Mrs. JARINA BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 SAJA CH-03-003-047-002/112
() 		3303003000NRG24190220242007460 19/02/2024 HAJARA BI 3303003WL084312 HAJARA BI 00045 BARB0BORTAR 600 600 Processed 13/04/2024 2937874988 HAJRA BEE KHAN BANK OF BARODA(606985)
7 SAJA CH-03-003-047-002/114
() 		3303003000NRG24190220242007461 19/02/2024 MOGARA BI 3303003WL084312 MOGARA BI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937875409 MOGRABIWO HAJRAT KHA BANK OF BARODA(606985)
8 SAJA CH-03-003-047-002/117
() 		3303003000NRG24190220242007462 19/02/2024 SABANAM 3303003WL084312 SABANAM 00045 BARB0BORTAR 1000 1000 Processed 14/04/2024 2937874929 SHABANAM BI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAJA CH-03-003-047-002/123
() 		3303003000NRG24190220242007465 19/02/2024 ASHALAM 3303003WL084312 ASHALAM 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874932 ASLAM KHAN S O CHIRA BANK OF BARODA(606985)
10 SAJA CH-03-003-047-002/123
() 		3303003000NRG24190220242007463 19/02/2024 CHIRAG KHAN 3303003WL084312 CHIRAG KHAN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874935 CHIRAG KHAN S O PYAR BANK OF BARODA(606985)
11 SAJA CH-03-003-047-002/123
() 		3303003000NRG24190220242007464 19/02/2024 SALIFUN 3303003WL084312 SALIFUN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874936 SALIFUN BEE W O CHIR BANK OF BARODA(606985)
12 SAJA CH-03-003-047-002/123
() 		3303003000NRG24190220242007466 19/02/2024 SHAIRABIN 3303003WL084312 SHAIRABIN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874967 SAYARA BEE BANK OF BARODA(606985)
13 SAJA CH-03-003-047-002/131
() 		3303003000NRG24190220242007470 19/02/2024 NAJMA BEE 3303003WL084312 NAJMA BEE 00045 BARB0BORTAR 1000 1000 Processed 14/04/2024 2937874991 NAJMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAJA CH-03-003-047-002/131
() 		3303003000NRG24190220242007468 19/02/2024 NANKUNIYA 3303003WL084312 NANKUNIYA 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874977 NANKUNIYABI W O NASR BANK OF BARODA(606985)
15 SAJA CH-03-003-047-002/131
() 		3303003000NRG24190220242007467 19/02/2024 NASHRUDHIN 3303003WL084312 NASHRUDHIN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874976 Mr. NASRUDDIN MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
16 SAJA CH-03-003-047-002/131
() 		3303003000NRG24190220242007469 19/02/2024 TARIF KAHN 3303003WL084312 TARIF KAHN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874978 Mr. TARIK MOHAMMAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
17 SAJA CH-03-003-047-002/132
() 		3303003000NRG24190220242007471 19/02/2024 ISRAFIL 3303003WL084312 ISRAFIL 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875403 ISARAFIL KHAN S O AS BANK OF BARODA(606985)
18 SAJA CH-03-003-047-002/132
() 		3303003000NRG24190220242007472 19/02/2024 SASIDHBI 3303003WL084312 SASIDHBI 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874972 RASIDABI WO ISARAFIL BANK OF BARODA(606985)
19 SAJA CH-03-003-047-002/133
() 		3303003000NRG24190220242007473 19/02/2024 JAIHARUN BI 3303003WL084312 JAIHARUN BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914917 JAHIRUNBI W O ASARAT BANK OF BARODA(606985)
20 SAJA CH-03-003-047-002/134
() 		3303003000NRG24190220242007475 19/02/2024 CHITREKHA 3303003WL084312 CHITREKHA 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875408 CHITREKHABAI W O MNG BANK OF BARODA(606985)
21 SAJA CH-03-003-047-002/134
() 		3303003000NRG24190220242007474 19/02/2024 MANGALU 3303003WL084312 MANGALU 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875404 Mr. MANGLU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 SAJA CH-03-003-047-002/14
() 		3303003000NRG24190220242007476 19/02/2024 RATUL BI 3303003WL084312 RATUL BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874975 RAITULBI W O SHABBIR BANK OF BARODA(606985)
23 SAJA CH-03-003-047-002/143
() 		3303003000NRG24190220242007478 19/02/2024 CHHOTI BI 3303003WL084312 CHHOTI BI 00045 BARB0BORTAR 1200 1200 Processed 14/04/2024 2937874986 CHHOTI BI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAJA CH-03-003-047-002/143
() 		3303003000NRG24190220242007477 19/02/2024 SAVMO 3303003WL084312 SAVMO 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875174 SAMOHAMMAD MUSLMAN BANK OF BARODA(606985)
25 SAJA CH-03-003-047-002/144
() 		3303003000NRG24190220242007479 19/02/2024 ALASAL 3303003WL084312 ALASAL 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914918 ASALAT S O CHIRAG KH BANK OF BARODA(606985)
26 SAJA CH-03-003-047-002/144
() 		3303003000NRG24190220242007480 19/02/2024 KHATUNABI 3303003WL084312 KHATUNABI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914922 KHATINBI WO ASALAL K BANK OF BARODA(606985)
27 SAJA CH-03-003-047-002/15
() 		3303003000NRG24190220242007482 19/02/2024 HAJRA 3303003WL084312 HAJRA 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914915 HAJARABI W O JALIL M BANK OF BARODA(606985)
28 SAJA CH-03-003-047-002/15
() 		3303003000NRG24190220242007481 19/02/2024 JALIL MOH. 3303003WL084312 JALIL MOH. 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914919 JALIL MO SO SER BANK OF BARODA(606985)
29 SAJA CH-03-003-047-002/150
() 		3303003000NRG24190220242007483 19/02/2024 MUMTAJAN BI 3303003WL084312 MUMTAJAN BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874928 MUMTAJUN W O UMMAD BANK OF BARODA(606985)
30 SAJA CH-03-003-047-002/153
() 		3303003000NRG24190220242007484 19/02/2024 ALIMAKHAN 3303003WL084312 ALIMAKHAN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874970 Mr. ALIM KHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-047-002/153
() 		3303003000NRG24190220242007485 19/02/2024 SAKHINABEE 3303003WL084312 SAKHINABEE 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874969 SAKHINABI W O ALIM K BANK OF BARODA(606985)
32 SAJA CH-03-003-047-002/16
() 		3303003000NRG24190220242007488 19/02/2024 ABBAS KHA 3303003WL084312 ABBAS KHA 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937914912 ABBAS S O AJIJUDIN BANK OF BARODA(606985)
33 SAJA CH-03-003-047-002/16
() 		3303003000NRG24190220242007486 19/02/2024 AJIJDIN 3303003WL084312 AJIJDIN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874930 AJIJUDIN S O KRAMUDI BANK OF BARODA(606985)
34 SAJA CH-03-003-047-002/16
() 		3303003000NRG24190220242007487 19/02/2024 MOHAR BI 3303003WL084312 MOHAR BI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937914916 MOHARBI W O AJIJUDIN BANK OF BARODA(606985)
35 SAJA CH-03-003-047-002/16
() 		3303003000NRG24190220242007489 19/02/2024 SARIFAN BI 3303003WL084312 SARIFAN BI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937914923 SRIFAN WO ABBAAS KHA BANK OF BARODA(606985)
36 SAJA CH-03-003-047-002/165
() 		3303003000NRG24190220242007490 19/02/2024 DURGAVATI 3303003WL084312 DURGAVATI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937875401 DURGAVATI SAHU WO YO BANK OF BARODA(606985)
37 SAJA CH-03-003-047-002/168
() 		3303003000NRG24190220242007492 19/02/2024 dropati 3303003WL084312 dropati 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937875007 DROUPATI SAHU BANK OF BARODA(606985)
38 SAJA CH-03-003-047-002/168
() 		3303003000NRG24190220242007491 19/02/2024 SONU 3303003WL084312 SONU 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937875069 SONURAM SO BHAGWATI BANK OF BARODA(606985)
39 SAJA CH-03-003-047-002/18
() 		3303003000NRG24190220242007493 19/02/2024 BHAGVAT 3303003WL084312 BHAGVAT 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937914920 BHAGWATRAM SO JAGATR BANK OF BARODA(606985)
40 SAJA CH-03-003-047-002/181
() 		3303003000NRG24190220242007494 19/02/2024 SAMSHER 3303003WL084312 SAMSHER 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874983 SHAMSHER KHAN BANK OF BARODA(606985)
41 SAJA CH-03-003-047-002/181
() 		3303003000NRG24190220242007495 19/02/2024 TAJIBUN NISHA 3303003WL084312 TAJIBUN NISHA 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874982 TAZIBUN NISHA BANK OF BARODA(606985)
42 SAJA CH-03-003-047-002/184
() 		3303003000NRG24190220242007496 19/02/2024 TANIJA BEE 3303003WL084312 TANIJA BEE 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874980 TANIJA BEE W O AJMER BANK OF BARODA(606985)
43 SAJA CH-03-003-047-002/185
() 		3303003000NRG24190220242007497 19/02/2024 AJAMER KHAN 3303003WL084312 AJAMER KHAN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874984 JAMSHER KHAN S O SUB BANK OF BARODA(606985)
44 SAJA CH-03-003-047-002/185
() 		3303003000NRG24190220242007498 19/02/2024 HASHINA BI 3303003WL084312 HASHINA BI 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874985 HASINA BEE W O JAMSH BANK OF BARODA(606985)
45 SAJA CH-03-003-047-002/196
() 		3303003000NRG24190220242007499 19/02/2024 LAL KHAN 3303003WL084312 LAL KHAN 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874925 SHRI LAL KHA STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-047-002/196
() 		3303003000NRG24190220242007500 19/02/2024 MARIYAM BI 3303003WL084312 MARIYAM BI 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874924 MARIYAMBI WO LALKHAN BANK OF BARODA(606985)
47 SAJA CH-03-003-047-002/198
() 		3303003000NRG24190220242007501 19/02/2024 MULA BI 3303003WL084312 MULA BI 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937874923 MULIBI WO RAHISKHAN BANK OF BARODA(606985)
48 SAJA CH-03-003-047-002/220
() 		3303003000NRG24190220242007502 19/02/2024 SARIKA BI 3303003WL084312 SARIKA BI 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937874979 SARIFA BEE W O RASHI BANK OF BARODA(606985)
49 SAJA CH-03-003-047-002/25
() 		3303003000NRG24190220242007503 19/02/2024 Jhannukhan 3303003WL084312 Jhannukhan 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875019 INNUS KHAN S O KEJU BANK OF BARODA(606985)
50 SAJA CH-03-003-047-002/25
() 		3303003000NRG24190220242007504 19/02/2024 Najma Bee 3303003WL084312 Najma Bee 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875020 NAZMA BEE WO INNUS K BANK OF BARODA(606985)
51 SAJA CH-03-003-047-002/300
() 		3303003000NRG24190220242007505 19/02/2024 RUBINABEE 3303003WL084312 RUBINABEE 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875064 RABINA BI DO DAUD BANK OF BARODA(606985)
52 SAJA CH-03-003-047-002/307
() 		3303003000NRG24190220242007506 19/02/2024 AFAJAL 3303003WL084312 AFAJAL 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875065 Mrs. MUMATAZUN BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 SAJA CH-03-003-047-002/308
() 		3303003000NRG24190220242007508 19/02/2024 ROHNEE 3303003WL084312 ROHNEE 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875067 ROHANI BAI MANIKPURI BANK OF BARODA(606985)
54 SAJA CH-03-003-047-002/308
() 		3303003000NRG24190220242007507 19/02/2024 UMESH 3303003WL084312 UMESH 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875021 UMESH MANIKPURI SO BANK OF BARODA(606985)
55 SAJA CH-03-003-047-002/309
() 		3303003000NRG24190220242007509 19/02/2024 FAJAL 3303003WL084312 FAJAL 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875066 FAJAL KHAN SO RASI BANK OF BARODA(606985)
56 SAJA CH-03-003-047-002/34
() 		3303003000NRG24190220242007511 19/02/2024 AMANA BI 3303003WL084312 AMANA BI 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937875405 AAMNA BEE W O MANAUW BANK OF BARODA(606985)
57 SAJA CH-03-003-047-002/34
() 		3303003000NRG24190220242007510 19/02/2024 MANIVAR 3303003WL084312 MANIVAR 00045 BARB0BORTAR 1000 1000 Processed 13/04/2024 2937914913 Mr. MANOUVAR MOHAMMD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 SAJA CH-03-003-047-002/358
() 		3303003000NRG24190220242007512 19/02/2024 SABANA BEGAM 3303003WL084312 SABANA BEGAM 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875225 SHABANA BEGAM BANK OF BARODA(606985)
59 SAJA CH-03-003-047-002/37
() 		3303003000NRG24190220242007513 19/02/2024 hajju 3303003WL084312 hajju 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874989 Mr. HAJJU KHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
60 SAJA CH-03-003-047-002/4
() 		3303003000NRG24190220242007514 19/02/2024 safirrakho 3303003WL084312 safirrakho 00045 BARB0BORTAR 1200 1200 Processed 14/04/2024 2937874926 SAPHIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAJA CH-03-003-047-002/45
() 		3303003000NRG24190220242007515 19/02/2024 SHEAR KHAN 3303003WL084312 SHEAR KHAN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874981 SHER KHAN SO SUBRAT BANK OF BARODA(606985)
62 SAJA CH-03-003-047-002/48
() 		3303003000NRG24190220242007518 19/02/2024 BALLUKHAN 3303003WL084312 BALLUKHAN 00045 BARB0BORTAR 800 800 Processed 13/04/2024 2937874971 Mr. BALLU MO. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-047-002/48
() 		3303003000NRG24190220242007519 19/02/2024 JULEKHABI 3303003WL084312 JULEKHABI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874987 JULEKHA BEE BANK OF BARODA(606985)
64 SAJA CH-03-003-047-002/52
() 		3303003000NRG24190220242007520 19/02/2024 MAJIT KHAN 3303003WL084312 MAJIT KHAN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875407 MAJIT KHAN S O ALAM BANK OF BARODA(606985)
65 SAJA CH-03-003-047-002/52
() 		3303003000NRG24190220242007521 19/02/2024 RAJIYA BANO 3303003WL084312 RAJIYA BANO 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914914 RAGIYABANO W O MAJID BANK OF BARODA(606985)
66 SAJA CH-03-003-047-002/61
() 		3303003000NRG24190220242007522 19/02/2024 ISHARAYAL 3303003WL084312 ISHARAYAL 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874927 AARJU BEE D O ISRAIL BANK OF BARODA(606985)
67 SAJA CH-03-003-047-002/61
() 		3303003000NRG24190220242007523 19/02/2024 SANISHA BI 3303003WL084312 SANISHA BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875406 SANISABI W O ISRAFIL BANK OF BARODA(606985)
68 SAJA CH-03-003-047-002/68
() 		3303003000NRG24190220242007524 19/02/2024 AN KHAN 3303003WL084312 AN KHAN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914884 MR AEN KHAN STATE BANK OF INDIA(508548)
69 SAJA CH-03-003-047-002/68
() 		3303003000NRG24190220242007526 19/02/2024 JUBED KHAN 3303003WL084312 JUBED KHAN 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874990 MR JUBED KHAN STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-047-002/68
() 		3303003000NRG24190220242007527 19/02/2024 jubedabee 3303003WL084312 jubedabee 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875173 JUBEDA BEE BANK OF BARODA(606985)
71 SAJA CH-03-003-047-002/68
() 		3303003000NRG24190220242007525 19/02/2024 WAHIDA BI 3303003WL084312 WAHIDA BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937914921 WHIDA W O AENKHAN BANK OF BARODA(606985)
72 SAJA CH-03-003-047-002/8
() 		3303003000NRG24190220242007528 19/02/2024 KAYUB KHA 3303003WL084312 KAYUB KHA 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875402 KAYUM KHAN S O SARDA BANK OF BARODA(606985)
73 SAJA CH-03-003-047-002/8
() 		3303003000NRG24190220242007529 19/02/2024 mehjabin 3303003WL084312 mehjabin 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937875109 MAHEJBIN BEGAM BANK OF BARODA(606985)
74 SAJA CH-03-003-047-002/83
() 		3303003000NRG24190220242007530 19/02/2024 KHAIRUN BI 3303003WL084312 KHAIRUN BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874966 KHAIRUNBI W O MAKSUM BANK OF BARODA(606985)
75 SAJA CH-03-003-047-002/86
() 		3303003000NRG24190220242007531 19/02/2024 TAJARA BI 3303003WL084312 TAJARA BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874973 TAJRABI W O BASHIR K BANK OF BARODA(606985)
76 SAJA CH-03-003-047-002/87
() 		3303003000NRG24190220242007532 19/02/2024 MUMTAJUU BI 3303003WL084312 MUMTAJUU BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874934 Mrs. MUMATAZUN BEE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-047-002/9
() 		3303003000NRG24190220242007533 19/02/2024 URMILA 3303003WL084312 URMILA 00045 BARB0BORTAR 1200 1200 Processed 14/04/2024 2937875224 URMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAJA CH-03-003-047-002/92
() 		3303003000NRG24190220242007534 19/02/2024 RAJIYA BI 3303003WL084312 RAJIYA BI 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874974 RAZIYABI W O TASLIM BANK OF BARODA(606985)
79 SAJA CH-03-003-047-002/95
() 		3303003000NRG24190220242007536 19/02/2024 RUKUM 3303003WL084312 RUKUM 00045 BARB0BORTAR 1200 1200 Processed 13/04/2024 2937874965 RUKUMLAL SAHU S O FE BANK OF BARODA(606985)
80 SAJA CH-03-003-081-001/330-B
() 		3303003000NRG24190220242009268 19/02/2024 dogendra 3303003WL084381 dogendra 00045 BARB0BORTAR 1708 1708 Processed 13/04/2024 2937875050 MR DOGENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 82909 82909
81 SAJA CH-03-003-046-002/64-A
() 		3303003000NRG24190220242007908 19/02/2024 SONA YADAV 3303003WL084327 SONA YADAV 00045 BARB0DBBIRK 2244 2244 Processed 14/04/2024 2937875208 SONA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2244 2244
82 SAJA CH-03-003-050-002/110
() 		3303003000NRG24190220242006274 19/02/2024 budhyarin 3303003WL084250 budhyarin 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937875263 BUDHIYARIN SAHOO WO BANK OF BARODA(606985)
83 SAJA CH-03-003-050-002/110
() 		3303003000NRG24190220242006273 19/02/2024 ramsih 3303003WL084250 ramsih 00045 BARB0DBMRIA 2660 2660 Processed 14/04/2024 2937875264 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-050-002/134
() 		3303003000NRG24190220242006277 19/02/2024 GAJANAD 3303003WL084250 GAJANAD 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937914911 GAJANAND SAHU W O KA BANK OF BARODA(606985)
85 SAJA CH-03-003-050-002/134
() 		3303003000NRG24190220242006278 19/02/2024 KIRTAN 3303003WL084250 KIRTAN 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937914910 KIRTAN BAI SAHU W O BANK OF BARODA(606985)
