Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:12:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_290823APB_FTO_251100
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-03-003-082-003/366
() 		3303003000NRG24290820231510054 29/08/2023 DHAMENEDRA 3303003WL045864 DHAMENEDRA 00045 BARB0BEMETA 2210 2210 Processed 20/09/2023 5761975751 DHARMENDRA KUMAR VER BANK OF BARODA(606985)
2 SAJA CH-03-003-082-003/554
() 		3303003000NRG24290820231510056 29/08/2023 SANGITA 3303003WL045864 SANGITA 00045 BARB0BEMETA 2210 2210 Processed 20/09/2023 5761975752 SANGITA VERMA WO DHA BANK OF BARODA(606985)
SubTotal 4420 4420
3 SAJA CH-03-003-047-002/153
() 		3303003000NRG24290820231509827 29/08/2023 ALIMAKHAN 3303003WL045831 ALIMAKHAN 00045 BARB0BORTAR 300 300 Processed 20/09/2023 5761975737 Mr. ALIM KHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 SAJA CH-03-003-047-003/16
() 		3303003000NRG24290820231509830 29/08/2023 REVARAM 3303003WL045831 REVARAM 00045 BARB0BORTAR 204 204 Processed 20/09/2023 5761975735 REVA RAM SO GHURAU R BANK OF BARODA(606985)
5 SAJA CH-03-003-047-003/17
() 		3303003000NRG24290820231509831 29/08/2023 PARGANIYA 3303003WL045831 PARGANIYA 00045 BARB0BORTAR 250 250 Processed 20/09/2023 5761975776 PARGHANIYA KEWAT S O BANK OF BARODA(606985)
6 SAJA CH-03-003-047-003/17
() 		3303003000NRG24290820231509832 29/08/2023 SUMINBAY 3303003WL045831 SUMINBAY 00045 BARB0BORTAR 250 250 Processed 20/09/2023 5761975736 SUMIN NISHAD BANK OF BARODA(606985)
7 SAJA CH-03-003-047-003/23
() 		3303003000NRG24290820231509834 29/08/2023 BHARIN BAI 3303003WL045831 BHARIN BAI 00045 BARB0BORTAR 150 150 Processed 20/09/2023 5761975739 BAJRHIN NISHAD WO BANK OF BARODA(606985)
8 SAJA CH-03-003-047-003/23
() 		3303003000NRG24290820231509833 29/08/2023 JHAGRU 3303003WL045831 JHAGRU 00045 BARB0BORTAR 200 200 Processed 20/09/2023 5761975738 JHAGRU MANSINGH BANK OF BARODA(606985)
SubTotal 1354 1354
9 SAJA CH-03-003-082-003/595
() 		3303003000NRG24290820231510058 29/08/2023 Tekeshwar 3303003WL045864 Tekeshwar 00045 BARB0DBBEME 2210 2210 Processed 20/09/2023 5761975763 Mr. TAKESHWAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
10 SAJA CH-03-003-073-002/183
() 		3303003000NRG24290820231510033 29/08/2023 SIYA RAM 3303003WL045856 SIYA RAM 00045 BARB0DBMRIA 816 816 Processed 20/09/2023 5761975759 MR SIYARAM STATE BANK OF INDIA(508548)
SubTotal 816 816
11 SAJA CH-03-003-012-002/76
() 		3303003000NRG24290820231510081 29/08/2023 BISAUHA 3303003WL045869 BISAUHA 00045 BARB0SAJAXX 2856 2856 Processed 20/09/2023 5761975719 BISAUHA YADAV BANK OF BARODA(606985)
12 SAJA CH-03-003-012-002/76
() 		3303003000NRG24290820231510082 29/08/2023 BUDHIYARIN 3303003WL045869 BUDHIYARIN 00045 BARB0SAJAXX 2856 2856 Processed 20/09/2023 5761975783 BUDHYARIN YADAV BANK OF BARODA(606985)
13 SAJA CH-03-003-023-001/118
() 		3303003000NRG24290820231509848 29/08/2023 Sunil Kumar Sahu 3303003WL045834 Sunil Kumar Sahu 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761975724 SUNIL SO DINESH BANK OF BARODA(606985)
14 SAJA CH-03-003-023-001/120
() 		3303003000NRG24290820231509874 29/08/2023 BISAHIN 3303003WL045838 BISAHIN 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975790 BISAHIN W O PUNARAM BANK OF BARODA(606985)
15 SAJA CH-03-003-023-001/120
