Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_180423APB_FTO_35880
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-03-003-055-002/107-A
() 		3303003000NRG24180420230063084 18/04/2023 SIYARAM 3303003WL001486 SIYARAM 00045 BARB0DBMRIA 1540 1540 Processed 11/05/2023 1436976788 SIYA RAM DHRUVE S/O JIVRAKHAN RAM DHRUVE BANK OF BARODA(606985)
2 SAJA CH-03-003-055-002/121
() 		3303003000NRG24180420230063087 18/04/2023 vikas manikpuri 3303003WL001486 vikas manikpuri 00045 BARB0DBMRIA 1540 1540 Processed 11/05/2023 1436976790 VIKASH MANIKPURI SO MOHIT DAS BANK OF BARODA(606985)
3 SAJA CH-03-003-055-002/126
() 		3303003000NRG24180420230063089 18/04/2023 HEMKUMARI 3303003WL001486 HEMKUMARI 00045 BARB0DBMRIA 1540 1540 Processed 11/05/2023 1436976791 Miss. HEMKUMARI NISHAD D/O KHELAN NISHA CHHATTISGARH GRAMIN BANK(607214)
4 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24180420230063092 18/04/2023 PUSHAPA BAI 3303003WL001487 PUSHAPA BAI 00045 BARB0DBMRIA 1540 1540 Processed 11/05/2023 1436976789 PUSHPA BAI W/O LOMAN BANK OF BARODA(606985)
SubTotal 6160 6160
5 SAJA CH-03-003-055-004/89-B
() 		3303003000NRG24180420230063263 18/04/2023 Chameli bai chandrakar 3303003WL001491 Chameli bai chandrakar 00045 BARB0KAWARD 1800 1800 Processed 11/05/2023 1436976783 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 SAJA CH-03-003-008-002/14
() 		3303003000NRG24180420230063266 18/04/2023 IBREAL MOHMMAD 3303003WL001493 IBREAL MOHMMAD 00045 BARB0SAJAXX 2400 2400 Processed 11/05/2023 1436976838 IBRAEL MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAJA CH-03-003-034-003/1
() 		3303003000NRG24180420230062466 18/04/2023 bhanu 3303003WL001476 bhanu 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976795 BHANU DO MOHAN BANK OF BARODA(606985)
8 SAJA CH-03-003-034-003/1
() 		3303003000NRG24180420230062465 18/04/2023 MUNNY 3303003WL001476 MUNNY 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976800 MUNNI BAI BANK OF BARODA(606985)
9 SAJA CH-03-003-034-003/1
() 		3303003000NRG24180420230062467 18/04/2023 ugrasen 3303003WL001476 ugrasen 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976807 UGRASEN NISHAD SO MOHAN NISHAD BANK OF BARODA(606985)
10 SAJA CH-03-003-034-003/10-B
() 		3303003000NRG24180420230062469 18/04/2023 GIRDHARI 3303003WL001476 GIRDHARI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976794 GIRDHARI NISHAD SO SUKHAURAM BANK OF BARODA(606985)
11 SAJA CH-03-003-034-003/10-B
() 		3303003000NRG24180420230062470 18/04/2023 Rajesh 3303003WL001476 Rajesh 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976835 Rajesh Nishad BANK OF BARODA(606985)
12 SAJA CH-03-003-034-003/11
() 		3303003000NRG24180420230062472 18/04/2023 SATRUDHAN 3303003WL001476 SATRUDHAN 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976833 Shatruhan Lodhi BANK OF BARODA(606985)
13 SAJA CH-03-003-034-003/11
() 		3303003000NRG24180420230062471 18/04/2023 SUMITRA 3303003WL001476 SUMITRA 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976786 Sumitra BANK OF BARODA(606985)
14 SAJA CH-03-003-034-003/12
() 		3303003000NRG24180420230062473 18/04/2023 PARSOTAM 3303003WL001476 PARSOTAM 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976793 PURUSHOTTAM KHUMAN LODHI BANK OF BARODA(606985)
15 SAJA CH-03-003-034-003/12
() 		3303003000NRG24180420230062474 18/04/2023 SHAILENDRI 3303003WL001476 SHAILENDRI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976827 Salendri Verma BANK OF BARODA(606985)
16 SAJA CH-03-003-034-003/13
() 		3303003000NRG24180420230062475 18/04/2023 SHIVKUMAR 3303003WL001476 SHIVKUMAR 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976808 Shiv Kumar BANK OF BARODA(606985)
17 SAJA CH-03-003-034-003/16
() 		3303003000NRG24180420230062479 18/04/2023 LEENABAI 3303003WL001476 LEENABAI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976809 Leena BANK OF BARODA(606985)
18 SAJA CH-03-003-034-003/16
() 		3303003000NRG24180420230062480 18/04/2023 mina bai 3303003WL001476 mina bai 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976834 Meena BANK OF BARODA(606985)