86 SAJA CH-03-003-050-002/180
() 		3303003000NRG24190220242006280 19/02/2024 KUMANA 3303003WL084250 KUMANA 00045 BARB0DBMRIA 2470 2470 Processed 13/04/2024 2937874994 KUMANA SO GOKUL BANK OF BARODA(606985)
87 SAJA CH-03-003-050-002/234
() 		3303003000NRG24190220242006285 19/02/2024 KANHIYA 3303003WL084250 KANHIYA 00045 BARB0DBMRIA 2660 2660 Processed 14/04/2024 2937875223 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAJA CH-03-003-050-002/234
() 		3303003000NRG24190220242006286 19/02/2024 MANJU 3303003WL084250 MANJU 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937875222 MANJU SAHU WO KANHAI BANK OF BARODA(606985)
89 SAJA CH-03-003-050-002/251
() 		3303003000NRG24190220242006287 19/02/2024 BHOLARAM 3303003WL084250 BHOLARAM 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937875070 BHOLARAM SAHU SO KRI BANK OF BARODA(606985)
90 SAJA CH-03-003-050-002/28
() 		3303003000NRG24190220242006288 19/02/2024 gaytri 3303003WL084250 gaytri 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937875262 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
91 SAJA CH-03-003-050-002/28
() 		3303003000NRG24190220242006289 19/02/2024 rajesh 3303003WL084250 rajesh 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937875265 RAJESH SAHU S O MOHA BANK OF BARODA(606985)
92 SAJA CH-03-003-050-002/45
() 		3303003000NRG24190220242006291 19/02/2024 KUMARI 3303003WL084250 KUMARI 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937874939 KUMARI WO SANTRAM BANK OF BARODA(606985)
93 SAJA CH-03-003-050-002/45
() 		3303003000NRG24190220242006290 19/02/2024 SANTRAM 3303003WL084250 SANTRAM 00045 BARB0DBMRIA 2660 2660 Processed 13/04/2024 2937874938 SANTRAM SO AJURAM BANK OF BARODA(606985)
SubTotal 31730 31730
94 SAJA CH-03-003-015-001/115
() 		3303003000NRG24190220242006752 19/02/2024 sunita 3303003WL084264 sunita 00045 BARB0SAJAXX 700 700 Processed 14/04/2024 2937875410 SUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-015-001/131
() 		3303003000NRG24190220242006754 19/02/2024 HARITA 3303003WL084264 HARITA 00045 BARB0SAJAXX 700 700 Processed 14/04/2024 2937875280 HARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAJA CH-03-003-015-001/155
() 		3303003000NRG24190220242006762 19/02/2024 BAISAKHIN 3303003WL084264 BAISAKHIN 00045 BARB0SAJAXX 700 700 Processed 14/04/2024 2937914883 BAISAKHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-015-001/281
() 		3303003000NRG24190220242006776 19/02/2024 Parwati sahu 3303003WL084264 Parwati sahu 00045 BARB0SAJAXX 1 1 Processed 14/04/2024 2937875416 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-015-001/288
() 		3303003000NRG24190220242006779 19/02/2024 RAJNI 3303003WL084264 RAJNI 00045 BARB0SAJAXX 700 700 Processed 14/04/2024 2937914868 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-023-001/117
() 		3303003000NRG24190220242008056 19/02/2024 SURESH 3303003WL084329 SURESH 00045 BARB0SAJAXX 2856 2856 Processed 13/04/2024 2937875277 SURESH S O TIRITH R BANK OF BARODA(606985)
100 SAJA CH-03-003-027-002/122
() 		3303003000NRG24190220242011484 19/02/2024 LALA 3303003WL084449 LALA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875282 Mr. LALA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
101 SAJA CH-03-003-027-002/20
() 		3303003000NRG24190220242011490 19/02/2024 KARUNA 3303003WL084449 KARUNA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875287 KARUNA TURKANE WO GA BANK OF BARODA(606985)
102 SAJA CH-03-003-027-002/20
() 		3303003000NRG24190220242011489 19/02/2024 SUMITRA 3303003WL084449 SUMITRA 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875284 SUMITRA BAI WO MOHAN BANK OF BARODA(606985)
103 SAJA CH-03-003-027-002/21
() 		3303003000NRG24190220242011491 19/02/2024 SATRUPA 3303003WL084449 SATRUPA 00045 BARB0SAJAXX 1140 1140 Processed 14/04/2024 2937875281 SATROOPA BAI MEHR INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAJA CH-03-003-027-002/210
() 		3303003000NRG24190220242011492 19/02/2024 parasmani 3303003WL084449 parasmani 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875411 PARAS MANI MANDE BANK OF BARODA(606985)
105 SAJA CH-03-003-027-002/235
() 		3303003000NRG24190220242011497 19/02/2024 DINDAYAL 3303003WL084449 DINDAYAL 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2937875413 DINDAYAL BANK OF BARODA(606985)
106 SAJA CH-03-003-027-002/24
() 		3303003000NRG24190220242011499 19/02/2024 chaitram 3303003WL084449 chaitram 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2937914861 CHAIT RAM SO SHIV BANK OF BARODA(606985)
107 SAJA CH-03-003-027-002/24
() 		3303003000NRG24190220242011498 19/02/2024 SHIVPRASAD 3303003WL084449 SHIVPRASAD 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2937875285 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
108 SAJA CH-03-003-027-002/63
() 		3303003000NRG24190220242011502 19/02/2024 BHANU 3303003WL084449 BHANU 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875415 BHANU RAM SO ASHA RA BANK OF BARODA(606985)
109 SAJA CH-03-003-027-002/69
() 		3303003000NRG24190220242011503 19/02/2024 MALUVA 3303003WL084449 MALUVA 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2937875288 Mr. RAMAYAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 SAJA CH-03-003-027-002/8
() 		3303003000NRG24190220242011504 19/02/2024 NOHAR PAL 3303003WL084449 NOHAR PAL 00045 BARB0SAJAXX 1140 1140 Processed 14/04/2024 2937875283 NOHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAJA CH-03-003-027-002/88
() 		3303003000NRG24190220242011505 19/02/2024 RAMKUMAR 3303003WL084449 RAMKUMAR 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875289 RAMKUMAR MEHAR SO BH BANK OF BARODA(606985)
112 SAJA CH-03-003-051-001/110
() 		3303003000NRG24190220242007704 19/02/2024 sandip patel 3303003WL084322 sandip patel 00045 BARB0SAJAXX 1140 1140 Processed 13/04/2024 2937914863 SANDEEP KUMAR SO DHA BANK OF BARODA(606985)
113 SAJA CH-03-003-051-001/230
() 		3303003000NRG24190220242007722 19/02/2024 KANTIBAI 3303003WL084322 KANTIBAI 00045 BARB0SAJAXX 950 950 Processed 13/04/2024 2937875418 KANTI BAI VERMA W O BANK OF BARODA(606985)
114 SAJA CH-03-003-061-001/17
() 		3303003000NRG24190220242006264 19/02/2024 DIPAK 3303003WL084248 DIPAK 00045 BARB0SAJAXX 1020 1020 Processed 13/04/2024 2937914867 DIPAK KUMAR BANK OF BARODA(606985)
115 SAJA CH-03-003-061-001/222
() 		3303003000NRG24190220242006266 19/02/2024 DASHODA 3303003WL084248 DASHODA 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937875290 MRS DASHODA X STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-061-001/222
() 		3303003000NRG24190220242006265 19/02/2024 SANTOSH 3303003WL084248 SANTOSH 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937875279 SANTOSH KUMAR PATEL AXIS BANK(607153)
117 SAJA CH-03-003-061-001/5
() 		3303003000NRG24190220242006270 19/02/2024 ITWARI 3303003WL084249 ITWARI 00045 BARB0SAJAXX 3060 3060 Processed 14/04/2024 2937875278 ITVARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-061-002/5
() 		3303003000NRG24190220242006271 19/02/2024 KAMLA 3303003WL084249 KAMLA 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937914869 KAMALA BAI BANK OF BARODA(606985)
119 SAJA CH-03-003-061-002/93
() 		3303003000NRG24190220242006272 19/02/2024 Suraj 3303003WL084249 Suraj 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937875414 SURAJ SATNAMI BANK OF BARODA(606985)
120 SAJA CH-03-003-061-002/99
() 		3303003000NRG24190220242006267 19/02/2024 LAINDAS 3303003WL084248 LAINDAS 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937875291 NAINDAS SATNAMI BANK OF BARODA(606985)
121 SAJA CH-03-003-061-002/99
() 		3303003000NRG24190220242006268 19/02/2024 SUSHILA 3303003WL084248 SUSHILA 00045 BARB0SAJAXX 3060 3060 Processed 13/04/2024 2937875286 SHUSILA SATNAMI BANK OF BARODA(606985)
122 SAJA CH-03-003-061-003/101
() 		3303003000NRG24190220242006269 19/02/2024 TAHLU 3303003WL084248 TAHLU 00045 BARB0SAJAXX 3060 3060 Processed 14/04/2024 2937875417 TAHLOORAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-067-001/106
() 		3303003000NRG24190220242011182 19/02/2024 Santan 3303003WL084441 Santan 00045 BARB0SAJAXX 1120 1120 Processed 13/04/2024 2937914864 SANTAN KUMAR DHANKAR BANK OF BARODA(606985)
124 SAJA CH-03-003-067-001/153
() 		3303003000NRG24190220242010165 19/02/2024 TUMAN DAS 3303003WL084412 TUMAN DAS 00045 BARB0SAJAXX 1440 1440 Processed 14/04/2024 2937875412 TUMAN DAS CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAJA CH-03-003-067-001/155
() 		3303003000NRG24190220242010169 19/02/2024 Mamta Diwakar 3303003WL084412 Mamta Diwakar 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2937914875 MISS MAMTA MAHILAGE STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-067-001/158
() 		3303003000NRG24190220242010170 19/02/2024 Hemlata Markande 3303003WL084412 Hemlata Markande 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2937914882 HEMLATA MARKANDE BANK OF BARODA(606985)
127 SAJA CH-03-003-067-001/159
() 		3303003000NRG24190220242010171 19/02/2024 Hirendra Barle 3303003WL084412 Hirendra Barle 00045 BARB0SAJAXX 800 800 Processed 13/04/2024 2937914879 HIRENDRA BARLE BANK OF BARODA(606985)
128 SAJA CH-03-003-067-001/159
() 		3303003000NRG24190220242010172 19/02/2024 Laxmi Bai 3303003WL084412 Laxmi Bai 00045 BARB0SAJAXX 960 960 Processed 13/04/2024 2937914878 LAXMI BAI BANK OF BARODA(606985)
129 SAJA CH-03-003-067-001/162
() 		3303003000NRG24190220242010176 19/02/2024 Tannu 3303003WL084412 Tannu 00045 BARB0SAJAXX 640 640 Processed 13/04/2024 2937914872 TANNU BANK OF BARODA(606985)
130 SAJA CH-03-003-067-001/169
() 		3303003000NRG24190220242010179 19/02/2024 Dulari Baya 3303003WL084412 Dulari Baya 00045 BARB0SAJAXX 640 640 Processed 13/04/2024 2937914871 DULARI BAYA BANK OF BARODA(606985)
131 SAJA CH-03-003-067-001/66-A
() 		3303003000NRG24190220242011251 19/02/2024 GAUTAM CHANDEL 3303003WL084441 GAUTAM CHANDEL 00045 BARB0SAJAXX 1120 1120 Processed 13/04/2024 2937914881 GAUTAM CHANDEL BANK OF BARODA(606985)
132 SAJA CH-03-003-067-001/74
() 		3303003000NRG24190220242011259 19/02/2024 kamlesh 3303003WL084441 kamlesh 00045 BARB0SAJAXX 1440 1440 Processed 13/04/2024 2937914865 KAMLESH JANGHE BANK OF BARODA(606985)
133 SAJA CH-03-003-081-001/133
() 		3303003000NRG24190220242009177 19/02/2024 DANIBAI 3303003WL084381 DANIBAI 00045 BARB0SAJAXX 1708 1708 Processed 13/04/2024 2937914873 DANI BAI VERMA BANK OF BARODA(606985)
134 SAJA CH-03-003-081-001/217
() 		3303003000NRG24190220242009225 19/02/2024 Kirti Mahara 3303003WL084381 Kirti Mahara 00045 BARB0SAJAXX 1708 1708 Processed 13/04/2024 2937914866 KIRTI MAHARA BANK OF BARODA(606985)
135 SAJA CH-03-003-081-001/269
() 		3303003000NRG24190220242009244 19/02/2024 RAJINA 3303003WL084381 RAJINA 00045 BARB0SAJAXX 1586 1586 Processed 13/04/2024 2937914877 RAJINA BAI BANK OF BARODA(606985)
136 SAJA CH-03-003-081-001/333
() 		3303003000NRG24190220242009271 19/02/2024 SUBHASH 3303003WL084381 SUBHASH 00045 BARB0SAJAXX 1586 1586 Processed 13/04/2024 2937914876 SUBHASH JANGADE BANK OF BARODA(606985)
137 SAJA CH-03-003-081-001/348
() 		3303003000NRG24190220242009279 19/02/2024 AKHILESH 3303003WL084381 AKHILESH 00045 BARB0SAJAXX 1464 1464 Processed 13/04/2024 2937914870 AKHILESH BANK OF BARODA(606985)
138 SAJA CH-03-003-081-001/455
() 		3303003000NRG24190220242009317 19/02/2024 Rajkumari Gadariya 3303003WL084381 Rajkumari Gadariya 00045 BARB0SAJAXX 1586 1586 Processed 13/04/2024 2937914874 RAJKUMARI GADARIYA BANK OF BARODA(606985)
139 SAJA CH-03-003-081-001/481
() 		3303003000NRG24190220242009321 19/02/2024 Divya Sahu 3303003WL084381 Divya Sahu 00045 BARB0SAJAXX 1464 1464 Processed 13/04/2024 2937914880 MS DIVYA SAHU STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-083-001/571
() 		3303003000NRG24190220242008058 19/02/2024 MEENA BAI JAGNE 3303003WL084330 MEENA BAI JAGNE 00045 BARB0SAJAXX 2856 2856 Processed 13/04/2024 2937914862 MEENA BAI JAGNE BANK OF BARODA(606985)
SubTotal 69665 69665
141 SAJA CH-03-003-081-001/133
() 		3303003000NRG24190220242009178 19/02/2024 ashish 3303003WL084381 ashish 00048 BKID0009301 1708 1708 Processed 13/04/2024 2937875220 MS AASHISH VERMA STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-081-001/409
() 		3303003000NRG24190220242009301 19/02/2024 raj 3303003WL084381 raj 00048 BKID0009301 1708 1708 Processed 14/04/2024 2937875266 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAJA CH-03-003-081-001/96
() 		3303003000NRG24190220242009344 19/02/2024 DEVENDRA 3303003WL084381 DEVENDRA 00048 BKID0009301 1708 1708 Processed 13/04/2024 2937875221 DEVENDRA KUMAR DIWAKAR S/O GENDU RAM DIW BANK OF INDIA(508505)
SubTotal 5124 5124
144 SAJA CH-03-003-028-001/105
() 		3303003000NRG24190220242008178 19/02/2024 LALARAM 3303003WL084334 LALARAM 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937875397 Mr. LALA RAM THAKUR BANK OF MAHARASHTRA(607387)
145 SAJA CH-03-003-028-001/112-A
() 		3303003000NRG24190220242008179 19/02/2024 PURNIMA 3303003WL084334 PURNIMA 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875211 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
146 SAJA CH-03-003-028-001/13
() 		3303003000NRG24190220242008180 19/02/2024 DANIRAM 3303003WL084334 DANIRAM 00051 MAHB0001746 663 663 Processed 13/04/2024 2937875121 Mr. DANI RAM DHOBI S/O RAJA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-028-001/138
() 		3303003000NRG24190220242008181 19/02/2024 KUNTI BAI 3303003WL084334 KUNTI BAI 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875390 Mrs. KUNTI BAI BANK OF MAHARASHTRA(607387)
148 SAJA CH-03-003-028-001/14
() 		3303003000NRG24190220242008182 19/02/2024 SUMAN BAI 3303003WL084334 SUMAN BAI 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875001 Mrs. SUMAN NIRMALKAR BANK OF MAHARASHTRA(607387)
149 SAJA CH-03-003-028-001/141
() 		3303003000NRG24190220242008183 19/02/2024 DURGA 3303003WL084334 DURGA 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875212 Mr. DURGA RAM BANK OF MAHARASHTRA(607387)
150 SAJA CH-03-003-028-001/144
() 		3303003000NRG24190220242008184 19/02/2024 KUMARI BAI 3303003WL084334 KUMARI BAI 00051 MAHB0001746 1105 1105 Processed 14/04/2024 2937875005 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAJA CH-03-003-028-001/163
() 		3303003000NRG24190220242008185 19/02/2024 SUNITI BAI 3303003WL084334 SUNITI BAI 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937874960 Mrs. SUNITI BANK OF MAHARASHTRA(607387)
152 SAJA CH-03-003-028-001/169
() 		3303003000NRG24190220242008186 19/02/2024 kush kumar 3303003WL084334 kush kumar 00051 MAHB0001746 221 221 Processed 13/04/2024 2937875300 Mr. KUSH KUMAR PATEL BANK OF MAHARASHTRA(607387)
153 SAJA CH-03-003-028-001/179
() 		3303003000NRG24190220242008187 19/02/2024 rajesh 3303003WL084334 rajesh 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875106 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
154 SAJA CH-03-003-028-001/181
() 		3303003000NRG24190220242008188 19/02/2024 PUSHAPA BAI 3303003WL084334 PUSHAPA BAI 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937874999 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 SAJA CH-03-003-028-001/196-A
() 		3303003000NRG24190220242008189 19/02/2024 RAJU 3303003WL084334 RAJU 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875293 Mr. RAJU PATIL BANK OF MAHARASHTRA(607387)
156 SAJA CH-03-003-028-001/22
() 		3303003000NRG24190220242008190 19/02/2024 SHISHU PAL 3303003WL084334 SHISHU PAL 00051 MAHB0001746 442 442 Processed 13/04/2024 2937875351 Mr. SHISHUPAL BAYA BANK OF MAHARASHTRA(607387)
157 SAJA CH-03-003-028-001/224
() 		3303003000NRG24190220242008191 19/02/2024 KAPEEL 3303003WL084334 KAPEEL 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875296 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
158 SAJA CH-03-003-028-001/23
() 		3303003000NRG24190220242008192 19/02/2024 JETHIYA 3303003WL084334 JETHIYA 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875002 Mrs. JETHIYA . BANK OF MAHARASHTRA(607387)
159 SAJA CH-03-003-028-001/246
() 		3303003000NRG24190220242008193 19/02/2024 DHARMEDARA 3303003WL084334 DHARMEDARA 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875292 Mr. DHARMENDRA PATEL BANK OF MAHARASHTRA(607387)
160 SAJA CH-03-003-028-001/246
() 		3303003000NRG24190220242008194 19/02/2024 REKHA 3303003WL084334 REKHA 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875004 Mrs. REKHA PATEL BANK OF MAHARASHTRA(607387)
161 SAJA CH-03-003-028-001/253
() 		3303003000NRG24190220242008195 19/02/2024 ANJALI BAI 3303003WL084334 ANJALI BAI 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937875003 Mrs. ANJLI BANK OF MAHARASHTRA(607387)
162 SAJA CH-03-003-028-001/259
() 		3303003000NRG24190220242008196 19/02/2024 TIKAM 3303003WL084334 TIKAM 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875394 Mr. TIKA RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-028-001/37
() 		3303003000NRG24190220242008197 19/02/2024 SANJAY 3303003WL084334 SANJAY 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937875078 Mr. SANJAY RAJA RAM NIRMALKAR BANK OF MAHARASHTRA(607387)
164 SAJA CH-03-003-028-001/38
() 		3303003000NRG24190220242008198 19/02/2024 LATABAI 3303003WL084334 LATABAI 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937874962 Mrs. LATADEVI BANK OF MAHARASHTRA(607387)
165 SAJA CH-03-003-028-001/61
() 		3303003000NRG24190220242008199 19/02/2024 SANTRAM 3303003WL084334 SANTRAM 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937875392 Mr. SANTRAM S/O DASRU BANK OF MAHARASHTRA(607387)
