Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_180523APB_FTO_103778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAJA CH-03-003-011-002/163
() 		3303003000NRG24180520230480015 18/05/2023 SANTOSHI 3303003WL011515 SANTOSHI 00045 BARB0BEMETA 1169 1169 Processed 24/05/2023 1821865043 SANTOSHI MIRJE BANK OF BARODA(606985)
SubTotal 1169 1169
2 SAJA CH-03-003-011-002/172
() 		3303003000NRG24180520230480020 18/05/2023 SANTOSHI 3303003WL011515 SANTOSHI 00045 BARB0BORTAR 1400 1400 Processed 24/05/2023 1821865044 SANTOSHI GANDHARW BANK OF BARODA(606985)
3 SAJA CH-03-003-025-003/101
() 		3303003000NRG24180520230480175 18/05/2023 Shiyaram 3303003WL011518 Shiyaram 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865106 MR SIYARAM KAUSHAL STATE BANK OF INDIA(508548)
4 SAJA CH-03-003-025-003/111
() 		3303003000NRG24180520230480191 18/05/2023 RANJIT 3303003WL011518 RANJIT 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865086 RANJEET JANGHEL SO GIRDHAR BANK OF BARODA(606985)
5 SAJA CH-03-003-025-003/113
() 		3303003000NRG24180520230480194 18/05/2023 kunti 3303003WL011518 kunti 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865096 MISS KUNTI VERMA STATE BANK OF INDIA(508548)
6 SAJA CH-03-003-025-003/115
() 		3303003000NRG24180520230480197 18/05/2023 KISHAN 3303003WL011518 KISHAN 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865107 MR KISHAN VERMA STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-025-003/116
() 		3303003000NRG24180520230480199 18/05/2023 THUMUK RAM 3303003WL011518 THUMUK RAM 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865091 MR KAVAL SINGH VERMA STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-025-003/123
() 		3303003000NRG24180520230480207 18/05/2023 INDRAVATI 3303003WL011518 INDRAVATI 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865108 Indrawati Varma BANK OF BARODA(606985)
9 SAJA CH-03-003-025-003/139
() 		3303003000NRG24180520230480221 18/05/2023 VERSHA 3303003WL011518 VERSHA 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865105 Varsha Bai BANK OF BARODA(606985)
10 SAJA CH-03-003-025-003/142
() 		3303003000NRG24180520230480224 18/05/2023 DOMAR 3303003WL011518 DOMAR 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865099 Domar Verma BANK OF BARODA(606985)
11 SAJA CH-03-003-025-003/149
() 		3303003000NRG24180520230480233 18/05/2023 nilkanth 3303003WL011518 nilkanth 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865087 NEELKANTH VERMA BANK OF BARODA(606985)
12 SAJA CH-03-003-025-003/150
() 		3303003000NRG24180520230480236 18/05/2023 AWADH 3303003WL011518 AWADH 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865103 Avadh Verma BANK OF BARODA(606985)
13 SAJA CH-03-003-025-003/177-A
() 		3303003000NRG24180520230480255 18/05/2023 RESHMA 3303003WL011518 RESHMA 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865101 Reshma Devi BANK OF BARODA(606985)
14 SAJA CH-03-003-025-003/23
() 		3303003000NRG24180520230480269 18/05/2023 MAANSINGH 3303003WL011518 MAANSINGH 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865098 MR MANSINGH VERMA STATE BANK OF INDIA(508548)
15 SAJA CH-03-003-025-003/25
() 		3303003000NRG24180520230480277 18/05/2023 JANKI 3303003WL011518 JANKI 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865104 Janki Janghel BANK OF BARODA(606985)
16 SAJA CH-03-003-025-003/28
() 		3303003000NRG24180520230480282 18/05/2023 shivbati 3303003WL011518 shivbati 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865102 Shivbati Verma BANK OF BARODA(606985)
17 SAJA CH-03-003-025-003/38
() 		3303003000NRG24180520230480298 18/05/2023 SEETA BAI 3303003WL011518 SEETA BAI 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865089 SEETA BAI JANGHEL BANK OF BARODA(606985)
18 SAJA CH-03-003-025-003/40
() 		3303003000NRG24180520230480306 18/05/2023 DIPESH VERMA 3303003WL011518 DIPESH VERMA 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865109 Dipesh Verma BANK OF BARODA(606985)
19 SAJA CH-03-003-025-003/42
() 		3303003000NRG24180520230480311 18/05/2023 ROOPESHWARI 3303003WL011518 ROOPESHWARI 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865095 Rupeshwari Janghel BANK OF BARODA(606985)
20 SAJA CH-03-003-025-003/47
() 		3303003000NRG24180520230480315 18/05/2023 LAXMI BAI 3303003WL011518 LAXMI BAI 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865088 LAXMI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
21 SAJA CH-03-003-025-003/71
() 		3303003000NRG24180520230480347 18/05/2023 sunil 3303003WL011518 sunil 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865100 Sunil Kaushal BANK OF BARODA(606985)
22 SAJA CH-03-003-025-003/80
() 		3303003000NRG24180520230480361 18/05/2023 THAMMAK 3303003WL011518 THAMMAK 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865110 THAMMAK RAM YADAV BANK OF BARODA(606985)
23 SAJA CH-03-003-025-003/83
() 		3303003000NRG24180520230480367 18/05/2023 PRAHLAD 3303003WL011518 PRAHLAD 00045 BARB0BORTAR 1080 1080 Processed 24/05/2023 1821865094 Prahalad Janghel BANK OF BARODA(606985)
24 SAJA CH-03-003-025-003/83
() 		3303003000NRG24180520230480365 18/05/2023 ROHITRAM 3303003WL011518 ROHITRAM 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865092 Mr. ROHIT KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
25 SAJA CH-03-003-025-003/99
() 		3303003000NRG24180520230480389 18/05/2023 KOMLESH 3303003WL011518 KOMLESH 00045 BARB0BORTAR 1260 1260 Processed 24/05/2023 1821865093 Komleshwar Janghel BANK OF BARODA(606985)
SubTotal 30200 30200
26 SAJA CH-03-003-025-003/115
() 		3303003000NRG24180520230480198 18/05/2023 VANDANI VERMA 3303003WL011518 VANDANI VERMA 00045 BARB0DBCHUI 1080 1080 Processed 24/05/2023 1821865255 VANDANI D/O DINANATH BANK OF BARODA(606985)
SubTotal 1080 1080
27 SAJA CH-03-003-011-001/34
() 		3303003000NRG24180520230479988 18/05/2023 santi 3303003WL011515 santi 00045 BARB0DBMRIA 1002 1002 Processed 24/05/2023 1821865254 SHANTI SAHU W/O NARAD SAHU BANK OF BARODA(606985)
SubTotal 1002 1002
28 SAJA CH-03-003-008-001/23
() 		3303003000NRG24180520230487765 18/05/2023 MADHURI PATEL 3303003WL011654 MADHURI PATEL 00045 BARB0SAJAXX 800 800 Processed 24/05/2023 1821865082 Madhuri Patel BANK OF BARODA(606985)
29 SAJA CH-03-003-025-003/108
() 		3303003000NRG24180520230480185 18/05/2023 KANAHIYA 3303003WL011518 KANAHIYA 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865080 KANHAIYA LAL VERMA SO HIRALAL VERMA BANK OF BARODA(606985)
30 SAJA CH-03-003-025-003/119
() 		3303003000NRG24180520230480202 18/05/2023 DAYARAM 3303003WL011518 DAYARAM 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865097 Dayaram Verma BANK OF BARODA(606985)
31 SAJA CH-03-003-025-003/129
() 		3303003000NRG24180520230480212 18/05/2023 REKH LAL 3303003WL011518 REKH LAL 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865078 Mr. REKHLAL JAGHEL CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-025-003/24
() 		3303003000NRG24180520230480271 18/05/2023 shyamlal 3303003WL011518 shyamlal 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865090 SHYAM LAL JANGHEL BANK OF BARODA(606985)
33 SAJA CH-03-003-025-003/4
() 		3303003000NRG24180520230480304 18/05/2023 prabhu 3303003WL011518 prabhu 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865081 Prabhu Janghel BANK OF BARODA(606985)
34 SAJA CH-03-003-025-003/46
() 		3303003000NRG24180520230480314 18/05/2023 nehru ram 3303003WL011518 nehru ram 00045 BARB0SAJAXX 1260 1260 Processed 24/05/2023 1821865085 NEHRU JANGHEL SO BHAGIT JANGHEL BANK OF BARODA(606985)
35 SAJA CH-03-003-025-003/86
() 		3303003000NRG24180520230480374 18/05/2023 PANKAJ VERMA 3303003WL011518 PANKAJ VERMA 00045 BARB0SAJAXX 1080 1080 Processed 24/05/2023 1821865079 PANKAJ VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9440 9440
36 SAJA CH-03-003-025-003/168
() 		3303003000NRG24180520230480250 18/05/2023 JASHWANT KUMAR 3303003WL011518 JASHWANT KUMAR 00048 BKID0009301 1260 1260 Processed 24/05/2023 1821865258 JASWANT KUMAR JANGHEL S/O SHEETKUMAR BANK OF INDIA(508505)
37 SAJA CH-03-003-025-003/183
() 		3303003000NRG24180520230480260 18/05/2023 ajay 3303003WL011518 ajay 00048 BKID0009301 1260 1260 Processed 24/05/2023 1821865257 AJAY VERMA S/O PANNAS RAM VERMA BANK OF INDIA(508505)
38 SAJA CH-03-003-025-003/4
() 		3303003000NRG24180520230480303 18/05/2023 kumblal 3303003WL011518 kumblal 00048 BKID0009301 1260 1260 Processed 24/05/2023 1821865256 KUMBHLAL JANGHEL S/O REVARAM JANGHEL BANK OF INDIA(508505)
SubTotal 3780 3780
39 SAJA CH-03-003-011-002/399
() 		3303003000NRG24180520230480059 18/05/2023 KARAMCHAND 3303003WL011515 KARAMCHAND 00048 BKID0009325 1190 1190 Processed 24/05/2023 1821865259 KARAMCHAND MIRJE S/O TIRATHRAM MIRJE BANK OF INDIA(508505)
40 SAJA CH-03-003-011-002/8
() 		3303003000NRG24180520230480082 18/05/2023 KAJAL 3303003WL011515 KAJAL 00048 BKID0009325 1169 1169 Processed 24/05/2023 1821865260 KAJAL D/O ASHARAM BANK OF INDIA(508505)
SubTotal 2359 2359
