Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_150523APB_FTO_94629
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-03-003-014-001/106
() 		3303003000NRG24150520230423887 15/05/2023 NARESH 3303003WL009799 NARESH 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691729061 NARESH YADAV S/O THANWAR YADAV BANK OF BARODA(606985)
2 SAJA CH-03-003-014-001/106
() 		3303003000NRG24150520230423888 15/05/2023 SANGITA 3303003WL009799 SANGITA 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691729063 SANGEETABAI YADAV W/O NARESH YADAV BANK OF BARODA(606985)
3 SAJA CH-03-003-014-001/115
() 		3303003000NRG24150520230423818 15/05/2023 SITA 3303003WL009797 SITA 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691728958 SITABAI BIRAN VERMA BANK OF BARODA(606985)
4 SAJA CH-03-003-014-001/140
() 		3303003000NRG24150520230423889 15/05/2023 SAROJ 3303003WL009799 SAROJ 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691728971 SAROJ BAI YADAV WO RAJESH YADAV BANK OF BARODA(606985)
5 SAJA CH-03-003-014-001/15
() 		3303003000NRG24150520230423890 15/05/2023 KAILASH 3303003WL009799 KAILASH 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691728957 KAILASH JIDHAN RAJAK BANK OF BARODA(606985)
6 SAJA CH-03-003-014-001/179
() 		3303003000NRG24150520230423824 15/05/2023 achay 3303003WL009797 achay 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691729011 ASHAY KUMAR VERMA BANK OF BARODA(606985)
7 SAJA CH-03-003-014-001/179
() 		3303003000NRG24150520230423821 15/05/2023 Bhagvat 3303003WL009797 Bhagvat 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691728959 BHAGWAT LODHI BANK OF BARODA(606985)
8 SAJA CH-03-003-014-001/179
() 		3303003000NRG24150520230423822 15/05/2023 DHARMEEN 3303003WL009797 DHARMEEN 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691729062 DHARMINBAI W/O BHAGWAT BANK OF BARODA(606985)
9 SAJA CH-03-003-014-001/179
() 		3303003000NRG24150520230423820 15/05/2023 SANGITA 3303003WL009797 SANGITA 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691728978 Sangita Lodhi wo sikandar lodhi BANK OF BARODA(606985)
10 SAJA CH-03-003-014-001/179
() 		3303003000NRG24150520230423823 15/05/2023 SIKANDAR 3303003WL009797 SIKANDAR 00045 BARB0BORTAR 2064 2064 Processed 19/05/2023 1691729012 Sikndar Verma BANK OF BARODA(606985)
11 SAJA CH-03-003-014-001/251
() 		3303003000NRG24150520230423891 15/05/2023 MOHAN VERMA 3303003WL009799 MOHAN VERMA 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691729018 Mohan Verma BANK OF BARODA(606985)
12 SAJA CH-03-003-014-001/41
() 		3303003000NRG24150520230423892 15/05/2023 BORTARA 3303003WL009799 BORTARA 00045 BARB0BORTAR 1980 1980 Processed 19/05/2023 1691729064 GIRWAR DAYALU YADAV BANK OF BARODA(606985)
13 SAJA CH-03-003-014-001/64
() 		3303003000NRG24150520230423894 15/05/2023 CHAMPA 3303003WL009800 CHAMPA 00045 BARB0BORTAR 1760 1760 Processed 19/05/2023 1691728974 CHAMPA BAI VERMA WO KAMTA RAM BANK OF BARODA(606985)
14 SAJA CH-03-003-014-001/64
() 		3303003000NRG24150520230423893 15/05/2023 KAMTA 3303003WL009800 KAMTA 00045 BARB0BORTAR 1760 1760 Processed 19/05/2023 1691728973 KAMTA RAM VERMA SO RAMLAL BANK OF BARODA(606985)
15 SAJA CH-03-003-014-001/64
() 		3303003000NRG24150520230423895 15/05/2023 KEJAU 3303003WL009800 KEJAU 00045 BARB0BORTAR 1760 1760 Processed 19/05/2023 1691728961 KEJAURAM LODHI S/O KAMTA LODHI BANK OF BARODA(606985)
16 SAJA CH-03-003-014-001/64
() 		3303003000NRG24150520230423897 15/05/2023 RAMESH 3303003WL009800 RAMESH 00045 BARB0BORTAR 1760 1760 Processed 19/05/2023 1691728969 RAMESH KUMAR SO KAMTA RAM BANK OF BARODA(606985)
17 SAJA CH-03-003-014-001/64
() 		3303003000NRG24150520230423896 15/05/2023 SHITLA 3303003WL009800 SHITLA 00045 BARB0BORTAR 1760 1760 Processed 19/05/2023 1691728960 SHITALABAI LODHI W/O KEJAU LODHI BANK OF BARODA(606985)
18 SAJA CH-03-003-065-001/104-A
() 		3303003000NRG24130520230414656 15/05/2023 Dujram 3303003WL009321 Dujram 00045 BARB0BORTAR 660 660 Processed 19/05/2023 1691729019 MR DUJRAM SAHU STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-065-001/104-A
() 		3303003000NRG24130520230414657 15/05/2023 Rani 3303003WL009321 Rani 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691729020 MRS RANI X STATE BANK OF INDIA(508548)
20 SAJA CH-03-003-065-001/11
() 		3303003000NRG24130520230414658 15/05/2023 BIMLA 3303003WL009321 BIMLA 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728966 VIMLABAI PANCHURAM BANK OF BARODA(606985)
21 SAJA CH-03-003-065-001/2
() 		3303003000NRG24130520230414680 15/05/2023 hemkumar 3303003WL009323 hemkumar 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691728972 HEM KUMAR SAHU SO TIRITH RAM BANK OF BARODA(606985)
22 SAJA CH-03-003-065-001/24
() 		3303003000NRG24130520230414681 15/05/2023 TIBHU 3303003WL009323 TIBHU 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728979 Tibhu Ram Sahu BANK OF BARODA(606985)
23 SAJA CH-03-003-065-001/29
() 		3303003000NRG24130520230414660 15/05/2023 Suraj Markam 3303003WL009321 Suraj Markam 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691729015 Suraj Markam BANK OF BARODA(606985)
24 SAJA CH-03-003-065-001/35
() 		3303003000NRG24130520230414683 15/05/2023 RAJAN 3303003WL009323 RAJAN 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728970 RAJAN KUMAR SO AJU RAM BANK OF BARODA(606985)
25 SAJA CH-03-003-065-001/49
() 		3303003000NRG24130520230414661 15/05/2023 MAHESH 3303003WL009321 MAHESH 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728963 MR MAHESH SAHU STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-065-001/49
() 		3303003000NRG24130520230414662 15/05/2023 SUSHILA 3303003WL009321 SUSHILA 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728964 SUSHILA SAHU WO MAHESH SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-065-001/51
() 		3303003000NRG24130520230414663 15/05/2023 GITA 3303003WL009321 GITA 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728967 GEETABAI MANNU BANK OF BARODA(606985)
28 SAJA CH-03-003-065-001/51
() 		3303003000NRG24130520230414685 15/05/2023 KHOMIN 3303003WL009323 KHOMIN 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691728981 Khomin BANK OF BARODA(606985)
29 SAJA CH-03-003-065-001/51
() 		3303003000NRG24130520230414664 15/05/2023 MANNU 3303003WL009321 MANNU 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728980 Mannu Mahra BANK OF BARODA(606985)
30 SAJA CH-03-003-065-001/55
() 		3303003000NRG24130520230414665 15/05/2023 TIKESHWAR 3303003WL009321 TIKESHWAR 00045 BARB0BORTAR 440 440 Processed 19/05/2023 1691728982 Tikeshwar Netam BANK OF BARODA(606985)
31 SAJA CH-03-003-065-001/56
() 		3303003000NRG24130520230414666 15/05/2023 SUNITA 3303003WL009321 SUNITA 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728965 SUNITABAI MURIT BANK OF BARODA(606985)
32 SAJA CH-03-003-065-001/72
() 		3303003000NRG24130520230414686 15/05/2023 BHUVAN 3303003WL009323 BHUVAN 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728968 BHUWAN BISHE BANK OF BARODA(606985)
33 SAJA CH-03-003-065-002/108
() 		3303003000NRG24130520230414671 15/05/2023 KHEMRAJ SAHU 3303003WL009322 KHEMRAJ SAHU 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691729013 Hemraj Sahu BANK OF BARODA(606985)
34 SAJA CH-03-003-065-002/162
() 		3303003000NRG24130520230414667 15/05/2023 naresh 3303003WL009321 naresh 00045 BARB0BORTAR 1540 1540 Processed 19/05/2023 1691728975 NARESH KUMAR CHAUHAN SO SHANKAR LAL CHAU BANK OF BARODA(606985)
35 SAJA CH-03-003-065-002/164
() 		3303003000NRG24130520230414674 15/05/2023 toran 3303003WL009322 toran 00045 BARB0BORTAR 220 220 Processed 19/05/2023 1691729016 TORAN SAHU BANK OF BARODA(606985)
36 SAJA CH-03-003-065-002/167
() 		3303003000NRG24130520230414668 15/05/2023 AWDHESH 3303003WL009321 AWDHESH 00045 BARB0BORTAR 880 880 Processed 19/05/2023 1691728962 Mr. AWADHESH LUMAR SAHU S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
37 SAJA CH-03-003-065-002/303