166 SAJA CH-03-003-028-001/78
() 		3303003000NRG24190220242008200 19/02/2024 KAVITA BAI 3303003WL084334 KAVITA BAI 00051 MAHB0001746 1547 1547 Processed 13/04/2024 2937874948 Mrs. KAVITA BAI YADV W/O ASHOK YADAV . CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-051-001/103
() 		3303003000NRG24190220242007702 19/02/2024 GAURI 3303003WL084322 GAURI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937874947 Mrs. GAURI BAI BANK OF MAHARASHTRA(607387)
168 SAJA CH-03-003-051-001/110
() 		3303003000NRG24190220242007703 19/02/2024 laxmi bai 3303003WL084322 laxmi bai 00051 MAHB0001746 760 760 Processed 13/04/2024 2937875297 Mrs. LAKSHMI BAI PATEL BANK OF MAHARASHTRA(607387)
169 SAJA CH-03-003-051-001/112
() 		3303003000NRG24190220242007705 19/02/2024 CHAMPI BAI 3303003WL084322 CHAMPI BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937874955 MRS CHAMPEE BAI STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-051-001/116
() 		3303003000NRG24190220242007706 19/02/2024 SANTOSHI 3303003WL084322 SANTOSHI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875294 Mrs. SANTOSHI BAI W/O CHOVARAM BANK OF MAHARASHTRA(607387)
171 SAJA CH-03-003-051-001/119
() 		3303003000NRG24190220242007707 19/02/2024 sumitra 3303003WL084322 sumitra 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875016 Mrs. SUMITRA BAI LODHI BANK OF MAHARASHTRA(607387)
172 SAJA CH-03-003-051-001/120
() 		3303003000NRG24190220242007708 19/02/2024 GOKUL 3303003WL084322 GOKUL 00051 MAHB0001746 190 190 Processed 13/04/2024 2937875393 Mr. GOKUL RAM S/O KIRISHNA PATEL BANK OF MAHARASHTRA(607387)
173 SAJA CH-03-003-051-001/120
() 		3303003000NRG24190220242007709 19/02/2024 shyama 3303003WL084322 shyama 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875018 Mrs. SHYAMA BAI PATEL BANK OF MAHARASHTRA(607387)
174 SAJA CH-03-003-051-001/127
() 		3303003000NRG24190220242007710 19/02/2024 PREMIN BAI 3303003WL084322 PREMIN BAI 00051 MAHB0001746 900 900 Processed 13/04/2024 2937874940 Mrs. PREMIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
175 SAJA CH-03-003-051-001/132
() 		3303003000NRG24190220242007711 19/02/2024 SARITA BAI 3303003WL084322 SARITA BAI 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875006 Mrs. SARITA BAI BANK OF MAHARASHTRA(607387)
176 SAJA CH-03-003-051-001/133
() 		3303003000NRG24190220242007712 19/02/2024 LAXMI BAI 3303003WL084322 LAXMI BAI 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875299 MRS LAXMI BAI STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-051-001/149
() 		3303003000NRG24190220242007713 19/02/2024 SHANTI BAI 3303003WL084322 SHANTI BAI 00051 MAHB0001746 1080 1080 Processed 13/04/2024 2937875076 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
178 SAJA CH-03-003-051-001/177
() 		3303003000NRG24190220242007715 19/02/2024 SHIVBATI 3303003WL084322 SHIVBATI 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875075 Mrs. SHIVBATI TORAN BANK OF MAHARASHTRA(607387)
179 SAJA CH-03-003-051-001/181
() 		3303003000NRG24190220242007716 19/02/2024 LAXMI 3303003WL084322 LAXMI 00051 MAHB0001746 1140 1140 Processed 14/04/2024 2937875295 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAJA CH-03-003-051-001/191
() 		3303003000NRG24190220242007717 19/02/2024 navdhesh yadav 3303003WL084322 navdhesh yadav 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875077 Mr. NAVDHESH YADAV BAHAL YADAV BANK OF MAHARASHTRA(607387)
181 SAJA CH-03-003-051-001/194
() 		3303003000NRG24190220242007718 19/02/2024 NANDANI BAI 3303003WL084322 NANDANI BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875110 Mrs. NANDINI BAI SHRIWAS BANK OF MAHARASHTRA(607387)
182 SAJA CH-03-003-051-001/198
() 		3303003000NRG24190220242007719 19/02/2024 LUKAMTA NISHAD 3303003WL084322 LUKAMTA NISHAD 00051 MAHB0001746 1140 1140 Rejected 13/04/2024 2937875388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 SAJA CH-03-003-051-001/208
() 		3303003000NRG24190220242007720 19/02/2024 PILA BAI 3303003WL084322 PILA BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875395 Mrs. PILA BAI BARATI BANK OF MAHARASHTRA(607387)
184 SAJA CH-03-003-051-001/227
() 		3303003000NRG24190220242007721 19/02/2024 DINDAYAL 3303003WL084322 DINDAYAL 00051 MAHB0001746 950 950 Processed 14/04/2024 2937875226 DINDYAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-051-001/232
() 		3303003000NRG24190220242007723 19/02/2024 gajanand 3303003WL084322 gajanand 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875014 Mr. GAJANAND PATEL BANK OF MAHARASHTRA(607387)
186 SAJA CH-03-003-051-001/238
() 		3303003000NRG24190220242007724 19/02/2024 Tushar Kumar Sahu 3303003WL084322 Tushar Kumar Sahu 00051 MAHB0001746 950 950 Processed 13/04/2024 2937875073 Mr. TUSHAR KULESWAR KUMAR BANK OF MAHARASHTRA(607387)
187 SAJA CH-03-003-051-001/257
() 		3303003000NRG24190220242007725 19/02/2024 DULARI BAI 3303003WL084322 DULARI BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875391 Mrs. DULARI BAI YADAV BANK OF MAHARASHTRA(607387)
188 SAJA CH-03-003-051-001/303
() 		3303003000NRG24190220242007727 19/02/2024 Madhu 3303003WL084322 Madhu 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875301 MADHU SHRIWAS BANK OF BARODA(606985)
189 SAJA CH-03-003-051-001/303
() 		3303003000NRG24190220242007726 19/02/2024 RANI BAI 3303003WL084322 RANI BAI 00051 MAHB0001746 950 950 Processed 13/04/2024 2937875100 Mrs. RANI BAI SHRIWAS BANK OF MAHARASHTRA(607387)
190 SAJA CH-03-003-051-001/325
() 		3303003000NRG24190220242007728 19/02/2024 KAUSHAL 3303003WL084322 KAUSHAL 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875079 Mrs. KAUSHAL BAI BANK OF MAHARASHTRA(607387)
191 SAJA CH-03-003-051-001/325
() 		3303003000NRG24190220242007729 19/02/2024 manisha sarthi 3303003WL084322 manisha sarthi 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875180 MANISHA SARTHI BANK OF BARODA(606985)
192 SAJA CH-03-003-051-001/39
() 		3303003000NRG24190220242007730 19/02/2024 FATIKAN BAI 3303003WL084322 FATIKAN BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937874992 Mrs. PHAITKAN BAI BANK OF MAHARASHTRA(607387)
193 SAJA CH-03-003-051-001/40
() 		3303003000NRG24190220242007731 19/02/2024 SURJABAI 3303003WL084322 SURJABAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875103 SURAJA BAI W O LAKH BANK OF BARODA(606985)
194 SAJA CH-03-003-051-001/405
() 		3303003000NRG24190220242007733 19/02/2024 nageshwar 3303003WL084322 nageshwar 00051 MAHB0001746 900 900 Processed 13/04/2024 2937875074 Mr. NAGESHWAR PATEL BANK OF MAHARASHTRA(607387)
195 SAJA CH-03-003-051-001/405
() 		3303003000NRG24190220242007732 19/02/2024 SATI BAI 3303003WL084322 SATI BAI 00051 MAHB0001746 760 760 Processed 13/04/2024 2937875101 Mrs. SATI BAI PATEL BANK OF MAHARASHTRA(607387)
196 SAJA CH-03-003-051-001/41
() 		3303003000NRG24190220242007734 19/02/2024 SAVITRI BAI 3303003WL084322 SAVITRI BAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875071 SAVITRI BAI NISHAD W BANK OF BARODA(606985)
197 SAJA CH-03-003-051-001/416
() 		3303003000NRG24190220242007735 19/02/2024 TIRITH BAI 3303003WL084322 TIRITH BAI 00051 MAHB0001746 1080 1080 Processed 13/04/2024 2937875015 Mrs. TIRITH BAI SAHU BANK OF MAHARASHTRA(607387)
198 SAJA CH-03-003-051-001/435
() 		3303003000NRG24190220242007736 19/02/2024 santoshi 3303003WL084322 santoshi 00051 MAHB0001746 1105 1105 Processed 13/04/2024 2937875384 SANTOSHI SAHU D O VI BANK OF BARODA(606985)
199 SAJA CH-03-003-051-001/459
() 		3303003000NRG24190220242007737 19/02/2024 Sheshnarayan sahu 3303003WL084322 Sheshnarayan sahu 00051 MAHB0001746 1326 1326 Processed 13/04/2024 2937875387 Mr. Sheshnarayan Sahu BANK OF MAHARASHTRA(607387)
200 SAJA CH-03-003-051-001/471
() 		3303003000NRG24190220242007738 19/02/2024 Lala Bai Sahu 3303003WL084322 Lala Bai Sahu 00051 MAHB0001746 950 950 Processed 13/04/2024 2937875389 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
201 SAJA CH-03-003-051-001/474
() 		3303003000NRG24190220242007739 19/02/2024 Lokeshwar Patal 3303003WL084322 Lokeshwar Patal 00051 MAHB0001746 950 950 Processed 13/04/2024 2937875385 Mr. LOKESHWAR PATEL BANK OF MAHARASHTRA(607387)
202 SAJA CH-03-003-051-001/474
() 		3303003000NRG24190220242007740 19/02/2024 Revti Bai Patal 3303003WL084322 Revti Bai Patal 00051 MAHB0001746 760 760 Processed 13/04/2024 2937875386 Miss. REVATI DAUVA LAL PATEL BANK OF MAHARASHTRA(607387)
203 SAJA CH-03-003-051-001/56
() 		3303003000NRG24190220242007741 19/02/2024 DSARIBAI 3303003WL084322 DSARIBAI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875298 Mrs. DASHRI BAI BANK OF MAHARASHTRA(607387)
204 SAJA CH-03-003-051-001/58
() 		3303003000NRG24190220242007742 19/02/2024 homan bai 3303003WL084322 homan bai 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875017 Mrs. HOMANA BAI BANK OF MAHARASHTRA(607387)
205 SAJA CH-03-003-051-001/7
() 		3303003000NRG24190220242007743 19/02/2024 BHAGVATIN 3303003WL084322 BHAGVATIN 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875000 Mrs. BHAGWANTIN BAI SATNAMI BANK OF MAHARASHTRA(607387)
206 SAJA CH-03-003-051-001/8
() 		3303003000NRG24190220242007744 19/02/2024 BHAGWAT DAS 3303003WL084322 BHAGWAT DAS 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875045 Mr. BHAGWAT SATNAMI BANK OF MAHARASHTRA(607387)
207 SAJA CH-03-003-051-001/82
() 		3303003000NRG24190220242007745 19/02/2024 GAYATRI 3303003WL084322 GAYATRI 00051 MAHB0001746 1140 1140 Processed 13/04/2024 2937875396 Mrs. GAYATRI BAI BANK OF MAHARASHTRA(607387)
208 SAJA CH-03-003-051-001/94
() 		3303003000NRG24190220242007746 19/02/2024 RAMKALI 3303003WL084322 RAMKALI 00051 MAHB0001746 1080 1080 Processed 13/04/2024 2937875102 Miss. RAMKALI BAI SAHU BANK OF MAHARASHTRA(607387)
SubTotal 72419 72419
209 SAJA CH-03-003-067-001/1
() 		3303003000NRG24190220242011178 19/02/2024 NARESH 3303003WL084441 NARESH 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875336 Mr. NARESH KUMAR GOD S/O BAHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-067-001/100
() 		3303003000NRG24190220242011179 19/02/2024 Harishchandra 3303003WL084441 Harishchandra 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875374 Mr. HARISH CHAND JANGADE CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-067-001/101
() 		3303003000NRG24190220242011180 19/02/2024 Kesho ram 3303003WL084441 Kesho ram 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875453 Mr. KESO RAM GADARIYA S/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-067-001/101
() 		3303003000NRG24190220242011181 19/02/2024 Rukhmani 3303003WL084441 Rukhmani 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875454 Mrs. RUKHMANI BAI GADARIYA W/O KESO RAM CHHATTISGARH GRAMIN BANK(607214)
213 SAJA CH-03-003-067-001/107
() 		3303003000NRG24190220242011183 19/02/2024 Puna ram 3303003WL084441 Puna ram 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875308 Mr. PUNA RAM GOD S/O CHARAN . CHHATTISGARH GRAMIN BANK(607214)
214 SAJA CH-03-003-067-001/108
() 		3303003000NRG24190220242011185 19/02/2024 Jan singh 3303003WL084441 Jan singh 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875309 Mr. JAN SINGH S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-067-001/108
() 		3303003000NRG24190220242011186 19/02/2024 kamala bai 3303003WL084441 kamala bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875482 Mrs. KAMALA BAI GOD W/O JAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-067-001/109
() 		3303003000NRG24190220242011187 19/02/2024 Baratu 3303003WL084441 Baratu 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875307 MR BARATU GOD STATE BANK OF INDIA(508548)
217 SAJA CH-03-003-067-001/109
() 		3303003000NRG24190220242011188 19/02/2024 Ramshila 3303003WL084441 Ramshila 00093 CRGB0008116 800 800 Processed 13/04/2024 2937875456 MISS RAMSHILA X STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-067-001/11
() 		3303003000NRG24190220242011190 19/02/2024 champabai 3303003WL084441 champabai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875463 Mrs. CHAMPA BAI SATNAMI W/O NARENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-067-001/11
() 		3303003000NRG24190220242011189 19/02/2024 narendra 3303003WL084441 narendra 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875156 Mr. NARENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
220 SAJA CH-03-003-067-001/110
() 		3303003000NRG24190220242011191 19/02/2024 KRISHNA 3303003WL084441 KRISHNA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875461 MR KRISHNA DAS X STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-067-001/110
() 		3303003000NRG24190220242011192 19/02/2024 SUKVARO 3303003WL084441 SUKVARO 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875462 Mrs. SUKVARO BAI SATNAMI W/O KRISHNA DAS CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-067-001/112
() 		3303003000NRG24190220242011193 19/02/2024 Jagvantin 3303003WL084441 Jagvantin 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875452 Mrs. JAGVANTIN BAI YADAV W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
223 SAJA CH-03-003-067-001/114
() 		3303003000NRG24190220242010133 19/02/2024 HEMLATA 3303003WL084412 HEMLATA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875340 Mrs. HEMLATA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-067-001/114
() 		3303003000NRG24190220242010134 19/02/2024 JURLI 3303003WL084412 JURLI 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875343 Mrs. JULI BAI CHHATTISGARH GRAMIN BANK(607214)
225 SAJA CH-03-003-067-001/114
() 		3303003000NRG24190220242010132 19/02/2024 PREM SINGH 3303003WL084412 PREM SINGH 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875339 Mr. PREM SINGH SATNAMI S/O JHADI RAM . CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-067-001/116
() 		3303003000NRG24190220242010136 19/02/2024 NARESH 3303003WL084412 NARESH 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937914887 MR NARESH JOSHI STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-067-001/116
() 		3303003000NRG24190220242010135 19/02/2024 PANCH BAI 3303003WL084412 PANCH BAI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937914886 Mrs. PANCH BAI JOSHI W/O NARESH JOSHI CHHATTISGARH GRAMIN BANK(607214)
228 SAJA CH-03-003-067-001/12
() 		3303003000NRG24190220242011194 19/02/2024 arjun 3303003WL084441 arjun 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875333 MR ARJUN X STATE BANK OF INDIA(508548)
229 SAJA CH-03-003-067-001/12
() 		3303003000NRG24190220242011195 19/02/2024 URMILA BAI 3303003WL084441 URMILA BAI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875334 MRS URMILA WO ARJUN DAS STATE BANK OF INDIA(508548)
230 SAJA CH-03-003-067-001/120
() 		3303003000NRG24190220242010137 19/02/2024 MOTIRAM 3303003WL084412 MOTIRAM 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875477 Mr. MOTI RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-067-001/120
() 		3303003000NRG24190220242010138 19/02/2024 santoshi bai 3303003WL084412 santoshi bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875170 santoshi bai INDUSIND BANK(607189)
232 SAJA CH-03-003-067-001/121
() 		3303003000NRG24190220242010140 19/02/2024 anika 3303003WL084412 anika 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875469 Mrs. ANIKA BAI W/O NIJENDR KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-067-001/121
() 		3303003000NRG24190220242010139 19/02/2024 NIJENDRA 3303003WL084412 NIJENDRA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875464 MR NIJENDRA DIWAKAR STATE BANK OF INDIA(508548)
234 SAJA CH-03-003-067-001/124
() 		3303003000NRG24190220242010141 19/02/2024 Ghasiya ram 3303003WL084412 Ghasiya ram 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875458 Mr. GHASIYA RAM SATNAMI S/O MOJE RAM . CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-067-001/124
() 		3303003000NRG24190220242010143 19/02/2024 hema bai 3303003WL084412 hema bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875179 Mrs. HEMA BAI DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
236 SAJA CH-03-003-067-001/124
() 		3303003000NRG24190220242010142 19/02/2024 manoj kumar 3303003WL084412 manoj kumar 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875459 Mr. MANOJ KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
237 SAJA CH-03-003-067-001/128
() 		3303003000NRG24190220242010144 19/02/2024 taran 3303003WL084412 taran 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875210 Mr. TARAN DAS CHANDEL CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-067-001/13
() 		3303003000NRG24190220242010145 19/02/2024 narayan 3303003WL084412 narayan 00093 CRGB0008116 800 800 Processed 13/04/2024 2937875338 Mr. NARAYAN NARAYAN CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-067-001/13
() 		3303003000NRG24190220242011196 19/02/2024 samaliya 3303003WL084441 samaliya 00093 CRGB0008116 480 480 Processed 13/04/2024 2937875337 Mr. SAMLIYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-067-001/130
() 		3303003000NRG24190220242010146 19/02/2024 nohar 3303003WL084412 nohar 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875361 NOHAR SO SHIV PRASAD BANK OF BARODA(606985)
241 SAJA CH-03-003-067-001/133
() 		3303003000NRG24190220242010148 19/02/2024 Devantin 3303003WL084412 Devantin 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875164 Mrs. DEVANTEEN BAI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-067-001/133
