Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_030623APB_FTO_140377
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-03-003-035-002/196
() 		3303003000NRG24030620230819564 03/06/2023 MINA BAI 3303003WL018954 MINA BAI 00045 BARB0BEMETA 600 600 Processed 14/07/2023 3437898415 Mina Bai BANK OF BARODA(606985)
2 SAJA CH-03-003-035-002/199
() 		3303003000NRG24030620230819566 03/06/2023 NANDANI BAI 3303003WL018954 NANDANI BAI 00045 BARB0BEMETA 1000 1000 Processed 14/07/2023 3437898416 Nandani Bai BANK OF BARODA(606985)
3 SAJA CH-03-003-035-002/199
() 		3303003000NRG24030620230819565 03/06/2023 puna ram 3303003WL018954 puna ram 00045 BARB0BEMETA 1000 1000 Processed 14/07/2023 3437898417 Puna Ram Yadav BANK OF BARODA(606985)
SubTotal 2600 2600
4 SAJA CH-03-003-044-001/305
() 		3303003000NRG24030620230819527 03/06/2023 BHARAT 3303003WL018949 BHARAT 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898430 Bharat Patel BANK OF BARODA(606985)
5 SAJA CH-03-003-044-001/305
() 		3303003000NRG24030620230819526 03/06/2023 SANTOSH 3303003WL018949 SANTOSH 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898433 SANTOSH PATEL BANK OF BARODA(606985)
6 SAJA CH-03-003-044-001/322
() 		3303003000NRG24030620230819528 03/06/2023 RUPENDRA 3303003WL018949 RUPENDRA 00045 BARB0BORTAR 1020 1020 Processed 15/07/2023 3437898304 Mr. RUPENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
7 SAJA CH-03-003-044-001/322
() 		3303003000NRG24030620230819529 03/06/2023 SUNITA 3303003WL018949 SUNITA 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898299 Sunita Bai Sahu BANK OF BARODA(606985)
8 SAJA CH-03-003-044-001/47
() 		3303003000NRG24030620230819530 03/06/2023 dasrath 3303003WL018949 dasrath 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898300 Dashrath Lal Lahare BANK OF BARODA(606985)
9 SAJA CH-03-003-044-001/47
() 		3303003000NRG24030620230819531 03/06/2023 DUKHIYA BAI 3303003WL018949 DUKHIYA BAI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898297 DUKHIYA BAI LAHARE BANK OF BARODA(606985)
10 SAJA CH-03-003-044-001/47
() 		3303003000NRG24030620230819532 03/06/2023 tejpratap 3303003WL018949 tejpratap 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898431 Tejpratap Lahare BANK OF BARODA(606985)
11 SAJA CH-03-003-044-001/49
() 		3303003000NRG24030620230819533 03/06/2023 BAGOLI 3303003WL018949 BAGOLI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898440 BHAGOLI GAINDU BANK OF BARODA(606985)
12 SAJA CH-03-003-044-001/49
() 		3303003000NRG24030620230819534 03/06/2023 sunita 3303003WL018949 sunita 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898298 Sunita Bai BANK OF BARODA(606985)
13 SAJA CH-03-003-044-001/50
() 		3303003000NRG24030620230819536 03/06/2023 AMIRIT BAI 3303003WL018949 AMIRIT BAI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898442 AMRIT W/O PUNE NISHAD BANK OF BARODA(606985)
14 SAJA CH-03-003-044-001/50
() 		3303003000NRG24030620230819535 03/06/2023 PUNE RAM 3303003WL018949 PUNE RAM 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898301 Puneram Nishad BANK OF BARODA(606985)
15 SAJA CH-03-003-044-001/68
() 		3303003000NRG24030620230819537 03/06/2023 CHATRAM 3303003WL018949 CHATRAM 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898439 CHAITRAM MOHANLAL BANK OF BARODA(606985)
16 SAJA CH-03-003-044-001/72
() 		3303003000NRG24030620230819539 03/06/2023 CHITREKHA 3303003WL018949 CHITREKHA 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898432 CHITREKHA BAI DO KRISHNA BANK OF BARODA(606985)
17 SAJA CH-03-003-044-001/72
() 		3303003000NRG24030620230819538 03/06/2023 NIMESEVER 3303003WL018949 NIMESEVER 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898302 Nimeshwar BANK OF BARODA(606985)
18 SAJA CH-03-003-044-001/9
() 		3303003000NRG24030620230819540 03/06/2023 GHANSYAM 3303003WL018949 GHANSYAM 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898437 GHANSHYAM CHANTU BANK OF BARODA(606985)
19 SAJA CH-03-003-044-001/9
() 		3303003000NRG24030620230819541 03/06/2023 KUMARI 3303003WL018949 KUMARI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898438 KUMARI GHANSHYAM BANK OF BARODA(606985)
20 SAJA CH-03-003-044-001/98
() 		3303003000NRG24030620230819542 03/06/2023 TICAM RAM 3303003WL018949 TICAM RAM 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898435 TIKAMCHAND S/O GOPI RAM BANK OF BARODA(606985)
21 SAJA CH-03-003-044-001/98
() 		3303003000NRG24030620230819543 03/06/2023 TIJESHWARI 3303003WL018949 TIJESHWARI 00045 BARB0BORTAR 1020 1020 Processed 14/07/2023 3437898434 TEJSWARI BAI W/O TIKAM BANK OF BARODA(606985)
22 SAJA CH-03-003-052-001/253
() 		3303003000NRG24030620230819557 03/06/2023 uttara bai patel 3303003WL018953 uttara bai patel 00045 BARB0BORTAR 1086 1086 Processed 14/07/2023 3437898303 UTTARA BAI PATEL BANK OF BARODA(606985)
23 SAJA CH-03-003-052-001/551
() 		3303003000NRG24030620230819560 03/06/2023 AHILYA SINHA 3303003WL018953 AHILYA SINHA 00045 BARB0BORTAR 1224 1224 Processed 14/07/2023 3437898305 MISS AHILYA SINHA STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-070-002/328
() 		3303003000NRG24030620230819522 03/06/2023 NETURAM 3303003WL018948 NETURAM 00045 BARB0BORTAR 1326 1326 Processed 14/07/2023 3437898288 Mr. NET RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 SAJA CH-03-003-077-002/322