() 		3303003000NRG24130520230414675 15/05/2023 Roshan Sahu 3303003WL009322 Roshan Sahu 00045 BARB0BORTAR 220 220 Processed 19/05/2023 1691729017 Roshan Sahu BANK OF BARODA(606985)
38 SAJA CH-03-003-065-002/33
() 		3303003000NRG24130520230414676 15/05/2023 BHIKU 3303003WL009322 BHIKU 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691728983 MR BHIKHU RAM YADAV STATE BANK OF INDIA(508548)
39 SAJA CH-03-003-065-002/33
() 		3303003000NRG24130520230414677 15/05/2023 SUBHASH YADAV 3303003WL009322 SUBHASH YADAV 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728977 SUBHASH YADAV SO BHIKHU RAM YADAV BANK OF BARODA(606985)
40 SAJA CH-03-003-065-002/33-A
() 		3303003000NRG24130520230414678 15/05/2023 SWATI YADAV 3303003WL009322 SWATI YADAV 00045 BARB0BORTAR 1100 1100 Processed 19/05/2023 1691729014 Swatee Yadav BANK OF BARODA(606985)
41 SAJA CH-03-003-065-002/39
() 		3303003000NRG24130520230414679 15/05/2023 ATUL YADAV 3303003WL009322 ATUL YADAV 00045 BARB0BORTAR 1320 1320 Processed 19/05/2023 1691728976 Atul Yadav BANK OF BARODA(606985)
SubTotal 57044 57044
42 SAJA CH-03-003-040-001/146
() 		3303003040NRG24150520230422928 15/05/2023 PREMIN BAI 3303003WL009764 PREMIN BAI 00045 BARB0DBMRIA 1520 1520 Processed 19/05/2023 1691729205 PREMIN BAI W/O- LOKNATH SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-040-001/155-A
() 		3303003040NRG24150520230422935 15/05/2023 JAITARAM 3303003WL009764 JAITARAM 00045 BARB0DBMRIA 1190 1190 Processed 19/05/2023 1691729022 JAITA YADAV BANK OF BARODA(606985)
44 SAJA CH-03-003-040-001/156
() 		3303003040NRG24150520230422937 15/05/2023 TULARAM 3303003WL009764 TULARAM 00045 BARB0DBMRIA 1360 1360 Processed 19/05/2023 1691729209 TULARAM GOND BANK OF BARODA(606985)
45 SAJA CH-03-003-040-001/77-A
() 		3303003040NRG24150520230423032 15/05/2023 SETURAM 3303003WL009764 SETURAM 00045 BARB0DBMRIA 1360 1360 Processed 19/05/2023 1691729198 SETU RAM SHAU S/O CHATAR SINGH BANK OF BARODA(606985)
46 SAJA CH-03-003-073-001/55
() 		3303003000NRG24150520230423999 15/05/2023 BIMLA BAI 3303003WL009817 BIMLA BAI 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729206 BIMLA NISHAD WO DHARMENDRA NISHAD BANK OF BARODA(606985)
47 SAJA CH-03-003-073-001/55
() 		3303003000NRG24150520230423998 15/05/2023 dharmendra 3303003WL009817 dharmendra 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729207 DHARMENDRA NISHAD SO NANDAN NISHAD BANK OF BARODA(606985)
48 SAJA CH-03-003-073-001/56
() 		3303003000NRG24150520230424002 15/05/2023 Ranu Nishad 3303003WL009817 Ranu Nishad 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729208 RANU NISHAD BANK OF BARODA(606985)
49 SAJA CH-03-003-073-001/59
() 		3303003000NRG24150520230424493 15/05/2023 kamaldas 3303003WL009825 kamaldas 00045 BARB0DBMRIA 2856 2856 Processed 19/05/2023 1691729204 Kamal Das Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
50 SAJA CH-03-003-073-001/59
() 		3303003000NRG24150520230424494 15/05/2023 tameshwari 3303003WL009825 tameshwari 00045 BARB0DBMRIA 2856 2856 Processed 19/05/2023 1691729203 TAMESHWARI WO KAMALDAS BANK OF BARODA(606985)
51 SAJA CH-03-003-073-001/77
() 		3303003000NRG24150520230424005 15/05/2023 hemkumar 3303003WL009817 hemkumar 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729200 HEMKUMAR SO SHYAMLAL BANK OF BARODA(606985)
52 SAJA CH-03-003-073-001/77
() 		3303003000NRG24150520230424004 15/05/2023 rujabai 3303003WL009817 rujabai 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729201 RUPA WO RAMLAL BANK OF BARODA(606985)
53 SAJA CH-03-003-073-001/77
() 		3303003000NRG24150520230424003 15/05/2023 shyamlal 3303003WL009817 shyamlal 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729202 SHYAMLAL SO ANKALHA BANK OF BARODA(606985)
54 SAJA CH-03-003-073-002/289
() 		3303003000NRG24150520230424006 15/05/2023 LEKAHRAM 3303003WL009817 LEKAHRAM 00045 BARB0DBMRIA 1428 1428 Processed 19/05/2023 1691729199 LEKHRAM SAHU S/O DASRATH SAHU BANK OF BARODA(606985)
SubTotal 21138 21138
55 SAJA CH-03-003-007-001/93
() 		3303003000NRG24150520230423815 15/05/2023 DILESHWARI SAHU 3303003WL009796 DILESHWARI SAHU 00045 BARB0SAJAXX 1400 1400 Processed 19/05/2023 1691729056 MISS DILESHWARI SAHU STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-040-001/10
() 		3303003040NRG24150520230422871 15/05/2023 GAJANAND 3303003WL009764 GAJANAND 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728938 Gajanand Sahu BANK OF BARODA(606985)
57 SAJA CH-03-003-040-001/10
() 		3303003040NRG24150520230422870 15/05/2023 ISHWAR 3303003WL009764 ISHWAR 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729042 Mr. ISHVAR . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 SAJA CH-03-003-040-001/10
() 		3303003040NRG24150520230422872 15/05/2023 SONI BAI 3303003WL009764 SONI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728931 Soni Bai BANK OF BARODA(606985)
59 SAJA CH-03-003-040-001/100
() 		3303003040NRG24150520230422873 15/05/2023 MEGHURAM 3303003WL009764 MEGHURAM 00045 BARB0SAJAXX 1020 1020 Processed 19/05/2023 1691729094 MEGHURAM S/O BIHARILAL MADAVI BANK OF BARODA(606985)
60 SAJA CH-03-003-040-001/101
() 		3303003040NRG24150520230422876 15/05/2023 AGHANI BAI 3303003WL009764 AGHANI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729045 Agani Bai BANK OF BARODA(606985)
61 SAJA CH-03-003-040-001/101
() 		3303003040NRG24150520230422875 15/05/2023 homlal 3303003WL009764 homlal 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728947 Homlal BANK OF BARODA(606985)
62 SAJA CH-03-003-040-001/102
() 		3303003040NRG24150520230422879 15/05/2023 JIVAN 3303003WL009764 JIVAN 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728984 MR JEEVAN KUMAR SAHU STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-040-001/102
() 		3303003040NRG24150520230422880 15/05/2023 PUSHPA BAI 3303003WL009764 PUSHPA BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728956 Pushpa Sahu BANK OF BARODA(606985)
64 SAJA CH-03-003-040-001/102
() 		3303003040NRG24150520230422877 15/05/2023 SANTU RAM 3303003WL009764 SANTU RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728999 Santu Ram Sahu BANK OF BARODA(606985)
65 SAJA CH-03-003-040-001/106
() 		3303003040NRG24150520230422881 15/05/2023 MOTIRAM 3303003WL009764 MOTIRAM 00045 BARB0SAJAXX 1020 1020 Processed 19/05/2023 1691729041 Motiram Yadav BANK OF BARODA(606985)
66 SAJA CH-03-003-040-001/11
() 		3303003040NRG24150520230422885 15/05/2023 UDHO 3303003WL009764 UDHO 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729003 Udhoram BANK OF BARODA(606985)
67 SAJA CH-03-003-040-001/112
() 		3303003040NRG24150520230422891 15/05/2023 BEER SINGH 3303003WL009764 BEER SINGH 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728986 Birsingh Mandavi BANK OF BARODA(606985)
68 SAJA CH-03-003-040-001/115-A
() 		3303003040NRG24150520230422896 15/05/2023 BHEDU BAI 3303003WL009764 BHEDU BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728934 Bhedu Bai BANK OF BARODA(606985)
69 SAJA CH-03-003-040-001/130-A
() 		3303003040NRG24150520230422906 15/05/2023 LALARAM 3303003WL009764 LALARAM 00045 BARB0SAJAXX 1632 1632 Processed 19/05/2023 1691729110 MR LALARAM SAHU STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-040-001/130-A
() 		3303003040NRG24150520230422907 15/05/2023 LAXMI BAI 3303003WL009764 LAXMI BAI 00045 BARB0SAJAXX 1632 1632 Processed 19/05/2023 1691728940 Laxmi Bai BANK OF BARODA(606985)
71 SAJA CH-03-003-040-001/131
() 		3303003040NRG24150520230422908 15/05/2023 CHANCAL KUMAR 3303003WL009764 CHANCAL KUMAR 00045 BARB0SAJAXX 1632 1632 Processed 19/05/2023 1691729096 CHANCHAL KUMAR SO RUP SINGH BANK OF BARODA(606985)
72 SAJA CH-03-003-040-001/133
() 		3303003040NRG24150520230422912 15/05/2023 KANHAIYA 3303003WL009764 KANHAIYA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729040 Kanhaiya BANK OF BARODA(606985)
73 SAJA CH-03-003-040-001/138
() 		3303003040NRG24150520230422915 15/05/2023 PUNNI BAI 3303003WL009764 PUNNI BAI 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728932 Punni Bai BANK OF BARODA(606985)
