Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210723APB_FTO_224589
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-03-003-022-002/32
() 		3303003000NRG24210720231455115 21/07/2023 MOTI 3303003WL038478 MOTI 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997428 Mr. HEMLAL NETAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-022-002/32
() 		3303003000NRG24210720231455116 21/07/2023 ROHNI 3303003WL038478 ROHNI 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997429 ROHANIBAI SAHU W/O MOTIRAM SAHU BANK OF BARODA(606985)
3 SAJA CH-03-003-022-002/62
() 		3303003000NRG24210720231455117 21/07/2023 GANPAT 3303003WL038478 GANPAT 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997435 GANPAT S/O HIRALAL BANK OF BARODA(606985)
4 SAJA CH-03-003-022-002/62
() 		3303003000NRG24210720231455119 21/07/2023 malti 3303003WL038478 malti 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997427 Mrs. MALTI BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 SAJA CH-03-003-022-002/62
() 		3303003000NRG24210720231455118 21/07/2023 SITARAM 3303003WL038478 SITARAM 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997334 SITARAM SO GANPATRAM BANK OF BARODA(606985)
6 SAJA CH-03-003-022-002/72
() 		3303003000NRG24210720231455122 21/07/2023 Dhaneshvar 3303003WL038478 Dhaneshvar 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997421 DHANESHWAR BANK OF BARODA(606985)
7 SAJA CH-03-003-022-002/72
() 		3303003000NRG24210720231455120 21/07/2023 GAUKARAN 3303003WL038478 GAUKARAN 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997425 GAUKARAN S/O CHAITRAM TELI BANK OF BARODA(606985)
8 SAJA CH-03-003-022-002/72
() 		3303003000NRG24210720231455121 21/07/2023 MALTI 3303003WL038478 MALTI 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997426 MALTI BAI WO GOWKARN TELI BANK OF BARODA(606985)
9 SAJA CH-03-003-022-002/87
() 		3303003000NRG24210720231455123 21/07/2023 PUNNI BAI 3303003WL038478 PUNNI BAI 00045 BARB0BORTAR 1547 1547 Processed 30/08/2023 4965997424 PUNNIBAI W/O TAKURRAM BANK OF BARODA(606985)
10 SAJA CH-03-003-078-002/169
() 		3303003000NRG24210720231454955 21/07/2023 BHUMIKA 3303003WL038474 BHUMIKA 00045 BARB0BORTAR 770 770 Processed 30/08/2023 4965997336 Bhumika BANK OF BARODA(606985)
11 SAJA CH-03-003-078-002/169
() 		3303003000NRG24210720231454953 21/07/2023 Gaindu 3303003WL038474 Gaindu 00045 BARB0BORTAR 1050 1050 Processed 30/08/2023 4965997422 GAUNDURAM LODHI BANK OF BARODA(606985)
12 SAJA CH-03-003-078-002/169
() 		3303003000NRG24210720231454954 21/07/2023 Umaa bai 3303003WL038474 Umaa bai 00045 BARB0BORTAR 1050 1050 Processed 30/08/2023 4965997423 UMABAI LODHI W/O GAINDURAM LODHI BANK OF BARODA(606985)
13 SAJA CH-03-003-078-002/226
() 		3303003000NRG24210720231454956 21/07/2023 Damini 3303003WL038474 Damini 00045 BARB0BORTAR 1015 1015 Processed 30/08/2023 4965997420 Damini Janghel BANK OF BARODA(606985)
14 SAJA CH-03-003-078-002/238
() 		3303003000NRG24210720231454957 21/07/2023 Prembati 3303003WL038474 Prembati 00045 BARB0BORTAR 1400 1400 Processed 30/08/2023 4965997335 PREBATI W/O MAHESH LODHI BANK OF BARODA(606985)
SubTotal 19208 19208
15 SAJA CH-03-003-046-002/10
() 		3303003000NRG24210720231455136 21/07/2023 NIRMALA 3303003WL038480 NIRMALA 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997366 NIRMALA BAI SAHU WO TIJAU RAM SAHU BANK OF BARODA(606985)
16 SAJA CH-03-003-046-002/10
