Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_270723APB_FTO_227596
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-03-003-035-001/108
() 		3303003000NRG24270720231464457 27/07/2023 SITA 3303003WL039781 SITA 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5078891929 SITA BAI CHANDRAKAR BANK OF BARODA(606985)
2 SAJA CH-03-003-035-001/108
() 		3303003000NRG24270720231464458 27/07/2023 Sunil 3303003WL039781 Sunil 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378935 Sunil BANK OF BARODA(606985)
3 SAJA CH-03-003-035-001/212
() 		3303003000NRG24270720231464548 27/07/2023 PARMILA 3303003WL039796 PARMILA 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378900 Parmila BANK OF BARODA(606985)
4 SAJA CH-03-003-035-001/216
() 		3303003000NRG24270720231464452 27/07/2023 DUKALU 3303003WL039778 DUKALU 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378920 Dukalu Ram BANK OF BARODA(606985)
5 SAJA CH-03-003-035-001/216
() 		3303003000NRG24270720231464453 27/07/2023 RUKHAMANI 3303003WL039778 RUKHAMANI 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378919 Rukhmani BANK OF BARODA(606985)
6 SAJA CH-03-003-035-001/23-B
() 		3303003000NRG24270720231464450 27/07/2023 SANT RAM 3303003WL039777 SANT RAM 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378918 SANAT RAM PATIL BANK OF BARODA(606985)
7 SAJA CH-03-003-035-001/279
() 		3303003000NRG24270720231464447 27/07/2023 AJAY 3303003WL039775 AJAY 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378934 MR MR AJAY STATE BANK OF INDIA(508548)
8 SAJA CH-03-003-035-001/279
() 		3303003000NRG24270720231464446 27/07/2023 KUNJBAI 3303003WL039775 KUNJBAI 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378933 KUNJ BAI BARALE BANK OF BARODA(606985)
9 SAJA CH-03-003-035-001/56
() 		3303003000NRG24270720231464454 27/07/2023 MAMTA BAI 3303003WL039779 MAMTA BAI 00045 BARB0BEMETA 2873 2873 Processed 02/09/2023 5080378894 MAMTA TANDE BANK OF BARODA(606985)
10 SAJA CH-03-003-035-001/84
() 		3303003000NRG24270720231464466 27/07/2023 MEHTARIN 3303003WL039783 MEHTARIN 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378893 MEHATARIN BAI RATRE BANK OF BARODA(606985)
11 SAJA CH-03-003-035-001/84-A
() 		3303003000NRG24270720231464467 27/07/2023 RADHIKA 3303003WL039783 RADHIKA 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378892 Radhika Bai BANK OF BARODA(606985)
12 SAJA CH-03-003-035-001/85-B
() 		3303003000NRG24270720231464449 27/07/2023 UATTI 3303003WL039776 UATTI 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378930 UTTARI BAI RATRE BANK OF BARODA(606985)
13 SAJA CH-03-003-035-001/90
() 		3303003000NRG24270720231464456 27/07/2023 SHANTI BAI 3303003WL039780 SHANTI BAI 00045 BARB0BEMETA 3094 3094 Processed 02/09/2023 5080378940 Shanti Bai BANK OF BARODA(606985)
14 SAJA CH-03-003-055-005/141
() 		3303003000NRG24270720231464470 27/07/2023 BHAGVATI 3303003WL039784 BHAGVATI 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5080378951 Bhagvati Sahu BANK OF BARODA(606985)
15 SAJA CH-03-003-055-005/143
() 		3303003000NRG24270720231464471 27/07/2023 arun 3303003WL039784 arun 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5080378943 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAJA CH-03-003-055-005/147
() 		3303003000NRG24270720231464472 27/07/2023 Kusum 3303003WL039784 Kusum 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5080378938 Kusum BANK OF BARODA(606985)
17 SAJA CH-03-003-055-005/78
() 		3303003000NRG24270720231464474 27/07/2023 chameli bai 3303003WL039784 chameli bai 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5078891918 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 SAJA CH-03-003-055-005/88
() 		3303003000NRG24270720231464475 27/07/2023 Gopal 3303003WL039784 Gopal 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5080378944 GOPAL INDIAN OVERSEAS BANK(508541)
19 SAJA CH-03-003-055-005/97
() 		3303003000NRG24270720231464476 27/07/2023 SANTOSH 3303003WL039784 SANTOSH 00045 BARB0BEMETA 1200 1200 Processed 02/09/2023 5080378929 SANTOSHKUMARSAHU BANK OF BARODA(606985)
SubTotal 47201 47201
20 SAJA CH-03-003-052-001/114
() 		3303003000NRG24270720231464569 27/07/2023 jiwan lal 3303003WL039801 jiwan lal 00045 BARB0BORTAR 2856 2856 Processed 02/09/2023 5080378883 JEEVAN RAM PATEL BANK OF BARODA(606985)
21 SAJA CH-03-003-052-001/114
