Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:24:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230424APB_FTO_33299
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-03-003-009-001/14
() 		3303003000NRG25230420240267716 23/04/2024 GAJA NAND 3303003WL005282 GAJA NAND 00045 BARB0BORTAR 588 588 Processed 30/04/2024 3397612416 GAJANAND BANK OF BARODA(606985)
SubTotal 588 588
2 SAJA CH-03-003-038-001/60
() 		3303003000NRG25220420240240834 23/04/2024 Tarni Verma 3303003WL004692 Tarni Verma 00045 BARB0DBMRIA 1458 1458 Processed 30/04/2024 3397612626 TARNI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAJA CH-03-003-038-001/69
() 		3303003000NRG25220420240240837 23/04/2024 ARJUN LAL 3303003WL004692 ARJUN LAL 00045 BARB0DBMRIA 150 150 Processed 30/04/2024 3397612629 Mr. ARJUN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 SAJA CH-03-003-038-001/69
() 		3303003000NRG25220420240240838 23/04/2024 GULAPA 3303003WL004692 GULAPA 00045 BARB0DBMRIA 150 150 Processed 30/04/2024 3397612628 GULAPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-038-001/83
() 		3303003000NRG25220420240240839 23/04/2024 BUDHARI 3303003WL004692 BUDHARI 00045 BARB0DBMRIA 486 486 Processed 30/04/2024 3397612631 Mr. BUDHARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 SAJA CH-03-003-038-001/83
() 		3303003000NRG25220420240240840 23/04/2024 DURPATI 3303003WL004692 DURPATI 00045 BARB0DBMRIA 486 486 Processed 30/04/2024 3397612603 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-038-001/87
() 		3303003000NRG25220420240240841 23/04/2024 RAMCHANDRA 3303003WL004692 RAMCHANDRA 00045 BARB0DBMRIA 1200 1200 Processed 30/04/2024 3397612566 RAMCHAND SAHU S O SH BANK OF BARODA(606985)
8 SAJA CH-03-003-038-001/87
() 		3303003000NRG25220420240240842 23/04/2024 SUNITA 3303003WL004692 SUNITA 00045 BARB0DBMRIA 1200 1200 Processed 30/04/2024 3397612627 SUNEETA BAI WO RAMCH BANK OF BARODA(606985)
9 SAJA CH-03-003-038-001/88
() 		3303003000NRG25220420240240844 23/04/2024 SHARDA BAI 3303003WL004692 SHARDA BAI 00045 BARB0DBMRIA 972 972 Processed 30/04/2024 3397612605 SHARDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAJA CH-03-003-038-001/88
() 		3303003000NRG25220420240240843 23/04/2024 TIHARI 3303003WL004692 TIHARI 00045 BARB0DBMRIA 972 972 Processed 30/04/2024 3397612604 TIHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAJA CH-03-003-038-001/95
() 		3303003000NRG25220420240240846 23/04/2024 DHANESHWARI 3303003WL004692 DHANESHWARI 00045 BARB0DBMRIA 1701 1701 Processed 30/04/2024 3397612630 DHANESHWARI SAHU WO BANK OF BARODA(606985)
12 SAJA CH-03-003-038-001/95
() 		3303003000NRG25220420240240845 23/04/2024 RAMKUAR 3303003WL004692 RAMKUAR 00045 BARB0DBMRIA 1701 1701 Processed 30/04/2024 3397612565 RAMKUMAR S O ATTAMA BANK OF BARODA(606985)
13 SAJA CH-03-003-050-002/142
() 		3303003000NRG25230420240260966 23/04/2024 PAPPU 3303003WL005132 PAPPU 00045 BARB0DBMRIA 585 585 Processed 30/04/2024 3397612583 PAPPU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAJA CH-03-003-050-002/18
() 		3303003000NRG25230420240260963 23/04/2024 CHINTU RAM 3303003WL005131 CHINTU RAM 00045 BARB0DBMRIA 700 700 Processed 30/04/2024 3397612402 Mr. CHINTU RAM S/O BEDRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 SAJA CH-03-003-050-002/188
() 		3303003000NRG25230420240260968 23/04/2024 NIRMAL 3303003WL005132 NIRMAL 00045 BARB0DBMRIA 780 780 Processed 30/04/2024 3397612562 NIRMAL KUMAR PATEL W BANK OF BARODA(606985)
16 SAJA CH-03-003-050-002/33
() 		3303003000NRG25230420240260970 23/04/2024 RAMAU 3303003WL005132 RAMAU 00045 BARB0DBMRIA 975 975 Processed 30/04/2024 3397612635 RAMAU RAM S O KEU RA BANK OF BARODA(606985)
17 SAJA CH-03-003-050-002/42
() 		3303003000NRG25230420240260971 23/04/2024 RADHESHYAM 3303003WL005132 RADHESHYAM 00045 BARB0DBMRIA 390 390 Processed 30/04/2024 3397612582 RADHERAM SAHU SO RAM BANK OF BARODA(606985)
18 SAJA CH-03-003-050-002/6
() 		3303003000NRG25230420240260972 23/04/2024 jitendra 3303003WL005132 jitendra 00045 BARB0DBMRIA 975 975 Processed 30/04/2024 3397612584 JITENDRA SAHOO BANK OF BARODA(606985)
19 SAJA CH-03-003-050-002/68
() 		3303003000NRG25230420240260964 23/04/2024 khamhan 3303003WL005131 khamhan 00045 BARB0DBMRIA 1000 1000 Processed 30/04/2024 3397612563 Mr. KHAMHAN SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 SAJA CH-03-003-050-002/68
() 		3303003000NRG25230420240260965 23/04/2024 pushpa 3303003WL005131 pushpa 00045 BARB0DBMRIA 1000 1000 Processed 30/04/2024 3397612564 PUSPA BAI W O KHAMHA BANK OF BARODA(606985)
SubTotal 16881 16881
21 SAJA CH-03-003-009-001/102
() 		3303003000NRG25230420240267692 23/04/2024 Chandrashekhar 3303003WL005282 Chandrashekhar 00048 BKID0009301 663 663 Processed 30/04/2024 3397612598 CHANDRASEKHAR S/O SAHDEV VERMA BANK OF INDIA(508505)
22 SAJA CH-03-003-009-001/127
() 		3303003000NRG25230420240267707 23/04/2024 DHARMENDRA PATEL 3303003WL005282 DHARMENDRA PATEL 00048 BKID0009301 612 612 Processed 30/04/2024 3397612617 DHARMENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-009-001/127
() 		3303003000NRG25230420240267708 23/04/2024 PINKI PATEL 3303003WL005282 PINKI PATEL 00048 BKID0009301 612 612 Processed 30/04/2024 3397612634 PINKI PATEL BANK OF INDIA(508505)
24 SAJA CH-03-003-009-001/128
() 		3303003000NRG25230420240267709 23/04/2024 BUNDESHWAR PATEL 3303003WL005282 BUNDESHWAR PATEL 00048 BKID0009301 612 612 Processed 30/04/2024 3397612616 BUDESHWAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAJA CH-03-003-009-001/128
() 		3303003000NRG25230420240267710 23/04/2024 JANKI BAI 3303003WL005282 JANKI BAI 00048 BKID0009301 612 612 Processed 30/04/2024 3397612599 MRS JANKI BAI STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-009-001/130
() 		3303003000NRG25230420240267713 23/04/2024 KESHRI BAI 3303003WL005282 KESHRI BAI 00048 BKID0009301 612 612 Processed 30/04/2024 3397612618 KESHRI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAJA CH-03-003-009-001/130
() 		3303003000NRG25230420240267712 23/04/2024 ROOPLAL JANGHEL 3303003WL005282 ROOPLAL JANGHEL 00048 BKID0009301 612 612 Processed 30/04/2024 3397612600 Mr. ROOPLAL JANGHEL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 SAJA CH-03-003-009-001/131
() 		3303003000NRG25230420240267714 23/04/2024 DURGA BAI 3303003WL005282 DURGA BAI 00048 BKID0009301 612 612 Processed 30/04/2024 3397612606 DURGA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAJA CH-03-003-009-001/53
() 		3303003000NRG25230420240267750 23/04/2024 Tukesh patel 3303003WL005282 Tukesh patel 00048 BKID0009301 588 588 Processed 30/04/2024 3397612615 TUKESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAJA CH-03-003-009-001/92
() 		3303003000NRG25230420240267786 23/04/2024 NANDANI BAI 3303003WL005282 NANDANI BAI 00048 BKID0009301 204 204 Processed 30/04/2024 3397612586 MISS NANDANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5739 5739
31 SAJA CH-03-003-009-001/1
() 		3303003000NRG25230420240267686 23/04/2024 BAISHAKHU 3303003WL005282 BAISHAKHU 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612543 Mr. BAISAKHU RAM /BIRAN MARAR RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-009-001/1
() 		3303003000NRG25230420240267687 23/04/2024 SUMITRA 3303003WL005282 SUMITRA 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612568 Mrs. SUMITRA BAI MARAR/BAISAKHU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