() 		3303003000NRG24210720231455135 21/07/2023 TIJAU 3303003WL038480 TIJAU 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997369 TIJAU SAHU SO GANPAT SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-046-002/113
() 		3303003000NRG24210720231455124 21/07/2023 KAPIL 3303003WL038479 KAPIL 00045 BARB0DBMRIA 1400 1400 Processed 30/08/2023 4965997379 Mr. KAPIL RAM CHANDRAKAR S/O BHUKHRRA C CHHATTISGARH GRAMIN BANK(607214)
18 SAJA CH-03-003-046-002/161
() 		3303003000NRG24210720231455142 21/07/2023 KAUSAL 3303003WL038480 KAUSAL 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997383 Mr. KAUSHAL YADAV. JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 SAJA CH-03-003-046-002/187
() 		3303003000NRG24210720231455125 21/07/2023 LILADHAR 3303003WL038479 LILADHAR 00045 BARB0DBMRIA 1200 1200 Processed 30/08/2023 4965997360 Mr. LILADHAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 SAJA CH-03-003-046-002/195
() 		3303003000NRG24210720231455143 21/07/2023 RUKHMANI 3303003WL038480 RUKHMANI 00045 BARB0DBMRIA 400 400 Processed 30/08/2023 4965997378 Mrs. ROOKHMANI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 SAJA CH-03-003-046-002/22
() 		3303003000NRG24210720231455144 21/07/2023 SHAILENDRI 3303003WL038480 SHAILENDRI 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997381 SHAILENDRI W/O SANTOSH YADAV BANK OF BARODA(606985)
22 SAJA CH-03-003-046-002/22
() 		3303003000NRG24210720231455145 21/07/2023 Sohan kumar yadav 3303003WL038480 Sohan kumar yadav 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997367 SOHAN KUMAR SAHU SO SANTOSH BANK OF BARODA(606985)
23 SAJA CH-03-003-046-002/220
() 		3303003000NRG24210720231455126 21/07/2023 CHINTA 3303003WL038479 CHINTA 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997377 CHINTA RAM S/O JAGAT RAM VERMA BANK OF BARODA(606985)
24 SAJA CH-03-003-046-002/234
() 		3303003000NRG24210720231455146 21/07/2023 BHARAT 3303003WL038480 BHARAT 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997362 BHARAT SAHU S/O GUHRI RAM SAHU BANK OF BARODA(606985)
25 SAJA CH-03-003-046-002/252
() 		3303003000NRG24210720231455128 21/07/2023 KHEMAL 3303003WL038479 KHEMAL 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997432 KHAMAL S/O BAHATTAR VEARMA BANK OF BARODA(606985)
26 SAJA CH-03-003-046-002/252
() 		3303003000NRG24210720231455129 21/07/2023 LAXCHAN 3303003WL038479 LAXCHAN 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997382 LASHAN W/O KHEMAL BANK OF BARODA(606985)
27 SAJA CH-03-003-046-002/283
() 		3303003000NRG24210720231455148 21/07/2023 ASHOK 3303003WL038480 ASHOK 00045 BARB0DBMRIA 800 800 Processed 30/08/2023 4965997385 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-046-002/283
() 		3303003000NRG24210720231455149 21/07/2023 KALINDI 3303003WL038480 KALINDI 00045 BARB0DBMRIA 800 800 Processed 30/08/2023 4965997384 KALINDRI W/O ASHOK KUMAR SAHU BANK OF BARODA(606985)
29 SAJA CH-03-003-046-002/284
() 		3303003000NRG24210720231455150 21/07/2023 ARUN 3303003WL038480 ARUN 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997359 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAJA CH-03-003-046-002/285
() 		3303003000NRG24210720231455152 21/07/2023 SANTOSH 3303003WL038480 SANTOSH 00045 BARB0DBMRIA 1200 1200 Processed 30/08/2023 4965997361 SANTOSH KUMAR SAHU S/O MOHAN SAHU PUNJAB NATIONAL BANK(508568)
31 SAJA CH-03-003-046-002/29
() 		3303003000NRG24210720231455154 21/07/2023 GITABAI 3303003WL038480 GITABAI 00045 BARB0DBMRIA 1200 1200 Processed 30/08/2023 4965997356 GITA BAI W/O MAHRAJI BANK OF BARODA(606985)