74 SAJA CH-03-003-040-001/138
() 		3303003040NRG24150520230422914 15/05/2023 THANWAR 3303003WL009764 THANWAR 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728930 Thanwar Sahu BANK OF BARODA(606985)
75 SAJA CH-03-003-040-001/139
() 		3303003040NRG24150520230422916 15/05/2023 SIYARAM 3303003WL009764 SIYARAM 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729004 Siya Ram Sahu BANK OF BARODA(606985)
76 SAJA CH-03-003-040-001/140
() 		3303003040NRG24150520230422921 15/05/2023 PARWATI BAI 3303003WL009764 PARWATI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728941 Parwati Sahu BANK OF BARODA(606985)
77 SAJA CH-03-003-040-001/142
() 		3303003040NRG24150520230422923 15/05/2023 DEWAKI BAI 3303003WL009764 DEWAKI BAI 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729048 MRS DEVAKI BAI STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-040-001/142
() 		3303003040NRG24150520230422922 15/05/2023 THAKUR RAM 3303003WL009764 THAKUR RAM 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729058 TAKUR RAM AXIS BANK(607153)
79 SAJA CH-03-003-040-001/144
() 		3303003040NRG24150520230422925 15/05/2023 GOMTI 3303003WL009764 GOMTI 00045 BARB0SAJAXX 1632 1632 Processed 19/05/2023 1691729101 GOMTI BAI SAHU WO TOPSING SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-040-001/144
() 		3303003040NRG24150520230422924 15/05/2023 TOPSINGH 3303003WL009764 TOPSINGH 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691729095 TOP SINGH SAHU SO AKLAHA BANK OF BARODA(606985)
81 SAJA CH-03-003-040-001/145
() 		3303003040NRG24150520230422927 15/05/2023 DEWKI BAI 3303003WL009764 DEWKI BAI 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728955 Devaki Sahu BANK OF BARODA(606985)
82 SAJA CH-03-003-040-001/145
() 		3303003040NRG24150520230422926 15/05/2023 KHEM SINGH 3303003WL009764 KHEM SINGH 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691729109 Khemsingh BANK OF BARODA(606985)
83 SAJA CH-03-003-040-001/148
() 		3303003040NRG24150520230422930 15/05/2023 JOTI BAI 3303003WL009764 JOTI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729098 JYOTI BAI RATRE WO SANTOSH BANK OF BARODA(606985)
84 SAJA CH-03-003-040-001/148
() 		3303003040NRG24150520230422929 15/05/2023 SANTOSH 3303003WL009764 SANTOSH 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728949 SANTOSH KUMAR RATRE SO FAGUWA BANK OF BARODA(606985)
85 SAJA CH-03-003-040-001/149
() 		3303003040NRG24150520230422931 15/05/2023 KEHAR LAL 3303003WL009764 KEHAR LAL 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691729102 Mr. KEHARLAL SAHOO CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-040-001/153
() 		3303003040NRG24150520230422933 15/05/2023 GAMMAN 3303003WL009764 GAMMAN 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729039 Gamman Sahu BANK OF BARODA(606985)
87 SAJA CH-03-003-040-001/155-A
() 		3303003040NRG24150520230422936 15/05/2023 CITREKHA 3303003WL009764 CITREKHA 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691728954 Chitrekha Bai BANK OF BARODA(606985)
88 SAJA CH-03-003-040-001/156
() 		3303003040NRG24150520230422938 15/05/2023 Radha 3303003WL009764 Radha 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729051 Radha BANK OF BARODA(606985)
89 SAJA CH-03-003-040-001/25
() 		3303003040NRG24150520230422951 15/05/2023 RAMSHILA BAI 3303003WL009764 RAMSHILA BAI 00045 BARB0SAJAXX 680 680 Processed 19/05/2023 1691728933 Ramshila Bai BANK OF BARODA(606985)
90 SAJA CH-03-003-040-001/27
() 		3303003040NRG24150520230422954 15/05/2023 REKHA BAI 3303003WL009764 REKHA BAI 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728942 Rekha Sahu BANK OF BARODA(606985)
91 SAJA CH-03-003-040-001/27
() 		3303003040NRG24150520230422953 15/05/2023 THANU RAM 3303003WL009764 THANU RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728943 THANU RAM SAHU BANK OF BARODA(606985)
92 SAJA CH-03-003-040-001/28
() 		3303003040NRG24150520230422955 15/05/2023 KHEMURAM 3303003WL009764 KHEMURAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729047 MR KHEMOO SAHU STATE BANK OF INDIA(508548)
93 SAJA CH-03-003-040-001/28
() 		3303003040NRG24150520230422957 15/05/2023 Laxmi Sahu 3303003WL009764 Laxmi Sahu 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729060 Laxmi Sahu BANK OF BARODA(606985)
94 SAJA CH-03-003-040-001/29
() 		3303003040NRG24150520230422958 15/05/2023 KHUMAN 3303003WL009764 KHUMAN 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728936 Khuman BANK OF BARODA(606985)
95 SAJA CH-03-003-040-001/29
() 		3303003040NRG24150520230422959 15/05/2023 NIRMALA BAI 3303003WL009764 NIRMALA BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728939 Nirmla BANK OF BARODA(606985)
96 SAJA CH-03-003-040-001/3
() 		3303003040NRG24150520230422961 15/05/2023 CHAMPA BAI 3303003WL009764 CHAMPA BAI 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691729008 Champa Bai BANK OF BARODA(606985)
97 SAJA CH-03-003-040-001/3
() 		3303003040NRG24150520230422960 15/05/2023 HOMLAL 3303003WL009764 HOMLAL 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691729005 Homlal BANK OF BARODA(606985)
98 SAJA CH-03-003-040-001/32
() 		3303003040NRG24150520230422964 15/05/2023 PHAGUA 3303003WL009764 PHAGUA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729100 FAGUWA MEHAR SO BUDHRAM BANK OF BARODA(606985)
99 SAJA CH-03-003-040-001/32
() 		3303003040NRG24150520230422965 15/05/2023 SHANTI BAI 3303003WL009764 SHANTI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729099 SHANTI BAI WO FAGUWA BANK OF BARODA(606985)
100 SAJA CH-03-003-040-001/34
() 		3303003040NRG24150520230422967 15/05/2023 KUMARI BAI 3303003WL009764 KUMARI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728953 Kumari BANK OF BARODA(606985)
101 SAJA CH-03-003-040-001/35
() 		3303003040NRG24150520230422969 15/05/2023 UMA BAI 3303003WL009764 UMA BAI 00045 BARB0SAJAXX 850 850 Processed 19/05/2023 1691728985 Uma Verma BANK OF BARODA(606985)
102 SAJA CH-03-003-040-001/36
() 		3303003040NRG24150520230422970 15/05/2023 LAKHAN 3303003WL009764 LAKHAN 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728989 Lakhan BANK OF BARODA(606985)
103 SAJA CH-03-003-040-001/36
() 		3303003040NRG24150520230422973 15/05/2023 PUNNI BAI 3303003WL009764 PUNNI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728987 MRS PUNNI RATRE STATE BANK OF INDIA(508548)
104 SAJA CH-03-003-040-001/36
() 		3303003040NRG24150520230422971 15/05/2023 SUSHEELA 3303003WL009764 SUSHEELA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728988 Sushila BANK OF BARODA(606985)
105 SAJA CH-03-003-040-001/37
() 		3303003040NRG24150520230422974 15/05/2023 SUHAGA BAI 3303003WL009764 SUHAGA BAI 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729107 Suhagabai BANK OF BARODA(606985)
106 SAJA CH-03-003-040-001/40
() 		3303003000NRG24130520230414637 15/05/2023 GOUTAR 3303003WL009318 GOUTAR 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728944 Govatar BANK OF BARODA(606985)
107 SAJA CH-03-003-040-001/41
() 		3303003040NRG24150520230422979 15/05/2023 BIRBAL 3303003WL009764 BIRBAL 00045 BARB0SAJAXX 950 950 Processed 19/05/2023 1691729053 Birbal Yadav BANK OF BARODA(606985)
108 SAJA CH-03-003-040-001/41
() 		3303003040NRG24150520230422978 15/05/2023 JANIYA BAI 3303003WL009764 JANIYA BAI 00045 BARB0SAJAXX 1 1 Processed 19/05/2023 1691729009 Janiya Yadav BANK OF BARODA(606985)
109 SAJA CH-03-003-040-001/46
() 		3303003040NRG24150520230422986 15/05/2023 KEJU RAM 3303003WL009764 KEJU RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729106 Keju Ram BANK OF BARODA(606985)
110 SAJA CH-03-003-040-001/48
() 		3303003040NRG24150520230422988 15/05/2023 AGHANIYA 3303003WL009764 AGHANIYA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728996 Aghniya BANK OF BARODA(606985)
111 SAJA CH-03-003-040-001/48