33 SAJA CH-03-003-009-001/10
() 		3303003000NRG25230420240267689 23/04/2024 rama bai 3303003WL005282 rama bai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612593 RAMA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
34 SAJA CH-03-003-009-001/10
() 		3303003000NRG25230420240267688 23/04/2024 tuleshwar 3303003WL005282 tuleshwar 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612594 TULESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
35 SAJA CH-03-003-009-001/102
() 		3303003000NRG25230420240267691 23/04/2024 ANPUNA BAI 3303003WL005282 ANPUNA BAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612385 Mrs. ANPURNABAI LODHI W/O SAHDEO . CHHATTISGARH GRAMIN BANK(607214)
36 SAJA CH-03-003-009-001/102
() 		3303003000NRG25230420240267690 23/04/2024 SHADEV 3303003WL005282 SHADEV 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612613 Mr. SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
37 SAJA CH-03-003-009-001/104
() 		3303003000NRG25230420240267693 23/04/2024 GOKARAN 3303003WL005282 GOKARAN 00093 CRGB0008146 663 663 Processed 30/04/2024 3397612387 Mr. GAOKARAN KUMAR VERMA S/O SANTRAM . CHHATTISGARH GRAMIN BANK(607214)
38 SAJA CH-03-003-009-001/104
() 		3303003000NRG25230420240267694 23/04/2024 GOVINDA 3303003WL005282 GOVINDA 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612581 Mr. GOVIND JANGHEL CHHATTISGARH GRAMIN BANK(607214)
39 SAJA CH-03-003-009-001/105
() 		3303003000NRG25230420240267696 23/04/2024 OMPRAKASH 3303003WL005282 OMPRAKASH 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612612 Mr. OMPRAKASH . RAWAT CHHATTISGARH GRAMIN BANK(607214)
40 SAJA CH-03-003-009-001/105
() 		3303003000NRG25230420240267695 23/04/2024 SIMA BAI 3303003WL005282 SIMA BAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612382 Mrs. SEEMA BAI CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-009-001/106
() 		3303003000NRG25230420240267697 23/04/2024 Bahadur 3303003WL005282 Bahadur 00093 CRGB0008146 196 196 Processed 30/04/2024 3397612609 BAHADUR UNION BANK OF INDIA(508500)
42 SAJA CH-03-003-009-001/106
() 		3303003000NRG25230420240267698 23/04/2024 Rupa bai 3303003WL005282 Rupa bai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612608 Mrs. RUPA BAI CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-009-001/108
() 		3303003000NRG25230420240267699 23/04/2024 PAWAN 3303003WL005282 PAWAN 00093 CRGB0008146 663 663 Processed 30/04/2024 3397612393 PAWAN KUMAR PATEL BANK OF INDIA(508505)
44 SAJA CH-03-003-009-001/108
() 		3303003000NRG25230420240267700 23/04/2024 SHASHI BAI 3303003WL005282 SHASHI BAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612576 Mrs. SHASHI BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-009-001/110
() 		3303003000NRG25230420240267702 23/04/2024 minaxi 3303003WL005282 minaxi 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612597 MRS MINAKSHI VERMA STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-009-001/110
() 		3303003000NRG25230420240267701 23/04/2024 SARWAN 3303003WL005282 SARWAN 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612621 Mr. SHRAVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-009-001/119-A
() 		3303003000NRG25230420240267703 23/04/2024 SHUGUNA PATEL 3303003WL005282 SHUGUNA PATEL 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612614 Mrs. SAGUNA PATEL CHHATTISGARH GRAMIN BANK(607214)
48 SAJA CH-03-003-009-001/12
() 		3303003000NRG25230420240267704 23/04/2024 BABURAM 3303003WL005282 BABURAM 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612545 BABU RAM/LATEL MARAR CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-009-001/12
() 		3303003000NRG25230420240267705 23/04/2024 NIRMAL 3303003WL005282 NIRMAL 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612585 Mrs. NIRMALA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
50 SAJA CH-03-003-009-001/121
() 		3303003000NRG25230420240267706 23/04/2024 DASMAT 3303003WL005282 DASMAT 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612601 DASHMAT BANK OF BARODA(606985)
51 SAJA CH-03-003-009-001/13
() 		3303003000NRG25230420240267711 23/04/2024 sumintra 3303003WL005282 sumintra 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612587 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-009-001/138
() 		3303003000NRG25230420240267715 23/04/2024 PARWATI PATEL 3303003WL005282 PARWATI PATEL 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612596 Mrs. PARWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-009-001/14
() 		3303003000NRG25230420240267717 23/04/2024 thagan bai 3303003WL005282 thagan bai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612633 Mrs. THAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-009-001/140
() 		3303003000NRG25230420240267718 23/04/2024 USHA BAI 3303003WL005282 USHA BAI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612592 USHA BANK OF BARODA(606985)
55 SAJA CH-03-003-009-001/144
() 		3303003000NRG25230420240267719 23/04/2024 DEVENDRA VERMA 3303003WL005282 DEVENDRA VERMA 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612602 Mr. DEVENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-009-001/15
() 		3303003000NRG25230420240267721 23/04/2024 bisahin 3303003WL005282 bisahin 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612624 BISAHIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-009-001/15
() 		3303003000NRG25230420240267720 23/04/2024 sitaram 3303003WL005282 sitaram 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612548 Mr. SITARAM . PATEL CHHATTISGARH GRAMIN BANK(607214)
58 SAJA CH-03-003-009-001/17
() 		3303003000NRG25230420240267722 23/04/2024 SANTRAM 3303003WL005282 SANTRAM 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612401 SANTRAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAJA CH-03-003-009-001/19
() 		3303003000NRG25230420240267723 23/04/2024 Yashvantin 3303003WL005282 Yashvantin 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612378 YASHVANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-009-001/23
() 		3303003000NRG25230420240267725 23/04/2024 KUMARI 3303003WL005282 KUMARI 00093 CRGB0008146 204 204 Processed 30/04/2024 3397612395 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAJA CH-03-003-009-001/23
() 		3303003000NRG25230420240267724 23/04/2024 PAKLURAM 3303003WL005282 PAKLURAM 00093 CRGB0008146 204 204 Processed 30/04/2024 3397612400 PAKALU RAM MARAR/DURJAN RAM . CHHATTISGARH GRAMIN BANK(607214)
62 SAJA CH-03-003-009-001/25
() 		3303003000NRG25230420240267727 23/04/2024 KUNTI 3303003WL005282 KUNTI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612396 KUNTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
63 SAJA CH-03-003-009-001/25
() 		3303003000NRG25230420240267726 23/04/2024 SHATRUHAN 3303003WL005282 SHATRUHAN 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612399 Mr. SHATRUHAN MARAR CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-009-001/26
() 		3303003000NRG25230420240267728 23/04/2024 Jagatram 3303003WL005282 Jagatram 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612550 MR JAGAT MARAR STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-009-001/26
() 		3303003000NRG25230420240267729 23/04/2024 Kamla Bai 3303003WL005282 Kamla Bai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612636 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAJA CH-03-003-009-001/27
