Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_190423APB_FTO_37772
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-03-003-035-002/102
() 		3303003000NRG24190420230086417 19/04/2023 MEHATRIN 3303003WL001954 MEHATRIN 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961162 Mehatrin Bai Chandrakar BANK OF BARODA(606985)
2 SAJA CH-03-003-035-002/114-B
() 		3303003000NRG24190420230086419 19/04/2023 BHGWANI 3303003WL001954 BHGWANI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961168 Mr. BHAGVANI RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
3 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24190420230086421 19/04/2023 omkar 3303003WL001954 omkar 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961149 Mr. OMKAR RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 SAJA CH-03-003-035-002/117-A
() 		3303003000NRG24190420230086420 19/04/2023 SHYAMA BAI 3303003WL001954 SHYAMA BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961160 Shyama Bai BANK OF BARODA(606985)
5 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24190420230086422 19/04/2023 PAWAN 3303003WL001954 PAWAN 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961159 Pawankumar BANK OF BARODA(606985)
6 SAJA CH-03-003-035-002/129-A
() 		3303003000NRG24190420230086423 19/04/2023 Vinod 3303003WL001954 Vinod 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961158 Vinodkumar BANK OF BARODA(606985)
7 SAJA CH-03-003-035-002/139-A
() 		3303003000NRG24190420230086424 19/04/2023 MUNI BAI 3303003WL001954 MUNI BAI 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961156 Munni Bai Dhobi BANK OF BARODA(606985)
8 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24190420230086425 19/04/2023 KANEHAYA 3303003WL001954 KANEHAYA 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961166 Kanhaiya BANK OF BARODA(606985)
9 SAJA CH-03-003-035-002/139-C
() 		3303003000NRG24190420230086426 19/04/2023 Laxmi bai 3303003WL001954 Laxmi bai 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961165 Laxmi Bai Nirmalkar BANK OF BARODA(606985)
10 SAJA CH-03-003-035-002/185
() 		3303003000NRG24190420230086428 19/04/2023 MENKA 3303003WL001954 MENKA 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961151 MENIKA BAI MANIKPURI BANK OF BARODA(606985)
11 SAJA CH-03-003-035-002/185
() 		3303003000NRG24190420230086427 19/04/2023 SHYAM LAL 3303003WL001954 SHYAM LAL 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961169 Shyam Das BANK OF BARODA(606985)
12 SAJA CH-03-003-035-002/191
() 		3303003000NRG24190420230086430 19/04/2023 GORI BAI 3303003WL001954 GORI BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961152 Mrs. GAURI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
13 SAJA CH-03-003-035-002/191
() 		3303003000NRG24190420230086432 19/04/2023 MAMTA 3303003WL001954 MAMTA 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961161 Mamta BANK OF BARODA(606985)
14 SAJA CH-03-003-035-002/191
() 		3303003000NRG24190420230086431 19/04/2023 mukesh 3303003WL001954 mukesh 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961170 Mukesh Kumar Dhobi BANK OF BARODA(606985)
15 SAJA CH-03-003-035-002/2
() 		3303003000NRG24190420230086433 19/04/2023 RAMHAN 3303003WL001954 RAMHAN 00045 BARB0BEMETA 800 800 Processed 11/05/2023 1436961155 Ramhan BANK OF BARODA(606985)
16 SAJA CH-03-003-035-002/208
() 		3303003000NRG24190420230086436 19/04/2023 DURPTI 3303003WL001954 DURPTI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961167 Durpati Bai BANK OF BARODA(606985)
17 SAJA CH-03-003-035-002/208
() 		3303003000NRG24190420230086437 19/04/2023 MAHESH NISHAD 3303003WL001954 MAHESH NISHAD 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961171 Mahesh Nishad BANK OF BARODA(606985)
18 SAJA CH-03-003-035-002/208
() 		3303003000NRG24190420230086435 19/04/2023 NARESH 3303003WL001954 NARESH 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961146 NARESH NISAD BANK OF BARODA(606985)
19 SAJA CH-03-003-035-002/276