32 SAJA CH-03-003-046-002/29
() 		3303003000NRG24210720231455153 21/07/2023 MAHRAJI 3303003WL038480 MAHRAJI 00045 BARB0DBMRIA 1200 1200 Processed 30/08/2023 4965997380 MAHRAJI S/O BABULAL BANK OF BARODA(606985)
33 SAJA CH-03-003-046-002/310-A
() 		3303003000NRG24210720231455156 21/07/2023 BHULA RAM YADU 3303003WL038480 BHULA RAM YADU 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997363 Mr. BHULARAM YADU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
34 SAJA CH-03-003-046-002/354
() 		3303003000NRG24210720231455158 21/07/2023 kumari 3303003WL038480 kumari 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997365 KUMARI BAI YADAW BANK OF BARODA(606985)
35 SAJA CH-03-003-046-002/36
() 		3303003000NRG24210720231455160 21/07/2023 SANTOSH 3303003WL038480 SANTOSH 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997376 Mr. SANTOSH . CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 SAJA CH-03-003-046-002/36
() 		3303003000NRG24210720231455159 21/07/2023 SATI 3303003WL038480 SATI 00045 BARB0DBMRIA 1600 1600 Rejected 30/08/2023 4965997375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAJA CH-03-003-046-002/370
() 		3303003000NRG24210720231455162 21/07/2023 Bhishma Chandrakar 3303003WL038480 Bhishma Chandrakar 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997371 BHISHMA CHANDRAKAR SO SANTOSH CHANDRAKAR BANK OF BARODA(606985)
38 SAJA CH-03-003-046-002/370
() 		3303003000NRG24210720231455161 21/07/2023 Parmeshwar Chandrakar 3303003WL038480 Parmeshwar Chandrakar 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997372 PARMESHWAR CHANDRAKAR BANK OF BARODA(606985)
39 SAJA CH-03-003-046-002/410
() 		3303003000NRG24210720231455130 21/07/2023 RAMBAI 3303003WL038479 RAMBAI 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997373 RAMBAI SAHU WO MANNU SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-046-002/454
() 		3303003000NRG24210720231455132 21/07/2023 LEKHRAM 3303003WL038479 LEKHRAM 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997368 LEKHRAM CHANDRAKAR SO KAPIL RAM CHANDRAK BANK OF BARODA(606985)
41 SAJA CH-03-003-046-002/476
() 		3303003000NRG24210720231455133 21/07/2023 Ishvar 3303003WL038479 Ishvar 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997370 ISHWAR SAHU SO HINSU SAHU BANK OF BARODA(606985)
42 SAJA CH-03-003-046-002/72
() 		3303003000NRG24210720231455163 21/07/2023 MOHAN 3303003WL038480 MOHAN 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997358 MOHAN S/O FAGUVA SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-046-002/94
() 		3303003000NRG24210720231455166 21/07/2023 GODHWRI BAI 3303003WL038480 GODHWRI BAI 00045 BARB0DBMRIA 200 200 Processed 30/08/2023 4965997357 Mrs. GODAVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-046-002/94
() 		3303003000NRG24210720231455165 21/07/2023 GOPAL 3303003WL038480 GOPAL 00045 BARB0DBMRIA 1600 1600 Processed 30/08/2023 4965997374 GOPAL SAHU S/O PALTAN SAHU BANK OF BARODA(606985)
45 SAJA CH-03-003-046-002/95
() 		3303003000NRG24210720231455167 21/07/2023 DEVRAM 3303003WL038480 DEVRAM 00045 BARB0DBMRIA 800 800 Processed 30/08/2023 4965997364 DEVRAM, S/O-KRIPARAM BANK OF BARODA(606985)
SubTotal 42800 42800
46 SAJA CH-03-003-070-001/208
() 		3303003000NRG24210720231454984 21/07/2023 BALA 3303003WL038475 BALA 00045 BARB0SAJAXX 221 221 Processed 30/08/2023 4965997430 Mr. BALARAM SAHU BANK OF MAHARASHTRA(607387)
47 SAJA CH-03-003-070-001/222