() 		3303003000NRG24270720231464568 27/07/2023 nirmalabai 3303003WL039801 nirmalabai 00045 BARB0BORTAR 2856 2856 Processed 02/09/2023 5078891970 NIRMALA BAI PATEL BANK OF BARODA(606985)
SubTotal 5712 5712
22 SAJA CH-03-003-035-001/85-B
() 		3303003000NRG24270720231464448 27/07/2023 VIJAY 3303003WL039776 VIJAY 00045 BARB0DBBEME 3094 3094 Processed 02/09/2023 5078891930 VIJAY KUMAR S/O JETHURAM BANK OF BARODA(606985)
SubTotal 3094 3094
23 SAJA CH-03-003-035-001/49
() 		3303003000NRG24270720231464465 27/07/2023 DIWAKAR 3303003WL039782 DIWAKAR 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080378953 Diwakar Patil BANK OF BARODA(606985)
24 SAJA CH-03-003-035-001/49
() 		3303003000NRG24270720231464464 27/07/2023 INDIRA BAI 3303003WL039782 INDIRA BAI 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080378954 Indra Bai BANK OF BARODA(606985)
SubTotal 6188 6188
25 SAJA CH-03-003-020-001/140
() 		3303003000NRG24270720231464809 27/07/2023 DUKHU 3303003WL039857 DUKHU 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891956 Dukhu Ram BANK OF BARODA(606985)
26 SAJA CH-03-003-020-001/140
() 		3303003000NRG24270720231464810 27/07/2023 PANCHBATI 3303003WL039857 PANCHBATI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891955 Mrs. PANCHBATI PANCHBATI CHHATTISGARH GRAMIN BANK(607214)
27 SAJA CH-03-003-020-001/176
() 		3303003000NRG24270720231464811 27/07/2023 ASWANI 3303003WL039857 ASWANI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891957 Ashwani BANK OF BARODA(606985)
28 SAJA CH-03-003-020-001/73
() 		3303003000NRG24270720231464802 27/07/2023 Krishna 3303003WL039854 Krishna 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891960 KRISANA GOND BANK OF BARODA(606985)
29 SAJA CH-03-003-020-001/73
() 		3303003000NRG24270720231464801 27/07/2023 RUKHMANI 3303003WL039854 RUKHMANI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891958 RUKHAMANEE GOND BANK OF BARODA(606985)
30 SAJA CH-03-003-020-002/10
() 		3303003000NRG24270720231464755 27/07/2023 BENIRAM 3303003WL039843 BENIRAM 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891941 MR BENI RAM STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-020-002/10
() 		3303003000NRG24270720231464757 27/07/2023 kishun 3303003WL039843 kishun 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080378886 Kishun BANK OF BARODA(606985)
32 SAJA CH-03-003-020-002/10
() 		3303003000NRG24270720231464756 27/07/2023 sonbati 3303003WL039843 sonbati 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891963 SONBTI BAI WO BENI RAM BANK OF BARODA(606985)
33 SAJA CH-03-003-020-002/14
() 		3303003000NRG24270720231464758 27/07/2023 BABULAL 3303003WL039843 BABULAL 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891954 Babulal Thakur BANK OF BARODA(606985)
34 SAJA CH-03-003-020-002/18
() 		3303003000NRG24270720231464741 27/07/2023 LAXMI 3303003WL039839 LAXMI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891953 LAXMI B MADLE BANK OF BARODA(606985)
35 SAJA CH-03-003-020-002/18
() 		3303003000NRG24270720231464740 27/07/2023 RAJKUMAR 3303003WL039839 RAJKUMAR 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891952 RAJKUMAR MADLE BANK OF BARODA(606985)
36 SAJA CH-03-003-020-002/22
() 		3303003000NRG24270720231464742 27/07/2023 MUNSHI 3303003WL039839 MUNSHI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080378864 Munshi Thakur BANK OF BARODA(606985)
37 SAJA CH-03-003-020-002/22
() 		3303003000NRG24270720231464743 27/07/2023 SANTRAM 3303003WL039839 SANTRAM 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891947 SANTRAM THAKUR BANK OF BARODA(606985)
38 SAJA CH-03-003-020-002/22
() 		3303003000NRG24270720231464744 27/07/2023 SHIVBATI 3303003WL039839 SHIVBATI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891964 SHIVBATI WO MUNSI BANK OF BARODA(606985)
39 SAJA CH-03-003-020-002/26
() 		3303003000NRG24270720231464760 27/07/2023 RAJVA 3303003WL039843 RAJVA 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891968 Rajva BANK OF BARODA(606985)
40 SAJA CH-03-003-020-002/35
() 		3303003000NRG24270720231464745 27/07/2023 AMAR BAI 3303003WL039839 AMAR BAI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891951 AMAR BAI WO SATRUHAN BANK OF BARODA(606985)
41 SAJA CH-03-003-020-002/58
() 		3303003000NRG24270720231464747 27/07/2023 HEMIN 3303003WL039839 HEMIN 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891946 HEMEEN BAI THAKUR BANK OF BARODA(606985)
42 SAJA CH-03-003-020-003/52