() 		3303003000NRG24290820231509875 29/08/2023 dhaneshwar 3303003WL045838 dhaneshwar 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975784 DHANESHWAR SAHU SO P BANK OF BARODA(606985)
16 SAJA CH-03-003-023-001/120
() 		3303003000NRG24290820231509873 29/08/2023 PUNARAM 3303003WL045838 PUNARAM 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975713 PUNARAM SAHU SO DHIM BANK OF BARODA(606985)
17 SAJA CH-03-003-023-001/121
() 		3303003000NRG24290820231509876 29/08/2023 NARAYAN 3303003WL045838 NARAYAN 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975702 NARAYAN S O PUNARAM BANK OF BARODA(606985)
18 SAJA CH-03-003-023-001/131
() 		3303003000NRG24290820231509879 29/08/2023 GAIND KUMAR 3303003WL045838 GAIND KUMAR 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975701 GENDU KUWAR W O MANU BANK OF BARODA(606985)
19 SAJA CH-03-003-023-001/131
() 		3303003000NRG24290820231509878 29/08/2023 MANNU 3303003WL045838 MANNU 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975714 MANNU YADAV SO SUKHA BANK OF BARODA(606985)
20 SAJA CH-03-003-023-001/132
() 		3303003000NRG24290820231509881 29/08/2023 INDU BAI 3303003WL045838 INDU BAI 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975705 NDUBAI W O RITKUMAR BANK OF BARODA(606985)
21 SAJA CH-03-003-023-001/132
() 		3303003000NRG24290820231509880 29/08/2023 REET KUMAR 3303003WL045838 REET KUMAR 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975700 RAJKUMAR YADAV BANK OF BARODA(606985)
22 SAJA CH-03-003-023-001/140
() 		3303003000NRG24290820231509849 29/08/2023 BHUPLAL 3303003WL045834 BHUPLAL 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761975698 BHOOP LAL BANK OF BARODA(606985)
23 SAJA CH-03-003-023-001/162
() 		3303003000NRG24290820231509850 29/08/2023 AWADH 3303003WL045834 AWADH 00045 BARB0SAJAXX 3 3 Processed 20/09/2023 5761975791 AWADH S O BARATI BANK OF BARODA(606985)
24 SAJA CH-03-003-023-001/183
() 		3303003000NRG24290820231509883 29/08/2023 CHITRENZ 3303003WL045838 CHITRENZ 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975703 CHITREN S O RIKHIRAM BANK OF BARODA(606985)
25 SAJA CH-03-003-023-001/183
() 		3303003000NRG24290820231509882 29/08/2023 KUMARI 3303003WL045838 KUMARI 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975789 SMT KUMARI BAI VERM BANK OF BARODA(606985)
26 SAJA CH-03-003-023-001/196
() 		3303003000NRG24290820231509851 29/08/2023 ISAVER 3303003WL045834 ISAVER 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761975709 ISHWAR YADAV SO BAIJ BANK OF BARODA(606985)
27 SAJA CH-03-003-023-001/196
() 		3303003000NRG24290820231509852 29/08/2023 SUNITA 3303003WL045834 SUNITA 00045 BARB0SAJAXX 1224 1224 Processed 20/09/2023 5761975788 SUNITA BAI SO ISHWAR BANK OF BARODA(606985)
28 SAJA CH-03-003-023-001/229
() 		3303003000NRG24290820231509853 29/08/2023 JANATRAM 3303003WL045834 JANATRAM 00045 BARB0SAJAXX 816 816 Processed 20/09/2023 5761975708 JANAT RAM SO BUDH RA BANK OF BARODA(606985)
29 SAJA CH-03-003-023-001/244
() 		3303003000NRG24290820231509885 29/08/2023 GIRENDRA 3303003WL045838 GIRENDRA 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975710 GIRENDRA KUMAR NIRMA BANK OF BARODA(606985)
30 SAJA CH-03-003-023-001/259
() 		3303003000NRG24290820231509854 29/08/2023 DHANRAJ 3303003WL045834 DHANRAJ 00045 BARB0SAJAXX 1428 1428 Processed 20/09/2023 5761975718 DHANRAJ BANK OF BARODA(606985)