41 SAJA CH-03-003-008-001/1
() 		3303003000NRG24180520230487758 18/05/2023 Dehuti Bai Verma 3303003WL011654 Dehuti Bai Verma 00093 CRGB0008116 800 800 Processed 24/05/2023 1821865253 DEHUTI BAI VERMA BANK OF BARODA(606985)
SubTotal 800 800
42 SAJA CH-03-003-025-003/1
() 		3303003000NRG24180520230480172 18/05/2023 HEMABAI 3303003WL011518 HEMABAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865071 Mrs. HEMA A BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-025-003/1
() 		3303003000NRG24180520230480171 18/05/2023 KRISHNAKUMAR 3303003WL011518 KRISHNAKUMAR 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865286 KRISHNA KUMAR JANGHEL BANK OF BARODA(606985)
44 SAJA CH-03-003-025-003/1
() 		3303003000NRG24180520230480170 18/05/2023 PUNARAM 3303003WL011518 PUNARAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865261 Mr. PUNA RAM LODHI S/O JAIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-025-003/10
() 		3303003000NRG24180520230480174 18/05/2023 rukhmanee 3303003WL011518 rukhmanee 00093 CRGB0008146 180 180 Processed 24/05/2023 1821865207 RUKHAMANI BAI / MANOJ KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
46 SAJA CH-03-003-025-003/101
() 		3303003000NRG24180520230480176 18/05/2023 Shuhawan 3303003WL011518 Shuhawan 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865054 Mr. SUHAVAN BAI CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-025-003/102
() 		3303003000NRG24180520230480177 18/05/2023 Candra 3303003WL011518 Candra 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865074 CHANDRA LODHI/MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
48 SAJA CH-03-003-025-003/103
() 		3303003000NRG24180520230480179 18/05/2023 lata bai 3303003WL011518 lata bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865066 Mrs. LATA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-025-003/103
() 		3303003000NRG24180520230480178 18/05/2023 rajendra 3303003WL011518 rajendra 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865065 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
50 SAJA CH-03-003-025-003/104
() 		3303003000NRG24180520230480180 18/05/2023 Shobha ram 3303003WL011518 Shobha ram 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865220 SHOBHARAM JANGHEL PUNJAB NATIONAL BANK(508568)
51 SAJA CH-03-003-025-003/104
() 		3303003000NRG24180520230480181 18/05/2023 Sunita 3303003WL011518 Sunita 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865221 SUNITA BAI LODHI/SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-025-003/109
() 		3303003000NRG24180520230480187 18/05/2023 NARENDRA 3303003WL011518 NARENDRA 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865222 Mr. NARENDRA LODHI AM CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-025-003/11
() 		3303003000NRG24180520230480189 18/05/2023 SHATRUHAN 3303003WL011518 SHATRUHAN 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865268 SHATRUHAN / BHEEKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-025-003/110
() 		3303003000NRG24180520230480190 18/05/2023 santram 3303003WL011518 santram 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865224 SANT RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
55 SAJA CH-03-003-025-003/112
() 		3303003000NRG24180520230480192 18/05/2023 PRATAP RAM 3303003WL011518 PRATAP RAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865231 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-025-003/115
() 		3303003000NRG24180520230480196 18/05/2023 SUKHIRAM 3303003WL011518 SUKHIRAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865245 SUKHIRAM THUMUKRAM VERMA BANK OF BARODA(606985)
57 SAJA CH-03-003-025-003/118
() 		3303003000NRG24180520230480200 18/05/2023 RAMKISHAN 3303003WL011518 RAMKISHAN 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865250 RAMKISHAN DAYARAM VERMA UNION BANK OF INDIA(508500)
58 SAJA CH-03-003-025-003/118
() 		3303003000NRG24180520230480201 18/05/2023 REKHA BAI 3303003WL011518 REKHA BAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865251 Mrs. REKHA BAI VERMA W/O RAM KISHAN VER CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-025-003/120
() 		3303003000NRG24180520230480205 18/05/2023 RAJESH 3303003WL011518 RAJESH 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865219 Mr. RAJESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-025-003/124
() 		3303003000NRG24180520230480208 18/05/2023 CHAMELI BAI 3303003WL011518 CHAMELI BAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865249 Mrs. CHAMELI VERMA W/O THANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
61 SAJA CH-03-003-025-003/124
() 		3303003000NRG24180520230480209 18/05/2023 THANURAM 3303003WL011518 THANURAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865235 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAJA CH-03-003-025-003/130
() 		3303003000NRG24180520230480214 18/05/2023 GYANIK 3303003WL011518 GYANIK 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865230 GYANIKRAM VERMA/PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
63 SAJA CH-03-003-025-003/136
() 		3303003000NRG24180520230480216 18/05/2023 TIKAM 3303003WL011518 TIKAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865244 Mr. TIKAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-025-003/137
() 		3303003000NRG24180520230480219 18/05/2023 SUKHDAS 3303003WL011518 SUKHDAS 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865237 Mr. SUKHDAS S/O DHELU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
65 SAJA CH-03-003-025-003/14
() 		3303003000NRG24180520230480223 18/05/2023 daleshwar 3303003WL011518 daleshwar 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865316 DALESHWAE JANGHEL CHHATTISGARH GRAMIN BANK(607214)
66 SAJA CH-03-003-025-003/14
() 		3303003000NRG24180520230480222 18/05/2023 gajanand 3303003WL011518 gajanand 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865216 GAJANAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-025-003/144
() 		3303003000NRG24180520230480225 18/05/2023 nand 3303003WL011518 nand 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865234 Mr. NAND KUMAR JANGHEL S/O PARDESHRAM . CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-025-003/145
() 		3303003000NRG24180520230480227 18/05/2023 JITENDRA 3303003WL011518 JITENDRA 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865242 Mr. JITENDRA KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-025-003/146
() 		3303003000NRG24180520230480228 18/05/2023 deepak 3303003WL011518 deepak 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865263 DEEPAK VERMA PUNJAB NATIONAL BANK(508568)
70 SAJA CH-03-003-025-003/148
() 		3303003000NRG24180520230480231 18/05/2023 MANJU 3303003WL011518 MANJU 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865246 MRS MANJU VERMA STATE BANK OF INDIA(508548)
71 SAJA CH-03-003-025-003/148
() 		3303003000NRG24180520230480232 18/05/2023 navneet 3303003WL011518 navneet 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865330 Mr. NAVNIT RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-025-003/15
() 		3303003000NRG24180520230480235 18/05/2023 BABITA BAI 3303003WL011518 BABITA BAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865067 BABITA BAI KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
73 SAJA CH-03-003-025-003/151
() 		3303003000NRG24180520230480237 18/05/2023 uttam 3303003WL011518 uttam 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865243 UTTAM VERMA BANK OF BARODA(606985)
74 SAJA CH-03-003-025-003/153
() 		3303003000NRG24180520230480239 18/05/2023 GANGARAM 3303003WL011518 GANGARAM 00093 CRGB0008146 900 900 Processed 24/05/2023 1821865247 Mr. GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-025-003/154
() 		3303003000NRG24180520230480241 18/05/2023 duleswari 3303003WL011518 duleswari 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865248 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-025-003/154
() 		3303003000NRG24180520230480240 18/05/2023 sampat 3303003WL011518 sampat 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865241 Mr. SAMPAT KUMAR S/O CHINTARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
77 SAJA CH-03-003-025-003/158
() 		3303003000NRG24180520230480242 18/05/2023 BHARAT 3303003WL011518 BHARAT 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865240 VIMLABAI BHARATLAL KAUSHAL,BHARATLAL MA INDIAN OVERSEAS BANK(508541)
78 SAJA CH-03-003-025-003/16
() 		3303003000NRG24180520230480246 18/05/2023 kanhaiya 3303003WL011518 kanhaiya 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865265 KANHAIYA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-025-003/17
() 		3303003000NRG24180520230480251 18/05/2023 kartik 3303003WL011518 kartik 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865213 KATIK RAM RAJAK/ADHIN RAM . CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-025-003/172