() 		3303003000NRG24270720231464605 27/07/2023 ASHOK KUMAR 3303003WL039811 ASHOK KUMAR 00045 BARB0SAJAXX 1326 1326 Processed 02/09/2023 5078891950 Ashok BANK OF BARODA(606985)
43 SAJA CH-03-003-049-002/184
() 		3303003000NRG24270720231464560 27/07/2023 KESHLAL 3303003WL039799 KESHLAL 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378885 Keshlal Khelwar BANK OF BARODA(606985)
44 SAJA CH-03-003-049-002/51
() 		3303003000NRG24270720231464561 27/07/2023 SANTOSH 3303003WL039799 SANTOSH 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5078891940 SANTOSHS/O BANKET BANK OF BARODA(606985)
45 SAJA CH-03-003-053-001/152
() 		3303003000NRG24270720231464598 27/07/2023 DUKHHARAN 3303003WL039809 DUKHHARAN 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5078891959 DUKHARAN SAHU BANK OF BARODA(606985)
46 SAJA CH-03-003-053-001/152
() 		3303003000NRG24270720231464599 27/07/2023 KUNTI 3303003WL039809 KUNTI 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378873 Kunti Bai Sahu BANK OF BARODA(606985)
47 SAJA CH-03-003-053-002/119
() 		3303003000NRG24270720231464597 27/07/2023 CHINTA RAM 3303003WL039808 CHINTA RAM 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378875 Chinta Verma BANK OF BARODA(606985)
48 SAJA CH-03-003-053-002/166
() 		3303003000NRG24270720231464576 27/07/2023 guni ram 3303003WL039803 guni ram 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378874 MR GUNIRAM YADAV STATE BANK OF INDIA(508548)
49 SAJA CH-03-003-061-001/10
() 		3303003000NRG24270720231464888 27/07/2023 GAINDI 3303003WL039863 GAINDI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891938 TRIVENI W/O MANBODH SATNAMI BANK OF BARODA(606985)
50 SAJA CH-03-003-061-001/142
() 		3303003000NRG24260720231462620 27/07/2023 GHASIYA 3303003WL039516 GHASIYA 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891945 GHASIYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAJA CH-03-003-061-001/16
() 		3303003000NRG24260720231462612 27/07/2023 MUNNI 3303003WL039513 MUNNI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891937 MUNNI BAI W/O NETRAM SAHU BANK OF BARODA(606985)
52 SAJA CH-03-003-061-001/16
() 		3303003000NRG24260720231462611 27/07/2023 NETRAM 3303003WL039513 NETRAM 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891936 Mr. NETARAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 SAJA CH-03-003-061-001/18
() 		3303003000NRG24260720231462619 27/07/2023 AMIN 3303003WL039515 AMIN 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891948 AMIN BAI SATNAMI BANK OF BARODA(606985)
54 SAJA CH-03-003-061-001/18
() 		3303003000NRG24260720231462618 27/07/2023 BHAGIRATHI 3303003WL039515 BHAGIRATHI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891949 BHAGIRATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAJA CH-03-003-061-001/215
() 		3303003000NRG24260720231462614 27/07/2023 SANGEETA 3303003WL039513 SANGEETA 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891942 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
56 SAJA CH-03-003-061-001/215
() 		3303003000NRG24260720231462613 27/07/2023 SUNIL 3303003WL039513 SUNIL 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891943 GHANSHYAM BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-061-001/218
() 		3303003000NRG24260720231462615 27/07/2023 KANHAIYA 3303003WL039514 KANHAIYA 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891944 Mr. KANHAIYA TURKANE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 SAJA CH-03-003-061-001/4
() 		3303003000NRG24260720231462616 27/07/2023 RAMDHIN 3303003WL039514 RAMDHIN 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891939 RAM DEEN SO THUKEL MEHAR BANK OF BARODA(606985)
59 SAJA CH-03-003-061-001/53
() 		3303003000NRG24260720231462625 27/07/2023 GAJANAND 3303003WL039518 GAJANAND 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891935 Mr. GAJANAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 SAJA CH-03-003-061-001/53
() 		3303003000NRG24260720231462626 27/07/2023 RADHA BAI 3303003WL039518 RADHA BAI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5078891934 RADHA BAI W/O GAJANAND GOND BANK OF BARODA(606985)
61 SAJA CH-03-003-061-002/32
() 		3303003000NRG24260720231462623 27/07/2023 ahilya 3303003WL039517 ahilya 00045 BARB0SAJAXX 2652 2652 Processed 02/09/2023 5078891961 Aheliya Bai Yadav BANK OF BARODA(606985)
62 SAJA CH-03-003-061-002/32