() 		3303003000NRG24190220242010147 19/02/2024 Pardeshi 3303003WL084412 Pardeshi 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875335 Mr. PARDESHI SATNAMI S/O ARJUN . CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-067-001/134
() 		3303003000NRG24190220242010149 19/02/2024 KAUSALIYA 3303003WL084412 KAUSALIYA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875320 Mrs. KHOSHILYYA W/O ISWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-067-001/134
() 		3303003000NRG24190220242010151 19/02/2024 KIRAN 3303003WL084412 KIRAN 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875353 Mrs. KIRAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 SAJA CH-03-003-067-001/134
() 		3303003000NRG24190220242010150 19/02/2024 PRAKASH 3303003WL084412 PRAKASH 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875352 PRAKASH KUMAR SO ISH BANK OF BARODA(606985)
246 SAJA CH-03-003-067-001/135
() 		3303003000NRG24190220242010152 19/02/2024 BELSIYA 3303003WL084412 BELSIYA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875478 MRS BELASIYA BAI STATE BANK OF INDIA(508548)
247 SAJA CH-03-003-067-001/136
() 		3303003000NRG24190220242010153 19/02/2024 DAYARAM 3303003WL084412 DAYARAM 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937874961 Mr. DAYA RAM SATNAMI S/O DEWAN . CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-067-001/138
() 		3303003000NRG24190220242010154 19/02/2024 Sukhnandan 3303003WL084412 Sukhnandan 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875465 MR SUKHANANDAN X STATE BANK OF INDIA(508548)
249 SAJA CH-03-003-067-001/139
() 		3303003000NRG24190220242010155 19/02/2024 ANUPABAI 3303003WL084412 ANUPABAI 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937875480 ANUPA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 SAJA CH-03-003-067-001/14
() 		3303003000NRG24190220242011197 19/02/2024 kirtibai 3303003WL084441 kirtibai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875319 Mrs. KIRTI BAI SATNAMI W/O PANCH LAL . CHHATTISGARH GRAMIN BANK(607214)
251 SAJA CH-03-003-067-001/140
() 		3303003000NRG24190220242010156 19/02/2024 DILEEP 3303003WL084412 DILEEP 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875304 DILIP KUMAR DHINDHI S/O MAKHAN BANK OF INDIA(508505)
252 SAJA CH-03-003-067-001/140
() 		3303003000NRG24190220242010157 19/02/2024 PUNAM 3303003WL084412 PUNAM 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875468 Mrs. PUNAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
253 SAJA CH-03-003-067-001/148
() 		3303003000NRG24190220242010159 19/02/2024 JITENDRA KUMAR 3303003WL084412 JITENDRA KUMAR 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875155 Mr. JITENDRA KUMAR SATNAMI S/O VISHNU DA CHHATTISGARH GRAMIN BANK(607214)
254 SAJA CH-03-003-067-001/148
() 		3303003000NRG24190220242010160 19/02/2024 SITA BAI 3303003WL084412 SITA BAI 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875161 Mrs. SITA BAI CHELAK W/O JITENDR KUMAR CHHATTISGARH GRAMIN BANK(607214)
255 SAJA CH-03-003-067-001/149
() 		3303003000NRG24190220242010161 19/02/2024 LAKHAN 3303003WL084412 LAKHAN 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875176 Mr. LAKHAN SATNAMI S/O DURVASA . CHHATTISGARH GRAMIN BANK(607214)
256 SAJA CH-03-003-067-001/15
() 		3303003000NRG24190220242011200 19/02/2024 ajay 3303003WL084441 ajay 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875162 AJAY KUMAR DIVAKAR S/O KUMBHAKARAN DIVAK BANK OF INDIA(508505)
257 SAJA CH-03-003-067-001/15
() 		3303003000NRG24190220242011198 19/02/2024 KUMBHKARAN 3303003WL084441 KUMBHKARAN 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875177 Mr. KUMBHKARAN DIVAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
258 SAJA CH-03-003-067-001/15
() 		3303003000NRG24190220242011199 19/02/2024 uttara bai 3303003WL084441 uttara bai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875178 UTTARABAI W/O KUMBHAKARAN SATNAMI. BANK OF INDIA(508505)
259 SAJA CH-03-003-067-001/150
() 		3303003000NRG24190220242010163 19/02/2024 MANAK LAL 3303003WL084412 MANAK LAL 00093 CRGB0008116 1989 1989 Processed 13/04/2024 2937875305 MANAKLAL DHANGER BANK OF BARODA(606985)
260 SAJA CH-03-003-067-001/150
() 		3303003000NRG24190220242010164 19/02/2024 SARITA BAI 3303003WL084412 SARITA BAI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875160 Mrs. SARITA W/O MANAK LAL DHANKAR . CHHATTISGARH GRAMIN BANK(607214)
261 SAJA CH-03-003-067-001/154
() 		3303003000NRG24190220242010167 19/02/2024 Amisha 3303003WL084412 Amisha 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875234 AMISHA DO BHAGWAT UNION BANK OF INDIA(508500)
262 SAJA CH-03-003-067-001/154
() 		3303003000NRG24190220242010166 19/02/2024 VISHVAJEET 3303003WL084412 VISHVAJEET 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875229 Mr. VISHVAJEET . CHHATTISGARH GRAMIN BANK(607214)
263 SAJA CH-03-003-067-001/16
() 		3303003000NRG24190220242011201 19/02/2024 ulfibai 3303003WL084441 ulfibai 00093 CRGB0008116 640 640 Processed 13/04/2024 2937875382 Mrs. ULFI BAI W/O PREM NARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
264 SAJA CH-03-003-067-001/160
() 		3303003000NRG24190220242010173 19/02/2024 LALDAS 3303003WL084412 LALDAS 00093 CRGB0008116 960 960 Processed 14/04/2024 2937875230 LALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAJA CH-03-003-067-001/161
() 		3303003000NRG24190220242010175 19/02/2024 DEELIP 3303003WL084412 DEELIP 00093 CRGB0008116 640 640 Processed 14/04/2024 2937875233 DEELIP INDIA POST PAYMENTS BANK LIMITED(508528)
266 SAJA CH-03-003-067-001/164
() 		3303003000NRG24190220242010177 19/02/2024 Chitrekha Bai 3303003WL084412 Chitrekha Bai 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875232 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
267 SAJA CH-03-003-067-001/18
() 		3303003000NRG24190220242010180 19/02/2024 hannu 3303003WL084412 hannu 00093 CRGB0008116 800 800 Processed 13/04/2024 2937875372 Mr. HANNU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 SAJA CH-03-003-067-001/19
() 		3303003000NRG24190220242010181 19/02/2024 bhagwantin 3303003WL084412 bhagwantin 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875158 Mrs. BHAGAWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
269 SAJA CH-03-003-067-001/19
() 		3303003000NRG24190220242011202 19/02/2024 mangal 3303003WL084441 mangal 00093 CRGB0008116 320 320 Processed 13/04/2024 2937875317 Mr. MANGAL DAS SATNAMI S/O CHITRAWA . CHHATTISGARH GRAMIN BANK(607214)
270 SAJA CH-03-003-067-001/19
() 		3303003000NRG24190220242011203 19/02/2024 SHYAM BAI 3303003WL084441 SHYAM BAI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875215 Mrs. SHYAM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
271 SAJA CH-03-003-067-001/20
() 		3303003000NRG24190220242011204 19/02/2024 rambai 3303003WL084441 rambai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875380 Mrs. RAM BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
272 SAJA CH-03-003-067-001/21
() 		3303003000NRG24190220242011205 19/02/2024 SUKHMATI 3303003WL084441 SUKHMATI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875481 Mrs. SUKHBATI SATNAMI W/O GHASI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
273 SAJA CH-03-003-067-001/22
() 		3303003000NRG24190220242011206 19/02/2024 memin bai 3303003WL084441 memin bai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875345 Mrs. MEMIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
274 SAJA CH-03-003-067-001/22
() 		3303003000NRG24190220242010182 19/02/2024 ramlal 3303003WL084412 ramlal 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875344 Mr. RAMLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
275 SAJA CH-03-003-067-001/24
() 		3303003000NRG24190220242011208 19/02/2024 BABULAL DIVAKAR 3303003WL084441 BABULAL DIVAKAR 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875157 Mr. BABULAL DIWAKAR CHHATTISGARH GRAMIN BANK(607214)
276 SAJA CH-03-003-067-001/24
() 		3303003000NRG24190220242011207 19/02/2024 Hema 3303003WL084441 Hema 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875171 Mr. HEMA BAI W/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
277 SAJA CH-03-003-067-001/25
() 		3303003000NRG24190220242011209 19/02/2024 ishwari 3303003WL084441 ishwari 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875348 Mr. ISWARI DAS SATNAMI S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
278 SAJA CH-03-003-067-001/25
() 		3303003000NRG24190220242011211 19/02/2024 KRISNA 3303003WL084441 KRISNA 00093 CRGB0008116 1326 1326 Processed 14/04/2024 2937875467 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAJA CH-03-003-067-001/25
() 		3303003000NRG24190220242011210 19/02/2024 nirasiya 3303003WL084441 nirasiya 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875371 Mrs. NIRASIYA BAI SATNAMI W/O ISWARI . CHHATTISGARH GRAMIN BANK(607214)
280 SAJA CH-03-003-067-001/26
() 		3303003000NRG24190220242011213 19/02/2024 jagauti bai 3303003WL084441 jagauti bai 00093 CRGB0008116 1120 1120 Processed 13/04/2024 2937875369 Mrs. JAGAUTIN JAGAUTIN CHHATTISGARH GRAMIN BANK(607214)
281 SAJA CH-03-003-067-001/26
() 		3303003000NRG24190220242011212 19/02/2024 vijay 3303003WL084441 vijay 00093 CRGB0008116 1989 1989 Processed 13/04/2024 2937875332 VIJAY KUMAR SO BHAGI BANK OF BARODA(606985)
282 SAJA CH-03-003-067-001/28
() 		3303003000NRG24190220242011214 19/02/2024 ghanaram 3303003WL084441 ghanaram 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875311 MR GHANARAM X STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-067-001/28
() 		3303003000NRG24190220242011216 19/02/2024 SURESH 3303003WL084441 SURESH 00093 CRGB0008116 320 320 Processed 13/04/2024 2937875354 MS SURESH STATE BANK OF INDIA(508548)
284 SAJA CH-03-003-067-001/28
() 		3303003000NRG24190220242011215 19/02/2024 Tumanbai 3303003WL084441 Tumanbai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875342 Mrs. TUMAN BAI CHHATTISGARH GRAMIN BANK(607214)
285 SAJA CH-03-003-067-001/3
() 		3303003000NRG24190220242011218 19/02/2024 malti 3303003WL084441 malti 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875460 Mrs. MALATI BAI GADARIYA W/O PRITAM . CHHATTISGARH GRAMIN BANK(607214)
286 SAJA CH-03-003-067-001/3
() 		3303003000NRG24190220242011217 19/02/2024 pritam 3303003WL084441 pritam 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875303 PRITAM PAL BANK OF BARODA(606985)
287 SAJA CH-03-003-067-001/30
() 		3303003000NRG24190220242011220 19/02/2024 KAMALA BAI 3303003WL084441 KAMALA BAI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937914885 Mrs. KAMALA BAI GOD W/O NAROTTAM . CHHATTISGARH GRAMIN BANK(607214)
288 SAJA CH-03-003-067-001/30
() 		3303003000NRG24190220242011219 19/02/2024 narottam 3303003WL084441 narottam 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875217 Mr. NAROTTAM DHURVE CHHATTISGARH GRAMIN BANK(607214)
289 SAJA CH-03-003-067-001/34
() 		3303003000NRG24190220242011221 19/02/2024 indrakumar 3303003WL084441 indrakumar 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875117 Mrs. INDKUWAR BAI MAHARA W/O KULESWAR . CHHATTISGARH GRAMIN BANK(607214)
290 SAJA CH-03-003-067-001/35
() 		3303003000NRG24190220242011222 19/02/2024 chandrika 3303003WL084441 chandrika 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937875312 CHANDRIKA CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 SAJA CH-03-003-067-001/35
() 		3303003000NRG24190220242011223 19/02/2024 pilabai 3303003WL084441 pilabai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875368 Mrs. PILA BAI SATNAMI W/O CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
292 SAJA CH-03-003-067-001/36
() 		3303003000NRG24190220242011224 19/02/2024 aajuram 3303003WL084441 aajuram 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875322 Mr. AJU RAM SATNAMI S/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
293 SAJA CH-03-003-067-001/36
() 		3303003000NRG24190220242011225 19/02/2024 chanda bai 3303003WL084441 chanda bai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875209 Mrs. CHANDA BAI CHHATTISGARH GRAMIN BANK(607214)
294 SAJA CH-03-003-067-001/37
() 		3303003000NRG24190220242011227 19/02/2024 satbai 3303003WL084441 satbai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875363 Mrs. SATBATI BAI SATNAMI W/O VISHNU DAS CHHATTISGARH GRAMIN BANK(607214)
295 SAJA CH-03-003-067-001/37
() 		3303003000NRG24190220242011226 19/02/2024 vishnu 3303003WL084441 vishnu 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875324 Mr. VISHNU DAS SATNAMI S/O VIJAY LAL . CHHATTISGARH GRAMIN BANK(607214)
296 SAJA CH-03-003-067-001/38
() 		3303003000NRG24190220242011229 19/02/2024 bhagchand 3303003WL084441 bhagchand 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875302 Mr. BHAGCHAND BANDHE CHHATTISGARH GRAMIN BANK(607214)
297 SAJA CH-03-003-067-001/38
() 		3303003000NRG24190220242011228 19/02/2024 tijanbai 3303003WL084441 tijanbai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875323 Mrs. TIJAN BAI W/O BHAG CHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
298 SAJA CH-03-003-067-001/40
() 		3303003000NRG24190220242011231 19/02/2024 basantibai 3303003WL084441 basantibai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875367 Mrs. BASANTI BAI SATNAMI W/O SHIVE PRASA CHHATTISGARH GRAMIN BANK(607214)
299 SAJA CH-03-003-067-001/40
() 		3303003000NRG24190220242010183 19/02/2024 shivprashad 3303003WL084412 shivprashad 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875316 Mr. SHIVE PRASAD S/O PIRIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
300 SAJA CH-03-003-067-001/43
() 		3303003000NRG24190220242011232 19/02/2024 chitrarekha 3303003WL084441 chitrarekha 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875365 CHITREKHA BANK OF BARODA(606985)
301 SAJA CH-03-003-067-001/45
() 		3303003000NRG24190220242010184 19/02/2024 bisantin 3303003WL084412 bisantin 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875154 BISANTIN BANK OF BARODA(606985)
302 SAJA CH-03-003-067-001/45
() 		3303003000NRG24190220242011234 19/02/2024 Somnath Satnami 3303003WL084441 Somnath Satnami 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875227 Mr. SOMNATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
303 SAJA CH-03-003-067-001/46
() 		3303003000NRG24190220242010185 19/02/2024 amarchand 3303003WL084412 amarchand 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875313 Mr. AMAR CHAND SATNAMI S/O KEHAWA . CHHATTISGARH GRAMIN BANK(607214)
304 SAJA CH-03-003-067-001/46
() 		3303003000NRG24190220242011235 19/02/2024 anusuiya 3303003WL084441 anusuiya 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875450 Mrs. ANUSAYYA BAI SATNAMI W/O AMARCHAND CHHATTISGARH GRAMIN BANK(607214)
305 SAJA CH-03-003-067-001/46
() 		3303003000NRG24190220242011236 19/02/2024 nand 3303003WL084441 nand 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875116 Mr. NAND KUMAR SATNAMI S/O AMAR CHAND . CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-067-001/48
() 		3303003000NRG24190220242011237 19/02/2024 TRIVENI 3303003WL084441 TRIVENI 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875341 Mrs. TRIVENI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
307 SAJA CH-03-003-067-001/49
() 		3303003000NRG24190220242011239 19/02/2024 lakhnu 3303003WL084441 lakhnu 00093 CRGB0008116 160 160 Processed 13/04/2024 2937875118 LAKHNU BANK OF BARODA(606985)
308 SAJA CH-03-003-067-001/49
() 		3303003000NRG24190220242011238 19/02/2024 meenabai 3303003WL084441 meenabai 00093 CRGB0008116 640 640 Processed 13/04/2024 2937875119 Mrs. MINA BAI W/O DURWASA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
309 SAJA CH-03-003-067-001/51
() 		3303003000NRG24190220242011240 19/02/2024 birendra 3303003WL084441 birendra 00093 CRGB0008116 480 480 Processed 14/04/2024 2937875349 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
310 SAJA CH-03-003-067-001/51
() 		3303003000NRG24190220242011241 19/02/2024 sakun 3303003WL084441 sakun 00093 CRGB0008116 320 320 Processed 14/04/2024 2937875159 SHANKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 SAJA CH-03-003-067-001/52
() 		3303003000NRG24190220242011242 19/02/2024 shrawan 3303003WL084441 shrawan 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937874956 Mr. SRAVAN KUMAR SATNAMI S/O KARTIC SAT CHHATTISGARH GRAMIN BANK(607214)
312 SAJA CH-03-003-067-001/54
() 		3303003000NRG24190220242011243 19/02/2024 RAJWANTIN 3303003WL084441 RAJWANTIN 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875364 Mrs. RAJWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
313 SAJA CH-03-003-067-001/57
() 		3303003000NRG24190220242011244 19/02/2024 shivdas 3303003WL084441 shivdas 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875321 Mr. SHIVE DAS S/O PIRIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
314 SAJA CH-03-003-067-001/58
() 		3303003000NRG24190220242011246 19/02/2024 itwari 3303003WL084441 itwari 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875359 Mr. ITWARI SATNAMI S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
315 SAJA CH-03-003-067-001/58
() 		3303003000NRG24190220242011245 19/02/2024 saritabai 3303003WL084441 saritabai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875314 Mrs. SARITA BAI W/O ITWARI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
316 SAJA CH-03-003-067-001/58
() 		3303003000NRG24190220242011247 19/02/2024 SUNIL 3303003WL084441 SUNIL 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875472 Mr. SUNIL KUMAR SATNAMI S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
317 SAJA CH-03-003-067-001/6