31 SAJA CH-03-003-023-001/44
() 		3303003000NRG24290820231509855 29/08/2023 NAVIN KUMAR 3303003WL045834 NAVIN KUMAR 00045 BARB0SAJAXX 3 3 Processed 20/09/2023 5761975715 NAVEEN KUMAR RAJAK BANK OF BARODA(606985)
32 SAJA CH-03-003-023-001/60
() 		3303003000NRG24290820231509856 29/08/2023 RAVAD 3303003WL045834 RAVAD 00045 BARB0SAJAXX 1428 1428 Processed 20/09/2023 5761975707 RAWAD KANNOJE S O AM BANK OF BARODA(606985)
33 SAJA CH-03-003-023-001/70
() 		3303003000NRG24290820231509886 29/08/2023 BHAKLA 3303003WL045838 BHAKLA 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975792 BHAKLA S O KUWAR SIN BANK OF BARODA(606985)
34 SAJA CH-03-003-023-001/70
() 		3303003000NRG24290820231509887 29/08/2023 RUKHMANI 3303003WL045838 RUKHMANI 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975793 Mrs. RUKHMANI W/O BHAKLA GOND CHHATTISGARH GRAMIN BANK(607214)
35 SAJA CH-03-003-023-001/89
() 		3303003000NRG24290820231509857 29/08/2023 JEEVAN 3303003WL045834 JEEVAN 00045 BARB0SAJAXX 1428 1428 Processed 20/09/2023 5761975696 JIWAN S O BUDHRAM SA BANK OF BARODA(606985)
36 SAJA CH-03-003-023-001/92
() 		3303003000NRG24290820231509888 29/08/2023 BAHARA 3303003WL045838 BAHARA 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975699 BAHARA S O SUKHRU BANK OF BARODA(606985)
37 SAJA CH-03-003-023-001/92
() 		3303003000NRG24290820231509889 29/08/2023 GEETA 3303003WL045838 GEETA 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975697 GEETA W O BAHRA SAHU BANK OF BARODA(606985)
38 SAJA CH-03-003-023-001/93
() 		3303003000NRG24290820231509891 29/08/2023 SANTOSHI 3303003WL045838 SANTOSHI 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975704 SANTOSHI SAHU W O S BANK OF BARODA(606985)
39 SAJA CH-03-003-023-001/93
() 		3303003000NRG24290820231509890 29/08/2023 SATRUHAN 3303003WL045838 SATRUHAN 00045 BARB0SAJAXX 2660 2660 Processed 20/09/2023 5761975706 SHATRUHAN S O BAHARA BANK OF BARODA(606985)
40 SAJA CH-03-003-058-001/137
() 		3303003000NRG24290820231509980 29/08/2023 HEMAN 3303003WL045850 HEMAN 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975725 HEMAN RAJPUT BANK OF BARODA(606985)
41 SAJA CH-03-003-058-001/137
() 		3303003000NRG24290820231509978 29/08/2023 KALESHWAR 3303003WL045850 KALESHWAR 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975786 KAILASHWAR SO VIJAY BANK OF BARODA(606985)
42 SAJA CH-03-003-058-001/137
() 		3303003000NRG24290820231509979 29/08/2023 PARMILA 3303003WL045850 PARMILA 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975787 PRAMILA WF KAILASHWA BANK OF BARODA(606985)
43 SAJA CH-03-003-058-001/143
() 		3303003000NRG24290820231509981 29/08/2023 Uttam 3303003WL045850 Uttam 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975712 Mr. UTTAM RAJPUT S/O BEDU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 SAJA CH-03-003-058-001/19
() 		3303003000NRG24290820231509955 29/08/2023 SANTOSHI BAI 3303003WL045846 SANTOSHI BAI 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975796 SANTOSHI BAI BANK OF BARODA(606985)
45 SAJA CH-03-003-058-001/199
() 		3303003000NRG24290820231510002 29/08/2023 khuman 3303003WL045853 khuman 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975731 KHUMAN PRASAD LOHAR BANK OF BARODA(606985)
46 SAJA CH-03-003-058-001/199