19 SAJA CH-03-003-034-003/25
() 		3303003000NRG24180420230062483 18/04/2023 GANESH 3303003WL001476 GANESH 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1436976814 GaneshPatel BANK OF BARODA(606985)
20 SAJA CH-03-003-034-003/28
() 		3303003000NRG24180420230062488 18/04/2023 MENIKA 3303003WL001476 MENIKA 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976813 Menika Bai BANK OF BARODA(606985)
21 SAJA CH-03-003-034-003/28
() 		3303003000NRG24180420230062487 18/04/2023 PUKKI 3303003WL001476 PUKKI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976799 PUKKI DO RAMJI BANK OF BARODA(606985)
22 SAJA CH-03-003-034-003/28
() 		3303003000NRG24180420230062484 18/04/2023 RAMJI 3303003WL001476 RAMJI 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976825 Ramji Verma BANK OF BARODA(606985)
23 SAJA CH-03-003-034-003/30
() 		3303003000NRG24180420230062492 18/04/2023 santoshi 3303003WL001476 santoshi 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1436976801 SANTOSHI LODHI BANK OF BARODA(606985)
24 SAJA CH-03-003-034-003/30
() 		3303003000NRG24180420230062490 18/04/2023 santuram 3303003WL001476 santuram 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976822 Santu Ram Verma BANK OF BARODA(606985)
25 SAJA CH-03-003-034-003/33
() 		3303003000NRG24180420230062496 18/04/2023 CHABI 3303003WL001476 CHABI 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976824 Chhbi Lal BANK OF BARODA(606985)
26 SAJA CH-03-003-034-003/33
() 		3303003000NRG24180420230062494 18/04/2023 DUKHIT 3303003WL001476 DUKHIT 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976805 DUKHIT RAM NISHAD BANK OF BARODA(606985)
27 SAJA CH-03-003-034-003/33
() 		3303003000NRG24180420230062495 18/04/2023 KAUSILIYA 3303003WL001476 KAUSILIYA 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976802 KAUSHILYA BAI BANK OF BARODA(606985)
28 SAJA CH-03-003-034-003/35
() 		3303003000NRG24180420230062497 18/04/2023 GOPEE 3303003WL001476 GOPEE 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976798 GOPI SO MOHIT BANK OF BARODA(606985)
29 SAJA CH-03-003-034-003/37
() 		3303003000NRG24180420230062498 18/04/2023 RAJESH 3303003WL001476 RAJESH 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976829 Rajesh Kumar Kevat BANK OF BARODA(606985)
30 SAJA CH-03-003-034-003/37
() 		3303003000NRG24180420230062499 18/04/2023 SANGITA 3303003WL001476 SANGITA 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976828 Sangeeta Bai BANK OF BARODA(606985)
31 SAJA CH-03-003-034-003/4
() 		3303003000NRG24180420230062501 18/04/2023 kumari 3303003WL001476 kumari 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976823 Kumari Bai BANK OF BARODA(606985)
32 SAJA CH-03-003-034-003/43
() 		3303003000NRG24180420230062503 18/04/2023 DEV KUMAR 3303003WL001476 DEV KUMAR 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976832 Dev Kumar Lodhi BANK OF BARODA(606985)
33 SAJA CH-03-003-034-003/43
() 		3303003000NRG24180420230062502 18/04/2023 KAILASH 3303003WL001476 KAILASH 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976826 Kailash BANK OF BARODA(606985)
34 SAJA CH-03-003-034-003/47
() 		3303003000NRG24180420230062507 18/04/2023 KUNDIYA 3303003WL001476 KUNDIYA 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976804 KUNDIYA BAI BANK OF BARODA(606985)
35 SAJA CH-03-003-034-003/47
() 		3303003000NRG24180420230062506 18/04/2023 MUNNALAL 3303003WL001476 MUNNALAL 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976831 Munna Lal BANK OF BARODA(606985)
36 SAJA CH-03-003-034-003/49
() 		3303003000NRG24180420230062510 18/04/2023 SOHAN 3303003WL001476 SOHAN 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976818 Sohan Nishad BANK OF BARODA(606985)
37 SAJA CH-03-003-034-003/5
() 		3303003000NRG24180420230062513 18/04/2023 omprakash 3303003WL001476 omprakash 00045 BARB0SAJAXX 408 408 Processed 11/05/2023 1436976817 Om Prakash Nishad BANK OF BARODA(606985)
38 SAJA CH-03-003-034-003/51
() 		3303003000NRG24180420230062514 18/04/2023 REKHA BAI 3303003WL001476 REKHA BAI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976803 REKHA RAUT BANK OF BARODA(606985)