() 		3303003000NRG24180520230480253 18/05/2023 hemchand 3303003WL011518 hemchand 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865218 Mr. HEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-025-003/2
() 		3303003000NRG24180520230480262 18/05/2023 girja 3303003WL011518 girja 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865318 Girja BANK OF BARODA(606985)
82 SAJA CH-03-003-025-003/2
() 		3303003000NRG24180520230480261 18/05/2023 pardeshi 3303003WL011518 pardeshi 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865317 Mr. PARDESI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-025-003/21
() 		3303003000NRG24180520230480265 18/05/2023 Ballu 3303003WL011518 Ballu 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865223 Mr. BALLU VERMA CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-025-003/21
() 		3303003000NRG24180520230480264 18/05/2023 jaikaran 3303003WL011518 jaikaran 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865320 Mr. JAYKARAN LODHI CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-025-003/22
() 		3303003000NRG24180520230480267 18/05/2023 ASHOK 3303003WL011518 ASHOK 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865057 ASHOK VERMA CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-025-003/22
() 		3303003000NRG24180520230480266 18/05/2023 bisani bai 3303003WL011518 bisani bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865058 Mr. BISANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-025-003/23
() 		3303003000NRG24180520230480268 18/05/2023 KOLHU RAM 3303003WL011518 KOLHU RAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865335 KOLHU RAM VARMA BANK OF BARODA(606985)
88 SAJA CH-03-003-025-003/23
() 		3303003000NRG24180520230480270 18/05/2023 SHANTI BAI 3303003WL011518 SHANTI BAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865050 SHANTI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-025-003/24
() 		3303003000NRG24180520230480272 18/05/2023 sanjay 3303003WL011518 sanjay 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865266 Mr. SANJAY VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
90 SAJA CH-03-003-025-003/24
() 		3303003000NRG24180520230480273 18/05/2023 santoshi 3303003WL011518 santoshi 00093 CRGB0008146 1105 1105 Processed 24/05/2023 1821865267 SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-025-003/25
() 		3303003000NRG24180520230480274 18/05/2023 ajit 3303003WL011518 ajit 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865328 Mr. AJEETRAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 SAJA CH-03-003-025-003/25
() 		3303003000NRG24180520230480276 18/05/2023 chandrashekhar 3303003WL011518 chandrashekhar 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865287 Mr. CHANDRASHEKHAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
93 SAJA CH-03-003-025-003/25
() 		3303003000NRG24180520230480275 18/05/2023 gauri bai 3303003WL011518 gauri bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865329 Mrs. GAURI BAI AND NAVNIT JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
94 SAJA CH-03-003-025-003/26
() 		3303003000NRG24180520230480278 18/05/2023 dipak 3303003WL011518 dipak 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865227 DEEPAK VERMA SO ALA PUNJAB NATIONAL BANK(508568)
95 SAJA CH-03-003-025-003/27
() 		3303003000NRG24180520230480280 18/05/2023 dilip 3303003WL011518 dilip 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865055 DILEEP KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 SAJA CH-03-003-025-003/27
() 		3303003000NRG24180520230480279 18/05/2023 jhagru 3303003WL011518 jhagru 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865232 Mr. JHAGARURAM BAYA CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-025-003/28
() 		3303003000NRG24180520230480281 18/05/2023 DINARAM 3303003WL011518 DINARAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865064 MR DINARAM STATE BANK OF INDIA(508548)
98 SAJA CH-03-003-025-003/29
() 		3303003000NRG24180520230480283 18/05/2023 RUKHMANI 3303003WL011518 RUKHMANI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865324 RUKHMANI BAI/GHANSHYAM CHHATTISGARH GRAMIN BANK(607214)
99 SAJA CH-03-003-025-003/3
() 		3303003000NRG24180520230480286 18/05/2023 aasha 3303003WL011518 aasha 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865063 AASHA BAI LODHI/RAJESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-025-003/3
() 		3303003000NRG24180520230480284 18/05/2023 dvarika 3303003WL011518 dvarika 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865061 Mr. DWARIKA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-025-003/3
() 		3303003000NRG24180520230480285 18/05/2023 rajesh 3303003WL011518 rajesh 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865062 RAJESH KUMAR/DWARIKA PARSHAD CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-025-003/30
() 		3303003000NRG24180520230480290 18/05/2023 saraswati bai 3303003WL011518 saraswati bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865205 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-025-003/30
() 		3303003000NRG24180520230480287 18/05/2023 vishnuram 3303003WL011518 vishnuram 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865204 Mr. VISHNURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-025-003/35
() 		3303003000NRG24180520230480293 18/05/2023 DHARMENDRA 3303003WL011518 DHARMENDRA 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865238 Mr. DHARMENDRA KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-025-003/35
() 		3303003000NRG24180520230480291 18/05/2023 sukdev 3303003WL011518 sukdev 00093 CRGB0008146 180 180 Processed 24/05/2023 1821865313 SUKDEV / GOKUL NAI . CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-025-003/35
() 		3303003000NRG24180520230480292 18/05/2023 sunita 3303003WL011518 sunita 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865314 SUNITA SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-025-003/37
() 		3303003000NRG24180520230480296 18/05/2023 PRIYNKA 3303003WL011518 PRIYNKA 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865252 NO NAME STATE BANK OF INDIA(508548)
108 SAJA CH-03-003-025-003/37
() 		3303003000NRG24180520230480294 18/05/2023 shukwaro 3303003WL011518 shukwaro 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865226 Mrs. SUKWARO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-025-003/38
() 		3303003000NRG24180520230480297 18/05/2023 shivkumar 3303003WL011518 shivkumar 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865229 Mr. SHIV KUMAR LODHI S/O DELAUWA . CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-025-003/39
() 		3303003000NRG24180520230480299 18/05/2023 manik 3303003WL011518 manik 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865269 MANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-025-003/39
() 		3303003000NRG24180520230480300 18/05/2023 savita 3303003WL011518 savita 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865270 SAVITA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-025-003/4
() 		3303003000NRG24180520230480302 18/05/2023 dasari 3303003WL011518 dasari 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865212 DASARI BAI LODHI/REWARAM CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-025-003/4
() 		3303003000NRG24180520230480301 18/05/2023 REVARAM 3303003WL011518 REVARAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865211 REAWRAM LODHI/NETARM CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-025-003/40
() 		3303003000NRG24180520230480305 18/05/2023 urmila 3303003WL011518 urmila 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865309 Mr. URMILA VERMA CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-025-003/41
() 		3303003000NRG24180520230480307 18/05/2023 santosh 3303003WL011518 santosh 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865264 SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-025-003/42
() 		3303003000NRG24180520230480309 18/05/2023 kamat 3303003WL011518 kamat 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865214 Mrs. BHAN BAI AND KAMAT RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 SAJA CH-03-003-025-003/42
() 		3303003000NRG24180520230480310 18/05/2023 PARMESHWAR 3303003WL011518 PARMESHWAR 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865215 Mr. PARMESHWAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-025-003/43
() 		3303003000NRG24180520230480312 18/05/2023 rajukumar 3303003WL011518 rajukumar 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865049 Mr. RAJKUMAR KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-025-003/49
() 		3303003000NRG24180520230480316 18/05/2023 VISHNURAM 3303003WL011518 VISHNURAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865056 VUSHNU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
120 SAJA CH-03-003-025-003/5
() 		3303003000NRG24180520230480318 18/05/2023 mahesh 3303003WL011518 mahesh 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865273 Mr. MAHESH S/O FAGNU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-025-003/5