() 		3303003000NRG24190420230086441 19/04/2023 gytari nishad 3303003WL001954 gytari nishad 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961153 GAYTRI BAI NISHAD BANK OF BARODA(606985)
20 SAJA CH-03-003-035-002/276
() 		3303003000NRG24190420230086440 19/04/2023 Sukhiram nishad 3303003WL001954 Sukhiram nishad 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961150 SUKRITI BAI NISHAD BANK OF BARODA(606985)
21 SAJA CH-03-003-035-002/29
() 		3303003000NRG24190420230086443 19/04/2023 SHUKHJEYA BAI 3303003WL001954 SHUKHJEYA BAI 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961148 SUKHIYA BAI NIRMALKAR BANK OF BARODA(606985)
22 SAJA CH-03-003-035-002/44
() 		3303003000NRG24190420230086447 19/04/2023 Jagbai 3303003WL001954 Jagbai 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961172 MISS JAGBAI NISHAD STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-035-002/44
() 		3303003000NRG24190420230086444 19/04/2023 LAXMIN BAI 3303003WL001954 LAXMIN BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961147 LAKSHMI BAI NISHAD BANK OF BARODA(606985)
24 SAJA CH-03-003-035-002/44
() 		3303003000NRG24190420230086446 19/04/2023 NANDURAM NISHAD 3303003WL001954 NANDURAM NISHAD 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961164 Nandu Ram Nishad BANK OF BARODA(606985)
25 SAJA CH-03-003-035-002/44
() 		3303003000NRG24190420230086445 19/04/2023 RAJKUAMR 3303003WL001954 RAJKUAMR 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961163 Rajkumar BANK OF BARODA(606985)
26 SAJA CH-03-003-035-002/58
() 		3303003000NRG24190420230086448 19/04/2023 NAROTAM 3303003WL001954 NAROTAM 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961145 NAROTTAM NISAD BANK OF BARODA(606985)
27 SAJA CH-03-003-035-002/58
() 		3303003000NRG24190420230086449 19/04/2023 PARNIYA BAI 3303003WL001954 PARNIYA BAI 00045 BARB0BEMETA 1200 1200 Processed 11/05/2023 1436961157 Parniya Bai Nishad BANK OF BARODA(606985)
28 SAJA CH-03-003-035-002/63
() 		3303003000NRG24190420230086450 19/04/2023 GEND RAM 3303003WL001954 GEND RAM 00045 BARB0BEMETA 1000 1000 Processed 11/05/2023 1436961154 Mr. GAIND RAM NIRMANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 31600 31600
29 SAJA CH-03-003-014-001/27
() 		3303003000NRG24190420230085003 19/04/2023 BHANBATI 3303003WL001916 BHANBATI 00045 BARB0BORTAR 1900 1900 Processed 11/05/2023 1436961132 BHANBATI BAI JANGHEL WO UTTAM RAM JANGH BANK OF BARODA(606985)
30 SAJA CH-03-003-014-001/27
() 		3303003000NRG24190420230085004 19/04/2023 DHARMENDRA 3303003WL001916 DHARMENDRA 00045 BARB0BORTAR 1900 1900 Processed 11/05/2023 1436961133 DHARMENDR KUMAR UATAM KUMAR JH BANK OF BARODA(606985)
31 SAJA CH-03-003-014-001/27
() 		3303003000NRG24190420230085007 19/04/2023 uttam 3303003WL001916 uttam 00045 BARB0BORTAR 1900 1900 Processed 11/05/2023 1436961131 UTTAM RAM JANGHEL SO HINCHHARAM JANGHEL BANK OF BARODA(606985)
32 SAJA CH-03-003-014-001/27
() 		3303003000NRG24190420230085005 19/04/2023 YASHODA 3303003WL001916 YASHODA 00045 BARB0BORTAR 1900 1900 Processed 11/05/2023 1436961135 Yashoda Bai Janghel BANK OF BARODA(606985)
33 SAJA CH-03-003-014-001/27
() 		3303003000NRG24190420230085006 19/04/2023 YOGESH 3303003WL001916 YOGESH 00045 BARB0BORTAR 1900 1900 Processed 11/05/2023 1436961134 YOGESH KUMAR S O UTTAMRAM BANK OF BARODA(606985)
34 SAJA CH-03-003-034-002/6
() 		3303003000NRG24190420230085251 19/04/2023 RAJESH 3303003WL001919 RAJESH 00045 BARB0BORTAR 1326 1326 Processed 11/05/2023 1436961111 Rajesh Patel BANK OF BARODA(606985)
SubTotal 10826 10826
35 SAJA CH-03-003-033-001/125
() 		3303003000NRG24190420230084965 19/04/2023 ARUN 3303003WL001914 ARUN 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961243 ARUN S/O SHOBHARAM BANK OF BARODA(606985)
36 SAJA CH-03-003-033-001/125
() 		3303003000NRG24190420230084964 19/04/2023 SHOBHA 3303003WL001914 SHOBHA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961238 Mr. SHOBHA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 SAJA CH-03-003-033-001/13
() 		3303003000NRG24190420230085783 19/04/2023 PUNARAM 3303003WL001931 PUNARAM 00045 BARB0DBMRIA 204 204 Processed 11/05/2023 1436961229 PUNA RAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAJA CH-03-003-033-001/130