39 SAJA CH-03-003-034-003/53
() 		3303003000NRG24180420230062515 18/04/2023 pitambar 3303003WL001476 pitambar 00045 BARB0SAJAXX 204 204 Processed 11/05/2023 1436976797 PITAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAJA CH-03-003-034-003/56
() 		3303003000NRG24180420230062518 18/04/2023 BAISAKHU RAM 3303003WL001476 BAISAKHU RAM 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976830 BAISAKHU RAM GOD BANK OF BARODA(606985)
41 SAJA CH-03-003-034-003/56
() 		3303003000NRG24180420230062519 18/04/2023 chiteshvar 3303003WL001476 chiteshvar 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976796 CHITESHWAR SO ITWARI BANK OF BARODA(606985)
42 SAJA CH-03-003-034-003/56
() 		3303003000NRG24180420230062520 18/04/2023 dhneshvri bai 3303003WL001476 dhneshvri bai 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976806 DHANESHWARI WO BAISAKHU BANK OF BARODA(606985)
43 SAJA CH-03-003-034-003/6
() 		3303003000NRG24180420230062522 18/04/2023 BALRAM 3303003WL001476 BALRAM 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976812 Balaram Nishad BANK OF BARODA(606985)
44 SAJA CH-03-003-034-003/6
() 		3303003000NRG24180420230062523 18/04/2023 MONGRA 3303003WL001476 MONGRA 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976811 Mongra Bai BANK OF BARODA(606985)
45 SAJA CH-03-003-034-003/6
() 		3303003000NRG24180420230062521 18/04/2023 REVTI 3303003WL001476 REVTI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976810 Revati Bai BANK OF BARODA(606985)
46 SAJA CH-03-003-034-003/7
() 		3303003000NRG24180420230062526 18/04/2023 binda bai 3303003WL001476 binda bai 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976837 Mr. THUKEL RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-067-003/251
() 		3303003000NRG24180420230063065 18/04/2023 ASHA BAI 3303003WL001485 ASHA BAI 00045 BARB0SAJAXX 612 612 Processed 11/05/2023 1436976836 Ashabai BANK OF BARODA(606985)
48 SAJA CH-03-003-082-003/127
() 		3303003000NRG24180420230057861 18/04/2023 HARISCHAND 3303003WL001355 HARISCHAND 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1436976821 Harish Chand Sahu BANK OF BARODA(606985)
49 SAJA CH-03-003-082-003/127
() 		3303003000NRG24180420230057860 18/04/2023 RAJO 3303003WL001355 RAJO 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1436976819 Rajo Bai BANK OF BARODA(606985)
50 SAJA CH-03-003-082-003/127
() 		3303003000NRG24180420230057859 18/04/2023 SEETARAM 3303003WL001355 SEETARAM 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1436976820 Sitaram BANK OF BARODA(606985)
51 SAJA CH-03-003-082-003/564-A
() 		3303003000NRG24180420230057862 18/04/2023 SITA BAI 3303003WL001355 SITA BAI 00045 BARB0SAJAXX 1428 1428 Processed 11/05/2023 1436976787 Seeta Sahu BANK OF BARODA(606985)
SubTotal 29941 29941
52 SAJA CH-03-003-072-002/273
() 		3303003000NRG24170420230047520 18/04/2023 RANI KOSHALE 3303003WL001096 RANI KOSHALE 00048 BKID0009325 1428 1428 Processed 11/05/2023 1436976815 RANI KUMARI CHANDEL D/O BHUVANDAS BANK OF INDIA(508505)
SubTotal 1428 1428
53 SAJA CH-03-003-034-003/15
() 		3303003000NRG24180420230062477 18/04/2023 umesh kumar 3303003WL001476 umesh kumar 00051 MAHB0001746 612 612 Processed 11/05/2023 1436976736 Mr. UMESH LALARAM MANDAVI BANK OF MAHARASHTRA(607387)
54 SAJA CH-03-003-034-003/30
() 		3303003000NRG24180420230062491 18/04/2023 CHANDRASEKHAR 3303003WL001476 CHANDRASEKHAR 00051 MAHB0001746 204 204 Processed 11/05/2023 1436976739 Mr. CHANDRSHEKHAR SANTU VERMA BANK OF MAHARASHTRA(607387)
55 SAJA CH-03-003-034-003/30
() 		3303003000NRG24180420230062489 18/04/2023 SANTRAM 3303003WL001476 SANTRAM 00051 MAHB0001746 612 612 Processed 11/05/2023 1436976740 Mr. SANTRAM LODHI BANK OF MAHARASHTRA(607387)
56 SAJA CH-03-003-034-003/46
() 		3303003000NRG24180420230062505 18/04/2023 GANESH 3303003WL001476 GANESH 00051 MAHB0001746 612 612 Processed 11/05/2023 1436976841 Mr. GANESH MADAN VERMA BANK OF MAHARASHTRA(607387)
57 SAJA CH-03-003-034-003/56