() 		3303003000NRG24180520230480319 18/05/2023 rina bai 3303003WL011518 rina bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865274 REENA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-025-003/52
() 		3303003000NRG24180520230480320 18/05/2023 bihari 3303003WL011518 bihari 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865225 Mr. BIHARI LAL VERMA S/O DUKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-025-003/52
() 		3303003000NRG24180520230480321 18/05/2023 nandni 3303003WL011518 nandni 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865228 NANDANI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAJA CH-03-003-025-003/54
() 		3303003000NRG24180520230480322 18/05/2023 ful bai 3303003WL011518 ful bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865312 FOOL BAI JANGH CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-025-003/57
() 		3303003000NRG24180520230480323 18/05/2023 ramsagar 3303003WL011518 ramsagar 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865282 RAMSAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-025-003/57
() 		3303003000NRG24180520230480324 18/05/2023 suruj 3303003WL011518 suruj 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865283 SURUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-025-003/58
() 		3303003000NRG24180520230480325 18/05/2023 arun 3303003WL011518 arun 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865203 ARUN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
128 SAJA CH-03-003-025-003/59
() 		3303003000NRG24180520230480326 18/05/2023 jaina bai 3303003WL011518 jaina bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865325 Jainbai Verma BANK OF BARODA(606985)
129 SAJA CH-03-003-025-003/59
() 		3303003000NRG24180520230480327 18/05/2023 rameshwari 3303003WL011518 rameshwari 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865327 RAMESHWARI BAI LODHI/SURESH CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-025-003/59
() 		3303003000NRG24180520230480328 18/05/2023 suresh 3303003WL011518 suresh 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865326 SURESH RAM LODHI/MANGATU RAM . CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-025-003/6
() 		3303003000NRG24180520230480329 18/05/2023 brijlal 3303003WL011518 brijlal 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865059 MR BRIJLAL VERMA STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-025-003/6
() 		3303003000NRG24180520230480330 18/05/2023 sewti bai 3303003WL011518 sewti bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865060 SEWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-025-003/60
() 		3303003000NRG24180520230480332 18/05/2023 durga bai 3303003WL011518 durga bai 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865275 DURGA BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-025-003/62
() 		3303003000NRG24180520230480333 18/05/2023 narottam 3303003WL011518 narottam 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865319 Mr. NAROTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-025-003/64
() 		3303003000NRG24180520230480337 18/05/2023 kaina BAI 3303003WL011518 kaina BAI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865281 Mrs. KAINABAI KAINABAI CHHATTISGARH GRAMIN BANK(607214)
136 SAJA CH-03-003-025-003/64
() 		3303003000NRG24180520230480336 18/05/2023 kamlesh 3303003WL011518 kamlesh 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865280 KAMLESH / SUBHERAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-025-003/66
() 		3303003000NRG24180520230480339 18/05/2023 JALKUWAR 3303003WL011518 JALKUWAR 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865052 JALKUNWAR BAI/KHELAN RAM CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-025-003/66
() 		3303003000NRG24180520230480338 18/05/2023 KHELAN 3303003WL011518 KHELAN 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865051 KHELAN RAM/JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-025-003/67
() 		3303003000NRG24180520230480340 18/05/2023 HULAS RAM 3303003WL011518 HULAS RAM 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865311 Mr. HULASH . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-025-003/68
() 		3303003000NRG24180520230480341 18/05/2023 gajra bai 3303003WL011518 gajra bai 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865072 GAJRA BAI BANK OF BARODA(606985)
141 SAJA CH-03-003-025-003/69
() 		3303003000NRG24180520230480342 18/05/2023 RAMCHAND 3303003WL011518 RAMCHAND 00093 CRGB0008146 1080 1080 Processed 24/05/2023 1821865334 Mr. RAMCHAND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-025-003/70
() 		3303003000NRG24180520230480343 18/05/2023 GANESHWAR 3303003WL011518 GANESHWAR 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865315 Mr. GANESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-025-003/71
() 		3303003000NRG24180520230480345 18/05/2023 GANGDEV 3303003WL011518 GANGDEV 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865239 GANGDEV RAM KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 SAJA CH-03-003-025-003/71
() 		3303003000NRG24180520230480344 18/05/2023 KOMAL 3303003WL011518 KOMAL 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865310 Mr. KOMAL RAM KAUSHAL CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-03-003-025-003/71
() 		3303003000NRG24180520230480346 18/05/2023 RAHI 3303003WL011518 RAHI 00093 CRGB0008146 1260 1260 Processed 24/05/2023 1821865210 RAHI BAI BAYA/GANGDEV RAM . CHHATTISGARH GRAMIN BANK(607214)
146 SAJA CH-03-003-025-003/76
() 		3303003000NRG24180520230480354 18/05/2023 AWADHESH 3303003WL011518 AWADHESH 00093 CRGB0008146 1260 1260 Rejected 24/05/2023 1821865322 Aadhaar Number not Mapped to Account Number
SubTotal 128365 128365
147 SAJA CH-03-003-025-003/74
() 		3303003000NRG24180520230480350 18/05/2023 SHRI RAM 3303003WL011518 SHRI RAM 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865053 SHRIRAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAJA CH-03-003-025-003/76
() 		3303003000NRG24180520230480353 18/05/2023 DHAMIN 3303003WL011518 DHAMIN 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865323 Mrs. DHARMIN BAI CHHATTISGARH GRAMIN BANK(607214)
149 SAJA CH-03-003-025-003/77
() 		3303003000NRG24180520230480355 18/05/2023 pawan 3303003WL011518 pawan 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865206 PAWAN BAI LODHI/PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-025-003/79
() 		3303003000NRG24180520230480356 18/05/2023 jethu 3303003WL011518 jethu 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865068 Mr. JETHU RAM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-025-003/79
() 		3303003000NRG24180520230480357 18/05/2023 laxmi 3303003WL011518 laxmi 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865069 LAXMI BAI RAWAT/JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-025-003/8
() 		3303003000NRG24180520230480358 18/05/2023 PANNAS 3303003WL011518 PANNAS 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865284 PANNAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-025-003/8
() 		3303003000NRG24180520230480359 18/05/2023 SAROJ BAI 3303003WL011518 SAROJ BAI 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865285 SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-025-003/80
() 		3303003000NRG24180520230480360 18/05/2023 BISANTIN 3303003WL011518 BISANTIN 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865276 MRS BISANTIN BAI YADAV STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-025-003/81
() 		3303003000NRG24180520230480363 18/05/2023 ANITA 3303003WL011518 ANITA 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865202 ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-025-003/81
() 		3303003000NRG24180520230480362 18/05/2023 THAN SINGH 3303003WL011518 THAN SINGH 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865075 Mr. TAHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-025-003/84
() 		3303003000NRG24180520230480368 18/05/2023 ADHRAJ 3303003WL011518 ADHRAJ 00093 SBIN0RRCHGB 900 900 Processed 24/05/2023 1821865070 Adhraj Kaushal BANK OF BARODA(606985)
158 SAJA CH-03-003-025-003/86
() 		3303003000NRG24180520230480372 18/05/2023 DEVNATH 3303003WL011518 DEVNATH 00093 SBIN0RRCHGB 720 720 Processed 24/05/2023 1821865279 DEVNATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 SAJA CH-03-003-025-003/86
() 		3303003000NRG24180520230480373 18/05/2023 KAMNI 3303003WL011518 KAMNI 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865321 Mr. KAMNEE BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-025-003/87
() 		3303003000NRG24180520230480375 18/05/2023 prakash 3303003WL011518 prakash 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865073 Mr. PRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-025-003/88
() 		3303003000NRG24180520230480378 18/05/2023 HEMLAL 3303003WL011518 HEMLAL 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865331 Mr. HEMLAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