() 		3303003000NRG24190420230084966 19/04/2023 SITA RAM 3303003WL001914 SITA RAM 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961226 Mr. DWARIKA RAM S/O BALARAM & SITA . . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 SAJA CH-03-003-033-001/172
() 		3303003000NRG24190420230084969 19/04/2023 Dukalhin bai 3303003WL001914 Dukalhin bai 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961264 Duklhin BANK OF BARODA(606985)
40 SAJA CH-03-003-033-001/172
() 		3303003000NRG24190420230084968 19/04/2023 jitendra 3303003WL001914 jitendra 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961259 JITENDRA KUMAR CHANDRAKAR SO GANPAT CHAN BANK OF BARODA(606985)
41 SAJA CH-03-003-033-001/173
() 		3303003000NRG24190420230084970 19/04/2023 Gopi yadav 3303003WL001914 Gopi yadav 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961248 GOPI YADAV SO ROHIT YADAV BANK OF BARODA(606985)
42 SAJA CH-03-003-033-001/190
() 		3303003000NRG24190420230085785 19/04/2023 DHURUVA 3303003WL001931 DHURUVA 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1436961233 DHURWA RAM S/O LEELA RAM KURMI BANK OF BARODA(606985)
43 SAJA CH-03-003-033-001/195
() 		3303003000NRG24190420230084971 19/04/2023 MONU RAM 3303003WL001914 MONU RAM 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961246 MONU KURMI S/O SANTRAM KURMI BANK OF BARODA(606985)
44 SAJA CH-03-003-033-001/196
() 		3303003000NRG24190420230084972 19/04/2023 FAGUVA 3303003WL001914 FAGUVA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961224 PHAGUWA NATHA S/O NIRNJAN NATHA JOGI BANK OF BARODA(606985)
45 SAJA CH-03-003-033-001/205
() 		3303003000NRG24190420230084974 19/04/2023 Ishwar 3303003WL001914 Ishwar 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961240 ISHWAR RAM S/O SHOBHA RAM KURMI BANK OF BARODA(606985)
46 SAJA CH-03-003-033-001/209
() 		3303003000NRG24190420230084976 19/04/2023 DHANESH 3303003WL001914 DHANESH 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961222 DHANESH RAM S/O TAHAL RAM KURMI BANK OF BARODA(606985)
47 SAJA CH-03-003-033-001/209
() 		3303003000NRG24190420230084977 19/04/2023 SAVITREE BAI 3303003WL001914 SAVITREE BAI 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961230 SAVITRI BAI W/O DHANESH KURMI BANK OF BARODA(606985)
48 SAJA CH-03-003-033-001/231
() 		3303003000NRG24190420230084978 19/04/2023 PRAKASH 3303003WL001914 PRAKASH 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961262 PRAKASH KUMAR CHANDRAKAR SO GANPAT CHAND BANK OF BARODA(606985)
49 SAJA CH-03-003-033-001/231
() 		3303003000NRG24190420230084979 19/04/2023 SONIYA BAI 3303003WL001914 SONIYA BAI 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961263 SONIYA VERMA BANK OF BARODA(606985)
50 SAJA CH-03-003-033-001/235
() 		3303003000NRG24190420230084980 19/04/2023 LATA BAI 3303003WL001914 LATA BAI 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961258 LATA CHANDRAKAR DO TIKARAM CHANDRAKAR BANK OF BARODA(606985)
51 SAJA CH-03-003-033-001/237
() 		3303003000NRG24190420230085790 19/04/2023 SANTOSHI BAI 3303003WL001931 SANTOSHI BAI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961260 SANTOSHI BAI CHANDRAKAR WO TIKESHWAR CHA BANK OF BARODA(606985)
52 SAJA CH-03-003-033-001/237
() 		3303003000NRG24190420230085789 19/04/2023 TIKESHVAR 3303003WL001931 TIKESHVAR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961261 TIKESHWAR CHANDRAKAR SO NANDKUMAR CHANDR BANK OF BARODA(606985)
53 SAJA CH-03-003-033-001/241
() 		3303003000NRG24190420230085791 19/04/2023 ROHIT NATH 3303003WL001931 ROHIT NATH 00045 BARB0DBMRIA 408 408 Processed 11/05/2023 1436961265 MR ROHIT NATH YOGI STATE BANK OF INDIA(508548)
54 SAJA CH-03-003-033-001/242
() 		3303003000NRG24190420230084981 19/04/2023 manju chandrakar 3303003WL001914 manju chandrakar 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961267 MANJU CHANDRAKAR BANK OF BARODA(606985)
55 SAJA CH-03-003-033-001/243