() 		3303003000NRG24260720231462622 27/07/2023 RAMKUMAR 3303003WL039517 RAMKUMAR 00045 BARB0SAJAXX 2652 2652 Processed 02/09/2023 5078891965 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAJA CH-03-003-061-002/88
() 		3303003000NRG24260720231463701 27/07/2023 SUREKHA 3303003WL039652 SUREKHA 00045 BARB0SAJAXX 2652 2652 Processed 02/09/2023 5078891962 SURCHI BAI RAJPUT WO TARAN SINGH RAJPUT BANK OF BARODA(606985)
64 SAJA CH-03-003-079-002/106
() 		3303003000NRG24270720231464481 27/07/2023 DILIP 3303003WL039787 DILIP 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378884 MR DILIP VERMA STATE BANK OF INDIA(508548)
65 SAJA CH-21-003-053-001/163
() 		3303003000NRG24270720231464600 27/07/2023 kewal lal sahu 3303003WL039809 kewal lal sahu 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080378877 Kehar Lal Sahu BANK OF BARODA(606985)
SubTotal 121856 121856
66 SAJA CH-03-003-012-002/1
() 		3303003000NRG24260720231462995 27/07/2023 NARAD RAM 3303003WL039559 NARAD RAM 00051 MAHB0001746 772 772 Processed 02/09/2023 5080378871 Mr. NARAD RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 SAJA CH-03-003-012-002/124
() 		3303003000NRG24260720231462996 27/07/2023 MOHIT 3303003WL039559 MOHIT 00051 MAHB0001746 772 772 Processed 02/09/2023 5080378865 Mr. MOHIT . BANK OF MAHARASHTRA(607387)
68 SAJA CH-03-003-012-002/125
() 		3303003000NRG24260720231462997 27/07/2023 DAMAMN 3303003WL039559 DAMAMN 00051 MAHB0001746 386 386 Processed 02/09/2023 5078891969 Mr. DAMMAN VERMA BANK OF MAHARASHTRA(607387)
69 SAJA CH-03-003-012-002/141
() 		3303003000NRG24260720231462998 27/07/2023 RAJESH 3303003WL039559 RAJESH 00051 MAHB0001746 1737 1737 Processed 02/09/2023 5078891975 Mr. RAJESH PATEL BANK OF MAHARASHTRA(607387)
70 SAJA CH-03-003-012-002/146
() 		3303003000NRG24260720231462999 27/07/2023 ISHWAR 3303003WL039559 ISHWAR 00051 MAHB0001746 772 772 Processed 02/09/2023 5080378872 Mr. ISHVAR PATEL BANK OF MAHARASHTRA(607387)
71 SAJA CH-03-003-012-002/15
() 		3303003000NRG24260720231463000 27/07/2023 GANGAPRASAD 3303003WL039559 GANGAPRASAD 00051 MAHB0001746 1737 1737 Processed 02/09/2023 5080378917 Mr. GANGA PRASAD BANK OF MAHARASHTRA(607387)
72 SAJA CH-03-003-012-002/20
() 		3303003000NRG24260720231463001 27/07/2023 MANTRAM 3303003WL039559 MANTRAM 00051 MAHB0001746 386 386 Processed 02/09/2023 5078891973 Mr. MANT RAM BANK OF MAHARASHTRA(607387)
73 SAJA CH-03-003-012-002/22
() 		3303003000NRG24260720231463003 27/07/2023 DASHRU 3303003WL039559 DASHRU 00051 MAHB0001746 1544 1544 Processed 02/09/2023 5078891966 Mr. DASARU BANK OF MAHARASHTRA(607387)
74 SAJA CH-03-003-012-002/23
() 		3303003000NRG24260720231463004 27/07/2023 GANGADHAR 3303003WL039559 GANGADHAR 00051 MAHB0001746 386 386 Processed 02/09/2023 5080378868 GANGADHAR SATNAMI SO GHONDUL SATNAMI BANK OF BARODA(606985)
75 SAJA CH-03-003-012-002/38
() 		3303003000NRG24260720231463005 27/07/2023 FAGURAM 3303003WL039559 FAGURAM 00051 MAHB0001746 772 772 Processed 02/09/2023 5080378926 Mr. FAGURAM . BANK OF MAHARASHTRA(607387)
76 SAJA CH-03-003-012-002/79
() 		3303003000NRG24260720231463006 27/07/2023 REVA RAM 3303003WL039559 REVA RAM 00051 MAHB0001746 772 772 Processed 02/09/2023 5080378867 Mr. REVARAM YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 10036 10036
77 SAJA CH-03-003-052-001/114
() 		3303003000NRG24270720231464567 27/07/2023 panchram 3303003WL039801 panchram 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378908 PANCH RAM PATEL/KUNWAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
78 SAJA CH-03-003-052-001/171
() 		3303003000NRG24270720231464581 27/07/2023 tiharu 3303003WL039805 tiharu 00093 CRGB0008146 2448 2448 Processed 02/09/2023 5080378907 TIHARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAJA CH-03-003-052-001/171
() 		3303003000NRG24270720231464582 27/07/2023 tulsibai 3303003WL039805 tulsibai 00093 CRGB0008146 2448 2448 Processed 02/09/2023 5080378905 Mrs. TULASI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-052-001/207
() 		3303003000NRG24270720231464544 27/07/2023 gopalsingh 3303003WL039795 gopalsingh 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5078891920 BHOPAL SINH CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-052-001/208
() 		3303003000NRG24270720231464545 27/07/2023 rajesh 3303003WL039795 rajesh 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5078891921 RAJESH KUMAR THAKUR BANK OF BARODA(606985)
82 SAJA CH-03-003-052-001/21