162 SAJA CH-03-003-025-003/88
() 		3303003000NRG24180520230480377 18/05/2023 REVTI 3303003WL011518 REVTI 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865233 Mrs. REVATI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-025-003/89
() 		3303003000NRG24180520230480379 18/05/2023 NETRAM 3303003WL011518 NETRAM 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865277 Netram Verma BANK OF BARODA(606985)
164 SAJA CH-03-003-025-003/89
() 		3303003000NRG24180520230480380 18/05/2023 sohadra 3303003WL011518 sohadra 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865278 SOHADRA BAI / NETRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-025-003/9
() 		3303003000NRG24180520230480381 18/05/2023 BHUNESWAR 3303003WL011518 BHUNESWAR 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865262 Mr. BHUNESHWAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 SAJA CH-03-003-025-003/93
() 		3303003000NRG24180520230480383 18/05/2023 SEWAK 3303003WL011518 SEWAK 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865271 SEUK RAM / RAMESHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-025-003/93
() 		3303003000NRG24180520230480384 18/05/2023 USHA 3303003WL011518 USHA 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865272 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-025-003/96
() 		3303003000NRG24180520230480385 18/05/2023 DULESHWAR 3303003WL011518 DULESHWAR 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865217 DULESHWAR DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-025-003/99
() 		3303003000NRG24180520230480387 18/05/2023 RAMESH 3303003WL011518 RAMESH 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865332 Mr. RAMESH KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-025-003/99
() 		3303003000NRG24180520230480388 18/05/2023 SEWTI BAI 3303003WL011518 SEWTI BAI 00093 SBIN0RRCHGB 1260 1260 Processed 24/05/2023 1821865333 SEVATI BAI JANGHEL BANK OF BARODA(606985)
SubTotal 29340 29340
171 SAJA CH-03-003-011-002/401
() 		3303003000NRG24180520230480062 18/05/2023 PUNAM MIRJE 3303003WL011515 PUNAM MIRJE 00354 PUNB0197110 1190 1190 Processed 24/05/2023 1821865236 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1190 1190
172 SAJA CH-03-003-011-002/26
() 		3303003000NRG24180520230480034 18/05/2023 BHAIM 3303003WL011515 BHAIM 00415 SBIN0000296 1190 1190 Processed 24/05/2023 1821865116 MR BHIM SAHU STATE BANK OF INDIA(508548)
SubTotal 1190 1190
173 SAJA CH-03-003-011-001/104
() 		3303003000NRG24180520230479982 18/05/2023 sumitra 3303003WL011515 sumitra 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865131 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-011-001/105
() 		3303003000NRG24180520230479984 18/05/2023 Durga sahu 3303003WL011515 Durga sahu 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865040 MRS DURGA SAHU STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-011-001/105
() 		3303003000NRG24180520230479983 18/05/2023 Narayan sahu 3303003WL011515 Narayan sahu 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865130 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-011-001/106
() 		3303003000NRG24180520230479985 18/05/2023 chandrakant sahu 3303003WL011515 chandrakant sahu 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865112 MR CHANDRAKANT SAHU STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-011-001/106
() 		3303003000NRG24180520230479986 18/05/2023 Dhanvanti Bai sahu 3303003WL011515 Dhanvanti Bai sahu 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865201 MRS DHANVANTI BAI SAHU STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-011-001/34
() 		3303003000NRG24180520230479987 18/05/2023 narad 3303003WL011515 narad 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865133 MR NARAD SAHU STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-011-001/35
() 		3303003000NRG24180520230479989 18/05/2023 RAMANU 3303003WL011515 RAMANU 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865132 MR RAMANUJ YADAV STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-011-001/86
() 		3303003000NRG24180520230479991 18/05/2023 KHELAN 3303003WL011515 KHELAN 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865173 MR KHELAN SAHU STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-011-001/87
() 		3303003000NRG24180520230479992 18/05/2023 DHARAMSING 3303003WL011515 DHARAMSING 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865293 MR DHARMSINH SAHU STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-011-002/100
() 		3303003000NRG24180520230479995 18/05/2023 BHAGELA 3303003WL011515 BHAGELA 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865123 MR BHAGELA CHANDRAKER STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-011-002/100
() 		3303003000NRG24180520230479996 18/05/2023 KUNTI BAI 3303003WL011515 KUNTI BAI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865167 MRS KUNTI BAI STATE BANK OF INDIA(508548)
184 SAJA CH-03-003-011-002/101
() 		3303003000NRG24180520230479997 18/05/2023 ASHA BAI 3303003WL011515 ASHA BAI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865137 MRS ASHA YADAV STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-011-002/101
() 		3303003000NRG24180520230479998 18/05/2023 MANHARAN 3303003WL011515 MANHARAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865035 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
186 SAJA CH-03-003-011-002/115
() 		3303003000NRG24180520230479999 18/05/2023 TIJIYA BAI 3303003WL011515 TIJIYA BAI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865158 MRS TIJIYA VARMA STATE BANK OF INDIA(508548)
187 SAJA CH-03-003-011-002/117
() 		3303003000NRG24180520230480000 18/05/2023 JAYSING 3303003WL011515 JAYSING 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865136 MR JAYSINGH CHANDRAKAR STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-011-002/12
() 		3303003000NRG24180520230480001 18/05/2023 hHARMAN 3303003WL011515 hHARMAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865141 MR HARMAN SINGH VERMA STATE BANK OF INDIA(508548)
189 SAJA CH-03-003-011-002/126
() 		3303003000NRG24180520230480003 18/05/2023 ROHANI 3303003WL011515 ROHANI 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865145 MRS ROHINI BAI STATE BANK OF INDIA(508548)
190 SAJA CH-03-003-011-002/126
() 		3303003000NRG24180520230480002 18/05/2023 SHOBHIT 3303003WL011515 SHOBHIT 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865151 MR SHOBHIT VERMA STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-011-002/127
() 		3303003000NRG24180520230480004 18/05/2023 VIMALA 3303003WL011515 VIMALA 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865208 MRS VIMALA BAI VERMA STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-011-002/136
() 		3303003000NRG24180520230480006 18/05/2023 CHANDRAKALI 3303003WL011515 CHANDRAKALI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865155 MRS CHANDRAKALI SATNAMI STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-011-002/136
() 		3303003000NRG24180520230480005 18/05/2023 RAMCHANDRA 3303003WL011515 RAMCHANDRA 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865169 MR MR RAMCHAND STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-011-002/139
() 		3303003000NRG24180520230480008 18/05/2023 DUKHIYA BAI 3303003WL011515 DUKHIYA BAI 00415 SBIN0009418 1020 1020 Processed 24/05/2023 1821865154 MRS DUKHIYA BAI STATE BANK OF INDIA(508548)
195 SAJA CH-03-003-011-002/139
() 		3303003000NRG24180520230480007 18/05/2023 LOBHAN 3303003WL011515 LOBHAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865181 MR LOBHAN YADAV STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-011-002/142
() 		3303003000NRG24180520230480009 18/05/2023 JHAMIK 3303003WL011515 JHAMIK 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865122 MR GYANIK VERMA STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-011-002/143
() 		3303003000NRG24180520230480010 18/05/2023 BHAGWAT 3303003WL011515 BHAGWAT 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865179 MR MR BHAGAVAT STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-011-002/143
() 		3303003000NRG24180520230480011 18/05/2023 RADHA BAI 3303003WL011515 RADHA BAI 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865166 MRS RADHA BAI CHANDRAKAR STATE BANK OF INDIA(508548)
199 SAJA CH-03-003-011-002/156
() 		3303003000NRG24180520230480012 18/05/2023 TORAN 3303003WL011515 TORAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865288 MR TORAN SAHU STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-011-002/159
() 		3303003000NRG24180520230480013 18/05/2023 DHANIRAM 3303003WL011515 DHANIRAM 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865303 MR DHANIRAM LOHAR STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-011-002/163
() 		3303003000NRG24180520230480014 18/05/2023 RAJKUMAR 3303003WL011515 RAJKUMAR 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865183 MR RAMKUMAR SATNAMI STATE BANK OF INDIA(508548)