() 		3303003000NRG24190220242011248 19/02/2024 AGRAUTIN BAI 3303003WL084441 AGRAUTIN BAI 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875163 Mrs. AGAROUTIN BAI DHANKAR W/O SANTOS CHHATTISGARH GRAMIN BANK(607214)
318 SAJA CH-03-003-067-001/60
() 		3303003000NRG24190220242010186 19/02/2024 GAURI 3303003WL084412 GAURI 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875479 GOURI W/O PUNDAS BANK OF INDIA(508505)
319 SAJA CH-03-003-067-001/60
() 		3303003000NRG24190220242011249 19/02/2024 puran 3303003WL084441 puran 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937875383 PUNDAS INDIA POST PAYMENTS BANK LIMITED(508528)
320 SAJA CH-03-003-067-001/65
() 		3303003000NRG24190220242011250 19/02/2024 HARISHANKAR 3303003WL084441 HARISHANKAR 00093 CRGB0008116 640 640 Processed 13/04/2024 2937875169 Mr. HARI SHANKAR S/O PIRIT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
321 SAJA CH-03-003-067-001/67
() 		3303003000NRG24190220242011252 19/02/2024 jamunabai 3303003WL084441 jamunabai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875360 Mrs. JAMUNA BAI SATNAMI W/O ITWARI . CHHATTISGARH GRAMIN BANK(607214)
322 SAJA CH-03-003-067-001/69
() 		3303003000NRG24190220242011253 19/02/2024 hari 3303003WL084441 hari 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875315 Mr. HARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
323 SAJA CH-03-003-067-001/69
() 		3303003000NRG24190220242011254 19/02/2024 jantibai 3303003WL084441 jantibai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875216 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
324 SAJA CH-03-003-067-001/71
() 		3303003000NRG24190220242011255 19/02/2024 ANITA 3303003WL084441 ANITA 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937914888 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
325 SAJA CH-03-003-067-001/71
() 		3303003000NRG24190220242011257 19/02/2024 gagan bai 3303003WL084441 gagan bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875115 Mrs. JAGAN BAI W/O NARSHINGH JOSHI CHHATTISGARH GRAMIN BANK(607214)
326 SAJA CH-03-003-067-001/71
() 		3303003000NRG24190220242011256 19/02/2024 mahendra 3303003WL084441 mahendra 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937875471 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 SAJA CH-03-003-067-001/73
() 		3303003000NRG24190220242011258 19/02/2024 uderam 3303003WL084441 uderam 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875318 Mr. UDE RAM S/O FIRANTA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
328 SAJA CH-03-003-067-001/74
() 		3303003000NRG24190220242011260 19/02/2024 arunbai 3303003WL084441 arunbai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875455 Mrs. ARUN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 SAJA CH-03-003-067-001/76
() 		3303003000NRG24190220242010187 19/02/2024 RAMDAYAL 3303003WL084412 RAMDAYAL 00093 CRGB0008116 960 960 Processed 14/04/2024 2937875326 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 SAJA CH-03-003-067-001/77
() 		3303003000NRG24190220242011261 19/02/2024 panchbai 3303003WL084441 panchbai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875120 Mrs. PANCH BAI SATNAMI W/O SHIVE KUMAR CHHATTISGARH GRAMIN BANK(607214)
331 SAJA CH-03-003-067-001/78
() 		3303003000NRG24190220242011263 19/02/2024 ganga 3303003WL084441 ganga 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875466 MRS GANGA BAI SATNAMI STATE BANK OF INDIA(508548)
332 SAJA CH-03-003-067-001/78
() 		3303003000NRG24190220242011262 19/02/2024 MANGALU 3303003WL084441 MANGALU 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875331 Mr. MANGALU SATNAMI S/O MOJE . CHHATTISGARH GRAMIN BANK(607214)
333 SAJA CH-03-003-067-001/8
() 		3303003000NRG24190220242011264 19/02/2024 Budharu 3303003WL084441 Budharu 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875346 Mr. BUDHARU BANDHE S/O BHAGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
334 SAJA CH-03-003-067-001/80
() 		3303003000NRG24190220242011266 19/02/2024 Kishanu 3303003WL084441 Kishanu 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875356 Mr. KISANU SATNAMI S/O BIJE LAL . CHHATTISGARH GRAMIN BANK(607214)
335 SAJA CH-03-003-067-001/80
() 		3303003000NRG24190220242011265 19/02/2024 Laxmi bai 3303003WL084441 Laxmi bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875366 Mrs. LAXMI BAI SATNAMI W/O KISANU . CHHATTISGARH GRAMIN BANK(607214)
336 SAJA CH-03-003-067-001/81
() 		3303003000NRG24190220242011267 19/02/2024 Dashamat bai 3303003WL084441 Dashamat bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875362 Mrs. DASMAT BAI SATNAMI W/O JAGDISH . CHHATTISGARH GRAMIN BANK(607214)
337 SAJA CH-03-003-067-001/82
() 		3303003000NRG24190220242011269 19/02/2024 Nirmala bai 3303003WL084441 Nirmala bai 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937874993 Nirmala bai INDIA POST PAYMENTS BANK LIMITED(508528)
338 SAJA CH-03-003-067-001/82
() 		3303003000NRG24190220242011268 19/02/2024 Pusau 3303003WL084441 Pusau 00093 CRGB0008116 1440 1440 Processed 14/04/2024 2937875381 PUSAU INDIA POST PAYMENTS BANK LIMITED(508528)
339 SAJA CH-03-003-067-001/83
() 		3303003000NRG24190220242011270 19/02/2024 Satrupa bai 3303003WL084441 Satrupa bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875358 MRS SATRUPA X STATE BANK OF INDIA(508548)
340 SAJA CH-03-003-067-001/84
() 		3303003000NRG24190220242011271 19/02/2024 Kunti bai 3303003WL084441 Kunti bai 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875357 Mrs. KUNTI BAI GADARIYA W/O NANDU PAL . CHHATTISGARH GRAMIN BANK(607214)
341 SAJA CH-03-003-067-001/84
() 		3303003000NRG24190220242011272 19/02/2024 MUKESH 3303003WL084441 MUKESH 00093 CRGB0008116 1280 1280 Processed 14/04/2024 2937875219 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
342 SAJA CH-03-003-067-001/85
() 		3303003000NRG24190220242011274 19/02/2024 ramlal 3303003WL084441 ramlal 00093 CRGB0008116 1280 1280 Processed 14/04/2024 2937875175 RAMLAL GADARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 SAJA CH-03-003-067-001/85
() 		3303003000NRG24190220242011273 19/02/2024 SHANTI BAI 3303003WL084441 SHANTI BAI 00093 CRGB0008116 1280 1280 Processed 13/04/2024 2937875325 Mrs. SANTI BAI GADARIYA W/O RAM LAL . CHHATTISGARH GRAMIN BANK(607214)
344 SAJA CH-03-003-067-001/9
() 		3303003000NRG24190220242011275 19/02/2024 suhawan 3303003WL084441 suhawan 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875378 Mrs. SUHAVAN BAI SATNAMI W/O BISE LAL . CHHATTISGARH GRAMIN BANK(607214)
345 SAJA CH-03-003-067-001/90
() 		3303003000NRG24190220242011276 19/02/2024 GHASNIN 3303003WL084441 GHASNIN 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875370 Mrs. GHASNIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
346 SAJA CH-03-003-067-001/91
() 		3303003000NRG24190220242011277 19/02/2024 Mangaleen bai 3303003WL084441 Mangaleen bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875355 Mrs. MANGALIN BAI MAHRA W/O BAL RAM . CHHATTISGARH GRAMIN BANK(607214)
347 SAJA CH-03-003-067-001/92
() 		3303003000NRG24190220242011279 19/02/2024 asharani 3303003WL084441 asharani 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875470 Mrs. ASARANI JANGDE CHHATTISGARH GRAMIN BANK(607214)
348 SAJA CH-03-003-067-001/92
() 		3303003000NRG24190220242011278 19/02/2024 Pradeep 3303003WL084441 Pradeep 00093 CRGB0008116 1989 1989 Processed 13/04/2024 2937875373 Mr. PRADIP KUMAR JANGDE S/O HARISH CHAND CHHATTISGARH GRAMIN BANK(607214)
349 SAJA CH-03-003-067-001/93
() 		3303003000NRG24190220242011280 19/02/2024 Purushottam 3303003WL084441 Purushottam 00093 CRGB0008116 1120 1120 Processed 13/04/2024 2937875375 Mr. PURSHOTTAM BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
350 SAJA CH-03-003-067-001/94
() 		3303003000NRG24190220242011282 19/02/2024 Nanhe bai 3303003WL084441 Nanhe bai 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875376 Mrs. NANHE BAI SATNAMI W/O GHASIYA BAI S CHHATTISGARH GRAMIN BANK(607214)
351 SAJA CH-03-003-067-001/95
() 		3303003000NRG24190220242011283 19/02/2024 Amrit lal 3303003WL084441 Amrit lal 00093 CRGB0008116 1120 1120 Processed 13/04/2024 2937875377 Mr. AMRUT LAL SATNAMI S/O KISANLAL CHHATTISGARH GRAMIN BANK(607214)
352 SAJA CH-03-003-067-001/97
() 		3303003000NRG24190220242011285 19/02/2024 Ahilya bai 3303003WL084441 Ahilya bai 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875457 MR NARESH KUMAR JANGDE STATE BANK OF INDIA(508548)
353 SAJA CH-03-003-067-001/97
() 		3303003000NRG24190220242011284 19/02/2024 Naresh kumar 3303003WL084441 Naresh kumar 00093 CRGB0008116 1440 1440 Processed 13/04/2024 2937875306 Mr. NARESH KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
354 SAJA CH-03-003-067-001/98
() 		3303003000NRG24190220242010191 19/02/2024 PREM LAL 3303003WL084412 PREM LAL 00093 CRGB0008116 480 480 Processed 13/04/2024 2937874963 Mr. PREM LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
355 SAJA CH-03-003-067-001/98
() 		3303003000NRG24190220242010189 19/02/2024 Ramesh 3303003WL084412 Ramesh 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875379 MR RAMESH DHANKAR STATE BANK OF INDIA(508548)
356 SAJA CH-03-003-067-001/98
() 		3303003000NRG24190220242010190 19/02/2024 Urvashi 3303003WL084412 Urvashi 00093 CRGB0008116 960 960 Processed 13/04/2024 2937875451 Mrs. URWASI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
357 SAJA CH-03-003-067-003/115
() 		3303003000NRG24190220242011305 19/02/2024 ramayan 3303003WL084443 ramayan 00093 CRGB0008116 884 884 Processed 13/04/2024 2937875347 MR RAMAYAN X STATE BANK OF INDIA(508548)
358 SAJA CH-03-003-067-003/115
() 		3303003000NRG24190220242011306 19/02/2024 UMA BAI 3303003WL084443 UMA BAI 00093 CRGB0008116 884 884 Processed 13/04/2024 2937875475 Mrs. UMA BAI W/O RAMAYAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
359 SAJA CH-03-003-067-003/164
() 		3303003000NRG24190220242008954 19/02/2024 RADESWARI 3303003WL084365 RADESWARI 00093 CRGB0008116 1547 1547 Processed 13/04/2024 2937875474 Mrs. RAJESWARI SATNAMI W/O TARAN . CHHATTISGARH GRAMIN BANK(607214)
360 SAJA CH-03-003-067-003/164
() 		3303003000NRG24190220242008953 19/02/2024 TARAN 3303003WL084365 TARAN 00093 CRGB0008116 1547 1547 Processed 13/04/2024 2937875473 Mr. TARAN KURRE S/O BAHORAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
361 SAJA CH-03-003-071-001/109
() 		3303003000NRG24190220242009348 19/02/2024 MONGARA 3303003WL084383 MONGARA 00093 CRGB0008116 442 442 Processed 14/04/2024 2937875122 MONGRA DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
362 SAJA CH-03-003-071-001/111
() 		3303003000NRG24190220242009349 19/02/2024 SHIVKUMARI 3303003WL084383 SHIVKUMARI 00093 CRGB0008116 663 663 Processed 14/04/2024 2937875123 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
363 SAJA CH-03-003-071-001/35
() 		3303003000NRG24190220242009351 19/02/2024 KHELURAM 3303003WL084383 KHELURAM 00093 CRGB0008116 1105 1105 Processed 14/04/2024 2937875310 KHELURAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 SAJA CH-03-003-071-001/44
() 		3303003000NRG24190220242009352 19/02/2024 GAURI BAI 3303003WL084383 GAURI BAI 00093 CRGB0008116 221 221 Processed 14/04/2024 2937875328 GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 SAJA CH-03-003-071-001/55
() 		3303003000NRG24190220242009356 19/02/2024 BHARTI 3303003WL084383 BHARTI 00093 CRGB0008116 221 221 Processed 14/04/2024 2937875327 BHARTI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 SAJA CH-03-003-071-001/67
() 		3303003000NRG24190220242009358 19/02/2024 SUKHMANI 3303003WL084383 SUKHMANI 00093 CRGB0008116 663 663 Processed 14/04/2024 2937875329 SUKHMANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 SAJA CH-03-003-071-003/21
() 		3303003000NRG24190220242009345 19/02/2024 bhagbali 3303003WL084382 bhagbali 00093 CRGB0008116 221 221 Processed 13/04/2024 2937875048 Mr. BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 SAJA CH-03-003-071-003/28
() 		3303003000NRG24190220242009346 19/02/2024 ramsukh 3303003WL084382 ramsukh 00093 CRGB0008116 1326 1326 Processed 13/04/2024 2937875049 Mr. RAMSUKH SUKHALAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 SAJA CH-03-003-081-001/375
() 		3303003000NRG24190220242009291 19/02/2024 TOIKESHWER 3303003WL084381 TOIKESHWER 00093 CRGB0008116 1586 1586 Processed 14/04/2024 2937875218 TAKESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200683 200683
370 SAJA CH-03-003-067-001/149
() 		3303003000NRG24190220242010162 19/02/2024 DIVYA 3303003WL084412 DIVYA 00093 CRGB0008153 960 960 Processed 14/04/2024 2937875228 DIVYA DESHLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
371 SAJA CH-03-003-067-001/39
() 		3303003000NRG24190220242011230 19/02/2024 AMARDAS 3303003WL084441 AMARDAS 00093 CRGB0008153 1440 1440 Processed 14/04/2024 2937875476 AMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
372 SAJA CH-03-003-071-001/67
() 		3303003000NRG24190220242009357 19/02/2024 SANTOSH 3303003WL084383 SANTOSH 00093 CRGB0008153 663 663 Processed 14/04/2024 2937875330 SANTOSH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3063 3063
373 SAJA CH-03-003-033-001/116
() 		3303003000NRG24190220242008059 19/02/2024 pinki 3303003WL084331 pinki 00093 SBIN0RRCHGB 2856 2856 Processed 13/04/2024 2937875231 Mrs. PINKI W/O LALDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
374 SAJA CH-03-003-015-001/226
() 		3303003000NRG24190220242006767 19/02/2024 SARSWTI 3303003WL084264 SARSWTI 00121 CBIN0283377 700 700 Processed 14/04/2024 2937875268 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
375 SAJA CH-03-003-015-001/231
() 		3303003000NRG24190220242006768 19/02/2024 SUSHILA 3303003WL084264 SUSHILA 00121 CBIN0283377 560 560 Processed 14/04/2024 2937875269 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 SAJA CH-03-003-015-001/273
() 		3303003000NRG24190220242006773 19/02/2024 MAMTA 3303003WL084264 MAMTA 00121 CBIN0283377 700 700 Processed 14/04/2024 2937875420 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SAJA CH-03-003-047-002/92
() 		3303003000NRG24190220242007535 19/02/2024 AARIF 3303003WL084312 AARIF 00121 CBIN0283377 1000 1000 Processed 13/04/2024 2937875421 ARIF MOHAMMAD M FN BANK OF BARODA(606985)
378 SAJA CH-03-003-050-002/212-A
() 		3303003000NRG24190220242006283 19/02/2024 KHEMIN SAHU 3303003WL084250 KHEMIN SAHU 00121 CBIN0283377 2660 2660 Processed 13/04/2024 2937875261 KHEMIN SAHU WO TIKES BANK OF BARODA(606985)
379 SAJA CH-03-003-081-001/233
() 		3303003000NRG24190220242009232 19/02/2024 Birendra Kumar Maandale 3303003WL084381 Birendra Kumar Maandale 00121 CBIN0283377 1220 1220 Processed 14/04/2024 2937875276 BIRENDRA KUMAR MAANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
380 SAJA CH-03-003-081-001/415-B
() 		3303003000NRG24190220242009305 19/02/2024 Sangeeta Barman 3303003WL084381 Sangeeta Barman 00121 CBIN0283377 1342 1342 Processed 13/04/2024 2937875267 SANGEETA BARMAN BANK OF BARODA(606985)
SubTotal 8182 8182
381 SAJA CH-03-003-081-001/353
() 		3303003000NRG24190220242009281 19/02/2024 Yashwant 3303003WL084381 Yashwant 00415 SBIN0009418 1708 1708 Processed 13/04/2024 2937875009 MR YASHWANT KUMAR GONDH STATE BANK OF INDIA(508548)
382 SAJA CH-03-003-081-001/355
() 		3303003000NRG24190220242009283 19/02/2024 mongra 3303003WL084381 mongra 00415 SBIN0009418 1708 1708 Processed 13/04/2024 2937875025 MRS MONGRA SEN STATE BANK OF INDIA(508548)
383 SAJA CH-03-003-081-001/366
() 		3303003000NRG24190220242009288 19/02/2024 leta 3303003WL084381 leta 00415 SBIN0009418 1464 1464 Processed 13/04/2024 2937875183 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
384 SAJA CH-03-003-081-001/366
() 		3303003000NRG24190220242009287 19/02/2024 sentosh 3303003WL084381 sentosh 00415 SBIN0009418 1464 1464 Processed 13/04/2024 2937875182 MR SANTOSH KUMAR NISHAD STATE BANK OF INDIA(508548)
385 SAJA CH-03-003-081-001/368
() 		3303003000NRG24190220242009289 19/02/2024 babita 3303003WL084381 babita 00415 SBIN0009418 1708 1708 Processed 13/04/2024 2937875194 MRS BABITA BAI PATRE STATE BANK OF INDIA(508548)
386 SAJA CH-03-003-081-001/369
() 		3303003000NRG24190220242009290 19/02/2024 vinodh 3303003WL084381 vinodh 00415 SBIN0009418 1708 1708 Processed 13/04/2024 2937875068 MS VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 9760 9760
387 SAJA CH-03-003-015-001/105
() 		3303003000NRG24190220242006741 19/02/2024 DULESWARI 3303003WL084264 DULESWARI 00415 SBIN0014206 280 280 Processed 13/04/2024 2937875423 MRS DULESARI BAI SAHU STATE BANK OF INDIA(508548)
388 SAJA CH-03-003-015-001/105
() 		3303003000NRG24190220242006742 19/02/2024 NITU 3303003WL084264 NITU 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875253 MRS NITU BAI SAHU STATE BANK OF INDIA(508548)
389 SAJA CH-03-003-015-001/107
() 		3303003000NRG24190220242006743 19/02/2024 BARATU RAM 3303003WL084264 BARATU RAM 00415 SBIN0014206 700 700 Processed 14/04/2024 2937914907 BARATU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 SAJA CH-03-003-015-001/107
() 		3303003000NRG24190220242006744 19/02/2024 JANKUWAR 3303003WL084264 JANKUWAR 00415 SBIN0014206 420 420 Processed 13/04/2024 2937875124 MRS JANKUWAR SAHU STATE BANK OF INDIA(508548)
391 SAJA CH-03-003-015-001/109
() 		3303003000NRG24190220242006745 19/02/2024 BEDRAM 3303003WL084264 BEDRAM 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874945 BEDRAM SAHU BANK OF BARODA(606985)
392 SAJA CH-03-003-015-001/109
() 		3303003000NRG24190220242006746 19/02/2024 kalindri 3303003WL084264 kalindri 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875168 MRS KALINDRI SAHU STATE BANK OF INDIA(508548)