() 		3303003000NRG24020620230799210 03/06/2023 LAXMI 3303003WL018528 LAXMI 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898290 LAXMI BAI /NARAD VERMA BANK OF BARODA(606985)
26 SAJA CH-03-003-077-002/322
() 		3303003000NRG24020620230799209 03/06/2023 NARAD 3303003WL018528 NARAD 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898289 NARAD /BRIJ LAL BANK OF BARODA(606985)
27 SAJA CH-03-003-077-002/335
() 		3303003000NRG24020620230799211 03/06/2023 UMESHVAREE 3303003WL018528 UMESHVAREE 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898296 UMESHWARINETAM BANK OF BARODA(606985)
28 SAJA CH-03-003-077-002/341
() 		3303003000NRG24020620230799212 03/06/2023 bisan 3303003WL018528 bisan 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898436 BISANBAI SUKHIRAM BANK OF BARODA(606985)
29 SAJA CH-03-003-077-002/341
() 		3303003000NRG24020620230799213 03/06/2023 SHUKHIRAM 3303003WL018528 SHUKHIRAM 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898441 SUKHI RAM /DHANESH RAM GOND BANK OF BARODA(606985)
30 SAJA CH-03-003-077-002/353
() 		3303003000NRG24020620230799215 03/06/2023 ANUSUYA 3303003WL018528 ANUSUYA 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898294 Mrs. ANUSUIYA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 SAJA CH-03-003-077-002/353
() 		3303003000NRG24020620230799214 03/06/2023 BUDHARU 3303003WL018528 BUDHARU 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898293 Mr. BUDHRU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
32 SAJA CH-03-003-077-002/361
() 		3303003000NRG24020620230799217 03/06/2023 REVATI BAI 3303003WL018528 REVATI BAI 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898295 REWTI BAI WO DEBI SINGH BANK OF BARODA(606985)
33 SAJA CH-03-003-077-002/375
() 		3303003000NRG24020620230799218 03/06/2023 GAJANAND 3303003WL018528 GAJANAND 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898291 GAJANAND /SUKLAL LODHI BANK OF BARODA(606985)
34 SAJA CH-03-003-077-002/378
() 		3303003000NRG24020620230799219 03/06/2023 BISNATH 3303003WL018528 BISNATH 00045 BARB0BORTAR 1547 1547 Processed 14/07/2023 3437898292 BISNATH SO DASHRATH MARAR BANK OF BARODA(606985)
SubTotal 37466 37466
35 SAJA CH-03-003-035-002/111
() 		3303003000NRG24030620230819563 03/06/2023 SITA BAi 3303003WL018954 SITA BAi 00045 BARB0DBBEME 1000 1000 Processed 14/07/2023 3437898338 SITA BAI BANK OF BARODA(606985)
SubTotal 1000 1000
36 SAJA CH-03-003-013-001/104
() 		3303003000NRG24030620230818688 03/06/2023 GUHARI 3303003WL018928 GUHARI 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898391 GUHARI RAM SO GOPHELAL BANK OF BARODA(606985)
37 SAJA CH-03-003-013-001/104
() 		3303003000NRG24030620230818689 03/06/2023 KHORBAHRIN 3303003WL018928 KHORBAHRIN 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898389 KHORBAHRIN BAI WO GUHARI RAM BANK OF BARODA(606985)
38 SAJA CH-03-003-013-001/105
() 		3303003000NRG24030620230818674 03/06/2023 Amrika 3303003WL018927 Amrika 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898371 AMRIKA WO JAGMOHAN BANK OF BARODA(606985)
39 SAJA CH-03-003-013-001/105
() 		3303003000NRG24030620230818673 03/06/2023 Jagmohan 3303003WL018927 Jagmohan 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898402 JAGMOHAN MASTAKEY S/O JAGDISH MASTAKEY BANK OF BARODA(606985)
40 SAJA CH-03-003-013-001/117
() 		3303003000NRG24030620230818703 03/06/2023 MUKESH 3303003WL018929 MUKESH 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898390 MUKESH BALL RAM BANK OF BARODA(606985)
41 SAJA CH-03-003-013-001/117
() 		3303003000NRG24030620230818702 03/06/2023 PRATIBHA 3303003WL018929 PRATIBHA 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898400 PARMILA YADAV WO VALLA YADAV BANK OF BARODA(606985)
42 SAJA CH-03-003-013-001/121
() 		3303003000NRG24030620230818690 03/06/2023 BADRI 3303003WL018928 BADRI 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898401 BADRI LODHI SO GOBARDHAN BANK OF BARODA(606985)
43 SAJA CH-03-003-013-001/121
() 		3303003000NRG24030620230818692 03/06/2023 ganesh ram 3303003WL018928 ganesh ram 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898379 GANESH LODHI SO BADRI RAM LODHI BANK OF BARODA(606985)
44 SAJA CH-03-003-013-001/121
() 		3303003000NRG24030620230818693 03/06/2023 GAYITREE KASHYAP 3303003WL018928 GAYITREE KASHYAP 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898399 GAYATRI KASHYAP WO GANESH BANK OF BARODA(606985)
45 SAJA CH-03-003-013-001/121
() 		3303003000NRG24030620230818691 03/06/2023 URMILA 3303003WL018928 URMILA 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898387 URMILA BAI WO BADRI BANK OF BARODA(606985)
46 SAJA CH-03-003-013-001/133
() 		3303003000NRG24030620230818705 03/06/2023 JANAKI 3303003WL018929 JANAKI 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898385 JANKI BAI WO TIHARI SEN BANK OF BARODA(606985)
47 SAJA CH-03-003-013-001/133
() 		3303003000NRG24030620230818706 03/06/2023 kusum bai 3303003WL018929 kusum bai 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898397 KUSUM BAI SEN W/O RAKESH SEN BANK OF BARODA(606985)
48 SAJA CH-03-003-013-001/133
() 		3303003000NRG24030620230818704 03/06/2023 TIHARI RAM 3303003WL018929 TIHARI RAM 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898384 TIHARI SEN SO BODU SEN BANK OF BARODA(606985)
49 SAJA CH-03-003-013-001/165