202 SAJA CH-03-003-011-002/167
() 		3303003000NRG24180520230480017 18/05/2023 DULARI 3303003WL011515 DULARI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865142 MRS DULARI BAI STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-011-002/167
() 		3303003000NRG24180520230480016 18/05/2023 ISHWARI 3303003WL011515 ISHWARI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865174 MR ISHWARI VERMA STATE BANK OF INDIA(508548)
204 SAJA CH-03-003-011-002/167
() 		3303003000NRG24180520230480018 18/05/2023 SARITA 3303003WL011515 SARITA 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865125 MRS SARITA VERMA STATE BANK OF INDIA(508548)
205 SAJA CH-03-003-011-002/172
() 		3303003000NRG24180520230480019 18/05/2023 SANTOSH 3303003WL011515 SANTOSH 00415 SBIN0009418 1400 1400 Processed 24/05/2023 1821865163 MR SANTOSH KUMAR GANDHARV STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-011-002/179
() 		3303003000NRG24180520230480021 18/05/2023 KIRTAN 3303003WL011515 KIRTAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865289 MISS MISS KIRAN STATE BANK OF INDIA(508548)
207 SAJA CH-03-003-011-002/200
() 		3303003000NRG24180520230480023 18/05/2023 BEERSING 3303003WL011515 BEERSING 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865144 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-011-002/21
() 		3303003000NRG24180520230480025 18/05/2023 MADHURI 3303003WL011515 MADHURI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865147 MRS MADHURI GANDHARV STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-011-002/21
() 		3303003000NRG24180520230480024 18/05/2023 RAMKUMAR 3303003WL011515 RAMKUMAR 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865175 MR RAM KUMAR STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-011-002/210
() 		3303003000NRG24180520230480027 18/05/2023 MEENA 3303003WL011515 MEENA 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865193 MRS MRS MINABAI STATE BANK OF INDIA(508548)
211 SAJA CH-03-003-011-002/210
() 		3303003000NRG24180520230480026 18/05/2023 RAMCHARAN 3303003WL011515 RAMCHARAN 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865192 MR MR RAMCHARAN STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-011-002/230
() 		3303003000NRG24180520230480029 18/05/2023 LAXMI BAI 3303003WL011515 LAXMI BAI 00415 SBIN0009418 680 680 Processed 24/05/2023 1821865198 MR MRS LAXMI STATE BANK OF INDIA(508548)
213 SAJA CH-03-003-011-002/230
() 		3303003000NRG24180520230480028 18/05/2023 SANTOSH 3303003WL011515 SANTOSH 00415 SBIN0009418 1020 1020 Processed 24/05/2023 1821865199 MR SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-011-002/24
() 		3303003000NRG24180520230480030 18/05/2023 BUDHARU RAM 3303003WL011515 BUDHARU RAM 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865180 MR BUDHAROO DHOBI STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-011-002/24
() 		3303003000NRG24180520230480031 18/05/2023 SUKHBATI 3303003WL011515 SUKHBATI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865152 MRS SUKHBATI DHOBI STATE BANK OF INDIA(508548)
216 SAJA CH-03-003-011-002/25
() 		3303003000NRG24180520230480033 18/05/2023 suruchi 3303003WL011515 suruchi 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865295 MRS SURUCHI BAI STATE BANK OF INDIA(508548)
217 SAJA CH-03-003-011-002/25
() 		3303003000NRG24180520230480032 18/05/2023 uttam 3303003WL011515 uttam 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865083 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-011-002/26
() 		3303003000NRG24180520230480035 18/05/2023 FULBAI 3303003WL011515 FULBAI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865182 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-011-002/271
() 		3303003000NRG24180520230480037 18/05/2023 KUMARI 3303003WL011515 KUMARI 00415 SBIN0009418 1050 1050 Processed 24/05/2023 1821865138 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-011-002/271
() 		3303003000NRG24180520230480036 18/05/2023 ROHIT 3303003WL011515 ROHIT 00415 SBIN0009418 1050 1050 Processed 24/05/2023 1821865184 MR ROHIT TANDAN STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-011-002/29
() 		3303003000NRG24180520230480038 18/05/2023 RAJKUMAR 3303003WL011515 RAJKUMAR 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865209 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
222 SAJA CH-03-003-011-002/29
() 		3303003000NRG24180520230480039 18/05/2023 SATI BAI 3303003WL011515 SATI BAI 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865178 MRS SATI BAI SAHU STATE BANK OF INDIA(508548)
223 SAJA CH-03-003-011-002/302
() 		3303003000NRG24180520230480040 18/05/2023 PAVAN 3303003WL011515 PAVAN 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865191 MR PAVAN YADAV STATE BANK OF INDIA(508548)
224 SAJA CH-03-003-011-002/302
() 		3303003000NRG24180520230480041 18/05/2023 RANIYA 3303003WL011515 RANIYA 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865148 MRS RANIYABAI YADAV STATE BANK OF INDIA(508548)
225 SAJA CH-03-003-011-002/305
() 		3303003000NRG24180520230480042 18/05/2023 DHARENDRA 3303003WL011515 DHARENDRA 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865111 MR DHARMENDRA MARAR STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-011-002/32
() 		3303003000NRG24180520230480044 18/05/2023 SAVITRI 3303003WL011515 SAVITRI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865128 MRS SAVITRI STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-011-002/32
() 		3303003000NRG24180520230480043 18/05/2023 SEETA RAM 3303003WL011515 SEETA RAM 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865185 MR SITARAM VERMA STATE BANK OF INDIA(508548)
228 SAJA CH-03-003-011-002/320
() 		3303003000NRG24180520230480045 18/05/2023 KIRAN 3303003WL011515 KIRAN 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865084 KIRAN KUMAR GOAD INDIAN OVERSEAS BANK(508541)
229 SAJA CH-03-003-011-002/320
() 		3303003000NRG24180520230480046 18/05/2023 MAMTA 3303003WL011515 MAMTA 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865048 MRS MAMTA GOND STATE BANK OF INDIA(508548)
230 SAJA CH-03-003-011-002/327
() 		3303003000NRG24180520230480048 18/05/2023 PAVATI 3303003WL011515 PAVATI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865153 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-011-002/327
() 		3303003000NRG24180520230480047 18/05/2023 SURESH 3303003WL011515 SURESH 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865115 MR SURESH YADAV STATE BANK OF INDIA(508548)
232 SAJA CH-03-003-011-002/337
() 		3303003000NRG24180520230480049 18/05/2023 SATRUHAN 3303003WL011515 SATRUHAN 00415 SBIN0009418 1400 1400 Processed 24/05/2023 1821865200 MR SHATRUHAN NISHAD STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-011-002/349
() 		3303003000NRG24180520230480051 18/05/2023 GEETA 3303003WL011515 GEETA 00415 SBIN0009418 1400 1400 Processed 24/05/2023 1821865298 MRS NITA BAI GANDHARW STATE BANK OF INDIA(508548)
234 SAJA CH-03-003-011-002/351
() 		3303003000NRG24180520230480052 18/05/2023 MADU 3303003WL011515 MADU 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865127 MRS MADHU STATE BANK OF INDIA(508548)
235 SAJA CH-03-003-011-002/351
() 		3303003000NRG24180520230480053 18/05/2023 RUKHMANEE 3303003WL011515 RUKHMANEE 00415 SBIN0009418 1015 1015 Processed 24/05/2023 1821865038 MISS RUKHAMANI MIRJE STATE BANK OF INDIA(508548)
236 SAJA CH-03-003-011-002/38
() 		3303003000NRG24180520230480054 18/05/2023 ASHOK 3303003WL011515 ASHOK 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865294 MR MR ASHOK STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-011-002/384
() 		3303003000NRG24180520230480055 18/05/2023 RAKESH NISHAD 3303003WL011515 RAKESH NISHAD 00415 SBIN0009418 1225 1225 Processed 24/05/2023 1821865039 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
238 SAJA CH-03-003-011-002/394
() 		3303003000NRG24180520230480056 18/05/2023 dhaneshwari 3303003WL011515 dhaneshwari 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865177 MRS MRS DHANESHWARI STATE BANK OF INDIA(508548)
239 SAJA CH-03-003-011-002/394
() 		3303003000NRG24180520230480057 18/05/2023 NEMSINGH 3303003WL011515 NEMSINGH 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865159 MR NEM SINGH SAHU STATE BANK OF INDIA(508548)
240 SAJA CH-03-003-011-002/398
() 		3303003000NRG24180520230480058 18/05/2023 manhgaran 3303003WL011515 manhgaran 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865143 MANHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 SAJA CH-03-003-011-002/399
() 		3303003000NRG24180520230480060 18/05/2023 JYOTISH MIRJE 3303003WL011515 JYOTISH MIRJE 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865162 MRS JYOTIS MIRJE STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-011-002/402
