Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010623APB_FTO_135972
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-03-003-048-004/164
() 		3303003000NRG24010620230767816 01/06/2023 SHITLA BAI 3303003WL017882 SHITLA BAI 00045 BARB0DBMRIA 570 570 Processed 14/07/2023 3434206374 SHITLA WO SARJU BANK OF BARODA(606985)
SubTotal 570 570
2 SAJA CH-03-003-048-003/115
() 		3303003000NRG24010620230767741 01/06/2023 varsha 3303003WL017882 varsha 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206130 Varsha Baghel BANK OF BARODA(606985)
3 SAJA CH-03-003-048-003/118
() 		3303003000NRG24010620230767744 01/06/2023 DURGESH KUMAR TANDAN 3303003WL017882 DURGESH KUMAR TANDAN 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206119 DURGESH KUMAR TANDON BANK OF BARODA(606985)
4 SAJA CH-03-003-048-003/31
() 		3303003000NRG24010620230767757 01/06/2023 ISWARI 3303003WL017882 ISWARI 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206105 IshwariBaghel BANK OF BARODA(606985)
5 SAJA CH-03-003-048-003/32
() 		3303003000NRG24010620230767759 01/06/2023 TIRITH BAI 3303003WL017882 TIRITH BAI 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206114 Tirith BANK OF BARODA(606985)
6 SAJA CH-03-003-048-003/58
() 		3303003000NRG24010620230767779 01/06/2023 SWANA BAI 3303003WL017882 SWANA BAI 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206116 Savana Bai BANK OF BARODA(606985)
7 SAJA CH-03-003-048-003/70
() 		3303003000NRG24010620230767790 01/06/2023 SHATRUHAN LAL 3303003WL017882 SHATRUHAN LAL 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206109 Shatruhan BANK OF BARODA(606985)
8 SAJA CH-03-003-048-003/84
() 		3303003000NRG24010620230767795 01/06/2023 DURGA LODHI 3303003WL017882 DURGA LODHI 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206113 Durga Patel BANK OF BARODA(606985)
9 SAJA CH-03-003-048-003/86
() 		3303003000NRG24010620230767798 01/06/2023 PURNIMABAI 3303003WL017882 PURNIMABAI 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206112 Purnima BANK OF BARODA(606985)
10 SAJA CH-03-003-048-003/88
() 		3303003000NRG24010620230767801 01/06/2023 DHANESH 3303003WL017882 DHANESH 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206111 Dhanesh Yadav BANK OF BARODA(606985)
11 SAJA CH-03-003-048-004/131
() 		3303003000NRG24010620230767810 01/06/2023 CHITREKHA 3303003WL017882 CHITREKHA 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3434206115 Chitarekha Sahu BANK OF BARODA(606985)
12 SAJA CH-03-003-048-004/181
() 		3303003000NRG24010620230767817 01/06/2023 KHEMRAJ 3303003WL017882 KHEMRAJ 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206122 Khemraj Sahu BANK OF BARODA(606985)
13 SAJA CH-03-003-048-004/203
() 		3303003000NRG24010620230767819 01/06/2023 shivkumar nishad 3303003WL017882 shivkumar nishad 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3434206131 Shivkumar Nishad BANK OF BARODA(606985)
14 SAJA CH-03-003-048-004/207
() 		3303003000NRG24010620230767822 01/06/2023 Dharmin 3303003WL017882 Dharmin 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206135 DHARMIN BAI GOND BANK OF BARODA(606985)
15 SAJA CH-03-003-048-004/33
() 		3303003000NRG24010620230767826 01/06/2023 JANA 3303003WL017882 JANA 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206125 Jana BANK OF BARODA(606985)
16 SAJA CH-03-003-048-004/33
() 		3303003000NRG24010620230767825 01/06/2023 POKHRAJ 3303003WL017882 POKHRAJ 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206129 Pokhraj Nishad BANK OF BARODA(606985)
17 SAJA CH-03-003-048-004/56
() 		3303003000NRG24010620230767833 01/06/2023 ANNU 3303003WL017882 ANNU 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206124 Annu Sahu BANK OF BARODA(606985)
18 SAJA CH-03-003-048-004/56
() 		3303003000NRG24010620230767832 01/06/2023 LUPSING 3303003WL017882 LUPSING 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206123 Lupsingh Sahu BANK OF BARODA(606985)
19 SAJA CH-03-003-048-004/60
() 		3303003000NRG24010620230767834 01/06/2023 KHEMU 3303003WL017882 KHEMU 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206133 MR KHELU RAM STATE BANK OF INDIA(508548)
20 SAJA CH-03-003-048-004/65
() 		3303003000NRG24010620230767837 01/06/2023 BENURAM 3303003WL017882 BENURAM 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206121 MR BENU RAM NISHAD STATE BANK OF INDIA(508548)
21 SAJA CH-03-003-048-004/91
() 		3303003000NRG24010620230767840 01/06/2023 narad 3303003WL017882 narad 00045 BARB0SAJAXX 1330 1330 Processed 14/07/2023 3434206117 Narad BANK OF BARODA(606985)
22 SAJA CH-03-003-067-003/113
() 		3303003000NRG24010620230756443 01/06/2023 churavan lal 3303003WL017638 churavan lal 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206136 CHURAVAN LAL BANK OF BARODA(606985)
23 SAJA CH-03-003-067-003/153
() 		3303003000NRG24010620230756466 01/06/2023 niteshwari sahu 3303003WL017638 niteshwari sahu 00045 BARB0SAJAXX 408 408 Processed 14/07/2023 3434206108 Niteshvari Sahu BANK OF BARODA(606985)
24 SAJA CH-03-003-067-003/189-A
() 		3303003000NRG24010620230756483 01/06/2023 satrupa 3303003WL017638 satrupa 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206128 SATROOPA BAI NIRMALKAR BANK OF BARODA(606985)
25 SAJA CH-03-003-067-003/216
() 		3303003000NRG24010620230756491 01/06/2023 Priya sahu 3303003WL017638 Priya sahu 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206120 PRIYA SAHU D/O MANHARAN LAL SAHU PUNJAB NATIONAL BANK(508568)
26 SAJA CH-03-003-067-003/217-A
() 		3303003000NRG24010620230756492 01/06/2023 NEHA SAHU 3303003WL017638 NEHA SAHU 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206118 Neha Sahu BANK OF BARODA(606985)
27 SAJA CH-03-003-067-003/218-A
() 		3303003000NRG24010620230756493 01/06/2023 CHANDRAKUMAR 3303003WL017638 CHANDRAKUMAR 00045 BARB0SAJAXX 612 612 Processed 15/07/2023 3434206106 Mr. CHANDRA KUMAR SAHU S/O RAMANUJ SAHU CHHATTISGARH GRAMIN BANK(607214)
28 SAJA CH-03-003-067-003/223
() 		3303003000NRG24010620230756498 01/06/2023 SATYAM KUMAR PATLE 3303003WL017638 SATYAM KUMAR PATLE 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206110 SATYAM KUMAR PATLE BANK OF BARODA(606985)
29 SAJA CH-03-003-067-003/232
() 		3303003000NRG24010620230756500 01/06/2023 pradeep 3303003WL017638 pradeep 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206132 Pradeep Sahu BANK OF BARODA(606985)
30 SAJA CH-03-003-067-003/234
() 		3303003000NRG24010620230756502 01/06/2023 NEELAM 3303003WL017638 NEELAM 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206107 Nilam Khilwade BANK OF BARODA(606985)
31 SAJA CH-03-003-067-003/250
() 		3303003000NRG24010620230756516 01/06/2023 KAVITA KHILWADE 3303003WL017638 KAVITA KHILWADE 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206126 Kavita Khilwade BANK OF BARODA(606985)
32 SAJA CH-03-003-067-003/251
() 		3303003000NRG24010620230756517 01/06/2023 ASHA BAI 3303003WL017638 ASHA BAI 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206127 Ashabai BANK OF BARODA(606985)
33 SAJA CH-03-003-067-003/256
() 		3303003000NRG24010620230756520 01/06/2023 KAILASH KURR 3303003WL017638 KAILASH KURR 00045 BARB0SAJAXX 612 612 Processed 14/07/2023 3434206134 KAILAS KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33197 33197
34 SAJA CH-03-003-048-002/56
() 		3303003000NRG24010620230767732 01/06/2023 FALIT RAM 3303003WL017882 FALIT RAM 00048 BKID0009325 1330 1330 Processed 14/07/2023 3434206375 FALITRAM BANJARE S/O KARTIK BANJARE BANK OF BARODA(606985)
SubTotal 1330 1330
35 SAJA CH-03-003-048-004/124
() 		3303003000NRG24010620230767805 01/06/2023 AAMDASRATH 3303003WL017882 AAMDASRATH 00051 MAHB0001746 1330 1330 Processed 14/07/2023 3434206233 Mr. AAMDASHRATH RAM BANK OF MAHARASHTRA(607387)
36 SAJA CH-03-003-048-004/212
() 		3303003000NRG24010620230767823 01/06/2023 Madhu Sahu 3303003WL017882 Madhu Sahu 00051 MAHB0001746 1140 1140 Processed 14/07/2023 3434206232 Mrs. MADHU SAHU BANK OF MAHARASHTRA(607387)
SubTotal 2470 2470
37 SAJA CH-03-003-007-001/311
() 		3303003000NRG24010620230767854 01/06/2023 JITU 3303003WL017885 JITU 00093 CRGB0008116 1200 1200 Processed 14/07/2023 3434206331 MR JEETU X STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-007-001/349