() 		3303003040NRG24150520230422987 15/05/2023 KHEMU RAM 3303003WL009764 KHEMU RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728952 Khemu BANK OF BARODA(606985)
112 SAJA CH-03-003-040-001/49
() 		3303003040NRG24150520230422989 15/05/2023 ASHOK 3303003WL009764 ASHOK 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729105 Ashok Kumar BANK OF BARODA(606985)
113 SAJA CH-03-003-040-001/5
() 		3303003040NRG24150520230422992 15/05/2023 GAURI BAI 3303003WL009764 GAURI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728992 Gauri Sahu BANK OF BARODA(606985)
114 SAJA CH-03-003-040-001/5
() 		3303003040NRG24150520230422991 15/05/2023 SUKLAL 3303003WL009764 SUKLAL 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729010 Sukalal BANK OF BARODA(606985)
115 SAJA CH-03-003-040-001/51
() 		3303003040NRG24150520230422996 15/05/2023 ASHWANI 3303003WL009764 ASHWANI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728948 Ashwani Sahu BANK OF BARODA(606985)
116 SAJA CH-03-003-040-001/55
() 		3303003040NRG24150520230423000 15/05/2023 kaushilya 3303003WL009764 kaushilya 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728998 Koushilya Bai BANK OF BARODA(606985)
117 SAJA CH-03-003-040-001/58
() 		3303003040NRG24150520230423003 15/05/2023 dewki bai 3303003WL009764 dewki bai 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728995 Devaki BANK OF BARODA(606985)
118 SAJA CH-03-003-040-001/58
() 		3303003040NRG24150520230423001 15/05/2023 PARETAN 3303003WL009764 PARETAN 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728994 Paretan BANK OF BARODA(606985)
119 SAJA CH-03-003-040-001/59
() 		3303003040NRG24150520230423004 15/05/2023 ASHWANI 3303003WL009764 ASHWANI 00045 BARB0SAJAXX 1632 1632 Processed 19/05/2023 1691728990 MR ASHVANI GOD STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-040-001/59
() 		3303003040NRG24150520230423005 15/05/2023 LALITA 3303003WL009764 LALITA 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728991 MRS LALITA BAI THAKUR STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-040-001/60-A
() 		3303003040NRG24150520230423008 15/05/2023 MANOHAR YADAV 3303003WL009764 MANOHAR YADAV 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729057 Manohar Yadav BANK OF BARODA(606985)
122 SAJA CH-03-003-040-001/60-A
() 		3303003040NRG24150520230423009 15/05/2023 PUSHPA BAI 3303003WL009764 PUSHPA BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729055 PUSHPA BAI YADU BANK OF BARODA(606985)
123 SAJA CH-03-003-040-001/61
() 		3303003040NRG24150520230423010 15/05/2023 narrottam 3303003WL009764 narrottam 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729044 Narottam Yadav BANK OF BARODA(606985)
124 SAJA CH-03-003-040-001/67
() 		3303003040NRG24150520230423017 15/05/2023 DASODA 3303003WL009764 DASODA 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729059 MR YASHODA BAI STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-040-001/67
() 		3303003040NRG24150520230423016 15/05/2023 KANHAIYA 3303003WL009764 KANHAIYA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729038 Kanhaiya BANK OF BARODA(606985)
126 SAJA CH-03-003-040-001/7
() 		3303003040NRG24150520230423021 15/05/2023 CHANDA BAI 3303003WL009764 CHANDA BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729006 Chanda Bai BANK OF BARODA(606985)
127 SAJA CH-03-003-040-001/73
() 		3303003040NRG24150520230423023 15/05/2023 GAURERAM 3303003WL009764 GAURERAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729050 Gore Yadav BANK OF BARODA(606985)
128 SAJA CH-03-003-040-001/74
() 		3303003040NRG24150520230423026 15/05/2023 DHELIYA 3303003WL009764 DHELIYA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728945 Dheliya Bai BANK OF BARODA(606985)
129 SAJA CH-03-003-040-001/74
() 		3303003040NRG24150520230423028 15/05/2023 NANDANI 3303003WL009764 NANDANI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729049 Nandani Bai BANK OF BARODA(606985)
130 SAJA CH-03-003-040-001/74
() 		3303003040NRG24150520230423025 15/05/2023 NOHAR 3303003WL009764 NOHAR 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729002 NoharSahu BANK OF BARODA(606985)
131 SAJA CH-03-003-040-001/76-A
() 		3303003040NRG24150520230423031 15/05/2023 MANSHA RAM 3303003WL009764 MANSHA RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728997 Mansha BANK OF BARODA(606985)
132 SAJA CH-03-003-040-001/76-A
() 		3303003040NRG24150520230423030 15/05/2023 RADHA 3303003WL009764 RADHA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729043 Radha Gond BANK OF BARODA(606985)
133 SAJA CH-03-003-040-001/76-A
() 		3303003040NRG24150520230423029 15/05/2023 SANTOSH 3303003WL009764 SANTOSH 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728993 MR SANTOSH GONDH STATE BANK OF INDIA(508548)
134 SAJA CH-03-003-040-001/78-A
() 		3303003040NRG24150520230423035 15/05/2023 DHANMAT BAI 3303003WL009764 DHANMAT BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729108 DHANMAT BAI WO RUPSINGH BANK OF BARODA(606985)
135 SAJA CH-03-003-040-001/78-A
() 		3303003040NRG24150520230423034 15/05/2023 RUPSINGH 3303003WL009764 RUPSINGH 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728946 Rup Singh BANK OF BARODA(606985)
136 SAJA CH-03-003-040-001/79-A
() 		3303003040NRG24150520230423036 15/05/2023 SHIVKUMAR 3303003WL009764 SHIVKUMAR 00045 BARB0SAJAXX 1190 1190 Processed 19/05/2023 1691729097 SHIV KUMAR SO GANESH BANK OF BARODA(606985)
137 SAJA CH-03-003-040-001/82-A
() 		3303003040NRG24150520230423042 15/05/2023 KAUSILYA 3303003WL009764 KAUSILYA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728937 Kaushilya BANK OF BARODA(606985)
138 SAJA CH-03-003-040-001/82-A
() 		3303003040NRG24150520230423040 15/05/2023 KHEDIYA BAI 3303003WL009764 KHEDIYA BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691728935 Khediya BANK OF BARODA(606985)
139 SAJA CH-03-003-040-001/87-A
() 		3303003040NRG24150520230423045 15/05/2023 MOHIT RAM 3303003WL009764 MOHIT RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729103 Mr. MOHIT RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-040-001/89-A
() 		3303003040NRG24150520230423047 15/05/2023 DULARRAM 3303003WL009764 DULARRAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729104 Dular Singh BANK OF BARODA(606985)
141 SAJA CH-03-003-040-001/9
() 		3303003040NRG24150520230423050 15/05/2023 CHITREN 3303003WL009764 CHITREN 00045 BARB0SAJAXX 1520 1520 Processed 19/05/2023 1691728951 MR CHITREN KUMAR SAHOO STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-040-001/91-A
() 		3303003040NRG24150520230423052 15/05/2023 DWARIKA 3303003WL009764 DWARIKA 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729046 Mr. DVARAKA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-040-001/91-A
() 		3303003040NRG24150520230423053 15/05/2023 KUNTI BAI 3303003WL009764 KUNTI BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729000 Kunti Bai BANK OF BARODA(606985)
144 SAJA CH-03-003-040-001/93
() 		3303003040NRG24150520230423054 15/05/2023 DUKHIT RAM 3303003WL009764 DUKHIT RAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729052 Dukhit Sahu BANK OF BARODA(606985)
145 SAJA CH-03-003-040-001/94
() 		3303003040NRG24150520230423056 15/05/2023 LOKRAM 3303003WL009764 LOKRAM 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729001 Launkoo Sahu BANK OF BARODA(606985)
146 SAJA CH-03-003-040-001/99
() 		3303003040NRG24150520230423063 15/05/2023 JAM BAI 3303003WL009764 JAM BAI 00045 BARB0SAJAXX 1360 1360 Processed 19/05/2023 1691729007 Jambai BANK OF BARODA(606985)
147 SAJA CH-03-003-065-001/3-A
() 		3303003000NRG24130520230414682 15/05/2023 Devraj Sahu 3303003WL009323 Devraj Sahu 00045 BARB0SAJAXX 880 880 Processed 19/05/2023 1691729054 Devraj Sahu BANK OF BARODA(606985)
SubTotal 124811 124811
148 SAJA CH-03-003-009-001/120-A
() 		3303003000NRG24150520230418431 15/05/2023 dasru ram 3303003WL009567 dasru ram 00048 BKID0009301 2856 2856 Processed 19/05/2023 1691729210 MR REKHRAM LODHI STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-009-001/120-A