() 		3303003000NRG24180520230480063 18/05/2023 MUKTANAND 3303003WL011515 MUKTANAND 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865135 MUKTANAND MIRJE INDIA POST PAYMENTS BANK LIMITED(508528)
243 SAJA CH-03-003-011-002/43
() 		3303003000NRG24180520230480065 18/05/2023 MOHANI BAI 3303003WL011515 MOHANI BAI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865171 MRS MOHANI BAI STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-011-002/43
() 		3303003000NRG24180520230480064 18/05/2023 RAMCHAND 3303003WL011515 RAMCHAND 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865170 MR RAMCHANDRA VERMA STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-011-002/437
() 		3303003000NRG24180520230480066 18/05/2023 sima 3303003WL011515 sima 00415 SBIN0009418 1050 1050 Processed 24/05/2023 1821865150 MISS SIMA SATNAMI STATE BANK OF INDIA(508548)
246 SAJA CH-03-003-011-002/444
() 		3303003000NRG24180520230480067 18/05/2023 alok 3303003WL011515 alok 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865164 ALOK SINGH VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
247 SAJA CH-03-003-011-002/463
() 		3303003000NRG24180520230480069 18/05/2023 Ravi 3303003WL011515 Ravi 00415 SBIN0009418 850 850 Processed 24/05/2023 1821865165 MR RAVI TANDAN STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-011-002/463
() 		3303003000NRG24180520230480068 18/05/2023 RUKHMANI 3303003WL011515 RUKHMANI 00415 SBIN0009418 850 850 Processed 24/05/2023 1821865134 MS RUKIMINI STATE BANK OF INDIA(508548)
249 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG24180520230480070 18/05/2023 KHELAN CHANDRAKAR 3303003WL011515 KHELAN CHANDRAKAR 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865306 Mr. KHELAN CHANDRAKAR SO KARTIK CHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
250 SAJA CH-03-003-011-002/473-A
() 		3303003000NRG24180520230480071 18/05/2023 KUMARI 3303003WL011515 KUMARI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865307 MRS MRS KUMARI STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-011-002/501
() 		3303003000NRG24180520230480072 18/05/2023 VIJAY KUMAR JANGDE 3303003WL011515 VIJAY KUMAR JANGDE 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865046 Mr. Vijay Kumar Jangede CHHATTISGARH GRAMIN BANK(607214)
252 SAJA CH-03-003-011-002/503
() 		3303003000NRG24180520230480073 18/05/2023 DHANESHWAR 3303003WL011515 DHANESHWAR 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865045 DHANESHWAR S/O PARASRAM BANK OF INDIA(508505)
253 SAJA CH-03-003-011-002/507
() 		3303003000NRG24180520230480074 18/05/2023 MOHAN YADAV 3303003WL011515 MOHAN YADAV 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865047 MOHAN JAISINGH YADAV ICICI BANK LTD(508534)
254 SAJA CH-03-003-011-002/65
() 		3303003000NRG24180520230480077 18/05/2023 ASHOK 3303003WL011515 ASHOK 00415 SBIN0009418 1225 1225 Processed 24/05/2023 1821865172 MR ASHOK NISHAD STATE BANK OF INDIA(508548)
255 SAJA CH-03-003-011-002/67
() 		3303003000NRG24180520230480078 18/05/2023 CHHANNU LAL 3303003WL011515 CHHANNU LAL 00415 SBIN0009418 1400 1400 Processed 24/05/2023 1821865176 MR CHHANNU LAL STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-011-002/67
() 		3303003000NRG24180520230480079 18/05/2023 NARESVARI 3303003WL011515 NARESVARI 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865146 MRS NARESHWARI BAI STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-011-002/78
() 		3303003000NRG24180520230480080 18/05/2023 nishi 3303003WL011515 nishi 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865124 MRS NISHI BAI SATNAMI STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-011-002/8
() 		3303003000NRG24180520230480081 18/05/2023 SUNITA 3303003WL011515 SUNITA 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865290 MRS MRS SUNITA STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-011-002/80
() 		3303003000NRG24180520230480083 18/05/2023 RAJKUMAR 3303003WL011515 RAJKUMAR 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865304 MR MR RAJKUMAR STATE BANK OF INDIA(508548)
260 SAJA CH-03-003-011-002/80
() 		3303003000NRG24180520230480084 18/05/2023 rajkumari 3303003WL011515 rajkumari 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865139 MRS RAJKUMARI SATNAMI STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-011-002/80
() 		3303003000NRG24180520230480086 18/05/2023 SARITA 3303003WL011515 SARITA 00415 SBIN0009418 1169 1169 Processed 24/05/2023 1821865149 MRS SARITA BANJARE STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-011-002/84
() 		3303003000NRG24180520230480087 18/05/2023 VINOD 3303003WL011515 VINOD 00415 SBIN0009418 1002 1002 Processed 24/05/2023 1821865168 MR VINOD NISHAD STATE BANK OF INDIA(508548)
263 SAJA CH-03-003-011-002/90
() 		3303003000NRG24180520230480089 18/05/2023 CHANDRA BATI 3303003WL011515 CHANDRA BATI 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865126 MRS CHANDRAWATI SATNAMI STATE BANK OF INDIA(508548)
264 SAJA CH-03-003-011-002/90
() 		3303003000NRG24180520230480088 18/05/2023 SURESH 3303003WL011515 SURESH 00415 SBIN0009418 1190 1190 Processed 24/05/2023 1821865190 MR SURESH SATNAMI STATE BANK OF INDIA(508548)
SubTotal 104023 104023
265 SAJA CH-03-003-025-003/113
() 		3303003000NRG24180520230480193 18/05/2023 SANTOSH RAM 3303003WL011518 SANTOSH RAM 00415 SBIN0010835 1260 1260 Processed 24/05/2023 1821865117 MR SANTOSH VERMA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
266 SAJA CH-03-003-008-001/1
() 		3303003000NRG24180520230487757 18/05/2023 DEVSHARAN VARMA 3303003WL011654 DEVSHARAN VARMA 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865113 MR DEVSHARAN VERMA STATE BANK OF INDIA(508548)
267 SAJA CH-03-003-008-001/108-A
() 		3303003000NRG24180520230487759 18/05/2023 REKHU PATEL 3303003WL011654 REKHU PATEL 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865186 REKHU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 SAJA CH-03-003-008-001/125-A
() 		3303003000NRG24180520230487761 18/05/2023 SHIVA PATEL 3303003WL011654 SHIVA PATEL 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865196 SHIVA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 SAJA CH-03-003-008-001/23
() 		3303003000NRG24180520230487763 18/05/2023 CHHANNU PATEL 3303003WL011654 CHHANNU PATEL 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865194 MR CHHANNU SINGH PATEL STATE BANK OF INDIA(508548)
270 SAJA CH-03-003-008-001/23
() 		3303003000NRG24180520230487764 18/05/2023 rakesh patel 3303003WL011654 rakesh patel 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865189 MS RAKESH PATEL STATE BANK OF INDIA(508548)
271 SAJA CH-03-003-008-001/25
() 		3303003000NRG24180520230487766 18/05/2023 MANNU 3303003WL011654 MANNU 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865187 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
272 SAJA CH-03-003-008-001/82
() 		3303003000NRG24180520230487767 18/05/2023 DHANNU 3303003WL011654 DHANNU 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865195 MRS DHANNU SINGH RAJPUT STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-008-001/83
() 		3303003000NRG24180520230487768 18/05/2023 PEELA RAM 3303003WL011654 PEELA RAM 00415 SBIN0014206 800 800 Processed 24/05/2023 1821865197 Mr. PILA RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
274 SAJA CH-03-003-025-003/105
() 		3303003000NRG24180520230480182 18/05/2023 LAXMI BAI 3303003WL011518 LAXMI BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865140 MRS LAXMI BAI KAUSHAL STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-025-003/107
() 		3303003000NRG24180520230480184 18/05/2023 RAMESHWARI 3303003WL011518 RAMESHWARI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865027 MRS RAMESARI BAI JANGHEL STATE BANK OF INDIA(508548)
276 SAJA CH-03-003-025-003/108
() 		3303003000NRG24180520230480186 18/05/2023 DASRI BAI 3303003WL011518 DASRI BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865301 MRS DASRI BAI VERMA STATE BANK OF INDIA(508548)
277 SAJA CH-03-003-025-003/115
() 		3303003000NRG24180520230480195 18/05/2023 GAYTRI BAI 3303003WL011518 GAYTRI BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865024 MRS GAYATRI BAI VERMA STATE BANK OF INDIA(508548)
278 SAJA CH-03-003-025-003/123
() 		3303003000NRG24180520230480206 18/05/2023 LAV KUMAR 3303003WL011518 LAV KUMAR 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865114 LAW KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 SAJA CH-03-003-025-003/128
() 		3303003000NRG24180520230480210 18/05/2023 TIHARURAM 3303003WL011518 TIHARURAM 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865031 MR TIHARU VERMA STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-025-003/128
() 		3303003000NRG24180520230480211 18/05/2023 YASHODA 3303003WL011518 YASHODA 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865029 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
281 SAJA CH-03-003-025-003/129
() 		3303003000NRG24180520230480213 18/05/2023 NIRA BAI 3303003WL011518 NIRA BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865299 MRS NEERABAI VERMA STATE BANK OF INDIA(508548)