() 		3303003000NRG24010620230767855 01/06/2023 DIPAK KUMRA 3303003WL017885 DIPAK KUMRA 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434206305 Mr. DIPAK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
39 SAJA CH-03-003-007-001/349
() 		3303003000NRG24010620230767856 01/06/2023 DIPIKA BAI 3303003WL017885 DIPIKA BAI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434206368 Mrs. DIPIKA BAI W/O DIPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
40 SAJA CH-03-003-007-001/366
() 		3303003000NRG24010620230767857 01/06/2023 AJAY 3303003WL017885 AJAY 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434206310 Mr. AJAY . CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-067-003/10
() 		3303003000NRG24010620230756429 01/06/2023 khamhan 3303003WL017638 khamhan 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206242 Mr. KHAMHANLAL YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-067-003/100
() 		3303003000NRG24010620230756430 01/06/2023 DERHA 3303003WL017638 DERHA 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206261 Mr. DEHARA RAM YADAV S/O LATEL . CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-067-003/102
() 		3303003000NRG24010620230756431 01/06/2023 aghnu 3303003WL017638 aghnu 00093 CRGB0008116 408 408 Processed 15/07/2023 3434206257 Mr. ADHANU S/O CHAITU RAWAT . CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-067-003/103
() 		3303003000NRG24010620230756432 01/06/2023 MANNU 3303003WL017638 MANNU 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206264 MANNU SAHU BANK OF BARODA(606985)
45 SAJA CH-03-003-067-003/104
() 		3303003000NRG24010620230756433 01/06/2023 bhuneshvari 3303003WL017638 bhuneshvari 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206270 Mrs. BHUNESWARI BAI SAHU W/O SHIVE CHARA CHHATTISGARH GRAMIN BANK(607214)
46 SAJA CH-03-003-067-003/107
() 		3303003000NRG24010620230756436 01/06/2023 lubhan bai 3303003WL017638 lubhan bai 00093 CRGB0008116 408 408 Processed 15/07/2023 3434206272 Mrs. LUBHAN BAI SAHU W/O ASWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-067-003/108
() 		3303003000NRG24010620230756437 01/06/2023 maheshwari bai 3303003WL017638 maheshwari bai 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206273 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 SAJA CH-03-003-067-003/11
() 		3303003000NRG24010620230756439 01/06/2023 premlal 3303003WL017638 premlal 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206338 MRS PREMLAL X STATE BANK OF INDIA(508548)
49 SAJA CH-03-003-067-003/110
() 		3303003000NRG24010620230756440 01/06/2023 BHUVAN SAHU 3303003WL017638 BHUVAN SAHU 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206274 MR BHUVAN LAL STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-067-003/111
() 		3303003000NRG24010620230756441 01/06/2023 Govardhan 3303003WL017638 Govardhan 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206237 Govardhan Ram Sahu BANK OF BARODA(606985)
51 SAJA CH-03-003-067-003/115
() 		3303003000NRG24010620230756445 01/06/2023 ramayan 3303003WL017638 ramayan 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206271 MR RAMAYAN X STATE BANK OF INDIA(508548)
52 SAJA CH-03-003-067-003/117
() 		3303003000NRG24010620230756446 01/06/2023 RAJENDRA 3303003WL017638 RAJENDRA 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206281 Mr. RAJENDRA KUMAR DHOBI CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-067-003/12
() 		3303003000NRG24010620230756447 01/06/2023 satynarayan 3303003WL017638 satynarayan 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206243 Mr. SATYA NARAYAN S/O UMEND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-067-003/122
() 		3303003000NRG24010620230756448 01/06/2023 pawan sahu 3303003WL017638 pawan sahu 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206278 Mr. PAVAN SAHU S/O KARTIC . CHHATTISGARH GRAMIN BANK(607214)
55 SAJA CH-03-003-067-003/124
() 		3303003000NRG24010620230756449 01/06/2023 LAXMAN 3303003WL017638 LAXMAN 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206279 Mr. LAXMAN SAHUS/O BASHI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-067-003/128
() 		3303003000NRG24010620230756450 01/06/2023 pardeshiya 3303003WL017638 pardeshiya 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206284 Mr. PARDESHIYA RAM SAHU S/O AKBAR . CHHATTISGARH GRAMIN BANK(607214)
57 SAJA CH-03-003-067-003/129
() 		3303003000NRG24010620230756451 01/06/2023 RAMANUJ SAHU 3303003WL017638 RAMANUJ SAHU 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206289 Mr. RAMANUJ . CHHATTISGARH GRAMIN BANK(607214)
58 SAJA CH-03-003-067-003/132
() 		3303003000NRG24010620230756452 01/06/2023 MEHTRU RAM 3303003WL017638 MEHTRU RAM 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206293 Mr. MEHATTARU RAM CHHATTISGARH GRAMIN BANK(607214)
59 SAJA CH-03-003-067-003/133
() 		3303003000NRG24010620230756453 01/06/2023 dular shih 3303003WL017638 dular shih 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206290 Dularsingh Sahu BANK OF BARODA(606985)
60 SAJA CH-03-003-067-003/135
() 		3303003000NRG24010620230756454 01/06/2023 PREMDAS 3303003WL017638 PREMDAS 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206321 Mr. PREM DAS SATNAMI S/O JETHU RAM . CHHATTISGARH GRAMIN BANK(607214)
61 SAJA CH-03-003-067-003/136
() 		3303003000NRG24010620230756455 01/06/2023 rukhmani 3303003WL017638 rukhmani 00093 CRGB0008116 408 408 Processed 15/07/2023 3434206291 Mrs. RUKHMANI BAI YADAV W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
62 SAJA CH-03-003-067-003/142
() 		3303003000NRG24010620230756457 01/06/2023 SANTRAM 3303003WL017638 SANTRAM 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206313 Mr. SANT RAM SAHU S/O KAWAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
63 SAJA CH-03-003-067-003/144
() 		3303003000NRG24010620230756458 01/06/2023 RATI RAM 3303003WL017638 RATI RAM 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206323 MR RATI RAM STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-067-003/146
() 		3303003000NRG24010620230756459 01/06/2023 RAMESH 3303003WL017638 RAMESH 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206301 Mr. RAMESH KUMAR SAHU S/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
65 SAJA CH-03-003-067-003/147
() 		3303003000NRG24010620230756461 01/06/2023 TRIVENI BAI 3303003WL017638 TRIVENI BAI 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206299 MRS TRIVENI BAI YADAV STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-067-003/149
() 		3303003000NRG24010620230756463 01/06/2023 CHAITKUWAR 3303003WL017638 CHAITKUWAR 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206300 Mrs. CHAIT KUWAR SAHU W/O RAMADHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-067-003/15
() 		3303003000NRG24010620230756464 01/06/2023 dilip 3303003WL017638 dilip 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206288 Mr. DILIP KUMAR SATNAMI S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-067-003/151
() 		3303003000NRG24010620230756465 01/06/2023 JANAK 3303003WL017638 JANAK 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206302 JANAKLAL SATNAMI SO PARAU RAM BANK OF BARODA(606985)
69 SAJA CH-03-003-067-003/159
() 		3303003000NRG24010620230756467 01/06/2023 SUKSAGAR 3303003WL017638 SUKSAGAR 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206326 MR SUKHSAGAR SAHU STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-067-003/161
() 		3303003000NRG24010620230756468 01/06/2023 SATWANTIN 3303003WL017638 SATWANTIN 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206309 Mrs. SATVANTIN BAI SATNAMI W/O GANGA PRA CHHATTISGARH GRAMIN BANK(607214)
71 SAJA CH-03-003-067-003/166
() 		3303003000NRG24010620230756469 01/06/2023 NARYAN 3303003WL017638 NARYAN 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206306 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-067-003/169
() 		3303003000NRG24010620230756470 01/06/2023 SUNITA BAI 3303003WL017638 SUNITA BAI 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206324 SUNITA BAI SATNAMI D/O MEHATARU . CHHATTISGARH GRAMIN BANK(607214)