() 		3303003000NRG24150520230418430 15/05/2023 LAKSHMI 3303003WL009567 LAKSHMI 00048 BKID0009301 2856 2856 Processed 19/05/2023 1691729211 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
150 SAJA CH-03-003-007-001/122
() 		3303003000NRG24150520230423809 15/05/2023 PUSAU 3303003WL009796 PUSAU 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729080 Mr. PUSU RAM CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-007-001/122
() 		3303003000NRG24150520230423808 15/05/2023 SURJA 3303003WL009796 SURJA 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729114 Mrs. SURAJA BAI KEWAT W/O PUSAU . CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-007-001/349
() 		3303003000NRG24150520230423810 15/05/2023 DIPAK KUMRA 3303003WL009796 DIPAK KUMRA 00093 CRGB0008116 800 800 Processed 19/05/2023 1691729113 Mr. DIPAK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-007-001/349
() 		3303003000NRG24150520230423811 15/05/2023 DIPIKA BAI 3303003WL009796 DIPIKA BAI 00093 CRGB0008116 600 600 Processed 19/05/2023 1691729195 Mrs. DIPIKA BAI W/O DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-007-001/93
() 		3303003000NRG24150520230423813 15/05/2023 KATIKA 3303003WL009796 KATIKA 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729119 Mrs. KATIKA BAI SAHU W/O KUNJ BIHARI . CHHATTISGARH GRAMIN BANK(607214)
155 SAJA CH-03-003-007-001/93
() 		3303003000NRG24150520230423812 15/05/2023 KUNJBIHARI 3303003WL009796 KUNJBIHARI 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729118 Mr. KUNJ BIHARI SAHU S/O BAHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
156 SAJA CH-03-003-068-001/198
() 		3303003000NRG24130520230414618 15/05/2023 HIRA 3303003WL009317 HIRA 00093 CRGB0008116 816 816 Processed 19/05/2023 1691729111 HEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 SAJA CH-03-003-068-001/226
() 		3303003000NRG24130520230414619 15/05/2023 mohanlal 3303003WL009317 mohanlal 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729115 MR MOHAN X STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-068-001/226
() 		3303003000NRG24130520230414620 15/05/2023 RAMKALI 3303003WL009317 RAMKALI 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729117 Mrs. RAMKALI BAI SINHA W/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
159 SAJA CH-03-003-068-001/282
() 		3303003000NRG24130520230414621 15/05/2023 PANCH BAI 3303003WL009317 PANCH BAI 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729083 Mrs. PANCH BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-068-001/35
() 		3303003000NRG24130520230414622 15/05/2023 RAVINDRA 3303003WL009317 RAVINDRA 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729082 MR RAVINDRA X STATE BANK OF INDIA(508548)
161 SAJA CH-03-003-068-001/35
() 		3303003000NRG24130520230414623 15/05/2023 USHA BAI 3303003WL009317 USHA BAI 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729090 MRS USHA X STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-068-001/362
() 		3303003000NRG24130520230414624 15/05/2023 jagmohan 3303003WL009317 jagmohan 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729087 Mr. JAG MOHAN THAKUR S/O PYARE LAL . CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-068-001/383
() 		3303003000NRG24130520230414625 15/05/2023 KHEDU 3303003WL009317 KHEDU 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729088 MR KHEDU RAM GOND STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-068-001/40
() 		3303003000NRG24130520230414626 15/05/2023 PURAN 3303003WL009317 PURAN 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729089 MR PURAN X STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-068-001/403
() 		3303003000NRG24130520230414627 15/05/2023 CHAITI BAI 3303003WL009317 CHAITI BAI 00093 CRGB0008116 1224 1224 Processed 19/05/2023 1691729085 Mrs. CHAITI BAI SAHU W/O JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-068-001/403
() 		3303003000NRG24130520230414628 15/05/2023 JAGRAKHAN SAHU 3303003WL009317 JAGRAKHAN SAHU 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729196 Mr. JAGRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-068-001/52
() 		3303003000NRG24130520230414629 15/05/2023 MANTHIR 3303003WL009317 MANTHIR 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729081 Mr. MANTHIR LAL SAHU S/O LATE KEJAU SAHU CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-068-001/52
() 		3303003000NRG24130520230414630 15/05/2023 pramila 3303003WL009317 pramila 00093 CRGB0008116 1224 1224 Processed 19/05/2023 1691729112 Mrs. PARMILA BAI SAHU W/O MANTHIR SAHU CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-068-001/549
() 		3303003000NRG24130520230414631 15/05/2023 GOURI BAI 3303003WL009317 GOURI BAI 00093 CRGB0008116 1224 1224 Processed 19/05/2023 1691729136 Mrs. GAURI BAI SAHU W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-068-001/68
() 		3303003000NRG24130520230414634 15/05/2023 DURGEEN 3303003WL009317 DURGEEN 00093 CRGB0008116 1224 1224 Processed 19/05/2023 1691729086 Mrs. DURGIN BAI SAHU W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 SAJA CH-03-003-068-001/8
() 		3303003000NRG24130520230414635 15/05/2023 horiram 3303003WL009317 horiram 00093 CRGB0008116 1428 1428 Processed 19/05/2023 1691729116 Mr. HORI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-068-001/8
() 		3303003000NRG24130520230414636 15/05/2023 REKHA 3303003WL009317 REKHA 00093 CRGB0008116 1224 1224 Processed 19/05/2023 1691729084 Mrs. REKHA BAI SAHU W/O HORI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 SAJA CH-21-003-007-001/381
() 		3303003000NRG24150520230423816 15/05/2023 DINESH 3303003WL009796 DINESH 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729197 Mr. DINESH SH CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-21-003-007-001/381
() 		3303003000NRG24150520230423817 15/05/2023 JANTRI 3303003WL009796 JANTRI 00093 CRGB0008116 1400 1400 Processed 19/05/2023 1691729091 Mrs. JANTRI BAI SAHU W/O DINESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32444 32444
175 SAJA CH-03-003-009-001/103
() 		3303003000NRG24150520230418428 15/05/2023 BIJHU 3303003WL009567 BIJHU 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729132 Mr. BIRJHU YADAV S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-009-001/103
() 		3303003000NRG24150520230418429 15/05/2023 SANTOSHI BAI 3303003WL009567 SANTOSHI BAI 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729133 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-009-001/46
() 		3303003000NRG24150520230418432 15/05/2023 deenaram 3303003WL009567 deenaram 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729121 Mr. DINDAYAL . S OTHANWAR RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
178 SAJA CH-03-003-009-001/91
() 		3303003000NRG24150520230418434 15/05/2023 KAMTA 3303003WL009567 KAMTA 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729129 MR KAMTA PRASAD VERMA STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-009-001/91
() 		3303003000NRG24150520230418435 15/05/2023 PUNIMA BAI 3303003WL009567 PUNIMA BAI 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729123 PURNIMA BAI LODHI/KAMTA RAM . CHHATTISGARH GRAMIN BANK(607214)
180 SAJA CH-03-003-009-001/93
() 		3303003000NRG24130520230414650 15/05/2023 PAWAN 3303003WL009320 PAWAN 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729124 PAWAN KUMAR LODHI BANK OF INDIA(508505)
181 SAJA CH-03-003-009-001/99
() 		3303003000NRG24150520230418436 15/05/2023 SHUKNANDHAN 3303003WL009567 SHUKNANDHAN 00093 CRGB0008146 2856 2856 Processed 19/05/2023 1691729130 Mr. SUKHANANDAN RAVAT S/O RAMDHIN . CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-009-002/195
() 		3303003000NRG24130520230414651 15/05/2023 shanti bai 3303003WL009320 shanti bai 00093 CRGB0008146 2448 2448 Processed 19/05/2023 1691729128 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-009-002/254