282 SAJA CH-03-003-025-003/135
() 		3303003000NRG24180520230480215 18/05/2023 GANESH 3303003WL011518 GANESH 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865291 MR GANESH VERMA STATE BANK OF INDIA(508548)
283 SAJA CH-03-003-025-003/136
() 		3303003000NRG24180520230480217 18/05/2023 REKHA BAI 3303003WL011518 REKHA BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865025 MRS REKHA BAI STATE BANK OF INDIA(508548)
284 SAJA CH-03-003-025-003/136
() 		3303003000NRG24180520230480218 18/05/2023 TARUN KUMAR 3303003WL011518 TARUN KUMAR 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865188 MASTER TARUN X STATE BANK OF INDIA(508548)
285 SAJA CH-03-003-025-003/144
() 		3303003000NRG24180520230480226 18/05/2023 ROSHAN 3303003WL011518 ROSHAN 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865157 MASTER ROSHAN JANGHEL STATE BANK OF INDIA(508548)
286 SAJA CH-03-003-025-003/146
() 		3303003000NRG24180520230480229 18/05/2023 TIJIYA BAI 3303003WL011518 TIJIYA BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865305 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
287 SAJA CH-03-003-025-003/152
() 		3303003000NRG24180520230480238 18/05/2023 duleshwari 3303003WL011518 duleshwari 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865030 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
288 SAJA CH-03-003-025-003/158
() 		3303003000NRG24180520230480243 18/05/2023 BIMLA 3303003WL011518 BIMLA 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865028 MRS BIMLA KAUSHAL STATE BANK OF INDIA(508548)
289 SAJA CH-03-003-025-003/159
() 		3303003000NRG24180520230480244 18/05/2023 TUKESHWAR 3303003WL011518 TUKESHWAR 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865119 MR TUKESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
290 SAJA CH-03-003-025-003/163
() 		3303003000NRG24180520230480247 18/05/2023 KAPIL JANGHEL 3303003WL011518 KAPIL JANGHEL 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865296 MR KAPIL JANGHEL STATE BANK OF INDIA(508548)
291 SAJA CH-03-003-025-003/164
() 		3303003000NRG24180520230480248 18/05/2023 KANAHIYYA 3303003WL011518 KANAHIYYA 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865297 KANHAIYA LAL JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
292 SAJA CH-03-003-025-003/166
() 		3303003000NRG24180520230480249 18/05/2023 LIKESH VERMA 3303003WL011518 LIKESH VERMA 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865161 MR LIKESH VERMA STATE BANK OF INDIA(508548)
293 SAJA CH-03-003-025-003/171
() 		3303003000NRG24180520230480252 18/05/2023 lalit 3303003WL011518 lalit 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865120 MR LALIT JANGHEL STATE BANK OF INDIA(508548)
294 SAJA CH-03-003-025-003/179-A
() 		3303003000NRG24180520230480256 18/05/2023 JEEVAN LAL 3303003WL011518 JEEVAN LAL 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865041 MR JIVAN LAL JANGHEL STATE BANK OF INDIA(508548)
295 SAJA CH-03-003-025-003/18
() 		3303003000NRG24180520230480257 18/05/2023 DEVKI BAI 3303003WL011518 DEVKI BAI 00415 SBIN0014206 900 900 Processed 24/05/2023 1821865032 MRS DEVKI BAI BAYA STATE BANK OF INDIA(508548)
296 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24180520230480258 18/05/2023 NANDKISHOR 3303003WL011518 NANDKISHOR 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865129 MR NANDKISHORE JANGHEL STATE BANK OF INDIA(508548)
297 SAJA CH-03-003-025-003/37
() 		3303003000NRG24180520230480295 18/05/2023 kumbhlal 3303003WL011518 kumbhlal 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865036 MR KHUMLAL VERMA STATE BANK OF INDIA(508548)
298 SAJA CH-03-003-025-003/41
() 		3303003000NRG24180520230480308 18/05/2023 NEERAJ 3303003WL011518 NEERAJ 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865042 MR NEERAJ RAJAK STATE BANK OF INDIA(508548)
299 SAJA CH-03-003-025-003/43
() 		3303003000NRG24180520230480313 18/05/2023 falendra 3303003WL011518 falendra 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865160 MR FANINDRA KUMAR KAUSHAL STATE BANK OF INDIA(508548)
300 SAJA CH-03-003-025-003/49
() 		3303003000NRG24180520230480317 18/05/2023 PUSHKAR 3303003WL011518 PUSHKAR 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865023 MR PUSHKAR VERMA STATE BANK OF INDIA(508548)
301 SAJA CH-03-003-025-003/73
() 		3303003000NRG24180520230480348 18/05/2023 JAGTARAN 3303003WL011518 JAGTARAN 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865118 MR JAGTARANDAS MANIKPURI STATE BANK OF INDIA(508548)
302 SAJA CH-03-003-025-003/73
() 		3303003000NRG24180520230480349 18/05/2023 SARITA 3303003WL011518 SARITA 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865037 MRS SARITA BAI MANIKPURI STATE BANK OF INDIA(508548)
303 SAJA CH-03-003-025-003/74
() 		3303003000NRG24180520230480351 18/05/2023 GHANSHYAM 3303003WL011518 GHANSHYAM 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865292 MR GHANSHYAM JANGHEL STATE BANK OF INDIA(508548)
304 SAJA CH-03-003-025-003/82
() 		3303003000NRG24180520230480364 18/05/2023 SAVANA BAI 3303003WL011518 SAVANA BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865034 Mrs. SAVANA AND TIKAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 SAJA CH-03-003-025-003/83
() 		3303003000NRG24180520230480366 18/05/2023 sundrar 3303003WL011518 sundrar 00415 SBIN0014206 1080 1080 Processed 24/05/2023 1821865156 Mr. SUNDAR LAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
306 SAJA CH-03-003-025-003/85
() 		3303003000NRG24180520230480370 18/05/2023 AMRIKA BAI 3303003WL011518 AMRIKA BAI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865302 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
307 SAJA CH-03-003-025-003/85
() 		3303003000NRG24180520230480371 18/05/2023 deva 3303003WL011518 deva 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865033 MR DEVENDRA VERMA STATE BANK OF INDIA(508548)
308 SAJA CH-03-003-025-003/87
() 		3303003000NRG24180520230480376 18/05/2023 PARVATI 3303003WL011518 PARVATI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865026 MRS PARWATI VERMA STATE BANK OF INDIA(508548)
309 SAJA CH-03-003-025-003/9
() 		3303003000NRG24180520230480382 18/05/2023 TOMAN 3303003WL011518 TOMAN 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865308 MR TOMAN VERMA STATE BANK OF INDIA(508548)
310 SAJA CH-03-003-025-003/96
() 		3303003000NRG24180520230480386 18/05/2023 CHAMELI 3303003WL011518 CHAMELI 00415 SBIN0014206 1260 1260 Processed 24/05/2023 1821865300 MRS CHAMELI BAI MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 52480 52480
311 SAJA CH-03-003-025-003/182-A
() 		3303003000NRG24180520230480259 18/05/2023 KATIKA 3303003WL011518 KATIKA 00415 SBIN0071174 1260 1260 Processed 24/05/2023 1821865121 MRS KAVITA JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1260 1260
312 SAJA CH-03-003-008-001/120
() 		3303003000NRG24180520230487760 18/05/2023 ISHVARI PATEL 3303003WL011654 ISHVARI PATEL 00691 IPOS0000001 800 800 Processed 24/05/2023 1821865076 ISHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 SAJA CH-03-003-025-003/176
() 		3303003000NRG24180520230480254 18/05/2023 KUMAR 3303003WL011518 KUMAR 00691 IPOS0000001 1260 1260 Processed 24/05/2023 1821865077 KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2060 2060
Total 370998 370998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_180523APB_FTO_103778 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1169
2 SAJA CH3303003_180523APB_FTO_103778 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 30200
3 SAJA CH3303003_180523APB_FTO_103778 Bank of Baroda BARB0DBCHUI CHHUIKHADAN 1080
4 SAJA CH3303003_180523APB_FTO_103778 Bank of Baroda BARB0DBMRIA THANKHAMARIA 1002
5 SAJA CH3303003_180523APB_FTO_103778 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 9440
6 SAJA CH3303003_180523APB_FTO_103778 Bank of India BKID0009301 DHAMDHA 3780
7 SAJA CH3303003_180523APB_FTO_103778 Bank of India BKID0009325 BEMETARA 2359
8 SAJA CH3303003_180523APB_FTO_103778 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 800
9 SAJA CH3303003_180523APB_FTO_103778 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 128365
10 SAJA CH3303003_180523APB_FTO_103778 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 29340
11 SAJA CH3303003_180523APB_FTO_103778 Punjab National Bank PUNB0197110 Bemetra 1190
12 SAJA CH3303003_180523APB_FTO_103778 State Bank of India SBIN0000296 BEMETRA 1190
13 SAJA CH3303003_180523APB_FTO_103778 State Bank of India SBIN0009418 KARESARA 104023
14 SAJA CH3303003_180523APB_FTO_103778 State Bank of India SBIN0010835 DHAMDHA 1260
15 SAJA CH3303003_180523APB_FTO_103778 State Bank of India SBIN0014206 SAJA 52480
16 SAJA CH3303003_180523APB_FTO_103778 State Bank of India SBIN0071174 SHIVANAND NAGAR RAIPUR 1260
17 SAJA CH3303003_180523APB_FTO_103778 India Post Payments Bank IPOS0000001 Bemetara 2060

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