() 		3303003000NRG24270720231464591 27/07/2023 kejusingh 3303003WL039807 kejusingh 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378923 Mr. KEJU SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-052-001/21
() 		3303003000NRG24270720231464592 27/07/2023 rohnibai 3303003WL039807 rohnibai 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378942 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
84 SAJA CH-03-003-052-001/237
() 		3303003000NRG24270720231464594 27/07/2023 bhukin bai 3303003WL039807 bhukin bai 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378941 Mrs. BHUKHIN BAI MARAR WO NARESH BHUKHI CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-052-001/237
() 		3303003000NRG24270720231464593 27/07/2023 narbadiya 3303003WL039807 narbadiya 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378915 NARBADIYA BANK OF BARODA(606985)
86 SAJA CH-03-003-052-001/270
() 		3303003000NRG24270720231464570 27/07/2023 veena 3303003WL039801 veena 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378916 Mrs. BEENA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
87 SAJA CH-03-003-052-001/288
() 		3303003000NRG24270720231464583 27/07/2023 puran 3303003WL039805 puran 00093 CRGB0008146 1020 1020 Processed 02/09/2023 5080378891 MR PURAN X STATE BANK OF INDIA(508548)
88 SAJA CH-03-003-052-001/288
() 		3303003000NRG24270720231464584 27/07/2023 santi 3303003WL039805 santi 00093 CRGB0008146 1020 1020 Processed 02/09/2023 5080378896 Mrs. SHANTI BAI SAHU/PURAN SAHU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-052-001/31
() 		3303003000NRG24270720231464546 27/07/2023 hemsingh 3303003WL039795 hemsingh 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378922 HEMSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-052-001/31
() 		3303003000NRG24270720231464547 27/07/2023 narbadiya 3303003WL039795 narbadiya 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378927 NARBADIYA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-052-001/321
() 		3303003000NRG24270720231464572 27/07/2023 bimala 3303003WL039801 bimala 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378904 VIMALA BAI RAWAT/DILHARAN CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-052-001/321
() 		3303003000NRG24270720231464571 27/07/2023 dilharan 3303003WL039801 dilharan 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378906 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-052-001/342
() 		3303003000NRG24270720231464564 27/07/2023 PANCHBATI 3303003WL039799 PANCHBATI 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378909 PANCHBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-052-001/342
() 		3303003000NRG24270720231464563 27/07/2023 PUNIT 3303003WL039799 PUNIT 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378928 PINEET RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-052-001/426
() 		3303003000NRG24270720231464586 27/07/2023 SEEMA 3303003WL039805 SEEMA 00093 CRGB0008146 2856 2856 Processed 02/09/2023 5080378950 SEEMA BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-052-001/457
() 		3303003000NRG24270720231464587 27/07/2023 DOMAN 3303003WL039805 DOMAN 00093 CRGB0008146 2244 2244 Processed 02/09/2023 5078891922 Mrs. DOMAN RAM SAHU/TIHARU RAM SAHU SAH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 52020 52020
97 SAJA CH-03-003-037-001/102
() 		3303003000NRG24270720231464608 27/07/2023 DHNUK 3303003WL039813 DHNUK 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5078891926 Mr. DHANAU RAM CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-037-001/102
() 		3303003000NRG24270720231464609 27/07/2023 PHEKANBAI 3303003WL039813 PHEKANBAI 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378921 Mrs. FEKAN BAI SAHU W/O DHANAU SAHU CHHATTISGARH GRAMIN BANK(607214)
99 SAJA CH-03-003-037-001/191
() 		3303003000NRG24270720231464606 27/07/2023 AVADH 3303003WL039812 AVADH 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378902 AVADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-037-001/191
() 		3303003000NRG24270720231464607 27/07/2023 UDASHIYA 3303003WL039812 UDASHIYA 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378936 UDASIYA BAI SAHU BANK OF BARODA(606985)
101 SAJA CH-03-003-037-001/196-A
() 		3303003000NRG24270720231464613 27/07/2023 SEETA 3303003WL039815 SEETA 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5078891927 Mrs. SITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-037-001/198