() 		3303003000NRG24210720231454986 21/07/2023 ANJANI 3303003WL038475 ANJANI 00045 BARB0SAJAXX 221 221 Processed 30/08/2023 4965997332 Mrs. Anjani Bai BANK OF MAHARASHTRA(607387)
48 SAJA CH-03-003-070-001/445
() 		3303003000NRG24210720231455001 21/07/2023 KHILESH SAHU 3303003WL038475 KHILESH SAHU 00045 BARB0SAJAXX 221 221 Processed 30/08/2023 4965997333 Mr. KHILESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
49 SAJA CH-03-003-070-001/67
() 		3303003000NRG24210720231455007 21/07/2023 NILESH 3303003WL038475 NILESH 00045 BARB0SAJAXX 221 221 Processed 30/08/2023 4965997331 NILESH LOHAR BANK OF BARODA(606985)
SubTotal 884 884
50 SAJA CH-03-003-051-001/113
() 		3303003000NRG24210720231454958 21/07/2023 devati 3303003WL038475 devati 00051 MAHB0001746 663 663 Processed 30/08/2023 4965997352 Mrs. DEVATI PATEL BANK OF MAHARASHTRA(607387)
51 SAJA CH-03-003-051-001/403
() 		3303003000NRG24210720231454960 21/07/2023 KARANDEEP 3303003WL038475 KARANDEEP 00051 MAHB0001746 442 442 Processed 30/08/2023 4965997434 Mr. KARANDIP SAHU BANK OF MAHARASHTRA(607387)
52 SAJA CH-03-003-070-001/1
() 		3303003000NRG24210720231454961 21/07/2023 DURPATI 3303003WL038475 DURPATI 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997349 DURPATI BAI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAJA CH-03-003-070-001/10
() 		3303003000NRG24210720231454962 21/07/2023 SHILA 3303003WL038475 SHILA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997433 Mrs. SHILA BAI BANK OF MAHARASHTRA(607387)
54 SAJA CH-03-003-070-001/105
() 		3303003000NRG24210720231454965 21/07/2023 RAZIM 3303003WL038475 RAZIM 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997350 Mrs. RAJIM BAI SAHU BANK OF MAHARASHTRA(607387)
55 SAJA CH-03-003-070-001/115
() 		3303003000NRG24210720231454967 21/07/2023 RAMNATH 3303003WL038475 RAMNATH 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997400 Mr. RAMNATH SO TIRITH BANK OF MAHARASHTRA(607387)
56 SAJA CH-03-003-070-001/119
() 		3303003000NRG24210720231454968 21/07/2023 UMA 3303003WL038475 UMA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997405 Mrs. UMABAI W/O GAUKARANPURI BANK OF MAHARASHTRA(607387)
57 SAJA CH-03-003-070-001/120
() 		3303003000NRG24210720231454969 21/07/2023 TEJKUMARI 3303003WL038475 TEJKUMARI 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997342 Mrs. TEJ KUMARI BANK OF MAHARASHTRA(607387)
58 SAJA CH-03-003-070-001/136
() 		3303003000NRG24210720231454970 21/07/2023 REVA 3303003WL038475 REVA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997407 Mr. REVA RAM BANK OF MAHARASHTRA(607387)
59 SAJA CH-03-003-070-001/141
() 		3303003000NRG24210720231454972 21/07/2023 KAUSHILYA 3303003WL038475 KAUSHILYA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997402 Mrs. KAUSHILYA BAI BAYA BANK OF MAHARASHTRA(607387)
60 SAJA CH-03-003-070-001/141
() 		3303003000NRG24210720231454971 21/07/2023 RAKESH 3303003WL038475 RAKESH 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997406 Mr. RAKESH TAKHATRAM MAHRA BANK OF MAHARASHTRA(607387)
61 SAJA CH-03-003-070-001/164
() 		3303003000NRG24210720231454975 21/07/2023 PAN BAI 3303003WL038475 PAN BAI 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997337 Mrs. PANBAI DEV BANK OF MAHARASHTRA(607387)
62 SAJA CH-03-003-070-001/201
() 		3303003000NRG24210720231454980 21/07/2023 JITESHVAR 3303003WL038475 JITESHVAR 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997353 MR JITESHWAR SAHU STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-070-001/201