() 		3303003000NRG24130520230414653 15/05/2023 dharamdas 3303003WL009320 dharamdas 00093 CRGB0008146 2448 2448 Processed 19/05/2023 1691729122 DHARAM DAS/FUDUK RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-009-002/399
() 		3303003000NRG24130520230414655 15/05/2023 TORAN 3303003WL009320 TORAN 00093 CRGB0008146 2448 2448 Processed 19/05/2023 1691729131 TORAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAJA CH-03-003-021-002/120
() 		3303003000NRG24150520230423910 15/05/2023 BHOJRAJ 3303003WL009802 BHOJRAJ 00093 CRGB0008146 2652 2652 Processed 19/05/2023 1691729125 BHOJ RAJ GOND/KHOMLAL CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-021-002/172
() 		3303003000NRG24150520230423911 15/05/2023 BAKERAM 3303003WL009802 BAKERAM 00093 CRGB0008146 2652 2652 Processed 19/05/2023 1691729126 Mr. BAKE RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-021-002/194
() 		3303003000NRG24150520230423912 15/05/2023 Ratiram 3303003WL009802 Ratiram 00093 CRGB0008146 2652 2652 Processed 19/05/2023 1691729127 RATIRAM MARAR/YADURAM CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-068-001/549
() 		3303003000NRG24130520230414632 15/05/2023 SUKHRAM SAHU 3303003WL009317 SUKHRAM SAHU 00093 CRGB0008146 1428 1428 Processed 19/05/2023 1691729120 SUKHRAM MOTIRAM SAKHA STATE BANK OF INDIA(508548)
SubTotal 36720 36720
189 SAJA CH-03-003-040-001/100
() 		3303003040NRG24150520230422874 15/05/2023 KAUSILYA 3303003WL009764 KAUSILYA 00093 CRGB0008153 1020 1020 Processed 19/05/2023 1691729191 Mrs. KAUSHILYA BAI W/O MEGHURAM CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-040-001/102
() 		3303003040NRG24150520230422878 15/05/2023 DUKHIYA BAI 3303003WL009764 DUKHIYA BAI 00093 CRGB0008153 170 170 Processed 19/05/2023 1691729186 Mrs. DUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-040-001/109
() 		3303003040NRG24150520230422883 15/05/2023 MEHRU RAM 3303003WL009764 MEHRU RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729151 Mr. NOHARU RAM SAHU S/O RAMESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
192 SAJA CH-03-003-040-001/11
() 		3303003040NRG24150520230422886 15/05/2023 NIRMALA BAI 3303003WL009764 NIRMALA BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729137 Mrs. NIRMALA BAI W/O UDHORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-040-001/114
() 		3303003040NRG24150520230422893 15/05/2023 DHANUK RAM 3303003WL009764 DHANUK RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729173 Mr. DHANUK RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 SAJA CH-03-003-040-001/115-A
() 		3303003040NRG24150520230422895 15/05/2023 DURJAN RAM 3303003WL009764 DURJAN RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729158 Mr. DURJAN SAHOO JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
195 SAJA CH-03-003-040-001/119
() 		3303003040NRG24150520230422898 15/05/2023 TUMESH 3303003WL009764 TUMESH 00093 CRGB0008153 900 900 Processed 19/05/2023 1691729161 LUMESH VERMA SO MAHADEV VERMA BANK OF BARODA(606985)
196 SAJA CH-03-003-040-001/120
() 		3303003040NRG24150520230422899 15/05/2023 NARENDRA 3303003WL009764 NARENDRA 00093 CRGB0008153 900 900 Processed 19/05/2023 1691729174 Mr. NARENDRA VERMA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
197 SAJA CH-03-003-040-001/126
() 		3303003040NRG24150520230422900 15/05/2023 SAHDEV 3303003WL009764 SAHDEV 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729145 Mr. SAHDEV SAHU CHHATTISGARH GRAMIN BANK(607214)
198 SAJA CH-03-003-040-001/127
() 		3303003040NRG24150520230422902 15/05/2023 HEMSINGH 3303003WL009764 HEMSINGH 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729140 Mr. HEMSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 SAJA CH-03-003-040-001/13
() 		3303003040NRG24150520230422905 15/05/2023 SEETA BAI 3303003WL009764 SEETA BAI 00093 CRGB0008153 1360 1360 Rejected 19/05/2023 1691729139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SAJA CH-03-003-040-001/131
() 		3303003040NRG24150520230422909 15/05/2023 BHUNESHWARI 3303003WL009764 BHUNESHWARI 00093 CRGB0008153 1330 1330 Processed 19/05/2023 1691729156 MRS BHUNESHWARI X STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-040-001/133
() 		3303003040NRG24150520230422913 15/05/2023 OMIN BAI 3303003WL009764 OMIN BAI 00093 CRGB0008153 1360 1360 Rejected 19/05/2023 1691729171 Aadhaar Number not Mapped to Account Number
202 SAJA CH-03-003-040-001/149
() 		3303003040NRG24150520230422932 15/05/2023 KANCHAN BAI 3303003WL009764 KANCHAN BAI 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729194 Kanchan Sahu BANK OF BARODA(606985)
203 SAJA CH-03-003-040-001/16
() 		3303003040NRG24150520230422941 15/05/2023 RAMU 3303003WL009764 RAMU 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729146 Ramu Sahu BANK OF BARODA(606985)
204 SAJA CH-03-003-040-001/19
() 		3303003040NRG24150520230422942 15/05/2023 GAUKARAN 3303003WL009764 GAUKARAN 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729165 Mr. GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-040-001/19
() 		3303003040NRG24150520230422943 15/05/2023 GEETA BAI 3303003WL009764 GEETA BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729164 Mrs. GITA BAI CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-040-001/20
() 		3303003040NRG24150520230422945 15/05/2023 DURGA 3303003WL009764 DURGA 00093 CRGB0008153 1020 1020 Processed 19/05/2023 1691729155 Mr. DURGRAM SAHU S/O JETHURAM CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-040-001/20
() 		3303003040NRG24150520230422946 15/05/2023 RUKHMANI BAI 3303003WL009764 RUKHMANI BAI 00093 CRGB0008153 1020 1020 Processed 19/05/2023 1691729153 Mrs. RUKHMANI BAI W/O DURGARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
208 SAJA CH-03-003-040-001/21
() 		3303003040NRG24150520230422947 15/05/2023 MOHAN RAM 3303003WL009764 MOHAN RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729144 Mr. MOHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
209 SAJA CH-03-003-040-001/25
() 		3303003040NRG24150520230422950 15/05/2023 ROHIT RAM 3303003WL009764 ROHIT RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729159 Mr. ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-040-001/26
() 		3303003040NRG24150520230422952 15/05/2023 RAMESH 3303003WL009764 RAMESH 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729152 Mr. RAMESH . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-040-001/34
() 		3303003040NRG24150520230422966 15/05/2023 BIDESHI 3303003WL009764 BIDESHI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729190 Mr. VIDESHI GOND S/O JAGMOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
212 SAJA CH-03-003-040-001/35
() 		3303003040NRG24150520230422968 15/05/2023 GOPAL 3303003WL009764 GOPAL 00093 CRGB0008153 850 850 Processed 19/05/2023 1691729187 Gopal Verma BANK OF BARODA(606985)
213 SAJA CH-03-003-040-001/38
() 		3303003040NRG24150520230422977 15/05/2023 DASHMAT BAI 3303003WL009764 DASHMAT BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729193 Mrs. DASHMAT BAI W/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
214 SAJA CH-03-003-040-001/38
() 		3303003040NRG24150520230422976 15/05/2023 PARDESHI RAM 3303003WL009764 PARDESHI RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729177 Mr. PARDESHI S/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
215 SAJA CH-03-003-040-001/40
() 		3303003000NRG24130520230414638 15/05/2023 RAJESH 3303003WL009318 RAJESH 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729167 Mr. RAJESH GOD CHHATTISGARH GRAMIN BANK(607214)
216 SAJA CH-03-003-040-001/40
() 		3303003000NRG24130520230414639 15/05/2023 SAROJ BAI 3303003WL009318 SAROJ BAI 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729182 Mrs. SAROJ BAI W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
217 SAJA CH-03-003-040-001/43
() 		3303003040NRG24150520230422981 15/05/2023 INDARMAN 3303003WL009764 INDARMAN 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729163 Mr. INDARMAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 SAJA CH-03-003-040-001/45