() 		3303003000NRG24180420230062516 18/04/2023 ITWARI 3303003WL001476 ITWARI 00051 MAHB0001746 612 612 Processed 11/05/2023 1436976738 Mr. ITAVARI KUMAR BANK OF MAHARASHTRA(607387)
58 SAJA CH-03-003-034-003/60
() 		3303003000NRG24180420230062524 18/04/2023 BINDU BAI 3303003WL001476 BINDU BAI 00051 MAHB0001746 204 204 Processed 11/05/2023 1436976737 Mrs. BINDU VERMA BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
59 SAJA CH-03-003-067-003/1
() 		3303003000NRG24180420230063043 18/04/2023 gangaram 3303003WL001485 gangaram 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976742 Mr. GANGA RAM S/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 SAJA CH-03-003-067-003/10
() 		3303003000NRG24180420230063044 18/04/2023 khamhan 3303003WL001485 khamhan 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976746 Mr. KHAMHANLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 SAJA CH-03-003-067-003/103
() 		3303003000NRG24180420230063045 18/04/2023 MANNU 3303003WL001485 MANNU 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976755 MANNU SAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-067-003/11
() 		3303003000NRG24180420230063046 18/04/2023 premlal 3303003WL001485 premlal 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976776 MRS PREMLAL X STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-067-003/116
() 		3303003000NRG24180420230063047 18/04/2023 shatrughan 3303003WL001485 shatrughan 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976762 Mr. SHATRUGHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-067-003/129
() 		3303003000NRG24180420230063048 18/04/2023 RAMANUJ SAHU 3303003WL001485 RAMANUJ SAHU 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976766 Mr. RAMANUJ . CHHATTISGARH GRAMIN BANK(607214)
65 SAJA CH-03-003-067-003/135
() 		3303003000NRG24180420230063049 18/04/2023 PREMDAS 3303003WL001485 PREMDAS 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976774 Mr. PREM DAS SATNAMI S/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
66 SAJA CH-03-003-067-003/137
() 		3303003000NRG24180420230063050 18/04/2023 SUKDEV 3303003WL001485 SUKDEV 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976767 Mr. SUKHDEV SAHU S/O KAWAL RAM . CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-067-003/14
() 		3303003000NRG24180420230063051 18/04/2023 SAMBAI 3303003WL001485 SAMBAI 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976770 Mrs. SAM BAI SATNAMI W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-067-003/142
() 		3303003000NRG24180420230063052 18/04/2023 SANTRAM 3303003WL001485 SANTRAM 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976771 Mr. SANT RAM SAHU S/O KAWAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-067-003/151
() 		3303003000NRG24180420230063054 18/04/2023 JANAK 3303003WL001485 JANAK 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976768 JANAKLAL SATNAMI SO PARAU RAM BANK OF BARODA(606985)
70 SAJA CH-03-003-067-003/16
() 		3303003000NRG24180420230063055 18/04/2023 SONABAI 3303003WL001485 SONABAI 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976747 Mrs. SON BAI SATNAMI W/O SUNDER . CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-067-003/168
() 		3303003000NRG24180420230063056 18/04/2023 RAJKUMAR 3303003WL001485 RAJKUMAR 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976765 Mr. RAJ KUMAR SATNAMI S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-067-003/171
() 		3303003000NRG24180420230063057 18/04/2023 CHANDRAKUMAR 3303003WL001485 CHANDRAKUMAR 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976761 Mr. CHANDRA KUMAR SATNAMI S/O SONU . CHHATTISGARH GRAMIN BANK(607214)
73 SAJA CH-03-003-067-003/186
() 		3303003000NRG24180420230063058 18/04/2023 SURENDRA KUMAR 3303003WL001485 SURENDRA KUMAR 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976775 MS SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
74 SAJA CH-03-003-067-003/19
() 		3303003000NRG24180420230063059 18/04/2023 sadhelal 3303003WL001485 sadhelal 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976748 Mr. SADHES/O BHANNU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-067-003/215