() 		3303003000NRG24190420230084999 19/04/2023 Preeti chandrakar 3303003WL001915 Preeti chandrakar 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436961268 Miss. PREETI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-033-001/243
() 		3303003000NRG24190420230085000 19/04/2023 Tilak ram 3303003WL001915 Tilak ram 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436961251 TILAKRAM SO SANTURAM BANK OF BARODA(606985)
57 SAJA CH-03-003-033-001/248
() 		3303003000NRG24190420230084982 19/04/2023 digeshwari 3303003WL001914 digeshwari 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961254 DIGESHWARI WO UDAY NATH BANK OF BARODA(606985)
58 SAJA CH-03-003-033-001/25
() 		3303003000NRG24190420230085793 19/04/2023 KANTI 3303003WL001931 KANTI 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961220 KANTI BAI W/O KHUMESHWAR RAM DHURWE BANK OF BARODA(606985)
59 SAJA CH-03-003-033-001/25
() 		3303003000NRG24190420230085792 19/04/2023 KHUMESWAR 3303003WL001931 KHUMESWAR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961250 MR KHUMESHWAR GOND STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-033-001/254
() 		3303003000NRG24190420230085794 19/04/2023 sagar chandrakar 3303003WL001931 sagar chandrakar 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961256 SAGAR KUMAR SO MANA RAM BANK OF BARODA(606985)
61 SAJA CH-03-003-033-001/260
() 		3303003000NRG24190420230084984 19/04/2023 Devaki 3303003WL001914 Devaki 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961266 DEVKI CHANDRAKAR BANK OF BARODA(606985)
62 SAJA CH-03-003-033-001/260
() 		3303003000NRG24190420230084983 19/04/2023 Dipak chandrakar 3303003WL001914 Dipak chandrakar 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961249 DEEPAK SORAMJI BANK OF BARODA(606985)
63 SAJA CH-03-003-033-001/27
() 		3303003000NRG24190420230085795 19/04/2023 JAILAL 3303003WL001931 JAILAL 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961225 JAYLAL S/O RAMPURI KURMI BANK OF BARODA(606985)
64 SAJA CH-03-003-033-001/27
() 		3303003000NRG24190420230085796 19/04/2023 PARMILA 3303003WL001931 PARMILA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961234 PARMILA BAI W/O JAYLAL KURMI BANK OF BARODA(606985)
65 SAJA CH-03-003-033-001/41
() 		3303003000NRG24190420230084985 19/04/2023 AMIR 3303003WL001914 AMIR 00045 BARB0DBMRIA 816 816 Processed 11/05/2023 1436961219 AMIR RAM S/O GANPAT RAM KURMI BANK OF BARODA(606985)
66 SAJA CH-03-003-033-001/61
() 		3303003000NRG24190420230084987 19/04/2023 INDIYA 3303003WL001914 INDIYA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961227 INDIYA BAI W/O BODHAN RAM KURMI BANK OF BARODA(606985)
67 SAJA CH-03-003-033-001/76
() 		3303003000NRG24190420230084988 19/04/2023 AGHANU 3303003WL001914 AGHANU 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961228 AGHANU RAM S/O SAMARU RAM KURMI BANK OF BARODA(606985)
68 SAJA CH-03-003-033-001/76
() 		3303003000NRG24190420230084989 19/04/2023 KHORBAHARIN 3303003WL001914 KHORBAHARIN 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961231 KHORBAHARIN BAI W/O AGHANU RAM KURMI BANK OF BARODA(606985)
69 SAJA CH-03-003-033-001/77
() 		3303003000NRG24190420230085797 19/04/2023 VISHANU 3303003WL001931 VISHANU 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1436961221 VISHNU RAM S/O JHADU RAM KURMI BANK OF BARODA(606985)
70 SAJA CH-03-003-033-001/80
() 		3303003000NRG24190420230084991 19/04/2023 AAJU 3303003WL001914 AAJU 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961223 AJURAM S/O PALTU RAM KURMI BANK OF BARODA(606985)
71 SAJA CH-03-003-033-001/80
() 		3303003000NRG24190420230084990 19/04/2023 BHAGWANTIN 3303003WL001914 BHAGWANTIN 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961232 BHAGAWANTIA BAI W/O AJURAM KURMI BANK OF BARODA(606985)
72 SAJA CH-03-003-033-001/83
() 		3303003000NRG24190420230084992 19/04/2023 JAMUNA 3303003WL001914 JAMUNA 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961239 JAMUN BAI W\O BIRABAL JOGI BANK OF BARODA(606985)
73 SAJA CH-03-003-033-001/83
() 		3303003000NRG24190420230085798 19/04/2023 lekhanath 3303003WL001931 lekhanath 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961241 LEKHA NATH S/O NIRANJAN NATH JOGI BANK OF BARODA(606985)