() 		3303003000NRG24030620230818675 03/06/2023 SHEKHAR VARMA 3303003WL018927 SHEKHAR VARMA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898392 SHEKHAR VERMA S/O CHANDAN SINGH VERMA BANK OF BARODA(606985)
50 SAJA CH-03-003-013-001/180
() 		3303003000NRG24030620230818678 03/06/2023 Ansuiya 3303003WL018927 Ansuiya 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898374 ANUSUIYA SAHU SO GAUTAM SAHU BANK OF BARODA(606985)
51 SAJA CH-03-003-013-001/180
() 		3303003000NRG24030620230818677 03/06/2023 gautam 3303003WL018927 gautam 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898375 GAUTAM SAHU SO NIHORARAM SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-013-001/254
() 		3303003000NRG24030620230818694 03/06/2023 DERHA RAM 3303003WL018928 DERHA RAM 00045 BARB0DBMRIA 1224 1224 Processed 15/07/2023 3437898376 Mr. DERHA RAM S/O GUHARI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-013-001/265-A
() 		3303003000NRG24030620230818679 03/06/2023 SANTOSHI 3303003WL018927 SANTOSHI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898372 SANTOSHI BAI WO KAMLESH SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-013-001/270
() 		3303003000NRG24030620230818681 03/06/2023 JAYKARAN 3303003WL018927 JAYKARAN 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898388 JAYKARAN MASTAKEY SO JAGDISH MASTAKEY BANK OF BARODA(606985)
55 SAJA CH-03-003-013-001/270
() 		3303003000NRG24030620230818680 03/06/2023 KAMLA 3303003WL018927 KAMLA 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898386 KAMLA BAI & JAYKARAN BANK OF BARODA(606985)
56 SAJA CH-03-003-013-001/313
() 		3303003000NRG24030620230818695 03/06/2023 LALIT KUMAR 3303003WL018928 LALIT KUMAR 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898403 LALIT KUMAR CHATURVEDI S/O GUHRI RAM CHA BANK OF BARODA(606985)
57 SAJA CH-03-003-013-001/329
() 		3303003000NRG24030620230818684 03/06/2023 BASANTI 3303003WL018927 BASANTI 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898408 BASANTI MASTAKE D/O JAYKARAN MASTAKE BANK OF BARODA(606985)
58 SAJA CH-03-003-013-001/39
() 		3303003000NRG24030620230818696 03/06/2023 NAKUL 3303003WL018928 NAKUL 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898356 NAKUL RAM SAHU S/O SHANKAR SAHU BANK OF BARODA(606985)
59 SAJA CH-03-003-013-001/39
() 		3303003000NRG24030620230818697 03/06/2023 NANKAIYA BAI 3303003WL018928 NANKAIYA BAI 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898370 NANKAIYA BAI WO NAKUL BANK OF BARODA(606985)
60 SAJA CH-03-003-013-001/41
() 		3303003000NRG24030620230818698 03/06/2023 BHOLA RAM 3303003WL018928 BHOLA RAM 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898380 Mr. BHOLARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 SAJA CH-03-003-013-001/41
() 		3303003000NRG24030620230818699 03/06/2023 PURNIMA 3303003WL018928 PURNIMA 00045 BARB0DBMRIA 1326 1326 Processed 14/07/2023 3437898383 PUNIMA BAI WO BHOLARAM BANK OF BARODA(606985)
62 SAJA CH-03-003-013-001/42
() 		3303003000NRG24030620230818686 03/06/2023 CHHANNU 3303003WL018927 CHHANNU 00045 BARB0DBMRIA 1547 1547 Processed 14/07/2023 3437898396 Mr. CHHANNU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-013-001/42
() 		3303003000NRG24030620230818687 03/06/2023 KAMLESH 3303003WL018927 KAMLESH 00045 BARB0DBMRIA 1547 1547 Processed 15/07/2023 3437898393 Mr. KAMLESH KUMAR SAHU S/O CHHANNU SAHU CHHATTISGARH GRAMIN BANK(607214)
64 SAJA CH-03-003-013-001/86
() 		3303003000NRG24030620230818700 03/06/2023 BISANI 3303003WL018928 BISANI 00045 BARB0DBMRIA 1224 1224 Processed 14/07/2023 3437898378 BISNI WO RAJKUMAR BANK OF BARODA(606985)
65 SAJA CH-03-003-033-001/100
() 		3303003000NRG24030620230818718 03/06/2023 HEERANATH 3303003WL018932 HEERANATH 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3437898406 HIRANATH S/O TOKHAN JOGI BANK OF BARODA(606985)
66 SAJA CH-03-003-033-001/100
() 		3303003000NRG24030620230818719 03/06/2023 JANKIBAI 3303003WL018932 JANKIBAI 00045 BARB0DBMRIA 540 540 Processed 14/07/2023 3437898407 JANKI BAI W/O HIRANATH YOGI BANK OF BARODA(606985)
67 SAJA CH-03-003-033-001/104
() 		3303003000NRG24030620230818707 03/06/2023 BHAGVAT 3303003WL018930 BHAGVAT 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898366 BHAGWAT RAM S\O TEKRAM KURMI BANK OF BARODA(606985)
68 SAJA CH-03-003-033-001/104
() 		3303003000NRG24030620230818708 03/06/2023 Bhartee bai 3303003WL018930 Bhartee bai 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898363 BHARATI W/O BHAGWAN KURMI BANK OF BARODA(606985)
69 SAJA CH-03-003-033-001/124
() 		3303003000NRG24030620230818709 03/06/2023 MOHAN 3303003WL018930 MOHAN 00045 BARB0DBMRIA 750 750 Processed 14/07/2023 3437898369 MOHAN NATH JOGI S/O BHAGELA NATH JOGI BANK OF BARODA(606985)
70 SAJA CH-03-003-033-001/156
() 		3303003000NRG24030620230818715 03/06/2023 DOHAN GIR 3303003WL018931 DOHAN GIR 00045 BARB0DBMRIA 360 360 Processed 14/07/2023 3437898382 DOHANGIR SO KHUBGIR BANK OF BARODA(606985)
71 SAJA CH-03-003-033-001/166
() 		3303003000NRG24030620230818711 03/06/2023 GANGADHAR 3303003WL018930 GANGADHAR 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898362 GANGA DHAR S/O BISAUHA RAM DHOBI BANK OF BARODA(606985)
72 SAJA CH-03-003-033-001/166
() 		3303003000NRG24030620230818712 03/06/2023 URVASHEE BAI 3303003WL018930 URVASHEE BAI 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898367 URVASHI BAI W/O GANGADHAR BANK OF BARODA(606985)