() 		3303003000NRG24210720231454979 21/07/2023 LATA 3303003WL038475 LATA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997401 Mrs. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
64 SAJA CH-03-003-070-001/204
() 		3303003000NRG24210720231454983 21/07/2023 bholeshwari 3303003WL038475 bholeshwari 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997419 Master BHELESHWAR RAMJI SAHU BANK OF MAHARASHTRA(607387)
65 SAJA CH-03-003-070-001/241
() 		3303003000NRG24210720231454987 21/07/2023 GANGARAM 3303003WL038475 GANGARAM 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997418 Mr. GANGARAM GANGARAM BANK OF MAHARASHTRA(607387)
66 SAJA CH-03-003-070-001/34
() 		3303003000NRG24210720231454990 21/07/2023 MINA 3303003WL038475 MINA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997416 Mr. MINARAM BANK OF MAHARASHTRA(607387)
67 SAJA CH-03-003-070-001/380
() 		3303003000NRG24210720231454992 21/07/2023 PURNIMA 3303003WL038475 PURNIMA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997403 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
68 SAJA CH-03-003-070-001/393
() 		3303003000NRG24210720231454993 21/07/2023 HEMLATA 3303003WL038475 HEMLATA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997351 Mrs. HEMLATA BAI THAKUR BANK OF MAHARASHTRA(607387)
69 SAJA CH-03-003-070-001/398
() 		3303003000NRG24210720231454994 21/07/2023 ANIL 3303003WL038475 ANIL 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997354 Mr. ANIL KUMAR THAKUR BANK OF MAHARASHTRA(607387)
70 SAJA CH-03-003-070-001/398
() 		3303003000NRG24210720231454995 21/07/2023 YOGESHWARI 3303003WL038475 YOGESHWARI 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997341 Mrs. YOGESHWARI THAKUR BANK OF MAHARASHTRA(607387)
71 SAJA CH-03-003-070-001/411
() 		3303003000NRG24210720231454996 21/07/2023 BNHAGWAT 3303003WL038475 BNHAGWAT 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997340 Mr. BHAGVAT SAHU BANK OF MAHARASHTRA(607387)
72 SAJA CH-03-003-070-001/425
() 		3303003000NRG24210720231454998 21/07/2023 kiran 3303003WL038475 kiran 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997338 Miss. KIRAN . BANK OF MAHARASHTRA(607387)
73 SAJA CH-03-003-070-001/434-A
() 		3303003000NRG24210720231455000 21/07/2023 SUMAN 3303003WL038475 SUMAN 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997417 Mrs. SUMAN BAI SAHU BANK OF MAHARASHTRA(607387)
74 SAJA CH-03-003-070-001/51
() 		3303003000NRG24210720231455003 21/07/2023 BALESHWAR 3303003WL038475 BALESHWAR 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997408 Mr. BALESHWARDAS MANIKPURI BANK OF MAHARASHTRA(607387)
75 SAJA CH-03-003-070-001/66
() 		3303003000NRG24210720231455006 21/07/2023 GULAPA 3303003WL038475 GULAPA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997339 Mrs. GULAPA BAI BANK OF MAHARASHTRA(607387)
76 SAJA CH-03-003-070-001/8
() 		3303003000NRG24210720231455009 21/07/2023 LEELA 3303003WL038475 LEELA 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997355 Mrs. LILA BAI BANK OF MAHARASHTRA(607387)
77 SAJA CH-03-003-070-001/8
() 		3303003000NRG24210720231455008 21/07/2023 PARETAN 3303003WL038475 PARETAN 00051 MAHB0001746 221 221 Processed 30/08/2023 4965997404 Mr. PARETAN KANSHRAM BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
78 SAJA CH-03-003-021-002/120
() 		3303003000NRG24210720231454841 21/07/2023 BHOJRAJ 3303003WL038458 BHOJRAJ 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997389 BHOJ RAJ GOND/KHOMLAL CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-021-002/120