() 		3303003040NRG24150520230422985 15/05/2023 SARASWATI BAI 3303003WL009764 SARASWATI BAI 00093 CRGB0008153 900 900 Processed 19/05/2023 1691729188 Mrs. SARASWATI BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
219 SAJA CH-03-003-040-001/50
() 		3303003040NRG24150520230422993 15/05/2023 MOHAN 3303003WL009764 MOHAN 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729150 Mohan Sahu BANK OF BARODA(606985)
220 SAJA CH-03-003-040-001/51
() 		3303003040NRG24150520230422995 15/05/2023 BHEJURAM 3303003WL009764 BHEJURAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729166 Mr. BHEJU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-040-001/52
() 		3303003040NRG24150520230422998 15/05/2023 lekhram 3303003WL009764 lekhram 00093 CRGB0008153 1 1 Processed 19/05/2023 1691729157 Mr. LEKHRAM S/O NETRAM CHHATTISGARH GRAMIN BANK(607214)
222 SAJA CH-03-003-040-001/55
() 		3303003040NRG24150520230422999 15/05/2023 MUNNA 3303003WL009764 MUNNA 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729178 MUNNA RAM S O ANSUYA VERMA BANK OF BARODA(606985)
223 SAJA CH-03-003-040-001/58
() 		3303003040NRG24150520230423002 15/05/2023 milapa bai 3303003WL009764 milapa bai 00093 CRGB0008153 1330 1330 Processed 19/05/2023 1691729183 Mrs. MILAPA BAI W/O PARETAN CHHATTISGARH GRAMIN BANK(607214)
224 SAJA CH-03-003-040-001/6
() 		3303003040NRG24150520230423006 15/05/2023 BANWALI 3303003WL009764 BANWALI 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729142 Mr. BANWALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
225 SAJA CH-03-003-040-001/6
() 		3303003040NRG24150520230423007 15/05/2023 PARDESHNI 3303003WL009764 PARDESHNI 00093 CRGB0008153 1520 1520 Processed 19/05/2023 1691729138 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
226 SAJA CH-03-003-040-001/61
() 		3303003040NRG24150520230423011 15/05/2023 prabha bai 3303003WL009764 prabha bai 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729189 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
227 SAJA CH-03-003-040-001/62
() 		3303003040NRG24150520230423013 15/05/2023 DEVKUVER 3303003WL009764 DEVKUVER 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729143 Devkunwar Bai BANK OF BARODA(606985)
228 SAJA CH-03-003-040-001/62
() 		3303003040NRG24150520230423012 15/05/2023 KAMTA 3303003WL009764 KAMTA 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729141 Kamta BANK OF BARODA(606985)
229 SAJA CH-03-003-040-001/63
() 		3303003040NRG24150520230423014 15/05/2023 BHAGWAT 3303003WL009764 BHAGWAT 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729179 Bhagwat Patel BANK OF BARODA(606985)
230 SAJA CH-03-003-040-001/63
() 		3303003040NRG24150520230423015 15/05/2023 DHARAM BAI 3303003WL009764 DHARAM BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729181 Mrs. DHARAM BAI CHHATTISGARH GRAMIN BANK(607214)
231 SAJA CH-03-003-040-001/69
() 		3303003040NRG24150520230423018 15/05/2023 mohan 3303003WL009764 mohan 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729134 Mr. MOHAN THETHWAR S/O MALKHAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
232 SAJA CH-03-003-040-001/7
() 		3303003040NRG24150520230423020 15/05/2023 LEKHA 3303003WL009764 LEKHA 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729135 Mr. LEKHA RAM S/O BHADU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 SAJA CH-03-003-040-001/70
() 		3303003040NRG24150520230423022 15/05/2023 SUSILA 3303003WL009764 SUSILA 00093 CRGB0008153 1190 1190 Processed 19/05/2023 1691729168 Mrs. SUSHILA BAI W/O BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-040-001/77-A
() 		3303003040NRG24150520230423033 15/05/2023 RUKHMANI 3303003WL009764 RUKHMANI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729154 Mrs. RUKHMANI SAHU W/O SETURAM CHHATTISGARH GRAMIN BANK(607214)
235 SAJA CH-03-003-040-001/8
() 		3303003040NRG24150520230423039 15/05/2023 KAILASH BAI 3303003WL009764 KAILASH BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729148 KAILASH SAHOO BANK OF BARODA(606985)
236 SAJA CH-03-003-040-001/8
() 		3303003040NRG24150520230423038 15/05/2023 MOTIRAM 3303003WL009764 MOTIRAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729149 Mr. MOTI RAM SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
237 SAJA CH-03-003-040-001/82-A
() 		3303003040NRG24150520230423041 15/05/2023 NILKANTH 3303003WL009764 NILKANTH 00093 CRGB0008153 1190 1190 Processed 19/05/2023 1691729170 Mr. NILKANTH GOND S/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
238 SAJA CH-03-003-040-001/88-A
() 		3303003000NRG24130520230414641 15/05/2023 BHAGWATI 3303003WL009318 BHAGWATI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729169 Mrs. BHAGWATI BAI W/O MADHORAM CHHATTISGARH GRAMIN BANK(607214)
239 SAJA CH-03-003-040-001/89-A
() 		3303003040NRG24150520230423048 15/05/2023 SARSWATI BAI 3303003WL009764 SARSWATI BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729160 Mrs. SARASWATI BAI CHHATTISGARH GRAMIN BANK(607214)
240 SAJA CH-03-003-040-001/9
() 		3303003040NRG24150520230423049 15/05/2023 GEETA BAI 3303003WL009764 GEETA BAI 00093 CRGB0008153 1520 1520 Rejected 19/05/2023 1691729172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 SAJA CH-03-003-040-001/93
() 		3303003040NRG24150520230423055 15/05/2023 YOGITA BAI 3303003WL009764 YOGITA BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729162 Mrs. YOGITA BAI W/O DUKHITRAM CHHATTISGARH GRAMIN BANK(607214)
242 SAJA CH-03-003-040-001/96
() 		3303003040NRG24150520230423060 15/05/2023 GIRWAR RAM 3303003WL009764 GIRWAR RAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729175 Mr. GIRVAR S/O JAGAT CHHATTISGARH GRAMIN BANK(607214)
243 SAJA CH-03-003-040-001/96
() 		3303003040NRG24150520230423061 15/05/2023 KRISANA BAI 3303003WL009764 KRISANA BAI 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729176 Mrs. KRISHNA BAI W/O GIRVAR CHHATTISGARH GRAMIN BANK(607214)
244 SAJA CH-03-003-040-001/99
() 		3303003040NRG24150520230423062 15/05/2023 SEWARAM 3303003WL009764 SEWARAM 00093 CRGB0008153 1360 1360 Processed 19/05/2023 1691729185 Mr. SEVA . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 71581 71581
245 SAJA CH-03-003-040-001/13
() 		3303003040NRG24150520230422904 15/05/2023 BHAGWAT 3303003WL009764 BHAGWAT 00093 CRGB0008161 1360 1360 Processed 19/05/2023 1691729147 Mr. BHAGWAT RAM SAHU S/O RIKHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
246 SAJA CH-03-003-040-001/44
() 		3303003040NRG24150520230422983 15/05/2023 JAGESHWAR 3303003WL009764 JAGESHWAR 00093 CRGB0008161 1520 1520 Processed 19/05/2023 1691729180 Mr. JAGESHAR RAM GOND S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
247 SAJA CH-03-003-040-001/44
() 		3303003040NRG24150520230422984 15/05/2023 RUKHMANI BAI 3303003WL009764 RUKHMANI BAI 00093 CRGB0008161 1520 1520 Processed 19/05/2023 1691729192 Mrs. RUKHMANI BAI GOND W/O JAGESHWAR RA CHHATTISGARH GRAMIN BANK(607214)
248 SAJA CH-03-003-040-001/51
() 		3303003040NRG24150520230422997 15/05/2023 FULESHWARI 3303003WL009764 FULESHWARI 00093 CRGB0008161 1360 1360 Processed 19/05/2023 1691729184 Mrs. FULESHWARI BAI W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5760 5760
249 SAJA CH-03-003-021-002/262
() 		3303003000NRG24150520230423913 15/05/2023 GANESH 3303003WL009802 GANESH 00121 CBIN0283377 13 13 Processed 19/05/2023 1691729093 GANESH KUMAR YADAV BANK OF INDIA(508505)
250 SAJA CH-03-003-040-001/153
() 		3303003040NRG24150520230422934 15/05/2023 GANGABAI 3303003WL009764 GANGABAI 00121 CBIN0283377 170 170 Processed 19/05/2023 1691729092 GANGA BAI SAHU W/O-GAMMAN SAHU BANK OF BARODA(606985)
SubTotal 183 183
251 SAJA CH-03-003-072-001/142
() 		3303003000NRG24150520230423954 15/05/2023 GANAGA BAI 3303003WL009811 GANAGA BAI 00415 SBIN0009418 1326 1326 Processed 19/05/2023 1691729069 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
252 SAJA CH-03-003-072-001/142