73 SAJA CH-03-003-033-001/18
() 		3303003000NRG24030620230818728 03/06/2023 INDARI 3303003WL018933 INDARI 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3437898364 INDRI BAI W/O ADHIN KURMI BANK OF BARODA(606985)
74 SAJA CH-03-003-033-001/18
() 		3303003000NRG24030620230818729 03/06/2023 SHIVKUMARI 3303003WL018933 SHIVKUMARI 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3437898359 SHIV KUMARI BAI W\O BHAGAU RAM KURMI BANK OF BARODA(606985)
75 SAJA CH-03-003-033-001/200
() 		3303003000NRG24030620230818720 03/06/2023 SANTOSH 3303003WL018932 SANTOSH 00045 BARB0DBMRIA 540 540 Processed 14/07/2023 3437898368 SANTOSH NATH S/O TOKHAN NATH JOGI BANK OF BARODA(606985)
76 SAJA CH-03-003-033-001/200
() 		3303003000NRG24030620230818721 03/06/2023 SANTOSHI BAI 3303003WL018932 SANTOSHI BAI 00045 BARB0DBMRIA 540 540 Processed 14/07/2023 3437898365 SANTOSHI BAI W/O SANTOSH NATH JOGI BANK OF BARODA(606985)
77 SAJA CH-03-003-033-001/24
() 		3303003000NRG24030620230818722 03/06/2023 JANKI 3303003WL018932 JANKI 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898409 JANKI BAI W/O LAXMAN DUBE BANK OF BARODA(606985)
78 SAJA CH-03-003-033-001/247
() 		3303003000NRG24030620230818723 03/06/2023 manoj nirmalkar 3303003WL018932 manoj nirmalkar 00045 BARB0DBMRIA 360 360 Processed 14/07/2023 3437898377 MANOJ KUMAR NIRMALKAR S/O BHAIYARAM NIR BANK OF BARODA(606985)
79 SAJA CH-03-003-033-001/254
() 		3303003000NRG24030620230818714 03/06/2023 sagar chandrakar 3303003WL018930 sagar chandrakar 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898381 SAGAR KUMAR SO MANA RAM BANK OF BARODA(606985)
80 SAJA CH-03-003-033-001/257
() 		3303003000NRG24030620230818730 03/06/2023 savitri bai 3303003WL018933 savitri bai 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3437898398 SAVITRI YADAV W/O GHRUROOVA YADAV BANK OF BARODA(606985)
81 SAJA CH-03-003-033-001/26
() 		3303003000NRG24030620230818724 03/06/2023 Yogesh nirmalkar 3303003WL018932 Yogesh nirmalkar 00045 BARB0DBMRIA 180 180 Processed 14/07/2023 3437898373 YOGESH NIRMALKAR SO SANTRAM NIRMALKAR BANK OF BARODA(606985)
82 SAJA CH-03-003-033-001/34
() 		3303003000NRG24030620230818725 03/06/2023 KISHUN 3303003WL018932 KISHUN 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3437898405 KISHUN DAS S/O BALA DAS MANIKPURI BANK OF BARODA(606985)
83 SAJA CH-03-003-033-001/34
() 		3303003000NRG24030620230818726 03/06/2023 LAXMI 3303003WL018932 LAXMI 00045 BARB0DBMRIA 720 720 Processed 14/07/2023 3437898404 LXMI BAI MANIKAPURI W\O KISHUN RAM BANK OF BARODA(606985)
84 SAJA CH-03-003-033-001/35
() 		3303003000NRG24030620230818727 03/06/2023 HIROANDI 3303003WL018932 HIROANDI 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898357 HIRODI BAI W/O NEHRU NATH BANK OF BARODA(606985)
85 SAJA CH-03-003-033-001/5
() 		3303003000NRG24030620230818733 03/06/2023 ANITA 3303003WL018934 ANITA 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3437898358 ANITA BAI W\O CHAIT RAM KURMI BANK OF BARODA(606985)
86 SAJA CH-03-003-033-001/5
() 		3303003000NRG24030620230818732 03/06/2023 CHAI 3303003WL018934 CHAI 00045 BARB0DBMRIA 600 600 Processed 14/07/2023 3437898361 CHAIN RAM S/O JAIT RAM KURMI BANK OF BARODA(606985)
87 SAJA CH-03-003-033-001/77
() 		3303003000NRG24030620230818717 03/06/2023 VISHANU 3303003WL018931 VISHANU 00045 BARB0DBMRIA 900 900 Processed 14/07/2023 3437898360 VISHNU RAM S/O JHADU RAM KURMI BANK OF BARODA(606985)
SubTotal 55291 55291
88 SAJA CH-03-003-013-001/357
() 		3303003000NRG24030620230818685 03/06/2023 Yogita 3303003WL018927 Yogita 00045 BARB0SAJAXX 1547 1547 Processed 14/07/2023 3437898444 MISS YOGITA BANJARE STATE BANK OF INDIA(508548)
89 SAJA CH-03-003-015-001/281
() 		3303003000NRG24020620230810981 03/06/2023 Parwati sahu 3303003WL018765 Parwati sahu 00045 BARB0SAJAXX 570 570 Processed 14/07/2023 3437898265 PARWATI SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-026-001/106
() 		3303003000NRG24030620230819239 03/06/2023 BRIJLAL 3303003WL018943 BRIJLAL 00045 BARB0SAJAXX 1836 1836 Processed 14/07/2023 3437898446 BRIJLAL NISHAD BANK OF BARODA(606985)
91 SAJA CH-03-003-026-001/106
() 		3303003000NRG24030620230819241 03/06/2023 INDRANI BAI 3303003WL018943 INDRANI BAI 00045 BARB0SAJAXX 1836 1836 Processed 14/07/2023 3437898287 INDRANI BAI NISHAD BANK OF BARODA(606985)
92 SAJA CH-03-003-070-002/244
() 		3303003000NRG24030620230819482 03/06/2023 SAVITRI 3303003WL018948 SAVITRI 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898283 Savitri Bai BANK OF BARODA(606985)
93 SAJA CH-03-003-070-002/246
() 		3303003000NRG24030620230819483 03/06/2023 BALA 3303003WL018948 BALA 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898273 Balaram So puva BANK OF BARODA(606985)
94 SAJA CH-03-003-070-002/256
() 		3303003000NRG24030620230819486 03/06/2023 BISHAL 3303003WL018948 BISHAL 00045 BARB0SAJAXX 1105 1105 Processed 14/07/2023 3437898269 Vishalram Gond BANK OF BARODA(606985)
95 SAJA CH-03-003-070-002/256
() 		3303003000NRG24030620230819487 03/06/2023 LACHHAN 3303003WL018948 LACHHAN 00045 BARB0SAJAXX 1105 1105 Processed 15/07/2023 3437898282 Mrs. LACHHAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-070-002/259
() 		3303003000NRG24030620230819488 03/06/2023 RAMSAHAY 3303003WL018948 RAMSAHAY 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898267 Ramsahay BANK OF BARODA(606985)