73 SAJA CH-03-003-067-003/171
() 		3303003000NRG24010620230756471 01/06/2023 CHANDRAKUMAR 3303003WL017638 CHANDRAKUMAR 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206268 Mr. CHANDRA KUMAR SATNAMI S/O SONU . CHHATTISGARH GRAMIN BANK(607214)
74 SAJA CH-03-003-067-003/172
() 		3303003000NRG24010620230756472 01/06/2023 BANDHU 3303003WL017638 BANDHU 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206263 Mr. BANDHU S/O RAM JI RAWAT . CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-067-003/173
() 		3303003000NRG24010620230756473 01/06/2023 MANOJ KUMAR 3303003WL017638 MANOJ KUMAR 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206311 Mr. MANOJ KUMAR YADAV S/O SHEKHU . CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-067-003/176
() 		3303003000NRG24010620230756474 01/06/2023 KUSHUM BAI 3303003WL017638 KUSHUM BAI 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206317 MRS KUSUM X STATE BANK OF INDIA(508548)
77 SAJA CH-03-003-067-003/177
() 		3303003000NRG24010620230756475 01/06/2023 DASHRATH 3303003WL017638 DASHRATH 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206315 Mr. DASHARATH S/O ITWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
78 SAJA CH-03-003-067-003/182
() 		3303003000NRG24010620230756478 01/06/2023 VISHANU 3303003WL017638 VISHANU 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206320 MR VISHNU RAJAK STATE BANK OF INDIA(508548)
79 SAJA CH-03-003-067-003/183
() 		3303003000NRG24010620230756479 01/06/2023 CHETAN 3303003WL017638 CHETAN 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206318 MR CHETAN KUMAR X STATE BANK OF INDIA(508548)
80 SAJA CH-03-003-067-003/185
() 		3303003000NRG24010620230756480 01/06/2023 PRABHA BAI 3303003WL017638 PRABHA BAI 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206361 MRS PRABHA BAI STATE BANK OF INDIA(508548)
81 SAJA CH-03-003-067-003/186
() 		3303003000NRG24010620230756481 01/06/2023 SURENDRA KUMAR 3303003WL017638 SURENDRA KUMAR 00093 CRGB0008116 408 408 Processed 14/07/2023 3434206328 MS SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
82 SAJA CH-03-003-067-003/187
() 		3303003000NRG24010620230756482 01/06/2023 SYAMABAI 3303003WL017638 SYAMABAI 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206325 Mrs. SHYAMA BAI LOHAR W/O RAMVILAS LOHA CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-067-003/190
() 		3303003000NRG24010620230756484 01/06/2023 CHANDRA CHEKHAR 3303003WL017638 CHANDRA CHEKHAR 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206330 Mr. CHANDRASHEKHAR . CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-067-003/191
() 		3303003000NRG24010620230756485 01/06/2023 DEVENDRA 3303003WL017638 DEVENDRA 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206365 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAJA CH-03-003-067-003/192
() 		3303003000NRG24010620230756486 01/06/2023 RAGHUNATH 3303003WL017638 RAGHUNATH 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206334 Mr. RAGHUNATH SAHU S/O SUKDEO SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-067-003/195
() 		3303003000NRG24010620230756487 01/06/2023 prakash 3303003WL017638 prakash 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206335 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
87 SAJA CH-03-003-067-003/198
() 		3303003000NRG24010620230756488 01/06/2023 dilip 3303003WL017638 dilip 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206332 Mr. DILEEP KUMAR S/O RUPU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-067-003/20
() 		3303003000NRG24010620230756489 01/06/2023 kirtibai 3303003WL017638 kirtibai 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206244 Mrs. KIRTI BAI W/O DURJAN MEHAR . CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-067-003/204
() 		3303003000NRG24010620230756490 01/06/2023 MINA BAI 3303003WL017638 MINA BAI 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206308 Mrs. MINA BAI SATNAMI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-067-003/221
() 		3303003000NRG24010620230756495 01/06/2023 Paramanand Sahu 3303003WL017638 Paramanand Sahu 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206287 PARAMANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAJA CH-03-003-067-003/24
() 		3303003000NRG24010620230756507 01/06/2023 dasree bai 3303003WL017638 dasree bai 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206286 MRS DASRI BAI X STATE BANK OF INDIA(508548)
92 SAJA CH-03-003-067-003/241
() 		3303003000NRG24010620230756509 01/06/2023 SURESH 3303003WL017638 SURESH 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206266 Mr. SURESH SAHU S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-067-003/243
() 		3303003000NRG24010620230756511 01/06/2023 SANTAN BAI 3303003WL017638 SANTAN BAI 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206369 Mrs. SANTAN BAI SATNAMI W/O DHARMENDR CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-067-003/255
() 		3303003000NRG24010620230756519 01/06/2023 MANKI BAI 3303003WL017638 MANKI BAI 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206277 Mrs. MANKI BAI SAHU W/O UTTAM . CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-067-003/26
() 		3303003000NRG24010620230756522 01/06/2023 purain bai 3303003WL017638 purain bai 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206319 Mrs. FURAIN BAI CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-067-003/261
() 		3303003000NRG24010620230756523 01/06/2023 SHALENDRA 3303003WL017638 SHALENDRA 00093 CRGB0008116 612 612 Processed 15/07/2023 3434206364 Mr. SHELENDRA . CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-067-003/262
() 		3303003000NRG24010620230756524 01/06/2023 RAMESH YDAV 3303003WL017638 RAMESH YDAV 00093 CRGB0008116 612 612 Processed 14/07/2023 3434206294 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-067-003/27
() 		3303003000NRG24010620230756528 01/06/2023 harishchandra 3303003WL017638 harishchandra 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206239 MR HARISH CHANDRA SAHU STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-067-003/280
() 		3303003000NRG24010620230756532 01/06/2023 Tameshwari khilwade 3303003WL017638 Tameshwari khilwade 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206371 TAMESHWARI RAKHILAL SATNAMI CANARA BANK(508532)
100 SAJA CH-03-003-067-003/29
() 		3303003000NRG24010620230756537 01/06/2023 ghasiyaram 3303003WL017638 ghasiyaram 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206245 GHASI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAJA CH-03-003-067-003/30
() 		3303003000NRG24010620230756538 01/06/2023 rajkumar 3303003WL017638 rajkumar 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206322 Mr. RAJKUMAR SAHU S/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-067-003/31
() 		3303003000NRG24010620230756539 01/06/2023 sukhdev 3303003WL017638 sukhdev 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206292 Mr. SUKHDEV SAHU S/O PARASU RAM . CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-067-003/32
() 		3303003000NRG24010620230756540 01/06/2023 dusiram 3303003WL017638 dusiram 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206246 Mr. DUSI RAM S/O JHUKU RAM RAWAT . CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-067-003/33
() 		3303003000NRG24010620230756541 01/06/2023 RAM JI 3303003WL017638 RAM JI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206238 Mr. RAM JI NIRMALKAR S/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-067-003/34
() 		3303003000NRG24010620230756542 01/06/2023 savitribai 3303003WL017638 savitribai 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206247 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
106 SAJA CH-03-003-067-003/35
() 		3303003000NRG24010620230756543 01/06/2023 SAKUN BAI 3303003WL017638 SAKUN BAI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206295 Mrs. SHAKUN BAI W/O RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-067-003/36