() 		3303003000NRG24270720231464623 27/07/2023 ramautin 3303003WL039817 ramautin 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378901 Mrs. RAMAUTIN TELI W/O PARDESHI TELI CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-037-001/98
() 		3303003000NRG24270720231464611 27/07/2023 MEHTARIN 3303003WL039814 MEHTARIN 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5078891923 Mrs. MEHATRIN BAI LOHAR W/O RAMJHOOL LOH CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-037-001/98
() 		3303003000NRG24270720231464610 27/07/2023 RAMJHUL 3303003WL039814 RAMJHUL 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378903 Mr. RAMJHUL LOHAR S/O DHELAU . CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-053-001/106
() 		3303003000NRG24270720231464602 27/07/2023 PUSHAIYA BAI 3303003WL039810 PUSHAIYA BAI 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378947 MRS PUSAIYA BAI SATNAMI STATE BANK OF INDIA(508548)
106 SAJA CH-03-003-053-001/153
() 		3303003000NRG24270720231464603 27/07/2023 Rajesh 3303003WL039810 Rajesh 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378946 Mr. RAJESH KOTHARI S/O TRIBHUVAN RAM KOT CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-053-002/10
() 		3303003000NRG24270720231464573 27/07/2023 MOHAN 3303003WL039802 MOHAN 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378911 Mr. MOHAN RAM YADAV S/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-053-002/119
() 		3303003000NRG24270720231464596 27/07/2023 GANGAPRASHAD 3303003WL039808 GANGAPRASHAD 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378913 Mr. GANGA PRASAD VERMA S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-053-002/119
() 		3303003000NRG24270720231464595 27/07/2023 KUMARI 3303003WL039808 KUMARI 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378914 Mrs. KUMARI BAI VERMA W/O GANGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-053-002/166
() 		3303003000NRG24270720231464577 27/07/2023 anita 3303003WL039803 anita 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378937 Mr. ANITA YADAV W/O GUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-053-002/229
() 		3303003000NRG24270720231464589 27/07/2023 Chain ram 3303003WL039806 Chain ram 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378924 Mr. CHAINRAM SAHU S/O MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-053-002/229
() 		3303003000NRG24270720231464590 27/07/2023 Girja 3303003WL039806 Girja 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378925 Mrs. Girja Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-053-002/39
() 		3303003000NRG24270720231464575 27/07/2023 fuleswari 3303003WL039802 fuleswari 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378910 Mrs. FUL BAI YADAV W/O MOHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-053-002/39
() 		3303003000NRG24270720231464574 27/07/2023 mohit 3303003WL039802 mohit 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378912 Mr. MOHIT RAM YADAV S/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-053-002/48
() 		3303003000NRG24270720231464579 27/07/2023 dhalsingh 3303003WL039804 dhalsingh 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378932 Dhalsimh BANK OF BARODA(606985)
116 SAJA CH-03-003-053-002/48
() 		3303003000NRG24270720231464580 27/07/2023 jyoti sahu 3303003WL039804 jyoti sahu 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5078891925 JYOTI SAHU DO SANTOSH SAHU BANK OF BARODA(606985)
117 SAJA CH-03-003-053-002/48
() 		3303003000NRG24270720231464578 27/07/2023 KUTUK 3303003WL039804 KUTUK 00093 CRGB0008153 2856 2856 Processed 02/09/2023 5080378931 Mr. KUHUK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 59976 59976
118 SAJA CH-03-003-079-002/106
() 		3303003000NRG24270720231464482 27/07/2023 KAMNI 3303003WL039787 KAMNI 00093 CRGB0008161 2856 2856 Processed 02/09/2023 5078891924 Mrs. KAMNI BAI W/O DILIP VERMA CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-079-002/128
() 		3303003000NRG24270720231464477 27/07/2023 DEVKUMAR 3303003WL039785 DEVKUMAR 00093 CRGB0008161 2856 2856 Processed 02/09/2023 5080378899 Mr. DEVAKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5712 5712
120 SAJA CH-03-003-052-001/288
() 		3303003000NRG24270720231464585 27/07/2023 ROHIT 3303003WL039805 ROHIT 00121 CBIN0283377 1020 1020 Processed 02/09/2023 5080378881 Mr. ROHIT KUMAR SAHU SO PURANLAL SAHU BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