393 SAJA CH-03-003-015-001/110
() 		3303003000NRG24190220242006748 19/02/2024 kaushalya 3303003WL084264 kaushalya 00415 SBIN0014206 560 560 Processed 13/04/2024 2937874949 MRS KAUSHILYABAI SAHU STATE BANK OF INDIA(508548)
394 SAJA CH-03-003-015-001/110
() 		3303003000NRG24190220242006747 19/02/2024 KUNJ LAL 3303003WL084264 KUNJ LAL 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874953 MR KUNJLAL SAHU STATE BANK OF INDIA(508548)
395 SAJA CH-03-003-015-001/112
() 		3303003000NRG24190220242006749 19/02/2024 CANDRIKA 3303003WL084264 CANDRIKA 00415 SBIN0014206 420 420 Processed 13/04/2024 2937875166 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
396 SAJA CH-03-003-015-001/113
() 		3303003000NRG24190220242006750 19/02/2024 KULESHWAR 3303003WL084264 KULESHWAR 00415 SBIN0014206 560 560 Processed 14/04/2024 2937875104 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
397 SAJA CH-03-003-015-001/114
() 		3303003000NRG24190220242006751 19/02/2024 ASHWAN BAI 3303003WL084264 ASHWAN BAI 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874950 MISS ASHWAN BAI SAHU STATE BANK OF INDIA(508548)
398 SAJA CH-03-003-015-001/136
() 		3303003000NRG24190220242006755 19/02/2024 VISHNU RAM 3303003WL084264 VISHNU RAM 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875248 MR BISHNU RAM STATE BANK OF INDIA(508548)
399 SAJA CH-03-003-015-001/139
() 		3303003000NRG24190220242006757 19/02/2024 GIMA BAI 3303003WL084264 GIMA BAI 00415 SBIN0014206 700 700 Processed 14/04/2024 2937874943 JIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
400 SAJA CH-03-003-015-001/139
() 		3303003000NRG24190220242006756 19/02/2024 RARGOPAL 3303003WL084264 RARGOPAL 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874942 MR RAMGOPAL SAHU STATE BANK OF INDIA(508548)
401 SAJA CH-03-003-015-001/141
() 		3303003000NRG24190220242006758 19/02/2024 RUNGURAM 3303003WL084264 RUNGURAM 00415 SBIN0014206 700 700 Processed 13/04/2024 2937914909 Mr. RUGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
402 SAJA CH-03-003-015-001/141
() 		3303003000NRG24190220242006759 19/02/2024 SAHODRA BAI 3303003WL084264 SAHODRA BAI 00415 SBIN0014206 700 700 Processed 14/04/2024 2937875105 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 SAJA CH-03-003-015-001/149
() 		3303003000NRG24190220242006760 19/02/2024 SANTOSH 3303003WL084264 SANTOSH 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875424 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
404 SAJA CH-03-003-015-001/166
() 		3303003000NRG24190220242006763 19/02/2024 MANISHA 3303003WL084264 MANISHA 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875235 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
405 SAJA CH-03-003-015-001/201
() 		3303003000NRG24190220242006764 19/02/2024 biharilal 3303003WL084264 biharilal 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875427 MR BIHARI SAHOO STATE BANK OF INDIA(508548)
406 SAJA CH-03-003-015-001/217
() 		3303003000NRG24190220242006765 19/02/2024 LILABAI 3303003WL084264 LILABAI 00415 SBIN0014206 280 280 Processed 13/04/2024 2937875449 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
407 SAJA CH-03-003-015-001/221
() 		3303003000NRG24190220242006766 19/02/2024 shivkumar 3303003WL084264 shivkumar 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875072 MR SHIVKUMAR SAHU STATE BANK OF INDIA(508548)
408 SAJA CH-03-003-015-001/231
() 		3303003000NRG24190220242006769 19/02/2024 AJIT SAHU 3303003WL084264 AJIT SAHU 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875165 MR AJIT BANK OF BARODA(606985)
409 SAJA CH-03-003-015-001/260
() 		3303003000NRG24190220242006770 19/02/2024 MITHLABAI 3303003WL084264 MITHLABAI 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875447 MRS MITHILA YADAV STATE BANK OF INDIA(508548)
410 SAJA CH-03-003-015-001/260
() 		3303003000NRG24190220242006771 19/02/2024 RATTURAM 3303003WL084264 RATTURAM 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875448 Mr. RATOORAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
411 SAJA CH-03-003-015-001/264
() 		3303003000NRG24190220242006772 19/02/2024 Pokhan 3303003WL084264 Pokhan 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874951 MR POKHAN RAM SAHU STATE BANK OF INDIA(508548)
412 SAJA CH-03-003-015-001/279
() 		3303003000NRG24190220242006774 19/02/2024 LALJI 3303003WL084264 LALJI 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874946 MR LALJI SAHU STATE BANK OF INDIA(508548)
413 SAJA CH-03-003-015-001/279
() 		3303003000NRG24190220242006775 19/02/2024 RUKHAMANI 3303003WL084264 RUKHAMANI 00415 SBIN0014206 560 560 Processed 14/04/2024 2937875013 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
414 SAJA CH-03-003-015-001/285
() 		3303003000NRG24190220242006777 19/02/2024 MOTIM 3303003WL084264 MOTIM 00415 SBIN0014206 700 700 Processed 14/04/2024 2937875250 MOTIM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 SAJA CH-03-003-015-001/288
() 		3303003000NRG24190220242006778 19/02/2024 PAWAN 3303003WL084264 PAWAN 00415 SBIN0014206 560 560 Processed 13/04/2024 2937874944 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
416 SAJA CH-03-003-015-001/289
() 		3303003000NRG24190220242006780 19/02/2024 SITARAM 3303003WL084264 SITARAM 00415 SBIN0014206 700 700 Processed 13/04/2024 2937874941 MR SITARAM SAHU STATE BANK OF INDIA(508548)
417 SAJA CH-03-003-015-001/289
() 		3303003000NRG24190220242006781 19/02/2024 TIJIYABAI 3303003WL084264 TIJIYABAI 00415 SBIN0014206 280 280 Processed 14/04/2024 2937875430 TIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 SAJA CH-03-003-015-001/290
() 		3303003000NRG24190220242006782 19/02/2024 AAJU 3303003WL084264 AAJU 00415 SBIN0014206 560 560 Processed 13/04/2024 2937874954 MR AAJU RAM SAHU STATE BANK OF INDIA(508548)
419 SAJA CH-03-003-015-001/316-A
() 		3303003000NRG24190220242006783 19/02/2024 DHARMENDRA SAHU 3303003WL084264 DHARMENDRA SAHU 00415 SBIN0014206 280 280 Processed 14/04/2024 2937875012 DHARMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 SAJA CH-03-003-015-001/319
() 		3303003000NRG24190220242006784 19/02/2024 SUNDARLAL SAHU 3303003WL084264 SUNDARLAL SAHU 00415 SBIN0014206 700 700 Processed 13/04/2024 2937875239 SHRI SUNDARLAL SAHU STATE BANK OF INDIA(508548)
421 SAJA CH-03-003-015-001/322-A
() 		3303003000NRG24190220242006785 19/02/2024 VIDYA 3303003WL084264 VIDYA 00415 SBIN0014206 560 560 Processed 14/04/2024 2937875029 VIDYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
422 SAJA CH-03-003-015-001/75
() 		3303003000NRG24190220242006786 19/02/2024 baisakhin 3303003WL084264 baisakhin 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875108 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
423 SAJA CH-03-003-015-001/77
() 		3303003000NRG24190220242006789 19/02/2024 nandlal 3303003WL084264 nandlal 00415 SBIN0014206 1 1 Processed 13/04/2024 2937875399 MR NANDLAL SAHU STATE BANK OF INDIA(508548)
424 SAJA CH-03-003-015-001/77
() 		3303003000NRG24190220242006788 19/02/2024 SONKUVER 3303003WL084264 SONKUVER 00415 SBIN0014206 560 560 Processed 14/04/2024 2937874952 SONKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
425 SAJA CH-03-003-015-001/81
() 		3303003000NRG24190220242006790 19/02/2024 SUKDEV 3303003WL084264 SUKDEV 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875172 Mr. SUKDEV SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
426 SAJA CH-03-003-015-001/82
() 		3303003000NRG24190220242006791 19/02/2024 RAMRAJ 3303003WL084264 RAMRAJ 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875425 MR RAM RAJ SAHU STATE BANK OF INDIA(508548)
427 SAJA CH-03-003-015-001/84
() 		3303003000NRG24190220242006792 19/02/2024 BALMUKUND 3303003WL084264 BALMUKUND 00415 SBIN0014206 1 1 Processed 13/04/2024 2937875037 Mr. BALMUKUND SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
428 SAJA CH-03-003-015-001/84
() 		3303003000NRG24190220242006793 19/02/2024 LAXMI 3303003WL084264 LAXMI 00415 SBIN0014206 560 560 Processed 14/04/2024 2937875099 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 SAJA CH-03-003-015-001/85
() 		3303003000NRG24190220242006794 19/02/2024 KHEMIN 3303003WL084264 KHEMIN 00415 SBIN0014206 560 560 Processed 14/04/2024 2937875400 KEHMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 SAJA CH-03-003-015-001/87
() 		3303003000NRG24190220242006795 19/02/2024 Chitrekha 3303003WL084264 Chitrekha 00415 SBIN0014206 560 560 Processed 14/04/2024 2937914908 CHITRAREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
431 SAJA CH-03-003-015-001/93
() 		3303003000NRG24190220242006796 19/02/2024 BHAIYARAM 3303003WL084264 BHAIYARAM 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875249 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
432 SAJA CH-03-003-015-001/95
() 		3303003000NRG24190220242006798 19/02/2024 OMPARKASH 3303003WL084264 OMPARKASH 00415 SBIN0014206 560 560 Processed 13/04/2024 2937875251 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
433 SAJA CH-03-003-015-001/95
() 		3303003000NRG24190220242006797 19/02/2024 SUSHILA BAI 3303003WL084264 SUSHILA BAI 00415 SBIN0014206 280 280 Processed 14/04/2024 2937875426 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
434 SAJA CH-03-003-015-001/95
() 		3303003000NRG24190220242006799 19/02/2024 vashni 3303003WL084264 vashni 00415 SBIN0014206 280 280 Processed 14/04/2024 2937875252 VASANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 SAJA CH-03-003-015-001/97
() 		3303003000NRG24190220242006800 19/02/2024 CETAN 3303003WL084264 CETAN 00415 SBIN0014206 560 560 Processed 13/04/2024 2937874957 MRS CHETAN X STATE BANK OF INDIA(508548)
436 SAJA CH-03-003-067-001/107
() 		3303003000NRG24190220242011184 19/02/2024 PRABHA BAI 3303003WL084441 PRABHA BAI 00415 SBIN0014206 640 640 Processed 14/04/2024 2937875125 PRABHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 SAJA CH-03-003-067-001/143
() 		3303003000NRG24190220242010158 19/02/2024 budhariya bai 3303003WL084412 budhariya bai 00415 SBIN0014206 1440 1440 Processed 13/04/2024 2937875088 MRS BUDHYARIN DHRUVE STATE BANK OF INDIA(508548)
438 SAJA CH-03-003-067-001/155
() 		3303003000NRG24190220242010168 19/02/2024 Devanand Diwakar 3303003WL084412 Devanand Diwakar 00415 SBIN0014206 800 800 Processed 13/04/2024 2937875242 MR DEVANANDDIWAKAR DIWAKAR STATE BANK OF INDIA(508548)
439 SAJA CH-03-003-067-001/160
() 		3303003000NRG24190220242010174 19/02/2024 Dikeshwari 3303003WL084412 Dikeshwari 00415 SBIN0014206 960 960 Processed 13/04/2024 2937875241 MISS DIKESHWARI MADHUKAR STATE BANK OF INDIA(508548)
440 SAJA CH-03-003-067-001/165
() 		3303003000NRG24190220242010178 19/02/2024 Shobharam 3303003WL084412 Shobharam 00415 SBIN0014206 1326 1326 Processed 13/04/2024 2937875080 SHOBHARAM S/O BALRAM BANK OF INDIA(508505)
441 SAJA CH-03-003-067-001/44-A
() 		3303003000NRG24190220242011233 19/02/2024 ANJALI JOSHI 3303003WL084441 ANJALI JOSHI 00415 SBIN0014206 1120 1120 Processed 13/04/2024 2937875035 MRS ANJALEE JOSHI STATE BANK OF INDIA(508548)
442 SAJA CH-03-003-067-001/91
() 		3303003000NRG24190220242010188 19/02/2024 Pitamber 3303003WL084412 Pitamber 00415 SBIN0014206 960 960 Processed 13/04/2024 2937875244 MS PITAMBER KAUSAL BAYA STATE BANK OF INDIA(508548)
443 SAJA CH-03-003-067-001/93
() 		3303003000NRG24190220242011281 19/02/2024 MASNISHA SATNAMI 3303003WL084441 MASNISHA SATNAMI 00415 SBIN0014206 1120 1120 Processed 13/04/2024 2937875431 MRS MANISHA SATNAMI STATE BANK OF INDIA(508548)
444 SAJA CH-03-003-067-003/214
() 		3303003000NRG24190220242008956 19/02/2024 Pinky Kurre 3303003WL084365 Pinky Kurre 00415 SBIN0014206 1547 1547 Processed 13/04/2024 2937875031 MRS PINKY KURRE STATE BANK OF INDIA(508548)
445 SAJA CH-03-003-067-003/214
() 		3303003000NRG24190220242008955 19/02/2024 TIKAMLAL 3303003WL084365 TIKAMLAL 00415 SBIN0014206 1547 1547 Processed 13/04/2024 2937875032 MR TIKAM LAL STATE BANK OF INDIA(508548)
446 SAJA CH-03-003-071-001/120
() 		3303003000NRG24190220242009350 19/02/2024 shiwbati 3303003WL084383 shiwbati 00415 SBIN0014206 663 663 Processed 14/04/2024 2937875030 SHIVBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 SAJA CH-03-003-071-001/44
() 		3303003000NRG24190220242009353 19/02/2024 OMPRAKASH 3303003WL084383 OMPRAKASH 00415 SBIN0014206 884 884 Processed 14/04/2024 2937875047 OMPRAKASH KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
448 SAJA CH-03-003-071-001/5
() 		3303003000NRG24190220242009355 19/02/2024 dwarika 3303003WL084383 dwarika 00415 SBIN0014206 1326 1326 Processed 13/04/2024 2937875046 MR DWARIKA RAM STATE BANK OF INDIA(508548)
449 SAJA CH-03-003-071-001/5
() 		3303003000NRG24190220242009354 19/02/2024 parmila 3303003WL084383 parmila 00415 SBIN0014206 663 663 Processed 13/04/2024 2937875114 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
450 SAJA CH-03-003-071-003/71
() 		3303003000NRG24190220242009347 19/02/2024 dhanshay 3303003WL084382 dhanshay 00415 SBIN0014206 1326 1326 Processed 14/04/2024 2937875026 dhanshay INDIA POST PAYMENTS BANK LIMITED(508528)
451 SAJA CH-03-003-081-001/102
() 		3303003000NRG24190220242009148 19/02/2024 GANESH RAM 3303003WL084381 GANESH RAM 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875056 MR GANESH GADARIYA STATE BANK OF INDIA(508548)
452 SAJA CH-03-003-081-001/102
() 		3303003000NRG24190220242009149 19/02/2024 SONIYA BAI 3303003WL084381 SONIYA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875057 MRS SONIYA STATE BANK OF INDIA(508548)
453 SAJA CH-03-003-081-001/103
() 		3303003000NRG24190220242009151 19/02/2024 CHITREKHA 3303003WL084381 CHITREKHA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937874959 MRS CHITREKHA BAI DHANKAR STATE BANK OF INDIA(508548)
454 SAJA CH-03-003-081-001/103
() 		3303003000NRG24190220242009150 19/02/2024 kamlesh 3303003WL084381 kamlesh 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875062 MR KAMLESH DHANKAR STATE BANK OF INDIA(508548)
455 SAJA CH-03-003-081-001/104
() 		3303003000NRG24190220242009152 19/02/2024 RAJU 3303003WL084381 RAJU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875034 MR RAJU GADARIYA STATE BANK OF INDIA(508548)
456 SAJA CH-03-003-081-001/108
() 		3303003000NRG24190220242009153 19/02/2024 MOHNI 3303003WL084381 MOHNI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875150 MRS MOHINI NISHAD STATE BANK OF INDIA(508548)
457 SAJA CH-03-003-081-001/109
() 		3303003000NRG24190220242009154 19/02/2024 KANHEYALAL 3303003WL084381 KANHEYALAL 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875146 KANHAIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
458 SAJA CH-03-003-081-001/109
() 		3303003000NRG24190220242009155 19/02/2024 SARASWATI 3303003WL084381 SARASWATI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875147 MRS SARASWATI X STATE BANK OF INDIA(508548)
459 SAJA CH-03-003-081-001/110
() 		3303003000NRG24190220242009156 19/02/2024 MANOJ 3303003WL084381 MANOJ 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914894 MR MANOJ SEN STATE BANK OF INDIA(508548)
460 SAJA CH-03-003-081-001/110
() 		3303003000NRG24190220242009157 19/02/2024 SEETABAI 3303003WL084381 SEETABAI 00415 SBIN0014206 244 244 Processed 13/04/2024 2937875055 MRS SEETA SEN STATE BANK OF INDIA(508548)
461 SAJA CH-03-003-081-001/116
() 		3303003000NRG24190220242009161 19/02/2024 BISAHURAM 3303003WL084381 BISAHURAM 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875111 MR BISAHU DHANKAR STATE BANK OF INDIA(508548)
462 SAJA CH-03-003-081-001/116
() 		3303003000NRG24190220242009162 19/02/2024 RUKHMIN BAI 3303003WL084381 RUKHMIN BAI 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937874964 MRS RUKHMANI DHANKAR STATE BANK OF INDIA(508548)
463 SAJA CH-03-003-081-001/117
() 		3303003000NRG24190220242009164 19/02/2024 KAMLA BAI 3303003WL084381 KAMLA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875185 MRS KAMLA GADARIYA STATE BANK OF INDIA(508548)
464 SAJA CH-03-003-081-001/117
() 		3303003000NRG24190220242009163 19/02/2024 KHEDURAM 3303003WL084381 KHEDURAM 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875433 MR KHEDU RAM STATE BANK OF INDIA(508548)
465 SAJA CH-03-003-081-001/120
() 		3303003000NRG24190220242009165 19/02/2024 LATMAR 3303003WL084381 LATMAR 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937914896 LATMAR INDIA POST PAYMENTS BANK LIMITED(508528)
466 SAJA CH-03-003-081-001/123
() 		3303003000NRG24190220242009166 19/02/2024 GOKARAN 3303003WL084381 GOKARAN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914906 MR GAUKARAN JANGDE STATE BANK OF INDIA(508548)
467 SAJA CH-03-003-081-001/123
() 		3303003000NRG24190220242009167 19/02/2024 SUMINTRA BAI 3303003WL084381 SUMINTRA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875051 SUNITA D/O MR RAJESH SATNAMI BANK OF INDIA(508505)
468 SAJA CH-03-003-081-001/126
() 		3303003000NRG24190220242009169 19/02/2024 DASMAT BAI 3303003WL084381 DASMAT BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875091 MRS DASMAT X STATE BANK OF INDIA(508548)
469 SAJA CH-03-003-081-001/126
() 		3303003000NRG24190220242009168 19/02/2024 MAKHAN 3303003WL084381 MAKHAN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875093 MR MAKHAN SATNAMI STATE BANK OF INDIA(508548)
470 SAJA CH-03-003-081-001/126
() 		3303003000NRG24190220242009170 19/02/2024 REKHA BAI 3303003WL084381 REKHA BAI 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875092 MRS REKHA SATNAMI STATE BANK OF INDIA(508548)
471 SAJA CH-03-003-081-001/127