() 		3303003000NRG24010620230756544 01/06/2023 chintaram 3303003WL017638 chintaram 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206248 Chintaram Sahu BANK OF BARODA(606985)
108 SAJA CH-03-003-067-003/37
() 		3303003000NRG24010620230756545 01/06/2023 manglu 3303003WL017638 manglu 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206249 Mr. MANGALU RAM S/O FAKIRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-067-003/38
() 		3303003000NRG24010620230756546 01/06/2023 pardeshi 3303003WL017638 pardeshi 00093 CRGB0008116 20 20 Processed 15/07/2023 3434206250 Mr. PARDESHI S/O KAWAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-067-003/39
() 		3303003000NRG24010620230756547 01/06/2023 arjun 3303003WL017638 arjun 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206251 Mr. ARJUN S/O MAKUNDI SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-067-003/4
() 		3303003000NRG24010620230756548 01/06/2023 NET RAM 3303003WL017638 NET RAM 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206282 Mr. NET RAM RAJAK S/O RAMTU . CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-067-003/41
() 		3303003000NRG24010620230756549 01/06/2023 MADAN 3303003WL017638 MADAN 00093 CRGB0008116 20 20 Processed 15/07/2023 3434206262 Mr. MADAN S/O RAM DAYAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-067-003/42
() 		3303003000NRG24010620230756550 01/06/2023 baburam 3303003WL017638 baburam 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206252 MR BABU RAM STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-067-003/44
() 		3303003000NRG24010620230756551 01/06/2023 pherha 3303003WL017638 pherha 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206253 Mr. FERHA S/O KARTIC SAHU . CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-067-003/47
() 		3303003000NRG24010620230756552 01/06/2023 munnibai 3303003WL017638 munnibai 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206285 Mrs. MUNNI BAI SAHU W/O SARVAN . CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-067-003/48
() 		3303003000NRG24010620230756553 01/06/2023 kasturibai 3303003WL017638 kasturibai 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206276 Mrs. KASTURI BAI SATNAMI W/O BISHAT . CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-067-003/49
() 		3303003000NRG24010620230756554 01/06/2023 mainabai 3303003WL017638 mainabai 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206254 Mrs. MAINA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
118 SAJA CH-03-003-067-003/5
() 		3303003000NRG24010620230756555 01/06/2023 Narsingh 3303003WL017638 Narsingh 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206240 Mr. NARSINGH SAHU S/O JHUMUK SAHU . CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-067-003/53
() 		3303003000NRG24010620230756556 01/06/2023 koduram 3303003WL017638 koduram 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206259 Mr. KODU RAM S/O SHOBHIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
120 SAJA CH-03-003-067-003/54
() 		3303003000NRG24010620230756557 01/06/2023 dayal das 3303003WL017638 dayal das 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206327 Mr. DAYAL DAS S/O TETKU RAM . CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-067-003/55
() 		3303003000NRG24010620230756558 01/06/2023 naresh 3303003WL017638 naresh 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206255 Mr. NARESH KUMAR MEHAR SO SARJU KUMAR ME CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-067-003/57
() 		3303003000NRG24010620230756559 01/06/2023 Dipak 3303003WL017638 Dipak 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206363 DEEPAK KUMAR SAHU BANK OF BARODA(606985)
123 SAJA CH-03-003-067-003/58
() 		3303003000NRG24010620230756560 01/06/2023 memin bai 3303003WL017638 memin bai 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206307 Mrs. MEMIN BAI SATNAMI W/O MAHENDRA SAT CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-067-003/59
() 		3303003000NRG24010620230756561 01/06/2023 RAMHIN 3303003WL017638 RAMHIN 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206303 Mrs. RAMHIN BAI SATNAMI W/O MEHTTAR . CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-067-003/60
() 		3303003000NRG24010620230756562 01/06/2023 SUNITA BAI 3303003WL017638 SUNITA BAI 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206333 MRS SUNITA BAI MEHAR STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-067-003/61
() 		3303003000NRG24010620230756563 01/06/2023 PARKASH 3303003WL017638 PARKASH 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206312 Mr. PRAKASH SATNAMI S/O JHALAWA . CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-067-003/63
() 		3303003000NRG24010620230756564 01/06/2023 Sunil 3303003WL017638 Sunil 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206373 MR SUNIL X STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-067-003/66-A
() 		3303003000NRG24010620230756565 01/06/2023 REKHA BAI 3303003WL017638 REKHA BAI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206336 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-067-003/67
() 		3303003000NRG24010620230756566 01/06/2023 CHITREKHA 3303003WL017638 CHITREKHA 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206337 Mrs. CHITRREKHA W/O TEJRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-067-003/68
() 		3303003000NRG24010620230756567 01/06/2023 AGARANI 3303003WL017638 AGARANI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206316 Mrs. AGRANI BAI CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-067-003/69
() 		3303003000NRG24010620230756568 01/06/2023 REVTI 3303003WL017638 REVTI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206304 Mrs. REWATI BAI SAHU W/O BHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-067-003/7
() 		3303003000NRG24010620230756569 01/06/2023 kamleshkumar 3303003WL017638 kamleshkumar 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206241 Mr. KAMLESH SAHU S/O RUMUK LAL . CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-067-003/71
() 		3303003000NRG24010620230756570 01/06/2023 BABU RAAM 3303003WL017638 BABU RAAM 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206269 Mr. BABU RAM SAHU S/O JAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-067-003/74
() 		3303003000NRG24010620230756571 01/06/2023 DURPATI 3303003WL017638 DURPATI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206297 Mrs. DURPATI BAI YADAV W/O PARETAN . CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-067-003/77-A
() 		3303003000NRG24010620230756572 01/06/2023 MALTI BAI 3303003WL017638 MALTI BAI 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206362 MISS MALTI X STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-067-003/80
() 		3303003000NRG24010620230756573 01/06/2023 UTTARA BAI 3303003WL017638 UTTARA BAI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206265 Mrs. UTTARA BAI SATNAMI W/O DWARIKA . CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-067-003/81
() 		3303003000NRG24010620230756574 01/06/2023 TIJAN 3303003WL017638 TIJAN 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206314 Mrs. TIJAN BAI SATNAMI W/O GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-067-003/84
() 		3303003000NRG24010620230756575 01/06/2023 SADHNABAI 3303003WL017638 SADHNABAI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206329 Mrs. SADHNA BAI W/O GAIND LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-067-003/85
() 		3303003000NRG24010620230756576 01/06/2023 RAMANUJ 3303003WL017638 RAMANUJ 00093 CRGB0008116 30 30 Processed 14/07/2023 3434206256 RAMANUJ DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAJA CH-03-003-067-003/87
() 		3303003000NRG24010620230756577 01/06/2023 BHAWANI 3303003WL017638 BHAWANI 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206280 Mr. BHAVANI YADAV S/O KHOLU RAM . CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-067-003/88
() 		3303003000NRG24010620230756578 01/06/2023 nira bai 3303003WL017638 nira bai 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206258 Mrs. NIRA BAI W/O NARAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-067-003/99