() 		3303003000NRG24180420230063061 18/04/2023 Indrani Bai 3303003WL001485 Indrani Bai 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976781 Mrs. INDRANI BAI SATNAMI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-067-003/221
() 		3303003000NRG24180420230063062 18/04/2023 Paramanand Sahu 3303003WL001485 Paramanand Sahu 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976764 PARAMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAJA CH-03-003-067-003/24
() 		3303003000NRG24180420230063064 18/04/2023 dasree bai 3303003WL001485 dasree bai 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976763 MRS DASRI BAI X STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-067-003/26
() 		3303003000NRG24180420230063067 18/04/2023 purain bai 3303003WL001485 purain bai 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976773 Mrs. FURAIN BAI CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-067-003/261
() 		3303003000NRG24180420230063068 18/04/2023 SHALENDRA 3303003WL001485 SHALENDRA 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976780 Mr. SHELENDRA . CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-067-003/3
() 		3303003000NRG24180420230063069 18/04/2023 punchram 3303003WL001485 punchram 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976743 Mr. PANCH RAM S/O ITWARI RAM . CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-067-003/37
() 		3303003000NRG24180420230063070 18/04/2023 manglu 3303003WL001485 manglu 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976749 Mr. MANGALU RAM S/O FAKIRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
82 SAJA CH-03-003-067-003/38
() 		3303003000NRG24180420230063071 18/04/2023 pardeshi 3303003WL001485 pardeshi 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976750 Mr. PARDESHI S/O KAWAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-067-003/4
() 		3303003000NRG24180420230063072 18/04/2023 ramtu 3303003WL001485 ramtu 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976744 Mr. RAMTU S/O KHORBAHARA RAJAK . CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-067-003/46
() 		3303003000NRG24180420230063073 18/04/2023 deluram 3303003WL001485 deluram 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976751 Mr. DHELU S/O MOHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-067-003/49
() 		3303003000NRG24180420230063074 18/04/2023 mainabai 3303003WL001485 mainabai 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976752 Mrs. MAINA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 SAJA CH-03-003-067-003/55
() 		3303003000NRG24180420230063075 18/04/2023 naresh 3303003WL001485 naresh 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976753 Mr. NARESH KUMAR MEHAR SO SARJU KUMAR ME CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-067-003/59
() 		3303003000NRG24180420230063076 18/04/2023 RAMHIN 3303003WL001485 RAMHIN 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976769 Mrs. RAMHIN BAI SATNAMI W/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-067-003/70
() 		3303003000NRG24180420230063077 18/04/2023 JAGTU RAAM 3303003WL001485 JAGTU RAAM 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976782 Mr. JAGATU SAHU S/O FAKIRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-067-003/75
() 		3303003000NRG24180420230063078 18/04/2023 RUPRAM 3303003WL001485 RUPRAM 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976741 Mr. RUPU SAHU CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-067-003/80
() 		3303003000NRG24180420230063079 18/04/2023 UTTARA BAI 3303003WL001485 UTTARA BAI 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976756 Mrs. UTTARA BAI SATNAMI W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-067-003/83
() 		3303003000NRG24180420230063080 18/04/2023 BALDAU 3303003WL001485 BALDAU 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976754 MR BALDAU X STATE BANK OF INDIA(508548)
92 SAJA CH-03-003-067-003/9