() 		3303003000NRG25230420240267731 23/04/2024 DANBAI 3303003WL005282 DANBAI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612394 Mrs. DANBATI W/O HEMU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-009-001/27
() 		3303003000NRG25230420240267730 23/04/2024 HEMURAM 3303003WL005282 HEMURAM 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612398 HEMU RAM/BHUKEL LODHI CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-009-001/28
() 		3303003000NRG25230420240267732 23/04/2024 DALLURAM 3303003WL005282 DALLURAM 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612588 DALLU . CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-009-001/28
() 		3303003000NRG25230420240267733 23/04/2024 TARAN BAI 3303003WL005282 TARAN BAI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612575 TARAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 SAJA CH-03-003-009-001/29
() 		3303003000NRG25230420240267734 23/04/2024 MOHAN RAM 3303003WL005282 MOHAN RAM 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612546 MOHAN RAM/THUKEL RAM LODHI LODHI CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-009-001/29
() 		3303003000NRG25230420240267735 23/04/2024 NIRMALA BAI 3303003WL005282 NIRMALA BAI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612619 Mrs. NIRMLA VERMA CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-009-001/34
() 		3303003000NRG25230420240267736 23/04/2024 KHEDIYA bAI 3303003WL005282 KHEDIYA bAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612389 KHEDIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAJA CH-03-003-009-001/37
() 		3303003000NRG25230420240267737 23/04/2024 RAMBAI 3303003WL005282 RAMBAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612383 RAMBAI MARAR/MANHARAN CHHATTISGARH GRAMIN BANK(607214)
74 SAJA CH-03-003-009-001/39
() 		3303003000NRG25230420240267738 23/04/2024 BILAS RAM 3303003WL005282 BILAS RAM 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612625 BELAS RAM/RATAN RAM CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-009-001/39
() 		3303003000NRG25230420240267739 23/04/2024 RUKHMANI 3303003WL005282 RUKHMANI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612384 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAJA CH-03-003-009-001/40
() 		3303003000NRG25230420240267740 23/04/2024 REKHURAM 3303003WL005282 REKHURAM 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612549 REKHU RAM/BIHARI RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
77 SAJA CH-03-003-009-001/41
() 		3303003000NRG25230420240267741 23/04/2024 shyamlal 3303003WL005282 shyamlal 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612397 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAJA CH-03-003-009-001/43
() 		3303003000NRG25230420240267742 23/04/2024 shivbati 3303003WL005282 shivbati 00093 CRGB0008146 204 204 Processed 30/04/2024 3397612622 Mrs. SHIVBATI RAWAT W/O SUKDEV . RAWAT CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-009-001/47
() 		3303003000NRG25230420240267744 23/04/2024 babulal 3303003WL005282 babulal 00093 CRGB0008146 392 392 Processed 30/04/2024 3397612572 Mr. BABULAL LODHI CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-009-001/47
() 		3303003000NRG25230420240267745 23/04/2024 RAJO BAI 3303003WL005282 RAJO BAI 00093 CRGB0008146 392 392 Processed 30/04/2024 3397612574 RAJO ABI LODHI/BABULAL CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-009-001/48
() 		3303003000NRG25230420240267746 23/04/2024 Rukhum 3303003WL005282 Rukhum 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612551 RUKHUM/PACHVAIGAD . CHHATTISGARH GRAMIN BANK(607214)
82 SAJA CH-03-003-009-001/48
() 		3303003000NRG25230420240267747 23/04/2024 Sumitra 3303003WL005282 Sumitra 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612555 SUMITRA BAI LODHI/RUKHUM LODHI . CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-009-001/51
() 		3303003000NRG25230420240267748 23/04/2024 ARJUN 3303003WL005282 ARJUN 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612607 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-009-001/51
() 		3303003000NRG25230420240267749 23/04/2024 BEDAN 3303003WL005282 BEDAN 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612390 BEDAN BAI RAWAT/ARJUN RAM . CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-009-001/58-A
() 		3303003000NRG25230420240267751 23/04/2024 KHEDRAM 3303003WL005282 KHEDRAM 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612589 KHED RAM /BRIJLAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-009-001/59
() 		3303003000NRG25230420240267754 23/04/2024 FERAN BAI 3303003WL005282 FERAN BAI 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612388 Mrs. FEERAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-009-001/59
() 		3303003000NRG25230420240267753 23/04/2024 suresh 3303003WL005282 suresh 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612567 SURESH . YADAV CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-009-001/62
() 		3303003000NRG25230420240267755 23/04/2024 MANOJ KUMAR 3303003WL005282 MANOJ KUMAR 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612377 Mr. MANOJ KUMAR S/O HALALKHOR MARAR CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-009-001/62
() 		3303003000NRG25230420240267756 23/04/2024 ramsohagin 3303003WL005282 ramsohagin 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612577 Mrs. RAMSOHAGIN RAM CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-009-001/63
() 		3303003000NRG25230420240267757 23/04/2024 Munnaram 3303003WL005282 Munnaram 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612552 MUNNA RAM/DULARU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-009-001/63
() 		3303003000NRG25230420240267758 23/04/2024 Phagni Bai 3303003WL005282 Phagni Bai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612557 Mrs. FAGANI BAI LODHI W/O MUNNA . CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-009-001/66
() 		3303003000NRG25230420240267761 23/04/2024 Ramkumar 3303003WL005282 Ramkumar 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612379 RAMKUMAR/KOLIHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-009-001/66
() 		3303003000NRG25230420240267762 23/04/2024 RASIDA 3303003WL005282 RASIDA 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612632 RASIDA BAI RAWAT/RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-009-001/67
() 		3303003000NRG25230420240267764 23/04/2024 Bhuribai 3303003WL005282 Bhuribai 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612391 BHURI BAI MARAR/KAMLESH RAM . CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-009-001/67
() 		3303003000NRG25230420240267763 23/04/2024 Kamlesh 3303003WL005282 Kamlesh 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612553 Mr. KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-009-001/7
() 		3303003000NRG25230420240267767 23/04/2024 Kosha Bai 3303003WL005282 Kosha Bai 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612561 KOSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-009-001/7
() 		3303003000NRG25230420240267766 23/04/2024 Rajkumar 3303003WL005282 Rajkumar 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612544 RAJKUMAR/BHUKHAN RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-009-001/70
() 		3303003000NRG25230420240267768 23/04/2024 NIRA BAI 3303003WL005282 NIRA BAI 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612386 NIRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-009-001/71