() 		3303003000NRG24010620230756579 01/06/2023 SANTKUMAR 3303003WL017638 SANTKUMAR 00093 CRGB0008116 30 30 Processed 15/07/2023 3434206260 Mr. SANT KUMAR S/O AKBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-071-003/21
() 		3303003000NRG24010620230754987 01/06/2023 bhagbali 3303003WL017610 bhagbali 00093 CRGB0008116 1224 1224 Processed 15/07/2023 3434206283 Mr. BHAGBALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 SAJA CH-21-003-007-001/381
() 		3303003000NRG24010620230767859 01/06/2023 DINESH 3303003WL017885 DINESH 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434206370 Mr. DINESH SH CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-21-003-007-001/381
() 		3303003000NRG24010620230767860 01/06/2023 JANTRI 3303003WL017885 JANTRI 00093 CRGB0008116 1200 1200 Processed 15/07/2023 3434206298 Mrs. JANTRI BAI SAHU W/O DINESH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43822 43822
146 SAJA CH-03-003-052-001/233
() 		3303003000NRG24010620230767076 01/06/2023 devantin 3303003WL017871 devantin 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206352 DEVANTIN BAI MARAR/MOHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-052-001/233
() 		3303003000NRG24010620230767075 01/06/2023 mohan 3303003WL017871 mohan 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206343 MOHAN LAL PATEL/BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
148 SAJA CH-03-003-052-001/239
() 		3303003000NRG24010620230767077 01/06/2023 gayitree 3303003WL017871 gayitree 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206358 GAYATRI BAI MARAR/PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
149 SAJA CH-03-003-052-001/243
() 		3303003000NRG24010620230767078 01/06/2023 bhangiram 3303003WL017871 bhangiram 00093 CRGB0008146 1020 1020 Processed 14/07/2023 3434206342 Bhangi Ram BANK OF BARODA(606985)
150 SAJA CH-03-003-052-001/243
() 		3303003000NRG24010620230767079 01/06/2023 durgabai 3303003WL017871 durgabai 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206349 DURGA BAI MARAR/BHAGIRATI CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-052-001/248
() 		3303003000NRG24010620230767080 01/06/2023 rukhmani 3303003WL017871 rukhmani 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206346 RUKHMEEN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-052-001/249
() 		3303003000NRG24010620230767081 01/06/2023 MEENABAI 3303003WL017871 MEENABAI 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206357 MINA BAI SAHU/RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
153 SAJA CH-03-003-052-001/258
() 		3303003000NRG24010620230767082 01/06/2023 AMRITBAI 3303003WL017871 AMRITBAI 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206355 Mrs. AMRIT BAI SAHU/CHINTA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 SAJA CH-03-003-052-001/261
() 		3303003000NRG24010620230767084 01/06/2023 BAISHAKHIN 3303003WL017871 BAISHAKHIN 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206353 Mrs. BAISAKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 SAJA CH-03-003-052-001/261
() 		3303003000NRG24010620230767083 01/06/2023 BHARAT 3303003WL017871 BHARAT 00093 CRGB0008146 960 960 Processed 14/07/2023 3434206344 BHARAT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 SAJA CH-03-003-052-001/267
() 		3303003000NRG24010620230767085 01/06/2023 DEVENDRA 3303003WL017871 DEVENDRA 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206348 DEWENDRA SAHU/JODHAN RAM CHHATTISGARH GRAMIN BANK(607214)
157 SAJA CH-03-003-052-001/267
() 		3303003000NRG24010620230767086 01/06/2023 LAXMIBAI 3303003WL017871 LAXMIBAI 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206359 Mrs. LAXMI BAI SAHU W/OPOKHRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 SAJA CH-03-003-052-001/268
() 		3303003000NRG24010620230767087 01/06/2023 jhangalu 3303003WL017871 jhangalu 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3434206347 JHANGALU RAM SAHU/BALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 SAJA CH-03-003-052-001/268
() 		3303003000NRG24010620230767088 01/06/2023 tijanbai 3303003WL017871 tijanbai 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3434206350 Mrs. TIJAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 SAJA CH-03-003-052-001/274
() 		3303003000NRG24010620230767089 01/06/2023 SANTOSH 3303003WL017871 SANTOSH 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3434206339 Mr. SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
161 SAJA CH-03-003-052-001/274
() 		3303003000NRG24010620230767090 01/06/2023 SANTOSHI 3303003WL017871 SANTOSHI 00093 CRGB0008146 1086 1086 Processed 14/07/2023 3434206360 SANTOSHI BAI BANK OF BARODA(606985)
162 SAJA CH-03-003-052-001/276
() 		3303003000NRG24010620230767091 01/06/2023 bharat 3303003WL017871 bharat 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3434206340 Mr. BHARAT RAM CHHATTISGARH GRAMIN BANK(607214)
163 SAJA CH-03-003-052-001/276
() 		3303003000NRG24010620230767092 01/06/2023 bhuneshwari 3303003WL017871 bhuneshwari 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3434206356 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 SAJA CH-03-003-052-001/287
() 		3303003000NRG24010620230767093 01/06/2023 URMILA BAI 3303003WL017871 URMILA BAI 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206367 Mrs. URMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
165 SAJA CH-03-003-052-001/293
() 		3303003000NRG24010620230767094 01/06/2023 ashwanibai 3303003WL017871 ashwanibai 00093 CRGB0008146 1020 1020 Processed 15/07/2023 3434206354 ASHWANI BAI SAHU/GAUTAM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-052-001/294
() 		3303003000NRG24010620230767096 01/06/2023 panchobai 3303003WL017871 panchobai 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206351 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
167 SAJA CH-03-003-052-001/294
() 		3303003000NRG24010620230767095 01/06/2023 sadhuram 3303003WL017871 sadhuram 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206341 Mr. SADHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 SAJA CH-03-003-052-001/295
() 		3303003000NRG24010620230767097 01/06/2023 ramhu 3303003WL017871 ramhu 00093 CRGB0008146 960 960 Processed 15/07/2023 3434206345 RAMHU SAHU CHHATTISGARH GRAMIN BANK(607214)
169 SAJA CH-03-003-052-001/409
() 		3303003000NRG24010620230767098 01/06/2023 CHANDRA KUMARI 3303003WL017871 CHANDRA KUMARI 00093 CRGB0008146 1224 1224 Processed 15/07/2023 3434206366 Mrs. CHANDRA KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 SAJA CH-03-003-052-001/469
() 		3303003000NRG24010620230767099 01/06/2023 KEKTI BAI 3303003WL017871 KEKTI BAI 00093 CRGB0008146 1224 1224 Processed 14/07/2023 3434206372 KEKATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25764 25764
171 SAJA CH-03-003-067-003/105
() 		3303003000NRG24010620230756434 01/06/2023 parvati bai 3303003WL017638 parvati bai 00093 SBIN0RRCHGB 612 612 Processed 15/07/2023 3434206267 Mrs. PARVATI BAI SAHU W/O BIRENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 SAJA CH-03-003-067-003/109
() 		3303003000NRG24010620230756438 01/06/2023 PUSHPA BAI 3303003WL017638 PUSHPA BAI 00093 SBIN0RRCHGB 612 612 Processed 14/07/2023 3434206275 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
173 SAJA CH-03-003-067-003/249
() 		3303003000NRG24010620230756515 01/06/2023 MUKESH YADAY 3303003WL017638 MUKESH YADAY 00121 CBIN0283377 612 612 Processed 15/07/2023 3434206296 Mr. MUKESH KUMAR S/O PARETAN YADAV CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-067-003/254
() 		3303003000NRG24010620230756518 01/06/2023 RAJKUMAR 3303003WL017638 RAJKUMAR 00121 CBIN0283377 612 612 Processed 14/07/2023 3434206104 MR RAJKUMAR X STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-067-003/263
() 		3303003000NRG24010620230756525 01/06/2023 BALDEV 3303003WL017638 BALDEV 00121 CBIN0283377 2 2 Processed 15/07/2023 3434206103 Mr. BALDEV YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1226 1226
176 SAJA CH-03-003-048-003/112
() 		3303003000NRG24010620230767739 01/06/2023 rajkumari 3303003WL017882 rajkumari 00165 IBKL0001221 1330 1330 Processed 14/07/2023 3434206137 RAJ KUMARI IDBI BANK(607095)