() 		3303003000NRG24290820231510003 29/08/2023 SAVITA 3303003WL045853 SAVITA 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975732 SAVITA LOHAR BANK OF BARODA(606985)
47 SAJA CH-03-003-058-001/231
() 		3303003000NRG24290820231510004 29/08/2023 LALA RAM 3303003WL045853 LALA RAM 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975711 LALA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAJA CH-03-003-058-001/27
() 		3303003000NRG24290820231509957 29/08/2023 LEELA BAI 3303003WL045846 LEELA BAI 00045 BARB0SAJAXX 2316 2316 Processed 20/09/2023 5761975721 LEELA BAI BANK OF BARODA(606985)
49 SAJA CH-03-003-058-001/27
() 		3303003000NRG24290820231509956 29/08/2023 REKHRAM 3303003WL045846 REKHRAM 00045 BARB0SAJAXX 2316 2316 Processed 20/09/2023 5761975717 REKHARAM DHRUVE BANK OF BARODA(606985)
50 SAJA CH-03-003-058-001/284
() 		3303003000NRG24290820231509958 29/08/2023 AMRIKA 3303003WL045846 AMRIKA 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975720 AMRIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAJA CH-03-003-058-001/32
() 		3303003000NRG24290820231510005 29/08/2023 GIRWAR 3303003WL045853 GIRWAR 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975716 GIRIVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAJA CH-03-003-058-001/32
() 		3303003000NRG24290820231510006 29/08/2023 KRISHNA BAI 3303003WL045853 KRISHNA BAI 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975781 KRISHNA BAI BANK OF BARODA(606985)
53 SAJA CH-03-003-058-001/341
() 		3303003000NRG24290820231509984 29/08/2023 chitrekha 3303003WL045850 chitrekha 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975723 CHITREKHA VISHWAKARM BANK OF BARODA(606985)
54 SAJA CH-03-003-058-001/341
() 		3303003000NRG24290820231509983 29/08/2023 uttam 3303003WL045850 uttam 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975782 UTTAM VISHWAKARMA BANK OF BARODA(606985)
55 SAJA CH-03-003-058-001/382
() 		3303003000NRG24290820231509985 29/08/2023 chhabilal 3303003WL045850 chhabilal 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975730 CHHABI LAL RAJPUT BANK OF BARODA(606985)
56 SAJA CH-03-003-058-001/382
() 		3303003000NRG24290820231509986 29/08/2023 malni bai 3303003WL045850 malni bai 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975722 MALNI BAI RAJPUT BANK OF BARODA(606985)
57 SAJA CH-03-003-058-001/83
() 		3303003000NRG24290820231510007 29/08/2023 CHANDRASHEKHAR SAHU 3303003WL045853 CHANDRASHEKHAR SAHU 00045 BARB0SAJAXX 2702 2702 Processed 20/09/2023 5761975785 CHANDRASEKKHAR SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-082-003/277
() 		3303003000NRG24290820231510053 29/08/2023 ramji 3303003WL045864 ramji 00045 BARB0SAJAXX 2210 2210 Processed 20/09/2023 5761975778 RAMAJI DHOBI BANK OF BARODA(606985)
59 SAJA CH-03-003-082-003/330
() 		3303003000NRG24290820231510043 29/08/2023 ASHOK 3303003WL045861 ASHOK 00045 BARB0SAJAXX 2244 2244 Processed 20/09/2023 5761975777 ASHOK SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-082-003/330
() 		3303003000NRG24290820231510044 29/08/2023 RANI BAI 3303003WL045861 RANI BAI 00045 BARB0SAJAXX 2244 2244 Processed 20/09/2023 5761975729 RANI BAI SAHU BANK OF BARODA(606985)
61 SAJA CH-03-003-082-003/335