121 SAJA CH-03-003-072-002/295
() 		3303003000NRG24270720231464415 27/07/2023 MADAN 3303003WL039770 MADAN 00168 ICIC0003724 1800 1800 Processed 02/09/2023 5080378948 MADAN MOHAN CHANDRAKAR HDFC BANK LTD(607152)
SubTotal 1800 1800
122 SAJA CH-03-003-035-001/90
() 		3303003000NRG24270720231464455 27/07/2023 JAGTARAN 3303003WL039780 JAGTARAN 00415 SBIN0009418 3094 3094 Processed 02/09/2023 5080378939 SATNAMI JAGTARAN GANESHRAM BANK OF BARODA(606985)
123 SAJA CH-03-003-072-001/62
() 		3303003000NRG24270720231464411 27/07/2023 BIRENDRA 3303003WL039770 BIRENDRA 00415 SBIN0009418 1600 1600 Processed 02/09/2023 5078891967 MR BIRENDRA SINHA STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-072-001/62
() 		3303003000NRG24270720231464412 27/07/2023 TIJAN 3303003WL039770 TIJAN 00415 SBIN0009418 1600 1600 Processed 02/09/2023 5078891917 MRS TIJAN SINHA STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-072-002/112-B
() 		3303003000NRG24260720231462803 27/07/2023 MANGU DAS 3303003WL039539 MANGU DAS 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378882 MR MAHNGOODAS DEHRE STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-072-002/112-B
() 		3303003000NRG24260720231462804 27/07/2023 SAKKU BAI 3303003WL039539 SAKKU BAI 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378897 MRS SHAPPU BAI STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-072-002/130
() 		3303003000NRG24260720231462837 27/07/2023 MANGALDAS 3303003WL039543 MANGALDAS 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5078891971 MR MANGAL SATNAMI STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-072-002/130
() 		3303003000NRG24260720231462838 27/07/2023 SUKARO 3303003WL039543 SUKARO 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378895 MRS SUKAVARO BAI KOSHLE STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-072-002/155
() 		3303003000NRG24260720231462807 27/07/2023 SAVITARI 3303003WL039539 SAVITARI 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378870 MRS SAVITRI BAI BANJARE STATE BANK OF INDIA(508548)
130 SAJA CH-03-003-072-002/155
() 		3303003000NRG24260720231462806 27/07/2023 SHIYARAM 3303003WL039539 SHIYARAM 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5078891972 MR SIYARAM BANJARE STATE BANK OF INDIA(508548)
131 SAJA CH-03-003-072-002/155
() 		3303003000NRG24260720231462805 27/07/2023 Tirith 3303003WL039539 Tirith 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378889 MRS TIRITH BAI SATNAMI STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-072-002/173
() 		3303003000NRG24260720231462839 27/07/2023 tekram 3303003WL039543 tekram 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5078891928 MR TEKRAM CHAUHAN STATE BANK OF INDIA(508548)
133 SAJA CH-03-003-072-002/177
() 		3303003000NRG24260720231462808 27/07/2023 KESHARI 3303003WL039539 KESHARI 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378949 MRS KESRI BAI STATE BANK OF INDIA(508548)
134 SAJA CH-03-003-072-002/177
() 		3303003000NRG24260720231462809 27/07/2023 Ramsingh 3303003WL039539 Ramsingh 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378878 MR RAMSINGH LAHRE STATE BANK OF INDIA(508548)
135 SAJA CH-03-003-072-002/215
() 		3303003000NRG24270720231464413 27/07/2023 JILENDRA 3303003WL039770 JILENDRA 00415 SBIN0009418 1000 1000 Processed 02/09/2023 5080378876 MR JILENDRA KUMAR STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-072-002/215
() 		3303003000NRG24270720231464414 27/07/2023 SUKARIYA 3303003WL039770 SUKARIYA 00415 SBIN0009418 1000 1000 Processed 02/09/2023 5080378952 MRS SUKARIYA GHRITLAHRE STATE BANK OF INDIA(508548)
137 SAJA CH-03-003-072-002/216
() 		3303003000NRG24260720231462840 27/07/2023 KUMARI 3303003WL039543 KUMARI 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378879 MRS KUMARI BAI STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-072-002/225
() 		3303003000NRG24260720231462810 27/07/2023 AMRDASH 3303003WL039539 AMRDASH 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378887 MR AMARDAS DEHARE STATE BANK OF INDIA(508548)
139 SAJA CH-03-003-072-002/225
() 		3303003000NRG24260720231462811 27/07/2023 ANITA 3303003WL039539 ANITA 00415 SBIN0009418 2856 2856 Processed 02/09/2023 5080378880 MISS ANISHA DEHARE STATE BANK OF INDIA(508548)
SubTotal 45422 45422
140 SAJA CH-03-003-020-002/14
() 		3303003000NRG24270720231464759 27/07/2023 BIJAN 3303003WL039843 BIJAN 00415 SBIN0014206 3094 3094 Processed 02/09/2023 5078891978 MRS BIJAN BAI STATE BANK OF INDIA(508548)