74 SAJA CH-03-003-033-001/84
() 		3303003000NRG24190420230085002 19/04/2023 MONGARA 3303003WL001915 MONGARA 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436961235 MOGRA BAI W/O SHATU RAM KURMI BANK OF BARODA(606985)
75 SAJA CH-03-003-033-001/84
() 		3303003000NRG24190420230085001 19/04/2023 SANTU 3303003WL001915 SANTU 00045 BARB0DBMRIA 1428 1428 Processed 11/05/2023 1436961236 SHATU S/O SHUMERIRAM KURMI BANK OF BARODA(606985)
76 SAJA CH-03-003-033-001/89
() 		3303003000NRG24190420230084994 19/04/2023 Silochni 3303003WL001914 Silochni 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961257 SILOCHNI DO RAMJI CHANDRAKAR BANK OF BARODA(606985)
77 SAJA CH-03-003-033-001/92
() 		3303003000NRG24190420230084996 19/04/2023 PITAMBER 3303003WL001914 PITAMBER 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961255 PITAMBER NATH JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAJA CH-03-003-033-001/92
() 		3303003000NRG24190420230084995 19/04/2023 RAMBAI 3303003WL001914 RAMBAI 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961237 RAM BAI W/O BABLA NATH JOGI BANK OF BARODA(606985)
79 SAJA CH-03-003-033-001/92
() 		3303003000NRG24190420230084997 19/04/2023 SANTOSHI 3303003WL001914 SANTOSHI 00045 BARB0DBMRIA 1020 1020 Processed 11/05/2023 1436961247 SANTOSHI BAI JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAJA CH-03-003-046-002/187
() 		3303003000NRG24190420230084998 19/04/2023 LILADHAR 3303003WL001914 LILADHAR 00045 BARB0DBMRIA 612 612 Processed 11/05/2023 1436961269 Mr. LILADHAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-056-002/125
() 		3303003000NRG24190420230085008 19/04/2023 gokaran 3303003WL001917 gokaran 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436961217 GAUKARAN S/O MANGALU RAM SATNAMI BANK OF BARODA(606985)
82 SAJA CH-03-003-056-002/125
() 		3303003000NRG24190420230085010 19/04/2023 MANGAU 3303003WL001917 MANGAU 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436961270 MANGALU RAM S/O ITAWARI SATNAMI BANK OF BARODA(606985)
83 SAJA CH-03-003-056-002/125
() 		3303003000NRG24190420230085009 19/04/2023 shashi bai 3303003WL001917 shashi bai 00045 BARB0DBMRIA 1224 1224 Processed 11/05/2023 1436961218 SHASHI BAI W/O MANGALU RAM SATNAMI BANK OF BARODA(606985)
84 SAJA CH-03-003-073-002/122
() 		3303003000NRG24190420230085724 19/04/2023 paretan 3303003WL001928 paretan 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436961253 Mr. PARETAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 SAJA CH-03-003-073-002/133
() 		3303003000NRG24190420230085727 19/04/2023 DINESH 3303003WL001928 DINESH 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436961245 DINESH S/O KUMAR BANK OF BARODA(606985)
86 SAJA CH-03-003-073-002/133
() 		3303003000NRG24190420230085728 19/04/2023 dinuram 3303003WL001928 dinuram 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436961252 DINURAM SO KUMAR BANK OF BARODA(606985)
87 SAJA CH-03-003-073-002/133
() 		3303003000NRG24190420230085725 19/04/2023 KUMAR 3303003WL001928 KUMAR 00045 BARB0DBMRIA 1200 1200 Rejected 11/05/2023 1436961271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SAJA CH-03-003-073-002/133
() 		3303003000NRG24190420230085726 19/04/2023 SUSILA BAI 3303003WL001928 SUSILA BAI 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436961244 SUSHILA W/O KUMAR BANK OF BARODA(606985)
89 SAJA CH-03-003-073-002/4
() 		3303003000NRG24190420230085729 19/04/2023 GANESH RAM 3303003WL001928 GANESH RAM 00045 BARB0DBMRIA 1200 1200 Processed 11/05/2023 1436961242 GANESH SO JETHU BANK OF BARODA(606985)
SubTotal 55140 55140
90 SAJA CH-03-003-035-002/102
() 		3303003000NRG24190420230086418 19/04/2023 YASHWANT 3303003WL001954 YASHWANT 00045 BARB0KAWARD 1200 1200 Processed 11/05/2023 1436961174 Mr. YASHVANT KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-035-002/2
() 		3303003000NRG24190420230086434 19/04/2023 MANISHA 3303003WL001954 MANISHA 00045 BARB0KAWARD 800 800 Processed 11/05/2023 1436961173 Manisha Nirmalkar BANK OF BARODA(606985)