() 		3303003000NRG24190220242009171 19/02/2024 SABIT KUMAR 3303003WL084381 SABIT KUMAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875191 MR SABIT KUMAR STATE BANK OF INDIA(508548)
472 SAJA CH-03-003-081-001/13
() 		3303003000NRG24190220242009172 19/02/2024 CHANDRA KUMAR 3303003WL084381 CHANDRA KUMAR 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875189 MR CHANDRA KUMAR STATE BANK OF INDIA(508548)
473 SAJA CH-03-003-081-001/13
() 		3303003000NRG24190220242009173 19/02/2024 MEVA BAI 3303003WL084381 MEVA BAI 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875011 MRS MEVA BAI STATE BANK OF INDIA(508548)
474 SAJA CH-03-003-081-001/132
() 		3303003000NRG24190220242009175 19/02/2024 KUVARIYA 3303003WL084381 KUVARIYA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914897 MRS KUVARIYA BAI STATE BANK OF INDIA(508548)
475 SAJA CH-03-003-081-001/132
() 		3303003000NRG24190220242009174 19/02/2024 SANTOSH 3303003WL084381 SANTOSH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914898 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
476 SAJA CH-03-003-081-001/133
() 		3303003000NRG24190220242009176 19/02/2024 SADHURAM 3303003WL084381 SADHURAM 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875081 SADHURAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 SAJA CH-03-003-081-001/140
() 		3303003000NRG24190220242009180 19/02/2024 DASARI BAI 3303003WL084381 DASARI BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875350 MRS DASARI BAI STATE BANK OF INDIA(508548)
478 SAJA CH-03-003-081-001/140
() 		3303003000NRG24190220242009179 19/02/2024 MAHESH 3303003WL084381 MAHESH 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937874958 MAHESH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
479 SAJA CH-03-003-081-001/145
() 		3303003000NRG24190220242009181 19/02/2024 BHIKHU RAM 3303003WL084381 BHIKHU RAM 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875436 BHIKHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
480 SAJA CH-03-003-081-001/145
() 		3303003000NRG24190220242009182 19/02/2024 KALA BAI 3303003WL084381 KALA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875135 MRS KALA BAI TALHAN STATE BANK OF INDIA(508548)
481 SAJA CH-03-003-081-001/145
() 		3303003000NRG24190220242009183 19/02/2024 lata bai 3303003WL084381 lata bai 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875042 MRS LATA BAI STATE BANK OF INDIA(508548)
482 SAJA CH-03-003-081-001/150
() 		3303003000NRG24190220242009184 19/02/2024 NIRMALA 3303003WL084381 NIRMALA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875197 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
483 SAJA CH-03-003-081-001/151
() 		3303003000NRG24190220242009185 19/02/2024 BUDHARU 3303003WL084381 BUDHARU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875140 MR BUDHARU LODHI STATE BANK OF INDIA(508548)
484 SAJA CH-03-003-081-001/151
() 		3303003000NRG24190220242009186 19/02/2024 CHAMPHA BAI 3303003WL084381 CHAMPHA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875141 MRS CHANPA BAI STATE BANK OF INDIA(508548)
485 SAJA CH-03-003-081-001/152
() 		3303003000NRG24190220242009187 19/02/2024 BAGESIR 3303003WL084381 BAGESIR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875445 MR BAGESHWAR LODHI STATE BANK OF INDIA(508548)
486 SAJA CH-03-003-081-001/152
() 		3303003000NRG24190220242009188 19/02/2024 JAMABAI 3303003WL084381 JAMABAI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875152 JAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 SAJA CH-03-003-081-001/155
() 		3303003000NRG24190220242009189 19/02/2024 SUSILA BAI 3303003WL084381 SUSILA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875206 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
488 SAJA CH-03-003-081-001/160
() 		3303003000NRG24190220242009190 19/02/2024 RADHA BAI 3303003WL084381 RADHA BAI 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875443 MRS RADHA SAHU STATE BANK OF INDIA(508548)
489 SAJA CH-03-003-081-001/164
() 		3303003000NRG24190220242009191 19/02/2024 suresh 3303003WL084381 suresh 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875257 MS SURESH VERMA STATE BANK OF INDIA(508548)
490 SAJA CH-03-003-081-001/165
() 		3303003000NRG24190220242009193 19/02/2024 SHIV BATI 3303003WL084381 SHIV BATI 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875441 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
491 SAJA CH-03-003-081-001/165
() 		3303003000NRG24190220242009192 19/02/2024 SHIV KUMAR 3303003WL084381 SHIV KUMAR 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875442 MRS SHIVKUMAR VARMA STATE BANK OF INDIA(508548)
492 SAJA CH-03-003-081-001/166
() 		3303003000NRG24190220242009195 19/02/2024 GIRHA BAI 3303003WL084381 GIRHA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875086 MRS BIRJHA LODHI STATE BANK OF INDIA(508548)
493 SAJA CH-03-003-081-001/166
() 		3303003000NRG24190220242009194 19/02/2024 SANTOSH 3303003WL084381 SANTOSH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875087 MR SANTOSH LODHI STATE BANK OF INDIA(508548)
494 SAJA CH-03-003-081-001/174
() 		3303003000NRG24190220242009197 19/02/2024 DEVAKI 3303003WL084381 DEVAKI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875113 MRS DEVKI BAI STATE BANK OF INDIA(508548)
495 SAJA CH-03-003-081-001/174
() 		3303003000NRG24190220242009196 19/02/2024 KARTIK 3303003WL084381 KARTIK 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875052 MR KARTIK STATE BANK OF INDIA(508548)
496 SAJA CH-03-003-081-001/176
() 		3303003000NRG24190220242009198 19/02/2024 NOHAR 3303003WL084381 NOHAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875188 MR NOHAR X STATE BANK OF INDIA(508548)
497 SAJA CH-03-003-081-001/178
() 		3303003000NRG24190220242009201 19/02/2024 AVADHA 3303003WL084381 AVADHA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875429 MR AVADH X STATE BANK OF INDIA(508548)
498 SAJA CH-03-003-081-001/178
() 		3303003000NRG24190220242009200 19/02/2024 LALITA 3303003WL084381 LALITA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875149 MRS LALITA BAI STATE BANK OF INDIA(508548)
499 SAJA CH-03-003-081-001/178
() 		3303003000NRG24190220242009199 19/02/2024 MOHITRAM 3303003WL084381 MOHITRAM 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875144 MR MOHIT NISHAD STATE BANK OF INDIA(508548)
500 SAJA CH-03-003-081-001/182
() 		3303003000NRG24190220242009202 19/02/2024 KHEMLAL 3303003WL084381 KHEMLAL 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875432 MR KHEM LAL STATE BANK OF INDIA(508548)
501 SAJA CH-03-003-081-001/182
() 		3303003000NRG24190220242009203 19/02/2024 SANTOSHI 3303003WL084381 SANTOSHI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875205 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
502 SAJA CH-03-003-081-001/183
() 		3303003000NRG24190220242009204 19/02/2024 KUMARI 3303003WL084381 KUMARI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875259 MRS KUMARI X STATE BANK OF INDIA(508548)
503 SAJA CH-03-003-081-001/184
() 		3303003000NRG24190220242009205 19/02/2024 NADKUMAR 3303003WL084381 NADKUMAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875094 MR NANDKUMAR YADAV STATE BANK OF INDIA(508548)
504 SAJA CH-03-003-081-001/184
() 		3303003000NRG24190220242009206 19/02/2024 RANI 3303003WL084381 RANI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875196 MRS RANI YADAV STATE BANK OF INDIA(508548)
505 SAJA CH-03-003-081-001/185
() 		3303003000NRG24190220242009207 19/02/2024 HUSIYAR 3303003WL084381 HUSIYAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914903 MR HOSHIYAR DOND STATE BANK OF INDIA(508548)
506 SAJA CH-03-003-081-001/185
() 		3303003000NRG24190220242009208 19/02/2024 RUKHAMANI 3303003WL084381 RUKHAMANI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914904 MRS RUKHMANI GOND STATE BANK OF INDIA(508548)
507 SAJA CH-03-003-081-001/192
() 		3303003000NRG24190220242009209 19/02/2024 GANPAT 3303003WL084381 GANPAT 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875126 GANPAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 SAJA CH-03-003-081-001/195
() 		3303003000NRG24190220242009211 19/02/2024 GITA 3303003WL084381 GITA 00415 SBIN0014206 1708 1708 Rejected 13/04/2024 2937914895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 SAJA CH-03-003-081-001/195
() 		3303003000NRG24190220242009210 19/02/2024 JAYSINGH 3303003WL084381 JAYSINGH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875214 MR JAY SINGH VISHVAKARMA STATE BANK OF INDIA(508548)
510 SAJA CH-03-003-081-001/199
() 		3303003000NRG24190220242009212 19/02/2024 CHANDRIKA 3303003WL084381 CHANDRIKA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875236 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
511 SAJA CH-03-003-081-001/201
() 		3303003000NRG24190220242009213 19/02/2024 DURGA 3303003WL084381 DURGA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875132 MR DURGA NISHAD STATE BANK OF INDIA(508548)
512 SAJA CH-03-003-081-001/201
() 		3303003000NRG24190220242009214 19/02/2024 PAYARI 3303003WL084381 PAYARI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875243 MRS PYARI BAI STATE BANK OF INDIA(508548)
513 SAJA CH-03-003-081-001/202
() 		3303003000NRG24190220242009215 19/02/2024 AMAERVARTIN 3303003WL084381 AMAERVARTIN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914901 MRS AMROUTIN BAI STATE BANK OF INDIA(508548)
514 SAJA CH-03-003-081-001/204
() 		3303003000NRG24190220242009217 19/02/2024 HIRAMA 3303003WL084381 HIRAMA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875439 MRS HIRMA X STATE BANK OF INDIA(508548)
515 SAJA CH-03-003-081-001/204
() 		3303003000NRG24190220242009216 19/02/2024 RAJESH 3303003WL084381 RAJESH 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875089 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
516 SAJA CH-03-003-081-001/206
() 		3303003000NRG24190220242009218 19/02/2024 RAMASOHAGI 3303003WL084381 RAMASOHAGI 00415 SBIN0014206 1098 1098 Processed 13/04/2024 2937875133 MR RAMSOHAGIL NISHAD STATE BANK OF INDIA(508548)
517 SAJA CH-03-003-081-001/206
() 		3303003000NRG24190220242009219 19/02/2024 RAMHIN 3303003WL084381 RAMHIN 00415 SBIN0014206 1098 1098 Processed 13/04/2024 2937875143 MRS RAMHIN NISHAD STATE BANK OF INDIA(508548)
518 SAJA CH-03-003-081-001/208
() 		3303003000NRG24190220242009220 19/02/2024 INDUVTIN 3303003WL084381 INDUVTIN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875238 MRS INDRAUTIN BAI STATE BANK OF INDIA(508548)
519 SAJA CH-03-003-081-001/208
() 		3303003000NRG24190220242009221 19/02/2024 PERMLAL 3303003WL084381 PERMLAL 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937874996 MR PREMLALA NISHAD STATE BANK OF INDIA(508548)
520 SAJA CH-03-003-081-001/211
() 		3303003000NRG24190220242009223 19/02/2024 ANUSUIYA 3303003WL084381 ANUSUIYA 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937874997 MRS ANUSUYA BAI THAKUR STATE BANK OF INDIA(508548)
521 SAJA CH-03-003-081-001/211
() 		3303003000NRG24190220242009222 19/02/2024 SUKHU RAM 3303003WL084381 SUKHU RAM 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875204 MR SUKHU RAM MANDAWI STATE BANK OF INDIA(508548)
522 SAJA CH-03-003-081-001/217
() 		3303003000NRG24190220242009224 19/02/2024 SUBHASH 3303003WL084381 SUBHASH 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875082 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
523 SAJA CH-03-003-081-001/22
() 		3303003000NRG24190220242009227 19/02/2024 Nilam 3303003WL084381 Nilam 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875422 MRS NEELAM DHRITLAHRE STATE BANK OF INDIA(508548)
524 SAJA CH-03-003-081-001/22
() 		3303003000NRG24190220242009226 19/02/2024 SATANAD 3303003WL084381 SATANAD 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875008 MR SATANAND X STATE BANK OF INDIA(508548)
525 SAJA CH-03-003-081-001/220
() 		3303003000NRG24190220242009228 19/02/2024 BISAMBHAR 3303003WL084381 BISAMBHAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875398 MR BISAMBHAR NISHAD STATE BANK OF INDIA(508548)
526 SAJA CH-03-003-081-001/220
() 		3303003000NRG24190220242009229 19/02/2024 NIRMALA 3303003WL084381 NIRMALA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875134 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
527 SAJA CH-03-003-081-001/228
() 		3303003000NRG24190220242009230 19/02/2024 SUKHCHAND 3303003WL084381 SUKHCHAND 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875181 MR SUKHCHAND SUKHCHAND STATE BANK OF INDIA(508548)
528 SAJA CH-03-003-081-001/233
() 		3303003000NRG24190220242009231 19/02/2024 GULABCHAND 3303003WL084381 GULABCHAND 00415 SBIN0014206 1220 1220 Processed 13/04/2024 2937875213 MR GULAB CHAND MAANDALE STATE BANK OF INDIA(508548)
529 SAJA CH-03-003-081-001/234
() 		3303003000NRG24190220242009233 19/02/2024 CHADBAHN 3303003WL084381 CHADBAHN 00415 SBIN0014206 1098 1098 Processed 14/04/2024 2937874995 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 SAJA CH-03-003-081-001/238
() 		3303003000NRG24190220242009235 19/02/2024 HIRA BAI 3303003WL084381 HIRA BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875138 MRS HEERA BAI STATE BANK OF INDIA(508548)
531 SAJA CH-03-003-081-001/238
() 		3303003000NRG24190220242009236 19/02/2024 NARSINGH 3303003WL084381 NARSINGH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875435 MR NAHAR SINGH STATE BANK OF INDIA(508548)
532 SAJA CH-03-003-081-001/238
() 		3303003000NRG24190220242009237 19/02/2024 VANDANA 3303003WL084381 VANDANA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875139 MRS VANDNA X STATE BANK OF INDIA(508548)
533 SAJA CH-03-003-081-001/239
() 		3303003000NRG24190220242009239 19/02/2024 GHURSING 3303003WL084381 GHURSING 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875054 MR DHURSINGH SATNAMI STATE BANK OF INDIA(508548)
534 SAJA CH-03-003-081-001/239
() 		3303003000NRG24190220242009238 19/02/2024 KUSILIYA 3303003WL084381 KUSILIYA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875107 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
535 SAJA CH-03-003-081-001/25
() 		3303003000NRG24190220242009240 19/02/2024 MEHATRIN 3303003WL084381 MEHATRIN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875207 MRS MEHATRIN X STATE BANK OF INDIA(508548)
536 SAJA CH-03-003-081-001/261
() 		3303003000NRG24190220242009241 19/02/2024 RAJKUMAR 3303003WL084381 RAJKUMAR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875010 MR RAJKUMAR X STATE BANK OF INDIA(508548)
537 SAJA CH-03-003-081-001/261
() 		3303003000NRG24190220242009242 19/02/2024 sunita 3303003WL084381 sunita 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875041 MR SUNITA SUNITA STATE BANK OF INDIA(508548)
538 SAJA CH-03-003-081-001/262
() 		3303003000NRG24190220242009243 19/02/2024 AAJURAM 3303003WL084381 AAJURAM 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875084 AAJURAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 SAJA CH-03-003-081-001/269
() 		3303003000NRG24190220242009245 19/02/2024 BALDAU 3303003WL084381 BALDAU 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875131 MR BALDAU X STATE BANK OF INDIA(508548)
540 SAJA CH-03-003-081-001/273
() 		3303003000NRG24190220242009246 19/02/2024 GIRDHER 3303003WL084381 GIRDHER 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875192 MR GIRDHARI VERMA STATE BANK OF INDIA(508548)
541 SAJA CH-03-003-081-001/273
() 		3303003000NRG24190220242009247 19/02/2024 RUKHMANI 3303003WL084381 RUKHMANI 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875193 MRS RUKHMIN VERMA STATE BANK OF INDIA(508548)
542 SAJA CH-03-003-081-001/283
() 		3303003000NRG24190220242009248 19/02/2024 DAYARAM 3303003WL084381 DAYARAM 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875190 DAYARAM GOND SO BABU BANK OF BARODA(606985)
543 SAJA CH-03-003-081-001/283
() 		3303003000NRG24190220242009249 19/02/2024 HIRMOUTIN 3303003WL084381 HIRMOUTIN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875200 MR HIRMAUTIN BAI STATE BANK OF INDIA(508548)
544 SAJA CH-03-003-081-001/287
() 		3303003000NRG24190220242009251 19/02/2024 BUDHARU RAM 3303003WL084381 BUDHARU RAM 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875085 MR BUDHARU RAM THAKUR STATE BANK OF INDIA(508548)
545 SAJA CH-03-003-081-001/287
() 		3303003000NRG24190220242009250 19/02/2024 USHA BAI 3303003WL084381 USHA BAI 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937874998 MRS USHA BAI THAKUR STATE BANK OF INDIA(508548)
546 SAJA CH-03-003-081-001/291
() 		3303003000NRG24190220242009252 19/02/2024 GADUVA 3303003WL084381 GADUVA 00415 SBIN0014206 1464 1464 Processed 14/04/2024 2937875202 GARUD THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 SAJA CH-03-003-081-001/291
() 		3303003000NRG24190220242009253 19/02/2024 URMILA 3303003WL084381 URMILA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875203 MRS URMILA BAI STATE BANK OF INDIA(508548)
548 SAJA CH-03-003-081-001/297-B
() 		3303003000NRG24190220242009254 19/02/2024 MUNII BAI 3303003WL084381 MUNII BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875024 MRS MUNNI BAI STATE BANK OF INDIA(508548)
549 SAJA CH-03-003-081-001/298
() 		3303003000NRG24190220242009256 19/02/2024 AJOR 3303003WL084381 AJOR 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875255 MRS ANJOR BAI SATNAMI STATE BANK OF INDIA(508548)
550 SAJA CH-03-003-081-001/298
() 		3303003000NRG24190220242009255 19/02/2024 PARASH 3303003WL084381 PARASH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875256 MR PARAS RAM SATNAMI STATE BANK OF INDIA(508548)
551 SAJA CH-03-003-081-001/298