141 SAJA CH-03-003-020-002/26
() 		3303003000NRG24270720231464761 27/07/2023 jivrakhan 3303003WL039843 jivrakhan 00415 SBIN0014206 3094 3094 Processed 02/09/2023 5080378890 MR JIVRAKHAN X STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-020-002/35
() 		3303003000NRG24270720231464746 27/07/2023 SHATRUHAN 3303003WL039839 SHATRUHAN 00415 SBIN0014206 3094 3094 Processed 02/09/2023 5080378866 MR SHATRUHAN STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-049-002/184
() 		3303003000NRG24270720231464559 27/07/2023 RAHI 3303003WL039799 RAHI 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5080378869 MRS RAHIBAI KHARE STATE BANK OF INDIA(508548)
144 SAJA CH-03-003-049-002/51
() 		3303003000NRG24270720231464562 27/07/2023 UTTARA BAI 3303003WL039799 UTTARA BAI 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5080378888 Mrs. UTTARA SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-052-001/457
() 		3303003000NRG24270720231464588 27/07/2023 NEERU 3303003WL039805 NEERU 00415 SBIN0014206 2244 2244 Processed 02/09/2023 5078891919 NEERU BAI SAHU BANK OF BARODA(606985)
146 SAJA CH-03-003-053-001/120
() 		3303003000NRG24270720231464566 27/07/2023 KAMINI 3303003WL039800 KAMINI 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5078891976 MRS KAMIN KOTHARI STATE BANK OF INDIA(508548)
147 SAJA CH-03-003-053-001/120
() 		3303003000NRG24270720231464565 27/07/2023 SUSIL 3303003WL039800 SUSIL 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5078891977 SHRI SUSHIL KOTHARI STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-053-001/154
() 		3303003000NRG24270720231464604 27/07/2023 savitri 3303003WL039810 savitri 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5080378945 MR SAVITRI BAI STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-079-002/51
() 		3303003000NRG24270720231464479 27/07/2023 DHANESH 3303003WL039786 DHANESH 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5078891974 DHANESH SO SHIVLAL UNION BANK OF INDIA(508500)
150 SAJA CH-03-003-079-002/51
() 		3303003000NRG24270720231464480 27/07/2023 JAGESHWARI 3303003WL039786 JAGESHWARI 00415 SBIN0014206 2856 2856 Processed 02/09/2023 5080378898 MRS JAGESHWARI X STATE BANK OF INDIA(508548)
SubTotal 31518 31518
151 SAJA CH-03-003-037-001/196-A
() 		3303003000NRG24270720231464612 27/07/2023 AJAY 3303003WL039815 AJAY 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5078891932 AJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 SAJA CH-03-003-072-002/270
() 		3303003000NRG24260720231462812 27/07/2023 LALITA MIRJHAA 3303003WL039539 LALITA MIRJHAA 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5078891931 MRS LALITA MIRJHA STATE BANK OF INDIA(508548)
153 SAJA CH-21-003-053-001/163
() 		3303003000NRG24270720231464601 27/07/2023 jethiya bai sahu 3303003WL039809 jethiya bai sahu 00691 IPOS0000001 2856 2856 Processed 02/09/2023 5078891933 Jethiya Sahu BANK OF BARODA(606985)
SubTotal 8568 8568
Total 400123 400123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_270723APB_FTO_227596 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 47201
2 SAJA CH3303003_270723APB_FTO_227596 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 5712
3 SAJA CH3303003_270723APB_FTO_227596 Bank of Baroda BARB0DBBEME BEMETARA 3094
4 SAJA CH3303003_270723APB_FTO_227596 Bank of Baroda BARB0DBMRIA THANKHAMARIA 6188
5 SAJA CH3303003_270723APB_FTO_227596 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 121856
6 SAJA CH3303003_270723APB_FTO_227596 Bank of Maharastra MAHB0001746 DEORBIJA 10036
7 SAJA CH3303003_270723APB_FTO_227596 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 52020
8 SAJA CH3303003_270723APB_FTO_227596 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 59976
9 SAJA CH3303003_270723APB_FTO_227596 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5712
10 SAJA CH3303003_270723APB_FTO_227596 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1020
11 SAJA CH3303003_270723APB_FTO_227596 ICICI BANK ICIC0003724 Bemetara 1800
12 SAJA CH3303003_270723APB_FTO_227596 State Bank of India SBIN0009418 KARESARA 45422
13 SAJA CH3303003_270723APB_FTO_227596 State Bank of India SBIN0014206 SAJA 31518
14 SAJA CH3303003_270723APB_FTO_227596 India Post Payments Bank IPOS0000001 Bemetara 8568

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