() 		3303003000NRG24180420230063081 18/04/2023 ghasiyaram 3303003WL001485 ghasiyaram 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976745 Mr. GHASIYA RAM S/O BISARU SAHU . CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-067-003/94
() 		3303003000NRG24180420230063082 18/04/2023 JAMUNA BAI 3303003WL001485 JAMUNA BAI 00093 CRGB0008116 612 612 Processed 11/05/2023 1436976772 Mrs. JAMUNA BAI SATNAMI W/O BHOJ RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21420 21420
94 SAJA CH-03-003-055-002/107-A
() 		3303003000NRG24180420230063083 18/04/2023 KAMLA BAI 3303003WL001486 KAMLA BAI 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1436976758 Mrs. KAMALA BAI CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-055-002/121
() 		3303003000NRG24180420230063086 18/04/2023 YASODA BAI 3303003WL001486 YASODA BAI 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1436976759 Mrs. YASHODA BAI MANIKPURI W/O MOHIT DA CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-055-002/126
() 		3303003000NRG24180420230063088 18/04/2023 DILIP 3303003WL001486 DILIP 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1436976757 Mr. DILEEP NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24180420230063090 18/04/2023 RAMKHELAVAN 3303003WL001486 RAMKHELAVAN 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1436976778 Mr. RAM KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-055-002/18-B
() 		3303003000NRG24180420230063251 18/04/2023 SANNTOSH I BAI 3303003WL001490 SANNTOSH I BAI 00093 CRGB0008161 1320 1320 Processed 11/05/2023 1436976816 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
99 SAJA CH-03-003-055-002/45-A
() 		3303003000NRG24180420230063093 18/04/2023 Lobhan 3303003WL001487 Lobhan 00093 CRGB0008161 1540 1540 Processed 11/05/2023 1436976777 Mr. LOMAN S/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-055-002/53
() 		3303003000NRG24180420230063253 18/04/2023 RUKHAMANI 3303003WL001490 RUKHAMANI 00093 CRGB0008161 1320 1320 Processed 11/05/2023 1436976760 Mrs. RUKHAMANI BAI CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-055-002/95
() 		3303003000NRG24180420230063255 18/04/2023 nakul 3303003WL001490 nakul 00093 CRGB0008161 1320 1320 Processed 11/05/2023 1436976779 Mr. NAKUL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11660 11660
102 SAJA CH-03-003-067-003/254
() 		3303003000NRG24180420230063066 18/04/2023 RAJKUMAR 3303003WL001485 RAJKUMAR 00121 CBIN0283377 612 612 Processed 11/05/2023 1436976792 MR RAJKUMAR X STATE BANK OF INDIA(508548)
SubTotal 612 612
103 SAJA CH-03-003-055-002/144
() 		3303003000NRG24180420230063091 18/04/2023 Phuleshwari Bai 3303003WL001487 Phuleshwari Bai 00415 SBIN0009418 1540 1540 Processed 11/05/2023 1436976859 MRS PHULESHWARI BAI STATE BANK OF INDIA(508548)
104 SAJA CH-03-003-055-002/58
() 		3303003000NRG24180420230063095 18/04/2023 lakskmi 3303003WL001487 lakskmi 00415 SBIN0009418 1540 1540 Processed 11/05/2023 1436976860 MISS LAXMI CHAUHAN STATE BANK OF INDIA(508548)
105 SAJA CH-03-003-055-002/58-B
() 		3303003000NRG24180420230063097 18/04/2023 aman 3303003WL001487 aman 00415 SBIN0009418 1540 1540 Processed 11/05/2023 1436976869 AMANSINGH CHOUHAN DCB BANK LTD(607290)
106 SAJA CH-03-003-055-002/58-B
() 		3303003000NRG24180420230063096 18/04/2023 RUKHMANI 3303003WL001487 RUKHMANI 00415 SBIN0009418 1540 1540 Processed 11/05/2023 1436976868 MRS MRS RUKHMANI STATE BANK OF INDIA(508548)
107 SAJA CH-03-003-055-002/91
() 		3303003000NRG24180420230063254 18/04/2023 Rajesh 3303003WL001490 Rajesh 00415 SBIN0009418 1320 1320 Processed 11/05/2023 1436976839 RAJESH GUPATA DCB BANK LTD(607290)
108 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24180420230063257 18/04/2023 PUNIT 3303003WL001490 PUNIT 00415 SBIN0009418 1320 1320 Processed 11/05/2023 1436976858 MR PUNIT RAM STATE BANK OF INDIA(508548)
109 SAJA CH-03-003-055-002/95-A
() 		3303003000NRG24180420230063258 18/04/2023 SADHANA 3303003WL001490 SADHANA 00415 SBIN0009418 1320 1320 Processed 11/05/2023 1436976855 Mrs. Gomati Bai CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-072-002/129