() 		3303003000NRG25230420240267769 23/04/2024 GAURI BAI 3303003WL005282 GAURI BAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612610 GAURI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-009-001/72
() 		3303003000NRG25230420240267770 23/04/2024 shishupal 3303003WL005282 shishupal 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612392 SHISHUPAL/BHUKHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-009-001/73
() 		3303003000NRG25230420240267772 23/04/2024 kuntibai 3303003WL005282 kuntibai 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612571 KUNTI BAI LODHI/SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-009-001/73
() 		3303003000NRG25230420240267771 23/04/2024 shivkumar 3303003WL005282 shivkumar 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612560 SHIVKUMAR/BHUKHAN . CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-009-001/76
() 		3303003000NRG25230420240267774 23/04/2024 BIRAJO 3303003WL005282 BIRAJO 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612380 BIRAJO BAI MARAR/SANTOSH RAM . CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-009-001/76
() 		3303003000NRG25230420240267773 23/04/2024 santosh 3303003WL005282 santosh 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612381 Mr. SANTOSH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-009-001/77
() 		3303003000NRG25230420240267775 23/04/2024 anupa 3303003WL005282 anupa 00093 CRGB0008146 392 392 Processed 30/04/2024 3397612579 Mrs. ANUPA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-009-001/78
() 		3303003000NRG25230420240267776 23/04/2024 DHANBAI 3303003WL005282 DHANBAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612578 DHAN BAI MARAR/KHETAHA RAM . CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-009-001/81
() 		3303003000NRG25230420240267779 23/04/2024 JANAK BAI 3303003WL005282 JANAK BAI 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612595 Mrs. JANAK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-009-001/81
() 		3303003000NRG25230420240267778 23/04/2024 RAMGULAL 3303003WL005282 RAMGULAL 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612554 GULAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-009-001/85
() 		3303003000NRG25230420240267780 23/04/2024 PAWAN 3303003WL005282 PAWAN 00093 CRGB0008146 663 663 Processed 30/04/2024 3397612573 Mr. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-009-001/85
() 		3303003000NRG25230420240267781 23/04/2024 tameshwari 3303003WL005282 tameshwari 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612580 MRS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
111 SAJA CH-03-003-009-001/86
() 		3303003000NRG25230420240267783 23/04/2024 anjubai 3303003WL005282 anjubai 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612620 Mrs. ANJUBAI LODHI W/O KAILASH LODHI CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-009-001/86
() 		3303003000NRG25230420240267782 23/04/2024 KAILAS 3303003WL005282 KAILAS 00093 CRGB0008146 588 588 Processed 30/04/2024 3397612547 KAILASH RAM/MOHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-009-001/91
() 		3303003000NRG25230420240267784 23/04/2024 KAMTA 3303003WL005282 KAMTA 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612570 MR KAMTA PRASAD VERMA STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-009-001/91
() 		3303003000NRG25230420240267785 23/04/2024 PUNIMA BAI 3303003WL005282 PUNIMA BAI 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612569 PURNIMA BAI LODHI/KAMTA RAM . CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-009-001/94
() 		3303003000NRG25230420240267787 23/04/2024 GANGA 3303003WL005282 GANGA 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612591 MRS GANGA PATEL STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-009-001/94
() 		3303003000NRG25230420240267788 23/04/2024 JAIRAM 3303003WL005282 JAIRAM 00093 CRGB0008146 408 408 Processed 30/04/2024 3397612623 JAYRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAJA CH-03-003-009-001/95
() 		3303003000NRG25230420240267790 23/04/2024 GIRDARI 3303003WL005282 GIRDARI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612559 GIRDHARI MARAR/MANTHIR CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-009-001/95
() 		3303003000NRG25230420240267789 23/04/2024 SANGITA 3303003WL005282 SANGITA 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612558 SANGITA BAI MARAR/GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-009-001/98
() 		3303003000NRG25230420240267791 23/04/2024 GENDIN BAI 3303003WL005282 GENDIN BAI 00093 CRGB0008146 612 612 Processed 30/04/2024 3397612611 GAINDI BAI RAWAT/GAJANAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 49705 49705
120 SAJA CH-03-003-009-001/8
() 		3303003000NRG25230420240267777 23/04/2024 Bisani bai 3303003WL005282 Bisani bai 00093 SBIN0RRCHGB 612 612 Processed 30/04/2024 3397612556 Mrs. BISNI BAI LODHI W/O DULARU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
121 SAJA CH-03-003-009-001/44
() 		3303003000NRG25230420240267743 23/04/2024 Halalkhor 3303003WL005282 Halalkhor 00121 CBIN0283377 612 612 Processed 30/04/2024 3397612519 HALALKHOR/NANKU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-009-001/58-A
() 		3303003000NRG25230420240267752 23/04/2024 SAVANA 3303003WL005282 SAVANA 00121 CBIN0283377 588 588 Processed 30/04/2024 3397612403 Mrs. SAWANA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-009-001/69
() 		3303003000NRG25230420240267765 23/04/2024 Ashvani 3303003WL005282 Ashvani 00121 CBIN0283377 588 588 Processed 30/04/2024 3397612590 ASHVINI VARMA DULARO BANK OF BARODA(606985)
SubTotal 1788 1788
124 SAJA CH-03-003-043-002/103
() 		3303003000NRG25220420240241439 23/04/2024 PANMESHWAR 3303003WL004699 PANMESHWAR 00415 SBIN0009418 570 570 Processed 30/04/2024 3397612425 MR PANMESHWAR STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-043-002/104
() 		3303003000NRG25220420240241440 23/04/2024 nihali 3303003WL004699 nihali 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612419 NIHALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-043-002/104
() 		3303003000NRG25220420240241441 23/04/2024 ramshila 3303003WL004699 ramshila 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612429 RAMSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-043-002/107
() 		3303003000NRG25220420240241442 23/04/2024 SAHADHAN 3303003WL004699 SAHADHAN 00415 SBIN0009418 850 850 Processed 30/04/2024 3397612531 MRS MRS SADHAN STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-043-002/108
() 		3303003000NRG25220420240241443 23/04/2024 SANTOSH 3303003WL004699 SANTOSH 00415 SBIN0009418 840 840 Processed 30/04/2024 3397612488 MR SANTOSH STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-043-002/133
() 		3303003000NRG25220420240241445 23/04/2024 BHDHARU 3303003WL004699 BHDHARU 00415 SBIN0009418 760 760 Processed 30/04/2024 3397612493 BUDHARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAJA CH-03-003-043-002/133
() 		3303003000NRG25220420240241446 23/04/2024 VIMALA BAI 3303003WL004699 VIMALA BAI 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612474 BIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAJA CH-03-003-043-002/138
() 		3303003000NRG25220420240241447 23/04/2024 AWAD RAM 3303003WL004699 AWAD RAM 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612484 MR AVADHRAM PAAL STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-043-002/138