97 SAJA CH-03-003-070-002/263
() 		3303003000NRG24030620230819489 03/06/2023 CHHANNU 3303003WL018948 CHHANNU 00045 BARB0SAJAXX 1326 1326 Processed 15/07/2023 3437898286 Mr. CHHANNU LAL YADAW S/O SURAJ RAM YADA CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-070-002/264
() 		3303003000NRG24030620230819490 03/06/2023 RAMADHAR 3303003WL018948 RAMADHAR 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898278 Ramdhar BANK OF BARODA(606985)
99 SAJA CH-03-003-070-002/272
() 		3303003000NRG24030620230819494 03/06/2023 PAWAN 3303003WL018948 PAWAN 00045 BARB0SAJAXX 663 663 Processed 14/07/2023 3437898281 Pavan Kumar BANK OF BARODA(606985)
100 SAJA CH-03-003-070-002/272
() 		3303003000NRG24030620230819495 03/06/2023 PYARI 3303003WL018948 PYARI 00045 BARB0SAJAXX 663 663 Processed 14/07/2023 3437898270 Pyari Bai BANK OF BARODA(606985)
101 SAJA CH-03-003-070-002/274
() 		3303003000NRG24030620230819497 03/06/2023 RUKHMANI 3303003WL018948 RUKHMANI 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898274 Rukhmani wo uttam BANK OF BARODA(606985)
102 SAJA CH-03-003-070-002/276
() 		3303003000NRG24030620230819498 03/06/2023 DASHRU 3303003WL018948 DASHRU 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898443 Dasharu BANK OF BARODA(606985)
103 SAJA CH-03-003-070-002/285
() 		3303003000NRG24030620230819503 03/06/2023 CHITREKHA 3303003WL018948 CHITREKHA 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898268 Chirekha Bai BANK OF BARODA(606985)
104 SAJA CH-03-003-070-002/285
() 		3303003000NRG24030620230819502 03/06/2023 RATIRAM 3303003WL018948 RATIRAM 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898275 Rati Ram BANK OF BARODA(606985)
105 SAJA CH-03-003-070-002/289
() 		3303003000NRG24030620230819506 03/06/2023 GAYATRI 3303003WL018948 GAYATRI 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898276 Gaytri Lodhi BANK OF BARODA(606985)
106 SAJA CH-03-003-070-002/289
() 		3303003000NRG24030620230819504 03/06/2023 MAKKU 3303003WL018948 MAKKU 00045 BARB0SAJAXX 1326 1326 Processed 15/07/2023 3437898284 Mr. MAKKU RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-070-002/289
() 		3303003000NRG24030620230819505 03/06/2023 RAKESH 3303003WL018948 RAKESH 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898279 Rakesh Lodhi BANK OF BARODA(606985)
108 SAJA CH-03-003-070-002/290
() 		3303003000NRG24030620230819508 03/06/2023 SANTOSHI 3303003WL018948 SANTOSHI 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898266 SANTOSHI BAI WO VISHNU SINGH BANK OF BARODA(606985)
109 SAJA CH-03-003-070-002/290
() 		3303003000NRG24030620230819507 03/06/2023 VISHNU 3303003WL018948 VISHNU 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898271 Vishnu Singh BANK OF BARODA(606985)
110 SAJA CH-03-003-070-002/301
() 		3303003000NRG24030620230819511 03/06/2023 KANTU 3303003WL018948 KANTU 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898445 Kantu BANK OF BARODA(606985)
111 SAJA CH-03-003-070-002/302
() 		3303003000NRG24030620230819513 03/06/2023 SUKHDEV 3303003WL018948 SUKHDEV 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898272 Sukhdev BANK OF BARODA(606985)
112 SAJA CH-03-003-070-002/323
() 		3303003000NRG24030620230819520 03/06/2023 AATMA 3303003WL018948 AATMA 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898447 AATMA RAM SO NAR SINGH LODHI BANK OF BARODA(606985)
113 SAJA CH-03-003-070-002/323
() 		3303003000NRG24030620230819521 03/06/2023 MOHINI 3303003WL018948 MOHINI 00045 BARB0SAJAXX 1105 1105 Processed 14/07/2023 3437898280 DILESHWARI URF MOHANI LODHI BANK OF BARODA(606985)
114 SAJA CH-03-003-070-002/328
() 		3303003000NRG24030620230819523 03/06/2023 HARICHAND 3303003WL018948 HARICHAND 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898285 Harishchand Patel BANK OF BARODA(606985)
115 SAJA CH-03-003-070-002/336
() 		3303003000NRG24030620230819525 03/06/2023 ISHWARI 3303003WL018948 ISHWARI 00045 BARB0SAJAXX 1326 1326 Processed 14/07/2023 3437898277 Eshwari Bai BANK OF BARODA(606985)
SubTotal 35624 35624
116 SAJA CH-03-003-026-001/191
() 		3303003000NRG24030620230819247 03/06/2023 SAMARU 3303003WL018943 SAMARU 00048 BKID0009301 1836 1836 Processed 14/07/2023 3437898394 SAMARU RAM PATIL S/O LATE ANKALU RAM PAT BANK OF INDIA(508505)
SubTotal 1836 1836
117 SAJA CH-03-003-013-001/165
() 		3303003000NRG24030620230818676 03/06/2023 DILESHVARI 3303003WL018927 DILESHVARI 00048 BKID0009304 1547 1547 Processed 14/07/2023 3437898395 Dileshwari Verma BANK OF BARODA(606985)
SubTotal 1547 1547
118 SAJA CH-03-003-070-002/278
() 		3303003000NRG24030620230819500 03/06/2023 SITARAM 3303003WL018948 SITARAM 00051 MAHB0001746 1326 1326 Processed 14/07/2023 3437898306 Mr. LOKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
119 SAJA CH-03-003-070-002/312
() 		3303003000NRG24030620230819517 03/06/2023 DHANESHWARI 3303003WL018948 DHANESHWARI 00051 MAHB0001746 1105 1105 Processed 14/07/2023 3437898342 MRS DHANESHVRI BAI LODHI STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-070-002/312
() 		3303003000NRG24030620230819516 03/06/2023 PANNALAL 3303003WL018948 PANNALAL 00051 MAHB0001746 1326 1326 Processed 14/07/2023 3437898341 Mr. PANNA LAL LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
121 SAJA CH-03-003-070-002/312