() 		3303003000NRG24210720231454840 21/07/2023 kalashiya 3303003WL038458 kalashiya 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997396 MRS KALASIYA X STATE BANK OF INDIA(508548)
80 SAJA CH-03-003-021-002/13
() 		3303003000NRG24210720231454842 21/07/2023 ANIL 3303003WL038458 ANIL 00093 CRGB0008146 200 200 Processed 30/08/2023 4965997386 Mr. ANILKUMAR PATEL S/O MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-021-002/13
() 		3303003000NRG24210720231454848 21/07/2023 Manharan 3303003WL038459 Manharan 00093 CRGB0008146 1836 1836 Processed 30/08/2023 4965997398 Mr. MANHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
82 SAJA CH-03-003-021-002/150
() 		3303003000NRG24210720231454850 21/07/2023 fuleshwari 3303003WL038459 fuleshwari 00093 CRGB0008146 1632 1632 Processed 30/08/2023 4965997390 Mrs. FULESHWARI MARAR RAM CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-021-002/150
() 		3303003000NRG24210720231454849 21/07/2023 narad 3303003WL038459 narad 00093 CRGB0008146 1632 1632 Processed 30/08/2023 4965997395 Mr. NARAD RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-021-002/156
() 		3303003000NRG24210720231454843 21/07/2023 RAMESH 3303003WL038458 RAMESH 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997394 Mr. RAMESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-021-002/158
() 		3303003000NRG24210720231454851 21/07/2023 shivkumar 3303003WL038459 shivkumar 00093 CRGB0008146 1836 1836 Processed 30/08/2023 4965997393 Mr. SHIVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-021-002/171
() 		3303003000NRG24210720231454844 21/07/2023 santu 3303003WL038458 santu 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997391 SANTU RAM YADU CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-021-002/172
() 		3303003000NRG24210720231454853 21/07/2023 BAKERAM 3303003WL038459 BAKERAM 00093 CRGB0008146 1632 1632 Processed 30/08/2023 4965997388 Mr. BAKE RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-021-002/213
() 		3303003000NRG24210720231454845 21/07/2023 LOVKUMAR 3303003WL038458 LOVKUMAR 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997387 Mr. LOVE KUMAR LODHI S/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-021-002/3
() 		3303003000NRG24210720231454854 21/07/2023 gopal 3303003WL038459 gopal 00093 CRGB0008146 1836 1836 Processed 30/08/2023 4965997399 Mr. GOPAL MARAR CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-021-002/48
() 		3303003000NRG24210720231454846 21/07/2023 Kamsing 3303003WL038458 Kamsing 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997392 KAMSINGH SAHU/BANSHI RAM CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-021-002/80
() 		3303003000NRG24210720231454847 21/07/2023 nand kumar 3303003WL038458 nand kumar 00093 CRGB0008146 400 400 Processed 30/08/2023 4965997397 NANDKUMAR PAL/MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13404 13404
92 SAJA CH-03-003-070-001/107
() 		3303003000NRG24210720231454966 21/07/2023 RAJKUMAR 3303003WL038475 RAJKUMAR 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997345 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
93 SAJA CH-03-003-070-001/157
() 		3303003000NRG24210720231454973 21/07/2023 SUKHDEV 3303003WL038475 SUKHDEV 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997410 MR SUKDEV RAM DOUNDE STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-070-001/163