() 		3303003000NRG25220420240241448 23/04/2024 SHIVBATI 3303003WL004699 SHIVBATI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612510 SHIVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAJA CH-03-003-043-002/158
() 		3303003000NRG25220420240241449 23/04/2024 SUMAN 3303003WL004699 SUMAN 00415 SBIN0009418 950 950 Processed 30/04/2024 3397612446 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-043-002/16
() 		3303003000NRG25220420240241450 23/04/2024 MOTIM BAI 3303003WL004699 MOTIM BAI 00415 SBIN0009418 950 950 Processed 30/04/2024 3397612449 MRS MOTIM BAI STATE BANK OF INDIA(508548)
135 SAJA CH-03-003-043-002/178
() 		3303003000NRG25220420240241453 23/04/2024 Bhupendra Kumar Sahu 3303003WL004699 Bhupendra Kumar Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612453 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-043-002/178
() 		3303003000NRG25220420240241451 23/04/2024 CHAMAPA 3303003WL004699 CHAMAPA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612432 MRS CHAMPA STATE BANK OF INDIA(508548)
137 SAJA CH-03-003-043-002/178
() 		3303003000NRG25220420240241452 23/04/2024 RAMAVTAR 3303003WL004699 RAMAVTAR 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612408 RAM AVTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SAJA CH-03-003-043-002/18
() 		3303003000NRG25220420240241454 23/04/2024 JEEVAN 3303003WL004699 JEEVAN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612442 JIVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAJA CH-03-003-043-002/18
() 		3303003000NRG25220420240241455 23/04/2024 LALIT 3303003WL004699 LALIT 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612441 MRS LALITA BAI STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-043-002/19
() 		3303003000NRG25220420240241456 23/04/2024 RAMADAHIN 3303003WL004699 RAMADAHIN 00415 SBIN0009418 850 850 Processed 30/04/2024 3397612415 MR RAMADHIN CHANDRAKAR STATE BANK OF INDIA(508548)
141 SAJA CH-03-003-043-002/199
() 		3303003000NRG25220420240241457 23/04/2024 DULAR 3303003WL004699 DULAR 00415 SBIN0009418 900 900 Processed 30/04/2024 3397612522 MR DULAR YADAV STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-043-002/199
() 		3303003000NRG25220420240241458 23/04/2024 Rohit 3303003WL004699 Rohit 00415 SBIN0009418 900 900 Processed 30/04/2024 3397612444 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAJA CH-03-003-043-002/20
() 		3303003000NRG25220420240241460 23/04/2024 hirondi 3303003WL004699 hirondi 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612459 MRS HIRAUNDI BAI STATE BANK OF INDIA(508548)
144 SAJA CH-03-003-043-002/20
() 		3303003000NRG25220420240241459 23/04/2024 karan 3303003WL004699 karan 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612422 MR KARAN STATE BANK OF INDIA(508548)
145 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG25220420240241461 23/04/2024 Charan 3303003WL004699 Charan 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612440 CHARAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-043-002/20-A
() 		3303003000NRG25220420240241462 23/04/2024 surekha bai 3303003WL004699 surekha bai 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612433 MRS SUREKHA STATE BANK OF INDIA(508548)
147 SAJA CH-03-003-043-002/206
() 		3303003000NRG25220420240241463 23/04/2024 JANPAT 3303003WL004699 JANPAT 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612507 MR GANPAT RAM SAHU STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-043-002/206
() 		3303003000NRG25220420240241464 23/04/2024 TIJIYA 3303003WL004699 TIJIYA 00415 SBIN0009418 850 850 Processed 30/04/2024 3397612486 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-043-002/218
() 		3303003000NRG25220420240241466 23/04/2024 KUMARI BAI 3303003WL004699 KUMARI BAI 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612496 KUMARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 SAJA CH-03-003-043-002/218
() 		3303003000NRG25220420240241465 23/04/2024 RAMCHARANN 3303003WL004699 RAMCHARANN 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612498 RAMCHARAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 SAJA CH-03-003-043-002/22
() 		3303003000NRG25220420240241468 23/04/2024 ENDAROTIN BAI 3303003WL004699 ENDAROTIN BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612500 MRS INDAUTIN YADAV STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-043-002/22
() 		3303003000NRG25220420240241467 23/04/2024 SANTOSH 3303003WL004699 SANTOSH 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612494 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-043-002/220
() 		3303003000NRG25220420240241469 23/04/2024 KAPIL 3303003WL004699 KAPIL 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612420 Mr. KAPIL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
154 SAJA CH-03-003-043-002/227
() 		3303003000NRG25220420240241471 23/04/2024 HEMLATA 3303003WL004699 HEMLATA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612462 MRS HEM KUMARI SAHU STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-043-002/227
() 		3303003000NRG25220420240241470 23/04/2024 RAMESH 3303003WL004699 RAMESH 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612501 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-043-002/229
() 		3303003000NRG25220420240241472 23/04/2024 KAJLA 3303003WL004699 KAJLA 00415 SBIN0009418 950 950 Processed 30/04/2024 3397612490 KAJALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAJA CH-03-003-043-002/231
() 		3303003000NRG25220420240241476 23/04/2024 Duleshvari Sahu 3303003WL004699 Duleshvari Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612452 MISS DULESHWARI STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-043-002/231
() 		3303003000NRG25220420240241473 23/04/2024 khubiram 3303003WL004699 khubiram 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612508 MR KHUBI RAM SAHU STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-043-002/231
() 		3303003000NRG25220420240241475 23/04/2024 Kuleshwar 3303003WL004699 Kuleshwar 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612533 MR KULESHWAR STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-043-002/231
() 		3303003000NRG25220420240241474 23/04/2024 lalita 3303003WL004699 lalita 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612431 MRS LALITA STATE BANK OF INDIA(508548)
161 SAJA CH-03-003-043-002/233
() 		3303003000NRG25220420240241477 23/04/2024 KIRISHANA 3303003WL004699 KIRISHANA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612532 MR KRISHNA SAHU STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-043-002/233
() 		3303003000NRG25220420240241478 23/04/2024 MAGLIN 3303003WL004699 MAGLIN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612489 MRS MANGTIN BAI SAHU STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-043-002/237
() 		3303003000NRG25220420240241480 23/04/2024 KAMALA 3303003WL004699 KAMALA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612469 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SAJA CH-03-003-043-002/237
() 		3303003000NRG25220420240241479 23/04/2024 KUMAR 3303003WL004699 KUMAR 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612514 MR KUMAR SAHU STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-043-002/239
() 		3303003000NRG25220420240241482 23/04/2024 malti bai 3303003WL004699 malti bai 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612439 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 SAJA CH-03-003-043-002/239