SubTotal 2000 2000
92 SAJA CH-03-003-034-002/1
() 		3303003000NRG24190420230085187 19/04/2023 JHARAN 3303003WL001919 JHARAN 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961318 JHARAN SINGH S/O RAMSAHAY BANK OF BARODA(606985)
93 SAJA CH-03-003-034-002/1
() 		3303003000NRG24190420230085188 19/04/2023 UMABAI 3303003WL001919 UMABAI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961274 Uma Bai BANK OF BARODA(606985)
94 SAJA CH-03-003-034-002/12
() 		3303003000NRG24190420230085190 19/04/2023 umesh kumar yadav 3303003WL001919 umesh kumar yadav 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961287 UMESH KUMAR SO FIRTU BANK OF BARODA(606985)
95 SAJA CH-03-003-034-002/15
() 		3303003000NRG24190420230085192 19/04/2023 BHAGVATEE 3303003WL001919 BHAGVATEE 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961098 Bhagvati BANK OF BARODA(606985)
96 SAJA CH-03-003-034-002/15
() 		3303003000NRG24190420230085191 19/04/2023 SEVUK 3303003WL001919 SEVUK 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961097 SEUK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-034-002/16
() 		3303003000NRG24190420230085195 19/04/2023 LAXMAN 3303003WL001919 LAXMAN 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961117 Laxman Kenvat BANK OF BARODA(606985)
98 SAJA CH-03-003-034-002/16
() 		3303003000NRG24190420230085194 19/04/2023 RAMKUMAR 3303003WL001919 RAMKUMAR 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961107 Ramkunvar BANK OF BARODA(606985)
99 SAJA CH-03-003-034-002/16
() 		3303003000NRG24190420230085193 19/04/2023 SAGAR 3303003WL001919 SAGAR 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961275 SAGAR NISHAD S O RAM PRASAD BANK OF BARODA(606985)
100 SAJA CH-03-003-034-002/17
() 		3303003000NRG24190420230085197 19/04/2023 BABULAL 3303003WL001919 BABULAL 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961103 Babu Lal Nishad BANK OF BARODA(606985)
101 SAJA CH-03-003-034-002/17
() 		3303003000NRG24190420230085196 19/04/2023 MAINABAI 3303003WL001919 MAINABAI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961279 MAINA BAI WO LAVKUMAR BANK OF BARODA(606985)
102 SAJA CH-03-003-034-002/18
() 		3303003000NRG24190420230085202 19/04/2023 balu ram 3303003WL001919 balu ram 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961116 Baluram BANK OF BARODA(606985)
103 SAJA CH-03-003-034-002/18
() 		3303003000NRG24190420230085200 19/04/2023 HEMLA 3303003WL001919 HEMLA 00045 BARB0SAJAXX 663 663 Processed 11/05/2023 1436961113 Mr. HEM KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 SAJA CH-03-003-034-002/18
() 		3303003000NRG24190420230085201 19/04/2023 RAMKUMAR 3303003WL001919 RAMKUMAR 00045 BARB0SAJAXX 663 663 Processed 11/05/2023 1436961288 Ramkunvar BANK OF BARODA(606985)
105 SAJA CH-03-003-034-002/2
() 		3303003000NRG24190420230085203 19/04/2023 JANTRI 3303003WL001919 JANTRI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961295 Jantri Bai BANK OF BARODA(606985)
106 SAJA CH-03-003-034-002/2
() 		3303003000NRG24190420230085204 19/04/2023 RUP SINGH 3303003WL001919 RUP SINGH 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961104 Lupsingh Kenvat BANK OF BARODA(606985)
107 SAJA CH-03-003-034-002/20
() 		3303003000NRG24190420230085205 19/04/2023 santoshi 3303003WL001919 santoshi 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961106 Santoshi BANK OF BARODA(606985)
108 SAJA CH-03-003-034-002/21
() 		3303003000NRG24190420230085207 19/04/2023 TILOK 3303003WL001919 TILOK 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961102 TilokPatel BANK OF BARODA(606985)
109 SAJA CH-03-003-034-002/22
() 		3303003000NRG24190420230085208 19/04/2023 ASHOK 3303003WL001919 ASHOK 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961285 Mr. ASHOK PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
110 SAJA CH-03-003-034-002/23
() 		3303003000NRG24190420230085211 19/04/2023 roshan 3303003WL001919 roshan 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961276 ROSHAN KARNATAKA BANK LTD(607270)
111 SAJA CH-03-003-034-002/24