SubTotal 1330 1330
177 SAJA CH-03-003-048-003/115
() 		3303003000NRG24010620230767740 01/06/2023 Champeshwar kumar 3303003WL017882 Champeshwar kumar 00176 IDIB000B730 1330 1330 Processed 15/07/2023 3434206231 Mr. CHAMPESHWAR KUMAR BAGHEL INDIAN BANK(607105)
SubTotal 1330 1330
178 SAJA CH-03-003-048-004/162
() 		3303003000NRG24010620230767814 01/06/2023 RAJKUMAR 3303003WL017882 RAJKUMAR 00415 SBIN0000296 1330 1330 Processed 14/07/2023 3434206138 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1330 1330
179 SAJA CH-03-003-048-003/103
() 		3303003000NRG24010620230767733 01/06/2023 GULAB 3303003WL017882 GULAB 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206154 Mr. GULAB DAS S/O SADHELAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
180 SAJA CH-03-003-048-003/103
() 		3303003000NRG24010620230767734 01/06/2023 JAGRITIBAI 3303003WL017882 JAGRITIBAI 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434206155 MRS JAGRITI BAGHEL STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-048-003/111
() 		3303003000NRG24010620230767737 01/06/2023 sumitra 3303003WL017882 sumitra 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206219 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-048-003/118
() 		3303003000NRG24010620230767745 01/06/2023 SWATI 3303003WL017882 SWATI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206230 MRS SWATI SATNAMI STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-048-003/119
() 		3303003000NRG24010620230767746 01/06/2023 LALITA TURKANE 3303003WL017882 LALITA TURKANE 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206229 LALITA/DULARI BANK OF BARODA(606985)
184 SAJA CH-03-003-048-003/120
() 		3303003000NRG24010620230767747 01/06/2023 SUGRIV BAI 3303003WL017882 SUGRIV BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206167 MRS SUGRIV BAI STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-048-003/14
() 		3303003000NRG24010620230767750 01/06/2023 DEVMATI 3303003WL017882 DEVMATI 00415 SBIN0009418 570 570 Processed 14/07/2023 3434206175 MRS DEVMATI BAGHEL STATE BANK OF INDIA(508548)
186 SAJA CH-03-003-048-003/14
() 		3303003000NRG24010620230767749 01/06/2023 GANGA PRASAD 3303003WL017882 GANGA PRASAD 00415 SBIN0009418 950 950 Processed 14/07/2023 3434206193 GANGA PRASAD IDBI BANK(607095)
187 SAJA CH-03-003-048-003/17
() 		3303003000NRG24010620230767751 01/06/2023 MANGAL DAS 3303003WL017882 MANGAL DAS 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206191 MANGAL DAS S/O DHANESH BANK OF BARODA(606985)
188 SAJA CH-03-003-048-003/17
() 		3303003000NRG24010620230767752 01/06/2023 RAMBAI 3303003WL017882 RAMBAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206199 MRS RAM BAI STATE BANK OF INDIA(508548)
189 SAJA CH-03-003-048-003/26
() 		3303003000NRG24010620230767753 01/06/2023 bhikhamchand 3303003WL017882 bhikhamchand 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206173 MR BHIKHAMCHAND ANANT STATE BANK OF INDIA(508548)
190 SAJA CH-03-003-048-003/26
() 		3303003000NRG24010620230767754 01/06/2023 SATOO 3303003WL017882 SATOO 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206174 MRS SATO BAI STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-048-003/28
() 		3303003000NRG24010620230767755 01/06/2023 ashok kumar 3303003WL017882 ashok kumar 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206221 Mr. ASHOK KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
192 SAJA CH-03-003-048-003/28
() 		3303003000NRG24010620230767756 01/06/2023 PHULMANI 3303003WL017882 PHULMANI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206169 MRS PHULMANI ANANT STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-048-003/32
() 		3303003000NRG24010620230767758 01/06/2023 DULWARIN 3303003WL017882 DULWARIN 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206187 MRS DULAURIN BAGHEL STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-048-003/34
() 		3303003000NRG24010620230767760 01/06/2023 JITENDRA 3303003WL017882 JITENDRA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206139 JITENDRA K BAGHEL BANK OF BARODA(606985)
195 SAJA CH-03-003-048-003/34
() 		3303003000NRG24010620230767761 01/06/2023 KANCHAN BAI 3303003WL017882 KANCHAN BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206149 MRS KANCHAN BAGHEL STATE BANK OF INDIA(508548)
196 SAJA CH-03-003-048-003/42
() 		3303003000NRG24010620230767763 01/06/2023 BABITA 3303003WL017882 BABITA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206141 MRS BABITA STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-048-003/42
() 		3303003000NRG24010620230767762 01/06/2023 PURSHOTTOM 3303003WL017882 PURSHOTTOM 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206162 Mr. PURSHOTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
198 SAJA CH-03-003-048-003/43
() 		3303003000NRG24010620230767764 01/06/2023 PARMATMA 3303003WL017882 PARMATMA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206178 MR PARMATMA CHOUHAN STATE BANK OF INDIA(508548)
199 SAJA CH-03-003-048-003/43
() 		3303003000NRG24010620230767765 01/06/2023 PUSHPA 3303003WL017882 PUSHPA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206179 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-048-003/44
() 		3303003000NRG24010620230767766 01/06/2023 KUMARI BAI 3303003WL017882 KUMARI BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206163 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-048-003/45
() 		3303003000NRG24010620230767767 01/06/2023 AGESHWAR 3303003WL017882 AGESHWAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206210 MR ANGESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
202 SAJA CH-03-003-048-003/45
() 		3303003000NRG24010620230767768 01/06/2023 UTTRA BAI 3303003WL017882 UTTRA BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206189 MRS UTTARA BAI STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-048-003/46
() 		3303003000NRG24010620230767770 01/06/2023 CHAMPA BAI 3303003WL017882 CHAMPA BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206184 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
204 SAJA CH-03-003-048-003/46
() 		3303003000NRG24010620230767769 01/06/2023 MAHESH 3303003WL017882 MAHESH 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206170 MR MAHESH YADAV STATE BANK OF INDIA(508548)
205 SAJA CH-03-003-048-003/50
() 		3303003000NRG24010620230767771 01/06/2023 GOUKARN 3303003WL017882 GOUKARN 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206145 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
206 SAJA CH-03-003-048-003/52
() 		3303003000NRG24010620230767772 01/06/2023 LATA BAI 3303003WL017882 LATA BAI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206142 MRS LATA BAI STATE BANK OF INDIA(508548)
207 SAJA CH-03-003-048-003/55
() 		3303003000NRG24010620230767773 01/06/2023 BHULAU 3303003WL017882 BHULAU 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206165 MR BHULAU MEHAR STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-048-003/56
() 		3303003000NRG24010620230767775 01/06/2023 BENCH KUMAR 3303003WL017882 BENCH KUMAR 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3434206182 MR BENCH KUMAR TURKANE STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-048-003/56
() 		3303003000NRG24010620230767776 01/06/2023 TIRBENI 3303003WL017882 TIRBENI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206183 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-048-003/57
() 		3303003000NRG24010620230767777 01/06/2023 AAJU 3303003WL017882 AAJU 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206160 Mr. AAJU SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-048-003/58
() 		3303003000NRG24010620230767778 01/06/2023 HINSA RAM 3303003WL017882 HINSA RAM 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206164 MR HINSHA RAM SATNAMI STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-048-003/59
() 		3303003000NRG24010620230767780 01/06/2023 PRATIBHA 3303003WL017882 PRATIBHA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206200 MRS PRATIMA BAI TANDAN STATE BANK OF INDIA(508548)
213 SAJA CH-03-003-048-003/60