() 		3303003000NRG24290820231510045 29/08/2023 LAKHAN 3303003WL045861 LAKHAN 00045 BARB0SAJAXX 2040 2040 Processed 20/09/2023 5761975780 LAKHAN LAL NISHAD BANK OF BARODA(606985)
62 SAJA CH-03-003-082-003/336-A
() 		3303003000NRG24290820231510046 29/08/2023 RAMBHAROSA 3303003WL045861 RAMBHAROSA 00045 BARB0SAJAXX 2040 2040 Processed 20/09/2023 5761975779 RAM BHAROSE BANK OF BARODA(606985)
63 SAJA CH-03-003-082-003/450
() 		3303003000NRG24290820231510055 29/08/2023 GANESH 3303003WL045864 GANESH 00045 BARB0SAJAXX 2040 2040 Processed 20/09/2023 5761975726 GANESH RAM BANK OF BARODA(606985)
64 SAJA CH-03-003-082-003/589
() 		3303003000NRG24290820231510057 29/08/2023 Savita 3303003WL045864 Savita 00045 BARB0SAJAXX 2210 2210 Processed 20/09/2023 5761975733 Mrs. SAVITA BIRAN BANK OF MAHARASHTRA(607387)
65 SAJA CH-03-003-082-003/614
() 		3303003000NRG24290820231510048 29/08/2023 Kamlesh Kumar 3303003WL045861 Kamlesh Kumar 00045 BARB0SAJAXX 1428 1428 Processed 20/09/2023 5761975727 KAMLESH KUMAR BANK OF BARODA(606985)
66 SAJA CH-03-003-082-003/614
() 		3303003000NRG24290820231510047 29/08/2023 Kevra Bai 3303003WL045861 Kevra Bai 00045 BARB0SAJAXX 1428 1428 Processed 20/09/2023 5761975728 KEVRA BAI BANK OF BARODA(606985)
SubTotal 126682 126682
67 SAJA CH-03-003-012-001/151
() 		3303003000NRG24290820231510086 29/08/2023 SANKAR 3303003WL045872 SANKAR 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975745 Mr. SHANKAR PATEL BANK OF MAHARASHTRA(607387)
68 SAJA CH-03-003-012-001/151
() 		3303003000NRG24290820231510087 29/08/2023 UARVASHI 3303003WL045872 UARVASHI 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975746 Mrs. URVASHI BAI BANK OF MAHARASHTRA(607387)
69 SAJA CH-03-003-012-001/33
() 		3303003000NRG24290820231510076 29/08/2023 BALVAN 3303003WL045869 BALVAN 00051 MAHB0001746 2856 2856 Processed 20/09/2023 5761975773 Mr. BALVAN RAJAK BANK OF MAHARASHTRA(607387)
70 SAJA CH-03-003-012-001/33
() 		3303003000NRG24290820231510075 29/08/2023 SAHODRA 3303003WL045869 SAHODRA 00051 MAHB0001746 2856 2856 Processed 20/09/2023 5761975756 Mrs. SAHODRA BAI RAJAK BANK OF MAHARASHTRA(607387)
71 SAJA CH-03-003-012-001/64
() 		3303003000NRG24290820231510088 29/08/2023 BAHARIN 3303003WL045872 BAHARIN 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975769 Mrs. BAHARIN BANK OF MAHARASHTRA(607387)
72 SAJA CH-03-003-012-001/73
() 		3303003000NRG24290820231510077 29/08/2023 GOKUL 3303003WL045869 GOKUL 00051 MAHB0001746 2856 2856 Processed 20/09/2023 5761975772 Mr. GOKUL PATEL BANK OF MAHARASHTRA(607387)
73 SAJA CH-03-003-012-001/73
() 		3303003000NRG24290820231510078 29/08/2023 SUNITI 3303003WL045869 SUNITI 00051 MAHB0001746 2856 2856 Processed 20/09/2023 5761975757 Mrs. SUNITI BAI BANK OF MAHARASHTRA(607387)
74 SAJA CH-03-003-012-002/156
() 		3303003000NRG24290820231510080 29/08/2023 KIRTI 3303003WL045869 KIRTI 00051 MAHB0001746 2040 2040 Processed 20/09/2023 5761975770 Mrs. KIRTI KIRTI BANK OF MAHARASHTRA(607387)
75 SAJA CH-03-003-012-002/156
() 		3303003000NRG24290820231510079 29/08/2023 PARMESHWAR 3303003WL045869 PARMESHWAR 00051 MAHB0001746 2856 2856 Processed 20/09/2023 5761975771 Mr. PARAMESWAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
76 SAJA CH-03-003-012-002/68
() 		3303003000NRG24290820231510089 29/08/2023 SAGAR 3303003WL045872 SAGAR 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975743 Mr. SAGARDAS SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 SAJA CH-03-003-012-002/68