() 		3303003000NRG24190420230085212 19/04/2023 GORELAL 3303003WL001919 GORELAL 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961115 Gorelal BANK OF BARODA(606985)
112 SAJA CH-03-003-034-002/24
() 		3303003000NRG24190420230085213 19/04/2023 SUKRITA BAI 3303003WL001919 SUKRITA BAI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961297 Sukrita Bai BANK OF BARODA(606985)
113 SAJA CH-03-003-034-002/27
() 		3303003000NRG24190420230085214 19/04/2023 rajo bai 3303003WL001919 rajo bai 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1436961313 Rajo Nishad BANK OF BARODA(606985)
114 SAJA CH-03-003-034-002/28
() 		3303003000NRG24190420230085218 19/04/2023 champa 3303003WL001919 champa 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961109 Champa Nishad BANK OF BARODA(606985)
115 SAJA CH-03-003-034-002/28
() 		3303003000NRG24190420230085216 19/04/2023 GANESHIYA 3303003WL001919 GANESHIYA 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961108 Ganeshiya Bai BANK OF BARODA(606985)
116 SAJA CH-03-003-034-002/28
() 		3303003000NRG24190420230085219 19/04/2023 geeta nishad 3303003WL001919 geeta nishad 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961110 Geeta Bai BANK OF BARODA(606985)
117 SAJA CH-03-003-034-002/28
() 		3303003000NRG24190420230085217 19/04/2023 OMPRAKASH 3303003WL001919 OMPRAKASH 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961311 OMPRAKASH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-034-002/28
() 		3303003000NRG24190420230085215 19/04/2023 SADARAM 3303003WL001919 SADARAM 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961315 Sadaram Nishad BANK OF BARODA(606985)
119 SAJA CH-03-003-034-002/29
() 		3303003000NRG24190420230085221 19/04/2023 damni 3303003WL001919 damni 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961121 KUMARI DAMANI S/O SAMAY LAL BANK OF INDIA(508505)
120 SAJA CH-03-003-034-002/29
() 		3303003000NRG24190420230085220 19/04/2023 PRAKASH 3303003WL001919 PRAKASH 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961277 PRAKASH KUMAR SO BALLURAM BANK OF BARODA(606985)
121 SAJA CH-03-003-034-002/32
() 		3303003000NRG24190420230085225 19/04/2023 BHAGWATI 3303003WL001919 BHAGWATI 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961099 Bhagvati Bai BANK OF BARODA(606985)
122 SAJA CH-03-003-034-002/32
() 		3303003000NRG24190420230085226 19/04/2023 Dilip kumar patel 3303003WL001919 Dilip kumar patel 00045 BARB0SAJAXX 442 442 Processed 11/05/2023 1436961100 DILIP KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAJA CH-03-003-034-002/33
() 		3303003000NRG24190420230085229 19/04/2023 CHANDA 3303003WL001919 CHANDA 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961289 Mrs. CHANDA BAI BANK OF MAHARASHTRA(607387)
124 SAJA CH-03-003-034-002/33
() 		3303003000NRG24190420230085228 19/04/2023 SAVITA 3303003WL001919 SAVITA 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961096 Savita Bai BANK OF BARODA(606985)
125 SAJA CH-03-003-034-002/33
() 		3303003000NRG24190420230085227 19/04/2023 TILAK 3303003WL001919 TILAK 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961319 Mr. TILAK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 SAJA CH-03-003-034-002/37
() 		3303003000NRG24190420230085231 19/04/2023 GULAPA 3303003WL001919 GULAPA 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961298 Gulapa Bai BANK OF BARODA(606985)
127 SAJA CH-03-003-034-002/37
() 		3303003000NRG24190420230085230 19/04/2023 ISHWAR 3303003WL001919 ISHWAR 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961314 Ishwar Verma BANK OF BARODA(606985)
128 SAJA CH-03-003-034-002/37
() 		3303003000NRG24190420230085232 19/04/2023 PURAN 3303003WL001919 PURAN 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961296 Puran Kumar Lodhi SO ISHVAR LODHI BANK OF BARODA(606985)
129 SAJA CH-03-003-034-002/37
() 		3303003000NRG24190420230085233 19/04/2023 tejram 3303003WL001919 tejram 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961303 Tejram Verma BANK OF BARODA(606985)
130 SAJA CH-03-003-034-002/4