() 		3303003000NRG24210720231454974 21/07/2023 ASHWANI 3303003WL038475 ASHWANI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997343 ASHWNEE SO KAMLESH SAHU UNION BANK OF INDIA(508500)
95 SAJA CH-03-003-070-001/197
() 		3303003000NRG24210720231454976 21/07/2023 RUKHMANI 3303003WL038475 RUKHMANI 00415 SBIN0014206 221 221 Rejected 30/08/2023 4965997414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SAJA CH-03-003-070-001/204
() 		3303003000NRG24210720231454982 21/07/2023 BHOGBATI 3303003WL038475 BHOGBATI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997346 MRS BHOGBATI X STATE BANK OF INDIA(508548)
97 SAJA CH-03-003-070-001/204
() 		3303003000NRG24210720231454981 21/07/2023 RAMJI 3303003WL038475 RAMJI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997347 MR RAMJI SAHU STATE BANK OF INDIA(508548)
98 SAJA CH-03-003-070-001/21
() 		3303003000NRG24210720231454985 21/07/2023 KAMLA 3303003WL038475 KAMLA 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997413 MRS KAMALA BAI VERMA STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-070-001/30
() 		3303003000NRG24210720231454988 21/07/2023 ISWARI 3303003WL038475 ISWARI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997411 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-070-001/35
() 		3303003000NRG24210720231454991 21/07/2023 MUNNY 3303003WL038475 MUNNY 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997409 MUNNI BAI YADAV BANK OF BARODA(606985)
101 SAJA CH-03-003-070-001/45
() 		3303003000NRG24210720231455002 21/07/2023 CHMELI 3303003WL038475 CHMELI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997344 MRS CHAMELI SAHOO STATE BANK OF INDIA(508548)
102 SAJA CH-03-003-070-001/59
() 		3303003000NRG24210720231455005 21/07/2023 GOMATI 3303003WL038475 GOMATI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997412 MRS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
103 SAJA CH-03-003-070-001/59
() 		3303003000NRG24210720231455004 21/07/2023 KRISHNA 3303003WL038475 KRISHNA 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997348 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
104 SAJA CH-03-003-070-001/89
() 		3303003000NRG24210720231455011 21/07/2023 KANTI 3303003WL038475 KANTI 00415 SBIN0014206 221 221 Processed 30/08/2023 4965997415 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
SubTotal 2873 2873
105 SAJA CH-03-003-046-002/135-A
() 		3303003000NRG24210720231455138 21/07/2023 KESHRI 3303003WL038480 KESHRI 00691 IPOS0000001 1600 1600 Processed 30/08/2023 4965997330 KESRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAJA CH-03-003-046-002/148-A
() 		3303003000NRG24210720231455139 21/07/2023 ROHIT 3303003WL038480 ROHIT 00691 IPOS0000001 1600 1600 Processed 30/08/2023 4965997431 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
Total 89220 89220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210723APB_FTO_224589 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 19208
2 SAJA CH3303003_210723APB_FTO_224589 Bank of Baroda BARB0DBMRIA THANKHAMARIA 42800
3 SAJA CH3303003_210723APB_FTO_224589 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 884
4 SAJA CH3303003_210723APB_FTO_224589 Bank of Maharastra MAHB0001746 DEORBIJA 6851
5 SAJA CH3303003_210723APB_FTO_224589 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 13404
6 SAJA CH3303003_210723APB_FTO_224589 State Bank of India SBIN0014206 SAJA 2873
7 SAJA CH3303003_210723APB_FTO_224589 India Post Payments Bank IPOS0000001 Bemetara 3200

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