() 		3303003000NRG24190220242009257 19/02/2024 SAHEB RAM 3303003WL084381 SAHEB RAM 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875240 MR SAHEB RAM SATNAMI STATE BANK OF INDIA(508548)
552 SAJA CH-03-003-081-001/299
() 		3303003000NRG24190220242009259 19/02/2024 PUNRINAMA 3303003WL084381 PUNRINAMA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875151 MRS PURNIMA STATE BANK OF INDIA(508548)
553 SAJA CH-03-003-081-001/299
() 		3303003000NRG24190220242009258 19/02/2024 RAM JI 3303003WL084381 RAM JI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875063 RAMJI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
554 SAJA CH-03-003-081-001/300
() 		3303003000NRG24190220242009260 19/02/2024 KAMALA 3303003WL084381 KAMALA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875184 MRS KAMLA BAI STATE BANK OF INDIA(508548)
555 SAJA CH-03-003-081-001/310
() 		3303003000NRG24190220242009262 19/02/2024 DEVIKA 3303003WL084381 DEVIKA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875090 MRS DEVIKA BAI STATE BANK OF INDIA(508548)
556 SAJA CH-03-003-081-001/310
() 		3303003000NRG24190220242009261 19/02/2024 DURDESHI 3303003WL084381 DURDESHI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875440 DURDESHI DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 SAJA CH-03-003-081-001/310
() 		3303003000NRG24190220242009263 19/02/2024 SONABAI 3303003WL084381 SONABAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875237 MRS SONA BAI DHANKAR STATE BANK OF INDIA(508548)
558 SAJA CH-03-003-081-001/32
() 		3303003000NRG24190220242009264 19/02/2024 MOTILAL 3303003WL084381 MOTILAL 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914892 Mr. MOTI LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
559 SAJA CH-03-003-081-001/32
() 		3303003000NRG24190220242009265 19/02/2024 PRATIMA 3303003WL084381 PRATIMA 00415 SBIN0014206 1708 1708 Rejected 13/04/2024 2937914893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 SAJA CH-03-003-081-001/320
() 		3303003000NRG24190220242009266 19/02/2024 SUNITA 3303003WL084381 SUNITA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875098 MRS SUMITI X STATE BANK OF INDIA(508548)
561 SAJA CH-03-003-081-001/322
() 		3303003000NRG24190220242009267 19/02/2024 KAMIN BAI 3303003WL084381 KAMIN BAI 00415 SBIN0014206 732 732 Processed 13/04/2024 2937875428 MRS KAMIN JOSHI STATE BANK OF INDIA(508548)
562 SAJA CH-03-003-081-001/331
() 		3303003000NRG24190220242009269 19/02/2024 SANTI 3303003WL084381 SANTI 00415 SBIN0014206 366 366 Processed 13/04/2024 2937875258 MRS SHANTI BAI JOSHI STATE BANK OF INDIA(508548)
563 SAJA CH-03-003-081-001/333
() 		3303003000NRG24190220242009270 19/02/2024 MAMATA 3303003WL084381 MAMATA 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875043 MRS MAMTA JANGADE STATE BANK OF INDIA(508548)
564 SAJA CH-03-003-081-001/340
() 		3303003000NRG24190220242009272 19/02/2024 UBHARAN 3303003WL084381 UBHARAN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914891 MR UBARAN SO GOVERDHAN STATE BANK OF INDIA(508548)
565 SAJA CH-03-003-081-001/343
() 		3303003000NRG24190220242009275 19/02/2024 AMARIKA 3303003WL084381 AMARIKA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875145 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
566 SAJA CH-03-003-081-001/343
() 		3303003000NRG24190220242009274 19/02/2024 RAMAU 3303003WL084381 RAMAU 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875148 RAMAU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
567 SAJA CH-03-003-081-001/345
() 		3303003000NRG24190220242009277 19/02/2024 AARTI 3303003WL084381 AARTI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875112 MRS AARTI BAI JAANGEL STATE BANK OF INDIA(508548)
568 SAJA CH-03-003-081-001/345
() 		3303003000NRG24190220242009276 19/02/2024 AMRIKANAND 3303003WL084381 AMRIKANAND 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875437 MR AMARIKA JANGADE STATE BANK OF INDIA(508548)
569 SAJA CH-03-003-081-001/350
() 		3303003000NRG24190220242009280 19/02/2024 BRAMHANAND 3303003WL084381 BRAMHANAND 00415 SBIN0014206 854 854 Processed 13/04/2024 2937875186 MR BRAMHANAND SATNAMI STATE BANK OF INDIA(508548)
570 SAJA CH-03-003-081-001/353
() 		3303003000NRG24190220242009282 19/02/2024 santoshi 3303003WL084381 santoshi 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875036 MRS SANTOSHI X STATE BANK OF INDIA(508548)
571 SAJA CH-03-003-081-001/355
() 		3303003000NRG24190220242009284 19/02/2024 SANTOSH 3303003WL084381 SANTOSH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875053 MR SANTOSH SEN STATE BANK OF INDIA(508548)
572 SAJA CH-03-003-081-001/357
() 		3303003000NRG24190220242009286 19/02/2024 lakeswer bai 3303003WL084381 lakeswer bai 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875027 MRS LAKESH BAI STATE BANK OF INDIA(508548)
573 SAJA CH-03-003-081-001/357
() 		3303003000NRG24190220242009285 19/02/2024 taren 3303003WL084381 taren 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875058 MR TARAN LODHI STATE BANK OF INDIA(508548)
574 SAJA CH-03-003-081-001/39
() 		3303003000NRG24190220242009292 19/02/2024 KHAMHAN 3303003WL084381 KHAMHAN 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937914900 KHAMHAN DAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 SAJA CH-03-003-081-001/393
() 		3303003000NRG24190220242009294 19/02/2024 BINDU 3303003WL084381 BINDU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875187 MRS BINDU X STATE BANK OF INDIA(508548)
576 SAJA CH-03-003-081-001/403
() 		3303003000NRG24190220242009295 19/02/2024 NANDU 3303003WL084381 NANDU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875142 MR NANDU LODHI STATE BANK OF INDIA(508548)
577 SAJA CH-03-003-081-001/404
() 		3303003000NRG24190220242009296 19/02/2024 MANOJ 3303003WL084381 MANOJ 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875444 MR MANOJ VARMA STATE BANK OF INDIA(508548)
578 SAJA CH-03-003-081-001/405
() 		3303003000NRG24190220242009297 19/02/2024 balram 3303003WL084381 balram 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875040 MR BALRAM VERMA STATE BANK OF INDIA(508548)
579 SAJA CH-03-003-081-001/405
() 		3303003000NRG24190220242009298 19/02/2024 kaina bai 3303003WL084381 kaina bai 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875198 MRS KAINA BAI VERMA STATE BANK OF INDIA(508548)
580 SAJA CH-03-003-081-001/407
() 		3303003000NRG24190220242009299 19/02/2024 bahur lal 3303003WL084381 bahur lal 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875059 MR BAHUR LAL BANJARE STATE BANK OF INDIA(508548)
581 SAJA CH-03-003-081-001/407
() 		3303003000NRG24190220242009300 19/02/2024 lalita 3303003WL084381 lalita 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875060 MRS LALITA SATNAMI STATE BANK OF INDIA(508548)
582 SAJA CH-03-003-081-001/41
() 		3303003000NRG24190220242009303 19/02/2024 ASHWANI BAI 3303003WL084381 ASHWANI BAI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875195 MRS ASHWANI BAI PATRE STATE BANK OF INDIA(508548)
583 SAJA CH-03-003-081-001/41
() 		3303003000NRG24190220242009302 19/02/2024 SANTOSH 3303003WL084381 SANTOSH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914902 MR SANTOSH KUMAR PATARA STATE BANK OF INDIA(508548)
584 SAJA CH-03-003-081-001/419-A
() 		3303003000NRG24190220242009306 19/02/2024 achhay 3303003WL084381 achhay 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875137 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 SAJA CH-03-003-081-001/419-A
() 		3303003000NRG24190220242009307 19/02/2024 geeta 3303003WL084381 geeta 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875129 MS GITA KAOSHAL STATE BANK OF INDIA(508548)
586 SAJA CH-03-003-081-001/422-A
() 		3303003000NRG24190220242009308 19/02/2024 CHHOTE LAL 3303003WL084381 CHHOTE LAL 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875130 CHOTELAL BARMAN S/O BHAVSINGH BARMAN BANK OF INDIA(508505)
587 SAJA CH-03-003-081-001/434
() 		3303003000NRG24190220242009309 19/02/2024 POSHAN JOSHI 3303003WL084381 POSHAN JOSHI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875023 MASTER POSHAN JOSHI STATE BANK OF INDIA(508548)
588 SAJA CH-03-003-081-001/438
() 		3303003000NRG24190220242009310 19/02/2024 JAGARAKHAN 3303003WL084381 JAGARAKHAN 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875247 MR JAGARAKHAN JAGARAKHAN STATE BANK OF INDIA(508548)
589 SAJA CH-03-003-081-001/446
() 		3303003000NRG24190220242009312 19/02/2024 CHABILAL 3303003WL084381 CHABILAL 00415 SBIN0014206 1220 1220 Processed 13/04/2024 2937875246 MR CHHABILAL CHHABILAL STATE BANK OF INDIA(508548)
590 SAJA CH-03-003-081-001/447
() 		3303003000NRG24190220242009313 19/02/2024 MANISH KUMAR 3303003WL084381 MANISH KUMAR 00415 SBIN0014206 1098 1098 Processed 13/04/2024 2937875260 MR MANISH KUMAR STATE BANK OF INDIA(508548)
591 SAJA CH-03-003-081-001/45
() 		3303003000NRG24190220242009314 19/02/2024 TOKHECHAND 3303003WL084381 TOKHECHAND 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875446 MR TOKHECHAND SATNAMI STATE BANK OF INDIA(508548)
592 SAJA CH-03-003-081-001/46
() 		3303003000NRG24190220242009318 19/02/2024 JAGESVER 3303003WL084381 JAGESVER 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914890 MR JAGESHWAR X STATE BANK OF INDIA(508548)
593 SAJA CH-03-003-081-001/46
() 		3303003000NRG24190220242009319 19/02/2024 shashi 3303003WL084381 shashi 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875033 MRS SHASHI BAI STATE BANK OF INDIA(508548)
594 SAJA CH-03-003-081-001/481
() 		3303003000NRG24190220242009320 19/02/2024 Narayan Sahu 3303003WL084381 Narayan Sahu 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875136 MS NARAYAN SAHU STATE BANK OF INDIA(508548)
595 SAJA CH-03-003-081-001/501
() 		3303003000NRG24190220242009322 19/02/2024 TIKENDRA KUMAR 3303003WL084381 TIKENDRA KUMAR 00415 SBIN0014206 1098 1098 Processed 13/04/2024 2937875044 MR TIKENDRA KUMAR STATE BANK OF INDIA(508548)
596 SAJA CH-03-003-081-001/510
() 		3303003000NRG24190220242009323 19/02/2024 Chand 3303003WL084381 Chand 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875245 MS CHAND X STATE BANK OF INDIA(508548)
597 SAJA CH-03-003-081-001/511
() 		3303003000NRG24190220242009324 19/02/2024 Suraj Kumar 3303003WL084381 Suraj Kumar 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875022 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
598 SAJA CH-03-003-081-001/6
() 		3303003000NRG24190220242009326 19/02/2024 CHITREKHA 3303003WL084381 CHITREKHA 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875199 MRS CHITREKHA LODHI STATE BANK OF INDIA(508548)
599 SAJA CH-03-003-081-001/6
() 		3303003000NRG24190220242009325 19/02/2024 DIRAJ 3303003WL084381 DIRAJ 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875201 MR DHIRAJ KUMAR VERMA STATE BANK OF INDIA(508548)
600 SAJA CH-03-003-081-001/60
() 		3303003000NRG24190220242009327 19/02/2024 Chitrekha 3303003WL084381 Chitrekha 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914889 MRS CHITREKHA BAI JANDAGE STATE BANK OF INDIA(508548)
601 SAJA CH-03-003-081-001/62
() 		3303003000NRG24190220242009328 19/02/2024 thagan bai 3303003WL084381 thagan bai 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875039 Mrs. THAGAN BAI RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
602 SAJA CH-03-003-081-001/64
() 		3303003000NRG24190220242009329 19/02/2024 AGHANU 3303003WL084381 AGHANU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914899 MR AGHANU DAS DIWAKAR STATE BANK OF INDIA(508548)
603 SAJA CH-03-003-081-001/64
() 		3303003000NRG24190220242009330 19/02/2024 KAILASH 3303003WL084381 KAILASH 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937914905 MR KAILASH BAI STATE BANK OF INDIA(508548)
604 SAJA CH-03-003-081-001/66
() 		3303003000NRG24190220242009331 19/02/2024 TAPESVER 3303003WL084381 TAPESVER 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875438 MR TAPESHWAR SINGH STATE BANK OF INDIA(508548)
605 SAJA CH-03-003-081-001/7
() 		3303003000NRG24190220242009332 19/02/2024 SAT BAI 3303003WL084381 SAT BAI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875096 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 SAJA CH-03-003-081-001/70
() 		3303003000NRG24190220242009333 19/02/2024 RAJJU 3303003WL084381 RAJJU 00415 SBIN0014206 1586 1586 Processed 14/04/2024 2937875095 RAJJU LAAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
607 SAJA CH-03-003-081-001/73
() 		3303003000NRG24190220242009335 19/02/2024 BASANTI 3303003WL084381 BASANTI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875128 BASANTI BAI DIVAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 SAJA CH-03-003-081-001/73
() 		3303003000NRG24190220242009334 19/02/2024 SYAMBIHARI 3303003WL084381 SYAMBIHARI 00415 SBIN0014206 1708 1708 Processed 14/04/2024 2937875127 SYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 SAJA CH-03-003-081-001/76
() 		3303003000NRG24190220242009337 19/02/2024 Dashmat 3303003WL084381 Dashmat 00415 SBIN0014206 1464 1464 Processed 13/04/2024 2937875038 MRS DASHMAT CHELAK STATE BANK OF INDIA(508548)
610 SAJA CH-03-003-081-001/76
() 		3303003000NRG24190220242009336 19/02/2024 HAVANSH 3303003WL084381 HAVANSH 00415 SBIN0014206 1464 1464 Processed 14/04/2024 2937875061 HAVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
611 SAJA CH-03-003-081-001/76
() 		3303003000NRG24190220242009338 19/02/2024 VIMAL 3303003WL084381 VIMAL 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875028 MS VIMAL KUMAR CHELAK STATE BANK OF INDIA(508548)
612 SAJA CH-03-003-081-001/84
() 		3303003000NRG24190220242009339 19/02/2024 NADU 3303003WL084381 NADU 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875254 MR NANDU RAM STATE BANK OF INDIA(508548)
613 SAJA CH-03-003-081-001/87
() 		3303003000NRG24190220242009340 19/02/2024 BIRDHARI 3303003WL084381 BIRDHARI 00415 SBIN0014206 1586 1586 Processed 13/04/2024 2937875083 MR GIRDHARI X STATE BANK OF INDIA(508548)
614 SAJA CH-03-003-081-001/94
() 		3303003000NRG24190220242009342 19/02/2024 BENI 3303003WL084381 BENI 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875434 MRS BENI BAI STATE BANK OF INDIA(508548)
615 SAJA CH-03-003-081-001/94
() 		3303003000NRG24190220242009341 19/02/2024 GUVAL 3303003WL084381 GUVAL 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875153 MR GWAL DAS STATE BANK OF INDIA(508548)
616 SAJA CH-03-003-081-001/96
() 		3303003000NRG24190220242009343 19/02/2024 GANDU 3303003WL084381 GANDU 00415 SBIN0014206 1708 1708 Processed 13/04/2024 2937875097 MR GAINDU RAM DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 311726 311726
617 SAJA CH-03-003-015-001/75
() 		3303003000NRG24190220242006787 19/02/2024 Sushil kumar 3303003WL084264 Sushil kumar 00691 IPOS0000001 560 560 Processed 14/04/2024 2937875270 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
618 SAJA CH-03-003-071-001/99
() 		3303003000NRG24190220242009359 19/02/2024 keshow 3303003WL084383 keshow 00691 IPOS0000001 221 221 Processed 14/04/2024 2937875419 KESHORAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 SAJA CH-03-003-081-001/234
() 		3303003000NRG24190220242009234 19/02/2024 Begraj Mandale 3303003WL084381 Begraj Mandale 00691 IPOS0000001 1098 1098 Processed 14/04/2024 2937875272 BEGRAJ MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
620 SAJA CH-03-003-081-001/415-B
() 		3303003000NRG24190220242009304 19/02/2024 Neamsing Barman 3303003WL084381 Neamsing Barman 00691 IPOS0000001 1342 1342 Processed 14/04/2024 2937875275 NEAMSING BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
621 SAJA CH-03-003-081-001/445
() 		3303003000NRG24190220242009311 19/02/2024 NAROTTAM CHELAK 3303003WL084381 NAROTTAM CHELAK 00691 IPOS0000001 1708 1708 Processed 14/04/2024 2937875271 NAROTTAM CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
622 SAJA CH-03-003-081-001/453
() 		3303003000NRG24190220242009315 19/02/2024 Gannu Gadariya 3303003WL084381 Gannu Gadariya 00691 IPOS0000001 1098 1098 Processed 14/04/2024 2937875273 Gannu Gadariya INDIA POST PAYMENTS BANK LIMITED(508528)
623 SAJA CH-03-003-081-001/455
() 		3303003000NRG24190220242009316 19/02/2024 Trilok Kumar Pal 3303003WL084381 Trilok Kumar Pal 00691 IPOS0000001 1586 1586 Processed 14/04/2024 2937875274 TRILOK KUMAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7613 7613
Total 807974 807974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190224APB_FTO_484116 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 82909
2 SAJA CH3303003_190224APB_FTO_484116 Bank of Baroda BARB0DBBIRK Birkona 2244
3 SAJA CH3303003_190224APB_FTO_484116 Bank of Baroda BARB0DBMRIA THANKHAMARIA 31730
4 SAJA CH3303003_190224APB_FTO_484116 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 69665
5 SAJA CH3303003_190224APB_FTO_484116 Bank of India BKID0009301 DHAMDHA 5124
6 SAJA CH3303003_190224APB_FTO_484116 Bank of Maharastra MAHB0001746 DEORBIJA 72419
7 SAJA CH3303003_190224APB_FTO_484116 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 200683
8 SAJA CH3303003_190224APB_FTO_484116 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 3063
9 SAJA CH3303003_190224APB_FTO_484116 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 2856
10 SAJA CH3303003_190224APB_FTO_484116 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 8182
11 SAJA CH3303003_190224APB_FTO_484116 State Bank of India SBIN0009418 KARESARA 9760
12 SAJA CH3303003_190224APB_FTO_484116 State Bank of India SBIN0014206 SAJA 311726
13 SAJA CH3303003_190224APB_FTO_484116 India Post Payments Bank IPOS0000001 Bemetara 7613

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