() 		3303003000NRG24290820231510090 29/08/2023 SURTI 3303003WL045872 SURTI 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975744 Mrs. SURTI BAI BANK OF MAHARASHTRA(607387)
78 SAJA CH-03-003-012-002/75
() 		3303003000NRG24290820231510092 29/08/2023 SANAT BAI 3303003WL045872 SANAT BAI 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975747 Mrs. SANAT BAI BANK OF MAHARASHTRA(607387)
79 SAJA CH-03-003-012-002/75
() 		3303003000NRG24290820231510091 29/08/2023 TIRITH 3303003WL045872 TIRITH 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5761975768 Mr. TIRITH BANK OF MAHARASHTRA(607387)
80 SAJA CH-03-003-041-001/16
() 		3303003000NRG24290820231510101 29/08/2023 MAHAVIR 3303003WL045876 MAHAVIR 00051 MAHB0001746 663 663 Processed 20/09/2023 5761975741 Mr. MAHVEER S/O CHHANU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-041-001/16
() 		3303003000NRG24290820231510102 29/08/2023 SUKHIYA 3303003WL045876 SUKHIYA 00051 MAHB0001746 663 663 Processed 20/09/2023 5761975795 Mrs. SUKHIYA BAI SAHU BANK OF MAHARASHTRA(607387)
82 SAJA CH-03-003-041-002/173
() 		3303003000NRG24290820231510115 29/08/2023 aangad 3303003WL045879 aangad 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975755 Mr. ANGAD RAWAT BANK OF MAHARASHTRA(607387)
83 SAJA CH-03-003-041-002/173
() 		3303003000NRG24290820231510116 29/08/2023 aghan 3303003WL045879 aghan 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975742 Mrs. AGGHAN BAI BANK OF MAHARASHTRA(607387)
84 SAJA CH-03-003-041-004/254
() 		3303003000NRG24290820231510105 29/08/2023 dulari 3303003WL045876 dulari 00051 MAHB0001746 150 150 Processed 20/09/2023 5761975760 Mrs. DULARI BAI MEHTARU BANK OF MAHARASHTRA(607387)
85 SAJA CH-03-003-041-004/254
() 		3303003000NRG24290820231510106 29/08/2023 HARIOM 3303003WL045876 HARIOM 00051 MAHB0001746 150 150 Processed 20/09/2023 5761975740 Mr. HARIOM GOSVAMI BANK OF MAHARASHTRA(607387)
86 SAJA CH-03-003-041-004/254
() 		3303003000NRG24290820231510104 29/08/2023 mehataru 3303003WL045876 mehataru 00051 MAHB0001746 150 150 Processed 20/09/2023 5761975758 Mr. MEHATRU PURI GOSVAMI BANK OF MAHARASHTRA(607387)
87 SAJA CH-03-003-041-004/258
() 		3303003000NRG24290820231510118 29/08/2023 Khomlal 3303003WL045879 Khomlal 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975761 Mr. KHOMLAL YADAV PARDESI BANK OF MAHARASHTRA(607387)
88 SAJA CH-03-003-041-004/258
() 		3303003000NRG24290820231510117 29/08/2023 lalli 3303003WL045879 lalli 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975754 Mrs. LALLI BAI KHOM LAL BANK OF MAHARASHTRA(607387)
89 SAJA CH-03-003-041-004/279
() 		3303003000NRG24290820231510107 29/08/2023 BARATU 3303003WL045876 BARATU 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975775 Mr. BARATU NISHAD BANK OF MAHARASHTRA(607387)
90 SAJA CH-03-003-041-004/279
() 		3303003000NRG24290820231510108 29/08/2023 SUMITRA 3303003WL045876 SUMITRA 00051 MAHB0001746 1547 1547 Processed 20/09/2023 5761975774 Mrs. SUMITRA KEVAT BANK OF MAHARASHTRA(607387)
SubTotal 49036 49036
91 SAJA CH-03-003-058-001/143
() 		3303003000NRG24290820231509982 29/08/2023 Sukhbati 3303003WL045850 Sukhbati 00121 CBIN0283377 2702 2702 Processed 20/09/2023 5761975794 SUKHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2702 2702