() 		3303003000NRG24170420230047509 18/04/2023 FULANDEVI 3303003WL001096 FULANDEVI 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976852 MRS PHOOLAN DEVI BANJARE STATE BANK OF INDIA(508548)
111 SAJA CH-03-003-072-002/129
() 		3303003000NRG24170420230047510 18/04/2023 ramlal 3303003WL001096 ramlal 00415 SBIN0009418 1224 1224 Processed 11/05/2023 1436976733 MR RAMLAL BANJARE STATE BANK OF INDIA(508548)
112 SAJA CH-03-003-072-002/129
() 		3303003000NRG24170420230047508 18/04/2023 SUKDAS 3303003WL001096 SUKDAS 00415 SBIN0009418 1224 1224 Processed 11/05/2023 1436976854 MR SUKHDAS STATE BANK OF INDIA(508548)
113 SAJA CH-03-003-072-002/162
() 		3303003000NRG24170420230047512 18/04/2023 CHANDRAKANTA 3303003WL001096 CHANDRAKANTA 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976730 MRS CHANDRAKANTA KOSHLE STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-072-002/162
() 		3303003000NRG24170420230047511 18/04/2023 DEELIP 3303003WL001096 DEELIP 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976784 MR DILIP KUMAR STATE BANK OF INDIA(508548)
115 SAJA CH-03-003-072-002/212
() 		3303003000NRG24170420230047514 18/04/2023 KESRI BAI 3303003WL001096 KESRI BAI 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976863 MRS KESHRI KOSHLE STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-072-002/212
() 		3303003000NRG24170420230047513 18/04/2023 REKHLAL 3303003WL001096 REKHLAL 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976853 MR REKHLAL SATNAMI STATE BANK OF INDIA(508548)
117 SAJA CH-03-003-072-002/215
() 		3303003000NRG24170420230047515 18/04/2023 JHAULAL 3303003WL001096 JHAULAL 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976845 MR JHAULAL GHRITLAHRE STATE BANK OF INDIA(508548)
118 SAJA CH-03-003-072-002/215
() 		3303003000NRG24170420230047516 18/04/2023 SUKARIYA 3303003WL001096 SUKARIYA 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976866 MRS SUKARIYA GHRITLAHRE STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-072-002/219
() 		3303003000NRG24170420230047517 18/04/2023 DILIP KUMAR 3303003WL001096 DILIP KUMAR 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976731 MR DILIP KUMAR STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-072-002/219
() 		3303003000NRG24170420230047518 18/04/2023 tarnee bai 3303003WL001096 tarnee bai 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976734 MISS TARUNI GHRITLAHARE STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-072-002/273
() 		3303003000NRG24170420230047519 18/04/2023 NIRMAL SATNAMI 3303003WL001096 NIRMAL SATNAMI 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976732 MR NIRMAL SATNAMI STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-072-002/42
() 		3303003000NRG24170420230047522 18/04/2023 SANTARA 3303003WL001096 SANTARA 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976785 MRS SANTRA STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-072-002/42
() 		3303003000NRG24170420230047521 18/04/2023 SUSHIL 3303003WL001096 SUSHIL 00415 SBIN0009418 1428 1428 Processed 11/05/2023 1436976870 MR MR SUSHIL STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-072-002/81-B
() 		3303003000NRG24170420230047523 18/04/2023 netram 3303003WL001096 netram 00415 SBIN0009418 1020 1020 Processed 11/05/2023 1436976840 MR NETRAM STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-072-002/81-B
() 		3303003000NRG24170420230047524 18/04/2023 nirmala 3303003WL001096 nirmala 00415 SBIN0009418 1020 1020 Processed 11/05/2023 1436976862 MRS MRS NIRMALA STATE BANK OF INDIA(508548)
SubTotal 31744 31744
126 SAJA CH-03-003-008-002/14
() 		3303003000NRG24180420230063265 18/04/2023 Maimun B 3303003WL001493 Maimun B 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436976865 MRS MAIMUN BI STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-008-002/20
() 		3303003000NRG24180420230063268 18/04/2023 RAKIBUN 3303003WL001493 RAKIBUN 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436976864 MRS RAKIBOON BI STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-008-002/20