() 		3303003000NRG24150520230423953 15/05/2023 OMKAR 3303003WL009811 OMKAR 00415 SBIN0009418 1326 1326 Processed 19/05/2023 1691729026 MR OMKAR SAHU STATE BANK OF INDIA(508548)
253 SAJA CH-03-003-072-001/150
() 		3303003000NRG24150520230423966 15/05/2023 HOLI 3303003WL009813 HOLI 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729073 MR HOLI SINGH VERMA STATE BANK OF INDIA(508548)
254 SAJA CH-03-003-072-001/150
() 		3303003000NRG24150520230423967 15/05/2023 KAUSILYA 3303003WL009813 KAUSILYA 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729077 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
255 SAJA CH-03-003-072-001/179
() 		3303003000NRG24150520230423968 15/05/2023 POSHAN 3303003WL009813 POSHAN 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729070 MR POSHAN VERMA STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-072-001/211
() 		3303003000NRG24150520230423956 15/05/2023 LAXMI BAI 3303003WL009811 LAXMI BAI 00415 SBIN0009418 1326 1326 Processed 19/05/2023 1691729076 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-072-001/211
() 		3303003000NRG24150520230423955 15/05/2023 TEKRAM 3303003WL009811 TEKRAM 00415 SBIN0009418 1326 1326 Processed 19/05/2023 1691729027 MR TEKRAM STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-072-001/212
() 		3303003000NRG24150520230423970 15/05/2023 TIKAM 3303003WL009813 TIKAM 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729072 LAKSHMI BAI VERMA UNION BANK OF INDIA(508500)
259 SAJA CH-03-003-072-001/212
() 		3303003000NRG24150520230423969 15/05/2023 TIKAM 3303003WL009813 TIKAM 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729024 TIKAMSINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 SAJA CH-03-003-072-001/228
() 		3303003000NRG24150520230423972 15/05/2023 anita 3303003WL009813 anita 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729079 MR ANITA BAI STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-072-001/228
() 		3303003000NRG24150520230423971 15/05/2023 khamhan 3303003WL009813 khamhan 00415 SBIN0009418 2856 2856 Processed 19/05/2023 1691729030 MR KHAMHAN VERMA STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-073-002/289
() 		3303003000NRG24150520230424007 15/05/2023 PRADEEP 3303003WL009817 PRADEEP 00415 SBIN0009418 1428 1428 Processed 19/05/2023 1691729023 PRADIP KUMAR PAYTM PAYMENTS BANK LTD(608032)
263 SAJA CH-03-003-073-002/309-A
() 		3303003000NRG24150520230424008 15/05/2023 ramkumar 3303003WL009817 ramkumar 00415 SBIN0009418 1428 1428 Processed 19/05/2023 1691729021 Mr. RAMKUMAR MIRCHANDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 28152 28152
264 SAJA CH-03-003-007-001/93
() 		3303003000NRG24150520230423814 15/05/2023 nitin 3303003WL009796 nitin 00415 SBIN0014206 1400 1400 Processed 19/05/2023 1691729078 MS NITEEN X STATE BANK OF INDIA(508548)
265 SAJA CH-03-003-015-002/104
() 		3303003000NRG24130520230414642 15/05/2023 RANI BAI 3303003WL009319 RANI BAI 00415 SBIN0014206 1200 1200 Processed 19/05/2023 1691729034 MRS RANI SAHU STATE BANK OF INDIA(508548)
266 SAJA CH-03-003-015-002/113
() 		3303003000NRG24130520230414643 15/05/2023 parmila 3303003WL009319 parmila 00415 SBIN0014206 200 200 Processed 19/05/2023 1691729032 MRS PRAMILA YADAV STATE BANK OF INDIA(508548)
267 SAJA CH-03-003-015-002/57
() 		3303003000NRG24130520230414644 15/05/2023 durpati 3303003WL009319 durpati 00415 SBIN0014206 1200 1200 Processed 19/05/2023 1691729074 MRS DURAPATI GOND STATE BANK OF INDIA(508548)
268 SAJA CH-03-003-015-002/67
() 		3303003000NRG24130520230414645 15/05/2023 KHEMIN 3303003WL009319 KHEMIN 00415 SBIN0014206 800 800 Processed 19/05/2023 1691729037 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-015-002/69-B
() 		3303003000NRG24130520230414646 15/05/2023 NIRMALA 3303003WL009319 NIRMALA 00415 SBIN0014206 1200 1200 Processed 19/05/2023 1691729029 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
270 SAJA CH-03-003-015-002/71
() 		3303003000NRG24130520230414647 15/05/2023 PRAMILA 3303003WL009319 PRAMILA 00415 SBIN0014206 1000 1000 Processed 19/05/2023 1691729028 MR PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
271 SAJA CH-03-003-015-002/88
() 		3303003000NRG24130520230414649 15/05/2023 AMRIKA 3303003WL009319 AMRIKA 00415 SBIN0014206 1200 1200 Processed 19/05/2023 1691729035 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
272 SAJA CH-03-003-015-002/88
() 		3303003000NRG24130520230414648 15/05/2023 LEKHRAM 3303003WL009319 LEKHRAM 00415 SBIN0014206 1200 1200 Processed 19/05/2023 1691729025 MR LEKHARAM SAHU STATE BANK OF INDIA(508548)
273 SAJA CH-03-003-040-001/111
() 		3303003040NRG24150520230422890 15/05/2023 GEETA BAI 3303003WL009764 GEETA BAI 00415 SBIN0014206 1360 1360 Processed 19/05/2023 1691729071 MRS GITA BAI GOND STATE BANK OF INDIA(508548)
274 SAJA CH-03-003-040-001/158-A
() 		3303003040NRG24150520230422940 15/05/2023 nandni ba 3303003WL009764 nandni ba 00415 SBIN0014206 1360 1360 Processed 19/05/2023 1691729068 MRS NANDNI X STATE BANK OF INDIA(508548)
275 SAJA CH-03-003-040-001/158-A
() 		3303003040NRG24150520230422939 15/05/2023 ramsajivan 3303003WL009764 ramsajivan 00415 SBIN0014206 1360 1360 Processed 19/05/2023 1691729067 MR RAMSJIVAN STATE BANK OF INDIA(508548)
276 SAJA CH-03-003-040-001/28
() 		3303003040NRG24150520230422956 15/05/2023 Lekhuram 3303003WL009764 Lekhuram 00415 SBIN0014206 1360 1360 Processed 19/05/2023 1691729075 MR LEKH RAM STATE BANK OF INDIA(508548)
277 SAJA CH-03-003-040-001/31
() 		3303003040NRG24150520230422962 15/05/2023 SUKHI RAM 3303003WL009764 SUKHI RAM 00415 SBIN0014206 1360 1360 Processed 19/05/2023 1691729066 SUKHIT SAHU BANK OF BARODA(606985)
278 SAJA CH-03-003-040-001/37
() 		3303003040NRG24150520230422975 15/05/2023 RAVI 3303003WL009764 RAVI 00415 SBIN0014206 1190 1190 Processed 19/05/2023 1691729031 MR RAVI KOTHARI STATE BANK OF INDIA(508548)
279 SAJA CH-03-003-065-001/11
() 		3303003000NRG24130520230414659 15/05/2023 SANJAY 3303003WL009321 SANJAY 00415 SBIN0014206 1320 1320 Processed 19/05/2023 1691729036 MR SANJAY KOUSHAL STATE BANK OF INDIA(508548)
280 SAJA CH-03-003-065-001/51
() 		3303003000NRG24130520230414684 15/05/2023 HEMCHAD 3303003WL009323 HEMCHAD 00415 SBIN0014206 1100 1100 Processed 19/05/2023 1691729065 MR HEMCHAND MAHRA STATE BANK OF INDIA(508548)
281 SAJA CH-03-003-068-001/68
() 		3303003000NRG24130520230414633 15/05/2023 ashok 3303003WL009317 ashok 00415 SBIN0014206 1428 1428 Processed 19/05/2023 1691729033 MR ASHOK X STATE BANK OF INDIA(508548)
SubTotal 21238 21238
282 SAJA CH-21-003-065-002/43-A
() 		3303003000NRG24130520230414670 15/05/2023 CHURAVAN SAHU 3303003WL009321 CHURAVAN SAHU 00691 IPOS0000001 1100 1100 Processed 19/05/2023 1691728950 CHURAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 405883 405883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_150523APB_FTO_94629 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 57044
2 SAJA CH3303003_150523APB_FTO_94629 Bank of Baroda BARB0DBMRIA THANKHAMARIA 21138
3 SAJA CH3303003_150523APB_FTO_94629 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 124811
4 SAJA CH3303003_150523APB_FTO_94629 Bank of India BKID0009301 DHAMDHA 5712
5 SAJA CH3303003_150523APB_FTO_94629 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 32444
6 SAJA CH3303003_150523APB_FTO_94629 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 36720
7 SAJA CH3303003_150523APB_FTO_94629 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 71581
8 SAJA CH3303003_150523APB_FTO_94629 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5760
9 SAJA CH3303003_150523APB_FTO_94629 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 183
10 SAJA CH3303003_150523APB_FTO_94629 State Bank of India SBIN0009418 KARESARA 28152
11 SAJA CH3303003_150523APB_FTO_94629 State Bank of India SBIN0014206 SAJA 21238
12 SAJA CH3303003_150523APB_FTO_94629 India Post Payments Bank IPOS0000001 Bemetara 1100

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