() 		3303003000NRG25220420240241481 23/04/2024 NARAD 3303003WL004699 NARAD 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612505 NARAD RAM SAHU UCO BANK(607066)
167 SAJA CH-03-003-043-002/25
() 		3303003000NRG25220420240241483 23/04/2024 BASHANT 3303003WL004699 BASHANT 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612447 MR BASANT DAS STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-043-002/25
() 		3303003000NRG25220420240241484 23/04/2024 SEEMA 3303003WL004699 SEEMA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612528 SIMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SAJA CH-03-003-043-002/252
() 		3303003000NRG25220420240241485 23/04/2024 BIHARI 3303003WL004699 BIHARI 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612502 MR BIHARI LAL YADAV STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-043-002/252
() 		3303003000NRG25220420240241486 23/04/2024 piyariya 3303003WL004699 piyariya 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612427 MRS PIYRIYA STATE BANK OF INDIA(508548)
171 SAJA CH-03-003-043-002/256
() 		3303003000NRG25220420240241489 23/04/2024 Chitren Sahu 3303003WL004699 Chitren Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612464 MR CHITREN SAHU STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-043-002/256
() 		3303003000NRG25220420240241488 23/04/2024 PUSPHA 3303003WL004699 PUSPHA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612487 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-043-002/256
() 		3303003000NRG25220420240241487 23/04/2024 TILAK RAM 3303003WL004699 TILAK RAM 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612509 MR TILAK RAM SAHU STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-043-002/261
() 		3303003000NRG25220420240241490 23/04/2024 SAMPAT LAL 3303003WL004699 SAMPAT LAL 00415 SBIN0009418 850 850 Processed 30/04/2024 3397612497 MR SAMPAT RAM SAHU STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-043-002/271
() 		3303003000NRG25220420240241492 23/04/2024 paretan 3303003WL004699 paretan 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612477 MRS PARETAN SAHU STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-043-002/271
() 		3303003000NRG25220420240241491 23/04/2024 YOGENDRA 3303003WL004699 YOGENDRA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612438 YOGESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAJA CH-03-003-043-002/278
() 		3303003000NRG25220420240241494 23/04/2024 Chameli Sahu 3303003WL004699 Chameli Sahu 00415 SBIN0009418 760 760 Processed 30/04/2024 3397612538 CHAMELI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAJA CH-03-003-043-002/278
() 		3303003000NRG25220420240241493 23/04/2024 SHARAVAN 3303003WL004699 SHARAVAN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612524 MR SRAVAN SAHU STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-043-002/280
() 		3303003000NRG25220420240241496 23/04/2024 radha bai 3303003WL004699 radha bai 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612476 MRS RADHA BAI STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-043-002/280
() 		3303003000NRG25220420240241495 23/04/2024 syamsundar 3303003WL004699 syamsundar 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612421 MR SHYAM SUNDER SAHU STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-043-002/281-A
() 		3303003000NRG25220420240241497 23/04/2024 Nokchand 3303003WL004699 Nokchand 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612521 NOK CHAND BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 SAJA CH-03-003-043-002/281-A
() 		3303003000NRG25220420240241498 23/04/2024 Uma 3303003WL004699 Uma 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612529 MRS UMA BAGHEL STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-043-002/282-A
() 		3303003000NRG25220420240241499 23/04/2024 Tikeshwar 3303003WL004699 Tikeshwar 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612495 MR TIKESHWAR BANJARE STATE BANK OF INDIA(508548)
184 SAJA CH-03-003-043-002/282-A
() 		3303003000NRG25220420240241500 23/04/2024 vijay 3303003WL004699 vijay 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612455 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-043-002/286
() 		3303003000NRG25220420240241502 23/04/2024 pyari bai 3303003WL004699 pyari bai 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612445 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAJA CH-03-003-043-002/286
() 		3303003000NRG25220420240241501 23/04/2024 sukdas 3303003WL004699 sukdas 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612483 MR SUKDAS SATHNAMI STATE BANK OF INDIA(508548)
187 SAJA CH-03-003-043-002/287
() 		3303003000NRG25220420240241503 23/04/2024 dileshwar 3303003WL004699 dileshwar 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612503 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-043-002/287
() 		3303003000NRG25220420240241504 23/04/2024 lalawati 3303003WL004699 lalawati 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612485 MRS LEELAVATI SAHU STATE BANK OF INDIA(508548)
189 SAJA CH-03-003-043-002/297
() 		3303003000NRG25220420240241506 23/04/2024 HIRABAI 3303003WL004699 HIRABAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612491 HIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAJA CH-03-003-043-002/297
() 		3303003000NRG25220420240241505 23/04/2024 NITESH 3303003WL004699 NITESH 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612520 MR NITESH KUMAR SAHU STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-043-002/299
() 		3303003000NRG25220420240241507 23/04/2024 tirith 3303003WL004699 tirith 00415 SBIN0009418 190 190 Processed 30/04/2024 3397612450 TIRIT INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAJA CH-03-003-043-002/303
() 		3303003000NRG25220420240241509 23/04/2024 ANITA 3303003WL004699 ANITA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612478 MRS ANITA SAHU STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-043-002/303
() 		3303003000NRG25220420240241508 23/04/2024 BHUNESHWAR 3303003WL004699 BHUNESHWAR 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612480 MR BHUNESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-043-002/309
() 		3303003000NRG25220420240241510 23/04/2024 ANITA 3303003WL004699 ANITA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612437 MRS ANITA SAHU STATE BANK OF INDIA(508548)
195 SAJA CH-03-003-043-002/322
() 		3303003000NRG25220420240241512 23/04/2024 bhuneshvari 3303003WL004699 bhuneshvari 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612535 MISS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-043-002/322
() 		3303003000NRG25220420240241511 23/04/2024 pyarelal 3303003WL004699 pyarelal 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612539 MR PYARELAL SAHU STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG25220420240241514 23/04/2024 ISHVARI 3303003WL004699 ISHVARI 00415 SBIN0009418 850 850 Processed 30/04/2024 3397612537 MRS ISHWARI STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-043-002/327-A
() 		3303003000NRG25220420240241513 23/04/2024 SUNDAR LAL 3303003WL004699 SUNDAR LAL 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612448 Mr. SUNDAR LAL SAHU INDIAN BANK(607105)
199 SAJA CH-03-003-043-002/329