() 		3303003000NRG24180420230063267 18/04/2023 SAJIT MO. 3303003WL001493 SAJIT MO. 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436976850 MR SAJIT MOHAMMAD STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-008-002/22
() 		3303003000NRG24180420230063269 18/04/2023 HABIB MO. 3303003WL001493 HABIB MO. 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436976851 Mr. HABIB MOHAMMAD CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-008-002/22
() 		3303003000NRG24180420230063270 18/04/2023 NURJAHA 3303003WL001493 NURJAHA 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436976861 MRS NOORJAHAN X STATE BANK OF INDIA(508548)
131 SAJA CH-03-003-034-003/15
() 		3303003000NRG24180420230062478 18/04/2023 hemkumar 3303003WL001476 hemkumar 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976842 HEMKUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAJA CH-03-003-034-003/20
() 		3303003000NRG24180420230062482 18/04/2023 PRABHU 3303003WL001476 PRABHU 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976849 Mr. PRABHU VERMA CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-034-003/28
() 		3303003000NRG24180420230062485 18/04/2023 ANUPA 3303003WL001476 ANUPA 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976843 Anupa BANK OF BARODA(606985)
134 SAJA CH-03-003-034-003/4
() 		3303003000NRG24180420230062500 18/04/2023 dinu 3303003WL001476 dinu 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976844 MR DINU RAM STATE BANK OF INDIA(508548)
135 SAJA CH-03-003-034-003/43
() 		3303003000NRG24180420230062504 18/04/2023 MEENA BAI 3303003WL001476 MEENA BAI 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976867 MRS MEENA BAI STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-034-003/49
() 		3303003000NRG24180420230062511 18/04/2023 dinesh 3303003WL001476 dinesh 00415 SBIN0014206 408 408 Processed 11/05/2023 1436976856 MR DINESH KUMAR NISHAD STATE BANK OF INDIA(508548)
137 SAJA CH-03-003-034-003/49
() 		3303003000NRG24180420230062509 18/04/2023 KUMARI BAI 3303003WL001476 KUMARI BAI 00415 SBIN0014206 408 408 Processed 11/05/2023 1436976848 MRS KUMARI BAI STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-034-003/56
() 		3303003000NRG24180420230062517 18/04/2023 FAGNI 3303003WL001476 FAGNI 00415 SBIN0014206 204 204 Processed 11/05/2023 1436976847 MRS PHAGANI X STATE BANK OF INDIA(508548)
139 SAJA CH-03-003-034-003/7
() 		3303003000NRG24180420230062525 18/04/2023 THUKEL 3303003WL001476 THUKEL 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976846 Mr. THUKEL RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-067-003/239
() 		3303003000NRG24180420230063063 18/04/2023 AARTI BAI 3303003WL001485 AARTI BAI 00415 SBIN0014206 612 612 Processed 11/05/2023 1436976857 MRS ARATI BAI STATE BANK OF INDIA(508548)
SubTotal 17304 17304
141 SAJA CH-03-003-051-001/480
() 		3303003000NRG24180420230058131 18/04/2023 Peela Ram 3303003WL001364 Peela Ram 00662 BDBL0001445 2448 2448 Processed 11/05/2023 1436976735 Mr. PEELA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 2448 2448
Total 127373 127373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_180423APB_FTO_35880 Bank of Baroda BARB0DBMRIA THANKHAMARIA 6160
2 SAJA CH3303003_180423APB_FTO_35880 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1800
3 SAJA CH3303003_180423APB_FTO_35880 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 29941
4 SAJA CH3303003_180423APB_FTO_35880 Bank of India BKID0009325 BEMETARA 1428
5 SAJA CH3303003_180423APB_FTO_35880 Bank of Maharastra MAHB0001746 DEORBIJA 2856
6 SAJA CH3303003_180423APB_FTO_35880 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 21420
7 SAJA CH3303003_180423APB_FTO_35880 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 11660
8 SAJA CH3303003_180423APB_FTO_35880 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 612
9 SAJA CH3303003_180423APB_FTO_35880 State Bank of India SBIN0009418 KARESARA 31744
10 SAJA CH3303003_180423APB_FTO_35880 State Bank of India SBIN0014206 SAJA 17304
11 SAJA CH3303003_180423APB_FTO_35880 Bandhan Bank Limited BDBL0001445 Bemetara 2448

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