() 		3303003000NRG24030620230819518 03/06/2023 Umashankar 3303003WL018948 Umashankar 00051 MAHB0001746 1326 1326 Processed 14/07/2023 3437898340 Master UMA LEKHRAM KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
122 SAJA CH-03-003-026-001/141
() 		3303003000NRG24030620230819242 03/06/2023 SANTOSH 3303003WL018943 SANTOSH 00093 CRGB0008116 1632 1632 Processed 14/07/2023 3437898343 MR SANTOSH KUMAR TIWARI STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-026-001/17
() 		3303003000NRG24030620230819245 03/06/2023 PANCH KUMARI 3303003WL018943 PANCH KUMARI 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898348 Mrs. PANCH KUMARI NISHAD W/O JAG NATH . CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-026-001/26
() 		3303003000NRG24030620230819250 03/06/2023 kumari bai 3303003WL018943 kumari bai 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898346 Mrs. KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-026-001/26
() 		3303003000NRG24030620230819249 03/06/2023 narottam 3303003WL018943 narottam 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898345 Mr. NAROTTAM S/O SITA RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-026-001/33
() 		3303003000NRG24030620230819251 03/06/2023 BISVANTEEN 3303003WL018943 BISVANTEEN 00093 CRGB0008116 1836 1836 Processed 14/07/2023 3437898412 BISANTIN INDIA POST PAYMENTS BANK LIMITED(508528)
127 SAJA CH-03-003-026-001/55
() 		3303003000NRG24030620230819252 03/06/2023 kaushal 3303003WL018943 kaushal 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898344 Mr. KAUSHAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
128 SAJA CH-03-003-026-001/84
() 		3303003000NRG24030620230819254 03/06/2023 gita 3303003WL018943 gita 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898347 Mrs. GITA BAI KEWAT W/O MINA RAM . CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-026-001/84
() 		3303003000NRG24030620230819253 03/06/2023 minaram 3303003WL018943 minaram 00093 CRGB0008116 1836 1836 Processed 15/07/2023 3437898413 Mr. MINA RAM NISHAD S/O KANNAI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
130 SAJA CH-03-003-052-001/105
() 		3303003000NRG24030620230819551 03/06/2023 pratimabai 3303003WL018953 pratimabai 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898352 PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-052-001/115
() 		3303003000NRG24030620230819552 03/06/2023 LALITA BAI 3303003WL018953 LALITA BAI 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898355 Mrs. LALITA BAI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-052-001/20
() 		3303003000NRG24030620230819554 03/06/2023 tijanbai 3303003WL018953 tijanbai 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898410 Mrs. TIJAN BAI MARAR/PRATAP CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-052-001/236
() 		3303003000NRG24030620230819555 03/06/2023 derhu 3303003WL018953 derhu 00093 CRGB0008146 1086 1086 Processed 14/07/2023 3437898351 DERHU RAM MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAJA CH-03-003-052-001/244
() 		3303003000NRG24030620230819556 03/06/2023 maluram 3303003WL018953 maluram 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898411 MALOO RAM YADAV/CHHOTAKU RAM . CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-052-001/376
() 		3303003000NRG24030620230819558 03/06/2023 RAHI BAI 3303003WL018953 RAHI BAI 00093 CRGB0008146 1086 1086 Processed 14/07/2023 3437898354 RAHI BAI VISHVKARMA BANK OF BARODA(606985)
136 SAJA CH-03-003-052-001/47
() 		3303003000NRG24030620230819559 03/06/2023 aluram 3303003WL018953 aluram 00093 CRGB0008146 905 905 Processed 14/07/2023 3437898349 Alu Ram BANK OF BARODA(606985)
137 SAJA CH-03-003-052-001/65
() 		3303003000NRG24030620230819562 03/06/2023 janki 3303003WL018953 janki 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898353 Mrs. JANKI BAI SAHU/SRI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-052-001/65
() 		3303003000NRG24030620230819561 03/06/2023 sriram 3303003WL018953 sriram 00093 CRGB0008146 1086 1086 Processed 15/07/2023 3437898350 Mr. SRIRAM SAHU/BHUKHAU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9593 9593
139 SAJA CH-03-003-015-001/54
() 		3303003000NRG24020620230810983 03/06/2023 RADHIKA BAI 3303003WL018765 RADHIKA BAI 00121 CBIN0283377 570 570 Processed 14/07/2023 3437898263 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 570 570
140 SAJA CH-03-003-081-001/245
() 		3303003000NRG24030620230819234 03/06/2023 CHITRAKHA 3303003WL018942 CHITRAKHA 00415 SBIN0002847 1428 1428 Processed 14/07/2023 3437898328 MRS CHITREKHA X STATE BANK OF INDIA(508548)
SubTotal 1428 1428
141 SAJA CH-03-003-013-001/289-A
() 		3303003000NRG24030620230818682 03/06/2023 RAVI KUMAR 3303003WL018927 RAVI KUMAR 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3437898414 RAVI KUMAR MASTAKEY BANK OF BARODA(606985)
142 SAJA CH-03-003-013-001/328
() 		3303003000NRG24030620230818683 03/06/2023 GHANSHYAM 3303003WL018927 GHANSHYAM 00415 SBIN0009418 1547 1547 Processed 14/07/2023 3437898307 MR GHANSHYAM STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-033-001/134
() 		3303003000NRG24030620230818710 03/06/2023 SHIV KUMAR 3303003WL018930 SHIV KUMAR 00415 SBIN0009418 900 900 Processed 14/07/2023 3437898339 SHIVKUMAR CHANDRAKAR UNION BANK OF INDIA(508500)
144 SAJA CH-03-003-074-001/182
() 		3303003000NRG24030620230819546 03/06/2023 AMIT 3303003WL018950 AMIT 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3437898420 MR AMIT KUMAR PATEL STATE BANK OF INDIA(508548)