() 		3303003000NRG25220420240241516 23/04/2024 Dashmat 3303003WL004699 Dashmat 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612526 MRS DASHMAT STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-043-002/329
() 		3303003000NRG25220420240241515 23/04/2024 Ramkhilawan Sahu 3303003WL004699 Ramkhilawan Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612418 MR KHELAWAN SAHU STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-043-002/337
() 		3303003000NRG25220420240241518 23/04/2024 Dileshwar sahu 3303003WL004699 Dileshwar sahu 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612423 DILESHWAR SAHU IDBI BANK(607095)
202 SAJA CH-03-003-043-002/337
() 		3303003000NRG25220420240241517 23/04/2024 Puniya bai 3303003WL004699 Puniya bai 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612451 MRS PUNIYA BAI STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-043-002/45
() 		3303003000NRG25220420240241519 23/04/2024 DOAURAM 3303003WL004699 DOAURAM 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612410 MR DAU RAM YADAV SO MOHAN YADAV STATE BANK OF INDIA(508548)
204 SAJA CH-03-003-043-002/45
() 		3303003000NRG25220420240241520 23/04/2024 MALTI 3303003WL004699 MALTI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612481 MRS MALTI BAI STATE BANK OF INDIA(508548)
205 SAJA CH-03-003-043-002/49
() 		3303003000NRG25220420240241522 23/04/2024 AGHANIYA 3303003WL004699 AGHANIYA 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612525 AGHNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 SAJA CH-03-003-043-002/49
() 		3303003000NRG25220420240241521 23/04/2024 NARSINGH 3303003WL004699 NARSINGH 00415 SBIN0009418 1000 1000 Processed 30/04/2024 3397612413 MR NARSINGH STATE BANK OF INDIA(508548)
207 SAJA CH-03-003-043-002/5
() 		3303003000NRG25220420240241524 23/04/2024 bishini bai 3303003WL004699 bishini bai 00415 SBIN0009418 880 880 Processed 30/04/2024 3397612472 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-043-002/5
() 		3303003000NRG25220420240241525 23/04/2024 parsh 3303003WL004699 parsh 00415 SBIN0009418 880 880 Processed 30/04/2024 3397612414 MR PARAS RAM SAHU SO SITA RAM STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-043-002/5
() 		3303003000NRG25220420240241526 23/04/2024 REKHA BAI 3303003WL004699 REKHA BAI 00415 SBIN0009418 880 880 Processed 30/04/2024 3397612471 MRS REKHA BAI STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-043-002/5
() 		3303003000NRG25220420240241523 23/04/2024 sita ram 3303003WL004699 sita ram 00415 SBIN0009418 880 880 Processed 30/04/2024 3397612467 Mr. SITA RAM SAHU SO LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-043-002/50
() 		3303003000NRG25220420240241527 23/04/2024 KASHI RAM 3303003WL004699 KASHI RAM 00415 SBIN0009418 950 950 Processed 30/04/2024 3397612513 KASHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAJA CH-03-003-043-002/50
() 		3303003000NRG25220420240241528 23/04/2024 KOSHIYA 3303003WL004699 KOSHIYA 00415 SBIN0009418 950 950 Processed 30/04/2024 3397612523 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
213 SAJA CH-03-003-043-002/55
() 		3303003000NRG25220420240241530 23/04/2024 BIRIJ BAI 3303003WL004699 BIRIJ BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612479 MRS BRIJ BAI STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-043-002/55
() 		3303003000NRG25220420240241529 23/04/2024 DURGA 3303003WL004699 DURGA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612515 MR DURGA SAHU STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-043-002/60
() 		3303003000NRG25220420240241531 23/04/2024 SALIK 3303003WL004699 SALIK 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612511 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 SAJA CH-03-003-043-002/60
() 		3303003000NRG25220420240241532 23/04/2024 SURJA BAI 3303003WL004699 SURJA BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612465 MRS SOORJA YADAV STATE BANK OF INDIA(508548)
217 SAJA CH-03-003-043-002/63
() 		3303003000NRG25220420240241533 23/04/2024 MAHESH 3303003WL004699 MAHESH 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612499 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-043-002/63
() 		3303003000NRG25220420240241534 23/04/2024 SANTOSHI 3303003WL004699 SANTOSHI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612435 MRS SANTOSHI STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-043-002/64
() 		3303003000NRG25220420240241536 23/04/2024 NIRASHA BAI 3303003WL004699 NIRASHA BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612434 MRS NIRASHA STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-043-002/64
() 		3303003000NRG25220420240241535 23/04/2024 SHARAWWAN 3303003WL004699 SHARAWWAN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612443 MR SHRAVAN KUMAR SAHU STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG25220420240241539 23/04/2024 Devendra Sahu 3303003WL004699 Devendra Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612463 MR DEVENDRA SAHU STATE BANK OF INDIA(508548)
222 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG25220420240241540 23/04/2024 Mithlesh Sahu 3303003WL004699 Mithlesh Sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612527 MR MITHLESH SAHU STATE BANK OF INDIA(508548)
223 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG25220420240241538 23/04/2024 Rajim bai 3303003WL004699 Rajim bai 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612473 RAJIM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 SAJA CH-03-003-043-002/66-A
() 		3303003000NRG25220420240241537 23/04/2024 Tijau ram 3303003WL004699 Tijau ram 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612411 MR TIJAU RAM SAHU SO KUMAR SAHU STATE BANK OF INDIA(508548)
225 SAJA CH-03-003-043-002/69
() 		3303003000NRG25220420240241541 23/04/2024 PANCH BATI 3303003WL004699 PANCH BATI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612458 MRS PANCHABAI STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-043-002/78
() 		3303003000NRG25220420240241545 23/04/2024 Bhagirathi sahu 3303003WL004699 Bhagirathi sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612461 MR BHAGIRATHI SAHU STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-043-002/78
() 		3303003000NRG25220420240241544 23/04/2024 Dileshwar 3303003WL004699 Dileshwar 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612454 MR DILESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
228 SAJA CH-03-003-043-002/78
() 		3303003000NRG25220420240241543 23/04/2024 REWATI BAI 3303003WL004699 REWATI BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612430 MRS REVATI SAHU STATE BANK OF INDIA(508548)
229 SAJA CH-03-003-043-002/78
() 		3303003000NRG25220420240241542 23/04/2024 SHATRUHAN 3303003WL004699 SHATRUHAN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612409 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
230 SAJA CH-03-003-043-002/80
() 		3303003000NRG25220420240241547 23/04/2024 RAJNI BAI 3303003WL004699 RAJNI BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612436 MRS RAJNI STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-043-002/80
() 		3303003000NRG25220420240241546 23/04/2024 UMEND RAM 3303003WL004699 UMEND RAM 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612504 MR UMED RAM SAHU STATE BANK OF INDIA(508548)
232 SAJA CH-03-003-043-002/81