92 SAJA CH-03-003-041-004/239
() 		3303003000NRG24290820231510103 29/08/2023 TRIVENI BAI 3303003WL045876 TRIVENI BAI 00165 IBKL0001221 1547 1547 Processed 20/09/2023 5761975734 Mrs. TRIVENI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
93 SAJA CH-03-003-059-001/112
() 		3303003000NRG24290820231509859 29/08/2023 Hemlal 3303003WL045836 Hemlal 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975750 MR HEMLAL SAHU STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-059-001/112
() 		3303003000NRG24290820231509860 29/08/2023 Triveni 3303003WL045836 Triveni 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975767 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
95 SAJA CH-03-003-059-001/113
() 		3303003000NRG24290820231509862 29/08/2023 ganesh 3303003WL045836 ganesh 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975749 MR GANESH SAHU STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-059-001/113
() 		3303003000NRG24290820231509861 29/08/2023 Geeta Bai 3303003WL045836 Geeta Bai 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975766 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
97 SAJA CH-03-003-059-001/145
() 		3303003000NRG24290820231509863 29/08/2023 BALRAM 3303003WL045836 BALRAM 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975753 Mr. BALRAM SAHU S/O KRIPA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-059-001/145
() 		3303003000NRG24290820231509864 29/08/2023 DILESHWARI SAHU 3303003WL045836 DILESHWARI SAHU 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975764 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-059-001/61
() 		3303003000NRG24290820231509866 29/08/2023 UDHO RAM 3303003WL045836 UDHO RAM 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975765 MR UDHO RAM STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-059-001/61
() 		3303003000NRG24290820231509865 29/08/2023 USHA 3303003WL045836 USHA 00415 SBIN0009418 663 663 Processed 20/09/2023 5761975748 MRS USHA BAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
101 SAJA CH-03-003-082-003/172
() 		3303003000NRG24290820231510052 29/08/2023 ZIGAR 3303003WL045864 ZIGAR 00662 BDBL0001445 2210 2210 Processed 20/09/2023 5761975762 JIGAR KUMAR NISHAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 196281 196281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_290823APB_FTO_251100 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4420
2 SAJA CH3303003_290823APB_FTO_251100 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 1354
3 SAJA CH3303003_290823APB_FTO_251100 Bank of Baroda BARB0DBBEME BEMETARA 2210
4 SAJA CH3303003_290823APB_FTO_251100 Bank of Baroda BARB0DBMRIA THANKHAMARIA 816
5 SAJA CH3303003_290823APB_FTO_251100 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 126682
6 SAJA CH3303003_290823APB_FTO_251100 Bank of Maharastra MAHB0001746 DEORBIJA 49036
7 SAJA CH3303003_290823APB_FTO_251100 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2702
8 SAJA CH3303003_290823APB_FTO_251100 I.D.B.I.BANK IBKL0001221 Bemetera 1547
9 SAJA CH3303003_290823APB_FTO_251100 State Bank of India SBIN0009418 KARESARA 5304
10 SAJA CH3303003_290823APB_FTO_251100 Bandhan Bank Limited BDBL0001445 Bemetara 2210

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