145 SAJA CH-03-003-074-001/182
() 		3303003000NRG24030620230819544 03/06/2023 JALESWAR 3303003WL018950 JALESWAR 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3437898429 MR JALESHWAR STATE BANK OF INDIA(508548)
146 SAJA CH-03-003-074-001/182
() 		3303003000NRG24030620230819545 03/06/2023 RUKHAMI BAI 3303003WL018950 RUKHAMI BAI 00415 SBIN0009418 1140 1140 Processed 14/07/2023 3437898324 MRS RUKHAMANI BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 7414 7414
147 SAJA CH-03-003-015-001/141
() 		3303003000NRG24020620230810965 03/06/2023 RUNGURAM 3303003WL018765 RUNGURAM 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898308 Mr. RUGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
148 SAJA CH-03-003-015-001/141
() 		3303003000NRG24020620230810966 03/06/2023 SAHODRA BAI 3303003WL018765 SAHODRA BAI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898428 MRS SUBHADRA X STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-015-001/157
() 		3303003000NRG24020620230810968 03/06/2023 KUMARI 3303003WL018765 KUMARI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898422 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
150 SAJA CH-03-003-015-001/157
() 		3303003000NRG24020620230810967 03/06/2023 RAGHUNANDAN 3303003WL018765 RAGHUNANDAN 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898333 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
151 SAJA CH-03-003-015-001/159
() 		3303003000NRG24020620230810969 03/06/2023 USHA 3303003WL018765 USHA 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898322 USHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAJA CH-03-003-015-001/166
() 		3303003000NRG24020620230810970 03/06/2023 DILIP 3303003WL018765 DILIP 00415 SBIN0014206 380 380 Processed 14/07/2023 3437898332 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-015-001/166
() 		3303003000NRG24020620230810971 03/06/2023 MANISHA 3303003WL018765 MANISHA 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898421 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-015-001/175
() 		3303003000NRG24020620230810972 03/06/2023 BALAM 3303003WL018765 BALAM 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898329 MRS BALAM BAI SAHU STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-015-001/175
() 		3303003000NRG24020620230810973 03/06/2023 Rakesh 3303003WL018765 Rakesh 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898323 MR RAKESH SAHU STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-015-001/206
() 		3303003000NRG24020620230810974 03/06/2023 YASHOMATI 3303003WL018765 YASHOMATI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898424 Mrs. YSHOMATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 SAJA CH-03-003-015-001/209
() 		3303003000NRG24020620230810975 03/06/2023 JANTRIBAI 3303003WL018765 JANTRIBAI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898330 MRS JANTRI BAI SAHU STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-015-001/209
() 		3303003000NRG24020620230810976 03/06/2023 Lav kumar sahu 3303003WL018765 Lav kumar sahu 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898319 MR LAV KUMAR SAHU STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-015-001/28
() 		3303003000NRG24020620230810979 03/06/2023 Manisha sahu 3303003WL018765 Manisha sahu 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898418 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-015-001/28
() 		3303003000NRG24020620230810977 03/06/2023 MANOHAR 3303003WL018765 MANOHAR 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898419 MANOHAR.RAM.SAHU S/O AMOLI.SAH BANK OF BARODA(606985)
161 SAJA CH-03-003-015-001/28
() 		3303003000NRG24020620230810978 03/06/2023 PARMILA BAI 3303003WL018765 PARMILA BAI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898331 MRS PRAMILA X STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-015-001/280
() 		3303003000NRG24020620230810980 03/06/2023 Radha bai 3303003WL018765 Radha bai 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898334 Radha Bai Manikpuri BANK OF BARODA(606985)
163 SAJA CH-03-003-015-001/319
() 		3303003000NRG24020620230810982 03/06/2023 SUNDARLAL SAHU 3303003WL018765 SUNDARLAL SAHU 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898320 SHRI SUNDARLAL SAHU STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-015-001/65
() 		3303003000NRG24020620230810985 03/06/2023 RATANU 3303003WL018765 RATANU 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898321 SHRI RATNU YADAV STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-015-001/65
() 		3303003000NRG24020620230810984 03/06/2023 SUSHILA BAI 3303003WL018765 SUSHILA BAI 00415 SBIN0014206 570 570 Processed 14/07/2023 3437898423 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-026-001/106
() 		3303003000NRG24030620230819240 03/06/2023 vidyanand 3303003WL018943 vidyanand 00415 SBIN0014206 1836 1836 Processed 14/07/2023 3437898337 MR VIDYANAND NISHAD STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-026-001/141
() 		3303003000NRG24030620230819243 03/06/2023 CHAYA 3303003WL018943 CHAYA 00415 SBIN0014206 1632 1632 Processed 14/07/2023 3437898325 MRS CHHAYA TIWARI STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-026-001/183