() 		3303003000NRG25220420240241548 23/04/2024 MEHATAR 3303003WL004699 MEHATAR 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612506 MEHTTAR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 SAJA CH-03-003-043-002/85
() 		3303003000NRG25220420240241552 23/04/2024 Chitresha 3303003WL004699 Chitresha 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612424 MISS CHITREKHA STATE BANK OF INDIA(508548)
234 SAJA CH-03-003-043-002/85
() 		3303003000NRG25220420240241549 23/04/2024 JAGMOHAN 3303003WL004699 JAGMOHAN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612512 JAGMOHAN S/O KEJHA BANK OF INDIA(508505)
235 SAJA CH-03-003-043-002/85
() 		3303003000NRG25220420240241551 23/04/2024 Khelu ram sahu 3303003WL004699 Khelu ram sahu 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612460 MASTER KHELU RAM SAHU STATE BANK OF INDIA(508548)
236 SAJA CH-03-003-043-002/85
() 		3303003000NRG25220420240241550 23/04/2024 SANTOSHI BAI 3303003WL004699 SANTOSHI BAI 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612456 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-043-002/89
() 		3303003000NRG25220420240241554 23/04/2024 Dumeshwari 3303003WL004699 Dumeshwari 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612466 MISS DUMESHWARI SAHU STATE BANK OF INDIA(508548)
238 SAJA CH-03-003-043-002/89
() 		3303003000NRG25220420240241553 23/04/2024 DURGA 3303003WL004699 DURGA 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612407 MRS DURGA BAI STATE BANK OF INDIA(508548)
239 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG25220420240241555 23/04/2024 Yogesh 3303003WL004699 Yogesh 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612468 Mrs. DURGA BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
240 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG25220420240241557 23/04/2024 Narayan 3303003WL004699 Narayan 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612530 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
241 SAJA CH-03-003-043-002/89-B
() 		3303003000NRG25220420240241558 23/04/2024 Revati 3303003WL004699 Revati 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612540 MRS REVATI SAHU STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-043-002/96
() 		3303003000NRG25220420240241560 23/04/2024 BHAGVANTIN 3303003WL004699 BHAGVANTIN 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612428 MRS BHAGAVANTIN STATE BANK OF INDIA(508548)
243 SAJA CH-03-003-043-002/96
() 		3303003000NRG25220420240241559 23/04/2024 TIRIT 3303003WL004699 TIRIT 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612470 MR TIRITH YADAV STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-043-002/96-A
() 		3303003000NRG25220420240241561 23/04/2024 Ashok 3303003WL004699 Ashok 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612412 MR ASHOK YADAV STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-043-002/96-A
() 		3303003000NRG25220420240241562 23/04/2024 Kusum 3303003WL004699 Kusum 00415 SBIN0009418 1100 1100 Processed 30/04/2024 3397612426 MRS KUSUM BAI YADAV STATE BANK OF INDIA(508548)
246 SAJA CH-03-003-043-002/97
() 		3303003000NRG25220420240241564 23/04/2024 KANTI 3303003WL004699 KANTI 00415 SBIN0009418 1050 1050 Processed 30/04/2024 3397612475 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SAJA CH-03-003-043-002/97
() 		3303003000NRG25220420240241563 23/04/2024 KAPIL 3303003WL004699 KAPIL 00415 SBIN0009418 1050 1050 Processed 30/04/2024 3397612492 KAPIL VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG25230420240260967 23/04/2024 GULSHAN KUMAR 3303003WL005132 GULSHAN KUMAR 00415 SBIN0009418 975 975 Processed 30/04/2024 3397612542 GULSHAN KUMAR SO SOB BANK OF BARODA(606985)
249 SAJA CH-03-003-055-002/61-A
() 		3303003000NRG25230420240260615 23/04/2024 SURESH 3303003WL005115 SURESH 00415 SBIN0009418 1105 1105 Processed 30/04/2024 3397612482 MR SURESH NISHAD STATE BANK OF INDIA(508548)
250 SAJA CH-03-003-055-002/74
() 		3303003000NRG25230420240260616 23/04/2024 bhupendra gupta 3303003WL005115 bhupendra gupta 00415 SBIN0009418 1105 1105 Processed 30/04/2024 3397612534 BHUPENDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132425 132425
251 SAJA CH-03-003-050-002/218
() 		3303003000NRG25230420240260969 23/04/2024 SOHAN 3303003WL005132 SOHAN 00415 SBIN0010835 585 585 Processed 30/04/2024 3397612541 SOHAN KUMAR SO KHAMH BANK OF BARODA(606985)
SubTotal 585 585
252 SAJA CH-03-003-009-001/64
() 		3303003000NRG25230420240267760 23/04/2024 harish kumar 3303003WL005282 harish kumar 00415 SBIN0014206 612 612 Processed 30/04/2024 3397612457 MR HARISH X STATE BANK OF INDIA(508548)
253 SAJA CH-03-003-009-001/64
() 		3303003000NRG25230420240267759 23/04/2024 manisha 3303003WL005282 manisha 00415 SBIN0014206 663 663 Processed 30/04/2024 3397612536 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
254 SAJA CH-03-003-043-002/89-A
() 		3303003000NRG25220420240241556 23/04/2024 Bharti 3303003WL004699 Bharti 00462 UCBA0002836 680 680 Processed 30/04/2024 3397612417 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
SubTotal 680 680
255 SAJA CH-03-003-038-001/251
() 		3303003000NRG25220420240240820 23/04/2024 breej 3303003WL004692 breej 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3397612516 BRIJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SAJA CH-03-003-038-001/251
() 		3303003000NRG25220420240240819 23/04/2024 NARESH 3303003WL004692 NARESH 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3397612517 NARESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 SAJA CH-03-003-038-001/60
() 		3303003000NRG25220420240240833 23/04/2024 Nikhil Verma 3303003WL004692 Nikhil Verma 00691 IPOS0000001 1458 1458 Processed 30/04/2024 3397612406 NIKHIL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 SAJA CH-03-003-038-001/65
() 		3303003000NRG25220420240240836 23/04/2024 JAYPRAKASH 3303003WL004692 JAYPRAKASH 00691 IPOS0000001 1701 1701 Processed 30/04/2024 3397612404 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-038-001/65
() 		3303003000NRG25220420240240835 23/04/2024 rajim 3303003WL004692 rajim 00691 IPOS0000001 1701 1701 Processed 30/04/2024 3397612405 RAJIM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-043-002/120
() 		3303003000NRG25220420240241444 23/04/2024 NIRMALA 3303003WL004699 NIRMALA 00691 IPOS0000001 380 380 Processed 30/04/2024 3397612518 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7670 7670
Total 217948 217948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230424APB_FTO_33299 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 588
2 SAJA CH3303003_230424APB_FTO_33299 Bank of Baroda BARB0DBMRIA THANKHAMARIA 16881
3 SAJA CH3303003_230424APB_FTO_33299 Bank of India BKID0009301 DHAMDHA 5739
4 SAJA CH3303003_230424APB_FTO_33299 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 49705
5 SAJA CH3303003_230424APB_FTO_33299 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 612
6 SAJA CH3303003_230424APB_FTO_33299 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1788
7 SAJA CH3303003_230424APB_FTO_33299 State Bank of India SBIN0009418 KARESARA 132425
8 SAJA CH3303003_230424APB_FTO_33299 State Bank of India SBIN0010835 DHAMDHA 585
9 SAJA CH3303003_230424APB_FTO_33299 State Bank of India SBIN0014206 SAJA 1275
10 SAJA CH3303003_230424APB_FTO_33299 UCO Bank UCBA0002836 BEMETRA 680
11 SAJA CH3303003_230424APB_FTO_33299 India Post Payments Bank IPOS0000001 Bemetara 7670

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