() 		3303003000NRG24010620230767781 01/06/2023 VIJAY KUMAR 3303003WL017882 VIJAY KUMAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206140 MR VIJAY SATNAMI STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-048-003/60
() 		3303003000NRG24010620230767782 01/06/2023 YASMIN BAI 3303003WL017882 YASMIN BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206201 MRS ASMIN BAI STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-048-003/61
() 		3303003000NRG24010620230767783 01/06/2023 PARWATI 3303003WL017882 PARWATI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206166 MRS PARVTI YADAV STATE BANK OF INDIA(508548)
216 SAJA CH-03-003-048-003/67
() 		3303003000NRG24010620230767784 01/06/2023 KHEMAN 3303003WL017882 KHEMAN 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206146 MR KHEMAN LODHI STATE BANK OF INDIA(508548)
217 SAJA CH-03-003-048-003/67
() 		3303003000NRG24010620230767785 01/06/2023 KUNTI 3303003WL017882 KUNTI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206194 MRS KUNTI BAI LODHI STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-048-003/69
() 		3303003000NRG24010620230767786 01/06/2023 BHAVBATI 3303003WL017882 BHAVBATI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206180 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-048-003/69
() 		3303003000NRG24010620230767787 01/06/2023 SHIVKUMAR 3303003WL017882 SHIVKUMAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206181 MS SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-048-003/7
() 		3303003000NRG24010620230767788 01/06/2023 AAGAR 3303003WL017882 AAGAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206176 Mr. AGAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
221 SAJA CH-03-003-048-003/7
() 		3303003000NRG24010620230767789 01/06/2023 REKHA 3303003WL017882 REKHA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206177 MRS REKHA BAI STATE BANK OF INDIA(508548)
222 SAJA CH-03-003-048-003/70
() 		3303003000NRG24010620230767791 01/06/2023 SATI 3303003WL017882 SATI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206171 MRS SATI BAI STATE BANK OF INDIA(508548)
223 SAJA CH-03-003-048-003/75
() 		3303003000NRG24010620230767792 01/06/2023 PUNNI BAI 3303003WL017882 PUNNI BAI 00415 SBIN0009418 190 190 Processed 14/07/2023 3434206190 PUNNI BAI BANDHAN BANK LIMITED(508753)
224 SAJA CH-03-003-048-003/81
() 		3303003000NRG24010620230767794 01/06/2023 ANJALI 3303003WL017882 ANJALI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206188 MRS ANJALI ANANT STATE BANK OF INDIA(508548)
225 SAJA CH-03-003-048-003/81
() 		3303003000NRG24010620230767793 01/06/2023 NAVIN KUMAR 3303003WL017882 NAVIN KUMAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206186 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
226 SAJA CH-03-003-048-003/84
() 		3303003000NRG24010620230767796 01/06/2023 KULESHWARI 3303003WL017882 KULESHWARI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206202 MRS KULESHWARI PATEL STATE BANK OF INDIA(508548)
227 SAJA CH-03-003-048-003/86
() 		3303003000NRG24010620230767797 01/06/2023 ROHIT 3303003WL017882 ROHIT 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206192 Mr. ROHIT PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
228 SAJA CH-03-003-048-003/87
() 		3303003000NRG24010620230767800 01/06/2023 PUSPA BAI 3303003WL017882 PUSPA BAI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206172 MRS PUSHPA BAGHEL STATE BANK OF INDIA(508548)
229 SAJA CH-03-003-048-003/87
() 		3303003000NRG24010620230767799 01/06/2023 SANTKUMAR 3303003WL017882 SANTKUMAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206185 Mr. SANT KUMAR BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
230 SAJA CH-03-003-048-003/88
() 		3303003000NRG24010620230767802 01/06/2023 YASHODA 3303003WL017882 YASHODA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206227 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
231 SAJA CH-03-003-048-004/115
() 		3303003000NRG24010620230767803 01/06/2023 DHARUV 3303003WL017882 DHARUV 00415 SBIN0009418 950 950 Processed 14/07/2023 3434206195 MR DHRUW SAHU STATE BANK OF INDIA(508548)
232 SAJA CH-03-003-048-004/115
() 		3303003000NRG24010620230767804 01/06/2023 SUMREET 3303003WL017882 SUMREET 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206203 MRS SUMRIT SAHU STATE BANK OF INDIA(508548)
233 SAJA CH-03-003-048-004/125
() 		3303003000NRG24010620230767806 01/06/2023 SHYAMU 3303003WL017882 SHYAMU 00415 SBIN0009418 1330 1330 Processed 15/07/2023 3434206147 Mr. SHYAMU MEHAR CHHATTISGARH GRAMIN BANK(607214)
234 SAJA CH-03-003-048-004/125
() 		3303003000NRG24010620230767807 01/06/2023 TULSI 3303003WL017882 TULSI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206213 TULASI BAI BANK OF BARODA(606985)
235 SAJA CH-03-003-048-004/129
() 		3303003000NRG24010620230767808 01/06/2023 BIMLA 3303003WL017882 BIMLA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206211 MISS BIMLA SAHU STATE BANK OF INDIA(508548)
236 SAJA CH-03-003-048-004/131
() 		3303003000NRG24010620230767809 01/06/2023 GAJENDRA 3303003WL017882 GAJENDRA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206204 MR GAJENDRA KUMAR STATE BANK OF INDIA(508548)
237 SAJA CH-03-003-048-004/145
() 		3303003000NRG24010620230767811 01/06/2023 BABULAL 3303003WL017882 BABULAL 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206153 MR BABULAL NISHAD STATE BANK OF INDIA(508548)
238 SAJA CH-03-003-048-004/145
() 		3303003000NRG24010620230767812 01/06/2023 mamta 3303003WL017882 mamta 00415 SBIN0009418 190 190 Processed 14/07/2023 3434206225 Miss. Mamta Kumari BANK OF MAHARASHTRA(607387)
239 SAJA CH-03-003-048-004/159
() 		3303003000NRG24010620230767813 01/06/2023 RAMESHWAR 3303003WL017882 RAMESHWAR 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206148 Rameshwar Gond BANK OF BARODA(606985)
240 SAJA CH-03-003-048-004/207
() 		3303003000NRG24010620230767821 01/06/2023 lakeshwar 3303003WL017882 lakeshwar 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206214 MS LAKESHWAR DHRUVE STATE BANK OF INDIA(508548)
241 SAJA CH-03-003-048-004/215
() 		3303003000NRG24010620230767824 01/06/2023 Kunvariya Bai 3303003WL017882 Kunvariya Bai 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206198 MRS KUNVARIYA BAI STATE BANK OF INDIA(508548)
242 SAJA CH-03-003-048-004/36
() 		3303003000NRG24010620230767827 01/06/2023 DHALU 3303003WL017882 DHALU 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206208 MR DHALU RAM SAHU STATE BANK OF INDIA(508548)
243 SAJA CH-03-003-048-004/36
() 		3303003000NRG24010620230767828 01/06/2023 KUMARI 3303003WL017882 KUMARI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206209 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
244 SAJA CH-03-003-048-004/54
() 		3303003000NRG24010620230767829 01/06/2023 KUMARI 3303003WL017882 KUMARI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206197 MRS KUMARI BAI STATE BANK OF INDIA(508548)
245 SAJA CH-03-003-048-004/55
() 		3303003000NRG24010620230767831 01/06/2023 ANUSUYA 3303003WL017882 ANUSUYA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206151 MRS ANUSAIYA SAHU STATE BANK OF INDIA(508548)
246 SAJA CH-03-003-048-004/55
() 		3303003000NRG24010620230767830 01/06/2023 GIRVAR 3303003WL017882 GIRVAR 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206150 Giravar Sahu BANK OF BARODA(606985)
247 SAJA CH-03-003-048-004/60
() 		3303003000NRG24010620230767835 01/06/2023 JHARNI 3303003WL017882 JHARNI 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206215 MISS JHAGNI BAI NISHAD STATE BANK OF INDIA(508548)
248 SAJA CH-03-003-048-004/64
() 		3303003000NRG24010620230767836 01/06/2023 GIRDHARI 3303003WL017882 GIRDHARI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206143 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
249 SAJA CH-03-003-048-004/65
() 		3303003000NRG24010620230767838 01/06/2023 LILA 3303003WL017882 LILA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206152 MRS LILA BAI NISHAD STATE BANK OF INDIA(508548)
250 SAJA CH-03-003-048-004/87