() 		3303003000NRG24030620230819246 03/06/2023 SANTOSH 3303003WL018943 SANTOSH 00415 SBIN0014206 1836 1836 Processed 14/07/2023 3437898335 MR SANTOSHSAHU SAHU STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-026-001/221
() 		3303003000NRG24030620230819248 03/06/2023 NAND KUMAR 3303003WL018943 NAND KUMAR 00415 SBIN0014206 1836 1836 Processed 14/07/2023 3437898326 MS NAND KUMAR STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-070-002/246
() 		3303003000NRG24030620230819484 03/06/2023 SAKUNTALA 3303003WL018948 SAKUNTALA 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898311 Mrs. SHAKUNTALA DO BALARAM BANK OF MAHARASHTRA(607387)
171 SAJA CH-03-003-070-002/247
() 		3303003000NRG24030620230819485 03/06/2023 SUNDARLAL 3303003WL018948 SUNDARLAL 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898315 MR SUNDRA LAL STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-070-002/264
() 		3303003000NRG24030620230819491 03/06/2023 LATA 3303003WL018948 LATA 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898316 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-070-002/267
() 		3303003000NRG24030620230819492 03/06/2023 HORILAL 3303003WL018948 HORILAL 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898427 Mr. HORI LAL BANK OF MAHARASHTRA(607387)
174 SAJA CH-03-003-070-002/267
() 		3303003000NRG24030620230819493 03/06/2023 RUKHMANI 3303003WL018948 RUKHMANI 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898426 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-070-002/274
() 		3303003000NRG24030620230819496 03/06/2023 UTTAM 3303003WL018948 UTTAM 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898314 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-070-002/276
() 		3303003000NRG24030620230819499 03/06/2023 SAROJANI 3303003WL018948 SAROJANI 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898425 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-070-002/278
() 		3303003000NRG24030620230819501 03/06/2023 SUSHILA 3303003WL018948 SUSHILA 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898310 MRS SHUSHILA X STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-070-002/293
() 		3303003000NRG24030620230819509 03/06/2023 NEERA 3303003WL018948 NEERA 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898317 MRS NEERA BAI STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-070-002/301
() 		3303003000NRG24030620230819512 03/06/2023 DULARI 3303003WL018948 DULARI 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898309 MRS DULARI BAI STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-070-002/302
() 		3303003000NRG24030620230819514 03/06/2023 SAROJANI 3303003WL018948 SAROJANI 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898312 MRS SAROJANI PATEL STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-070-002/307
() 		3303003000NRG24030620230819515 03/06/2023 URMILA 3303003WL018948 URMILA 00415 SBIN0014206 884 884 Processed 14/07/2023 3437898318 MRS URMILA BAI STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-070-002/336
() 		3303003000NRG24030620230819524 03/06/2023 NARAYAN 3303003WL018948 NARAYAN 00415 SBIN0014206 1326 1326 Processed 14/07/2023 3437898313 MR NARAYAN KUMAR PATEL STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-081-001/245
() 		3303003000NRG24030620230819233 03/06/2023 RAJENDRA 3303003WL018942 RAJENDRA 00415 SBIN0014206 1428 1428 Processed 14/07/2023 3437898327 MR RAJENDRA SATNAMI STATE BANK OF INDIA(508548)
184 SAJA CH-21-003-026-001/209
() 		3303003000NRG24030620230819255 03/06/2023 YOGESH KUMAR 3303003WL018943 YOGESH KUMAR 00415 SBIN0014206 1836 1836 Processed 14/07/2023 3437898336 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 37840 37840
185 SAJA CH-03-003-013-001/86
() 		3303003000NRG24030620230818701 03/06/2023 PUSPENDRA 3303003WL018928 PUSPENDRA 00691 IPOS0000001 1224 1224 Processed 14/07/2023 3437898264 PAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 213000 213000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_030623APB_FTO_140377 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2600
2 SAJA CH3303003_030623APB_FTO_140377 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 37466
3 SAJA CH3303003_030623APB_FTO_140377 Bank of Baroda BARB0DBBEME BEMETARA 1000
4 SAJA CH3303003_030623APB_FTO_140377 Bank of Baroda BARB0DBMRIA THANKHAMARIA 55291
5 SAJA CH3303003_030623APB_FTO_140377 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 35624
6 SAJA CH3303003_030623APB_FTO_140377 Bank of India BKID0009301 DHAMDHA 1836
7 SAJA CH3303003_030623APB_FTO_140377 Bank of India BKID0009304 PATHARIA 1547
8 SAJA CH3303003_030623APB_FTO_140377 Bank of Maharastra MAHB0001746 DEORBIJA 5083
9 SAJA CH3303003_030623APB_FTO_140377 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 14484
10 SAJA CH3303003_030623APB_FTO_140377 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 9593
11 SAJA CH3303003_030623APB_FTO_140377 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 570
12 SAJA CH3303003_030623APB_FTO_140377 State Bank of India SBIN0002847 GANDAI PANDARIA 1428
13 SAJA CH3303003_030623APB_FTO_140377 State Bank of India SBIN0009418 KARESARA 7414
14 SAJA CH3303003_030623APB_FTO_140377 State Bank of India SBIN0014206 SAJA 37840
15 SAJA CH3303003_030623APB_FTO_140377 India Post Payments Bank IPOS0000001 Bemetara 1224

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