() 		3303003000NRG24010620230767839 01/06/2023 MANBATI 3303003WL017882 MANBATI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3434206205 MRS MANBATI BAI YADAV STATE BANK OF INDIA(508548)
251 SAJA CH-03-003-048-004/91
() 		3303003000NRG24010620230767841 01/06/2023 ramila 3303003WL017882 ramila 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206206 MRS RAMILA BAI STATE BANK OF INDIA(508548)
252 SAJA CH-03-003-048-004/99
() 		3303003000NRG24010620230767843 01/06/2023 SUNITA 3303003WL017882 SUNITA 00415 SBIN0009418 1330 1330 Processed 14/07/2023 3434206207 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 93914 93914
253 SAJA CH-03-003-067-003/282
() 		3303003000NRG24010620230756534 01/06/2023 Lata bai manikpuri 3303003WL017638 Lata bai manikpuri 00415 SBIN0010835 30 30 Processed 14/07/2023 3434206224 LATA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
254 SAJA CH-03-003-067-003/285
() 		3303003000NRG24010620230756535 01/06/2023 Sitaram sahu 3303003WL017638 Sitaram sahu 00415 SBIN0010835 30 30 Processed 14/07/2023 3434206228 MR SITARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 60 60
255 SAJA CH-03-003-007-001/366
() 		3303003000NRG24010620230767858 01/06/2023 SARITA 3303003WL017885 SARITA 00415 SBIN0014206 1200 1200 Processed 14/07/2023 3434206159 MRS SARITA X STATE BANK OF INDIA(508548)
256 SAJA CH-03-003-052-001/232
() 		3303003000NRG24010620230767074 01/06/2023 Aarti 3303003WL017871 Aarti 00415 SBIN0014206 1086 1086 Processed 14/07/2023 3434206196 MRS AARTI SINHA STATE BANK OF INDIA(508548)
257 SAJA CH-03-003-052-001/232
() 		3303003000NRG24010620230767073 01/06/2023 dogendra sinha 3303003WL017871 dogendra sinha 00415 SBIN0014206 1086 1086 Processed 14/07/2023 3434206144 MR DOGENDRA SINHA STATE BANK OF INDIA(508548)
258 SAJA CH-03-003-067-003/180-A
() 		3303003000NRG24010620230756477 01/06/2023 RAKESH YADAV 3303003WL017638 RAKESH YADAV 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206218 MR RAKESH YADAV STATE BANK OF INDIA(508548)
259 SAJA CH-03-003-067-003/220
() 		3303003000NRG24010620230756494 01/06/2023 Rajendra Satnami 3303003WL017638 Rajendra Satnami 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206156 MS RAJENDRA SATNAMI STATE BANK OF INDIA(508548)
260 SAJA CH-03-003-067-003/227
() 		3303003000NRG24010620230756499 01/06/2023 HARISHCHANDRA 3303003WL017638 HARISHCHANDRA 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206157 MR HRISHCHANDRA X STATE BANK OF INDIA(508548)
261 SAJA CH-03-003-067-003/233
() 		3303003000NRG24010620230756501 01/06/2023 KHILESHVARI 3303003WL017638 KHILESHVARI 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206161 MRS KHILESHWARI BAI SATNAMI STATE BANK OF INDIA(508548)
262 SAJA CH-03-003-067-003/236
() 		3303003000NRG24010620230756503 01/06/2023 DEEPAK KUMAR 3303003WL017638 DEEPAK KUMAR 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206222 Deepak Kumar Sahu FINO PAYMENTS BANK LTD(608001)
263 SAJA CH-03-003-067-003/237
() 		3303003000NRG24010620230756504 01/06/2023 KHEMSINGH 3303003WL017638 KHEMSINGH 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206168 MR KHEM SINGH STATE BANK OF INDIA(508548)
264 SAJA CH-03-003-067-003/238
() 		3303003000NRG24010620230756505 01/06/2023 KANCHAN 3303003WL017638 KANCHAN 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206217 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
265 SAJA CH-03-003-067-003/239
() 		3303003000NRG24010620230756506 01/06/2023 AARTI BAI 3303003WL017638 AARTI BAI 00415 SBIN0014206 408 408 Processed 14/07/2023 3434206158 MRS ARATI BAI STATE BANK OF INDIA(508548)
266 SAJA CH-03-003-067-003/242
() 		3303003000NRG24010620230756510 01/06/2023 GHYANESHWARI 3303003WL017638 GHYANESHWARI 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206226 GANESHWARI SAHU D/O PARASHURAM SAHU PUNJAB NATIONAL BANK(508568)
267 SAJA CH-03-003-067-003/245
() 		3303003000NRG24010620230756512 01/06/2023 TARUNA SAHU 3303003WL017638 TARUNA SAHU 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206216 TARUNA SAHU D/O YASHWANT SAHU BANK OF INDIA(508505)
268 SAJA CH-03-003-067-003/246
() 		3303003000NRG24010620230756513 01/06/2023 PRABHU RAM 3303003WL017638 PRABHU RAM 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206223 MS PRABHU RAM SAHU STATE BANK OF INDIA(508548)
269 SAJA CH-03-003-067-003/247
() 		3303003000NRG24010620230756514 01/06/2023 BAYJANTI BAI 3303003WL017638 BAYJANTI BAI 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206212 Baijayanti Bai BANK OF BARODA(606985)
270 SAJA CH-03-003-067-003/258
() 		3303003000NRG24010620230756521 01/06/2023 SAVITA BAI 3303003WL017638 SAVITA BAI 00415 SBIN0014206 612 612 Processed 14/07/2023 3434206220 MRS SAVITA X STATE BANK OF INDIA(508548)
SubTotal 11124 11124
271 SAJA CH-03-003-048-003/120
() 		3303003000NRG24010620230767748 01/06/2023 SAGAR DAS BANJARE 3303003WL017882 SAGAR DAS BANJARE 00468 UBIN0568040 1330 1330 Processed 14/07/2023 3434206236 SAGAR DAS BANJARE SO AGAR DAS BANJARE UNION BANK OF INDIA(508500)
272 SAJA CH-03-003-048-004/181
() 		3303003000NRG24010620230767818 01/06/2023 malti sahu 3303003WL017882 malti sahu 00468 UBIN0568040 1330 1330 Processed 14/07/2023 3434206235 MALTI DO NARESH UNION BANK OF INDIA(508500)
273 SAJA CH-03-003-048-004/99
() 		3303003000NRG24010620230767842 01/06/2023 KHELAWAN 3303003WL017882 KHELAWAN 00468 UBIN0568040 1330 1330 Processed 14/07/2023 3434206234 Mr. KHELAWAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 3990 3990
274 SAJA CH-03-003-048-003/109
() 		3303003000NRG24010620230767735 01/06/2023 pradip 3303003WL017882 pradip 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434206101 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
275 SAJA CH-03-003-048-003/117
() 		3303003000NRG24010620230767743 01/06/2023 RAVI PATEL 3303003WL017882 RAVI PATEL 00691 IPOS0000001 1330 1330 Processed 14/07/2023 3434206102 RAVI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAJA CH-03-003-067-003/240
() 		3303003000NRG24010620230756508 01/06/2023 ISHVAR 3303003WL017638 ISHVAR 00691 IPOS0000001 612 612 Processed 14/07/2023 3434206100 ISHAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 SAJA CH-03-003-067-003/268
() 		3303003000NRG24010620230756527 01/06/2023 RADHIKA 3303003WL017638 RADHIKA 00691 IPOS0000001 612 612 Processed 14/07/2023 3434206099 RADHIKA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
278 SAJA CH-03-003-067-003/286
() 		3303003000NRG24010620230756536 01/06/2023 Radhika yadav 3303003WL017638 Radhika yadav 00691 IPOS0000001 30 30 Processed 14/07/2023 3434206098 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3914 3914
Total 226595 226595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010623APB_FTO_135972 Bank of Baroda BARB0DBMRIA THANKHAMARIA 570
2 SAJA CH3303003_010623APB_FTO_135972 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 33197
3 SAJA CH3303003_010623APB_FTO_135972 Bank of India BKID0009325 BEMETARA 1330
4 SAJA CH3303003_010623APB_FTO_135972 Bank of Maharastra MAHB0001746 DEORBIJA 2470
5 SAJA CH3303003_010623APB_FTO_135972 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 43822
6 SAJA CH3303003_010623APB_FTO_135972 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 25764
7 SAJA CH3303003_010623APB_FTO_135972 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devkar 1224
8 SAJA CH3303003_010623APB_FTO_135972 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1226
9 SAJA CH3303003_010623APB_FTO_135972 I.D.B.I.BANK IBKL0001221 Bemetra 1330
10 SAJA CH3303003_010623APB_FTO_135972 Indian Bank IDIB000B730 Bemetara 1330
11 SAJA CH3303003_010623APB_FTO_135972 State Bank of India SBIN0000296 BEMETRA 1330
12 SAJA CH3303003_010623APB_FTO_135972 State Bank of India SBIN0009418 KARESARA 93914
13 SAJA CH3303003_010623APB_FTO_135972 State Bank of India SBIN0010835 DHAMDHA 60
14 SAJA CH3303003_010623APB_FTO_135972 State Bank of India SBIN0014206 SAJA 11124
15 SAJA CH3303003_010623APB_FTO_135972 Union Bank of India UBIN0568040 BEMETARA 3990
16 SAJA CH3303003_010623APB_FTO_135972 India Post Payments Bank IPOS0000001 Bemetara 3914

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