() 		3303003000NRG24190420230085236 19/04/2023 BHUPENDRA 3303003WL001919 BHUPENDRA 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961306 Bhupendra BANK OF BARODA(606985)
131 SAJA CH-03-003-034-002/4
() 		3303003000NRG24190420230085234 19/04/2023 DURGARAM 3303003WL001919 DURGARAM 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961312 DURGA RAM LODHI SO PHATTE RAM LODHI BANK OF BARODA(606985)
132 SAJA CH-03-003-034-002/4
() 		3303003000NRG24190420230085237 19/04/2023 MANOJ 3303003WL001919 MANOJ 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961304 Manoj Kumar Verma BANK OF BARODA(606985)
133 SAJA CH-03-003-034-002/4
() 		3303003000NRG24190420230085235 19/04/2023 SUMAN BAI 3303003WL001919 SUMAN BAI 00045 BARB0SAJAXX 1 1 Processed 11/05/2023 1436961305 Suman Bai BANK OF BARODA(606985)
134 SAJA CH-03-003-034-002/43
() 		3303003000NRG24190420230085238 19/04/2023 PRADIP 3303003WL001919 PRADIP 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1436961278 PRADEEP DAS BANK OF BARODA(606985)
135 SAJA CH-03-003-034-002/46
() 		3303003000NRG24190420230085240 19/04/2023 CHANDRSHEKHAR 3303003WL001919 CHANDRSHEKHAR 00045 BARB0SAJAXX 442 442 Processed 11/05/2023 1436961114 Chandrashekhar Patel BANK OF BARODA(606985)
136 SAJA CH-03-003-034-002/46
() 		3303003000NRG24190420230085239 19/04/2023 kuvariya bai 3303003WL001919 kuvariya bai 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961316 Kuvariya BANK OF BARODA(606985)
137 SAJA CH-03-003-034-002/47
() 		3303003000NRG24190420230085242 19/04/2023 BIRIJ 3303003WL001919 BIRIJ 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1436961290 Brij Bai BANK OF BARODA(606985)
138 SAJA CH-03-003-034-002/47
() 		3303003000NRG24190420230085241 19/04/2023 RAMKUMAR 3303003WL001919 RAMKUMAR 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1436961118 Ramkumar Yadav BANK OF BARODA(606985)
139 SAJA CH-03-003-034-002/48
() 		3303003000NRG24190420230085244 19/04/2023 ASHWANI 3303003WL001919 ASHWANI 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961291 Ashvani Patel BANK OF BARODA(606985)
140 SAJA CH-03-003-034-002/48
() 		3303003000NRG24190420230085246 19/04/2023 INDRANI 3303003WL001919 INDRANI 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961293 Indrani BANK OF BARODA(606985)
141 SAJA CH-03-003-034-002/48
() 		3303003000NRG24190420230085245 19/04/2023 KALYANI 3303003WL001919 KALYANI 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961292 Kalyani BANK OF BARODA(606985)
142 SAJA CH-03-003-034-002/52
() 		3303003000NRG24190420230085249 19/04/2023 anil 3303003WL001919 anil 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961120 ANIL KUMAR PARKAR BANK OF BARODA(606985)
143 SAJA CH-03-003-034-002/52
() 		3303003000NRG24190420230085247 19/04/2023 DINESH 3303003WL001919 DINESH 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961281 DINESH NISHAD BANK OF BARODA(606985)
144 SAJA CH-03-003-034-002/52
() 		3303003000NRG24190420230085248 19/04/2023 JANKI 3303003WL001919 JANKI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961105 Janki Bai Nishad BANK OF BARODA(606985)
145 SAJA CH-03-003-034-002/6
() 		3303003000NRG24190420230085250 19/04/2023 SANTRAM 3303003WL001919 SANTRAM 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961317 Mr. SANTA RAM PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
146 SAJA CH-03-003-034-002/66
() 		3303003000NRG24190420230085255 19/04/2023 DURGA 3303003WL001919 DURGA 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961307 Durga Ram BANK OF BARODA(606985)
147 SAJA CH-03-003-034-002/66
() 		3303003000NRG24190420230085257 19/04/2023 Ramji 3303003WL001919 Ramji 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961286 Ramji BANK OF BARODA(606985)
148 SAJA CH-03-003-034-002/66
() 		3303003000NRG24190420230085256 19/04/2023 YASHODA 3303003WL001919 YASHODA 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961308 Yashoda Bai BANK OF BARODA(606985)
149 SAJA CH-03-003-034-002/68
() 		3303003000NRG24190420230085260 19/04/2023 rakesh 3303003WL001919 rakesh 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961280 RAKESH SO TEEKARAM BANK OF BARODA(606985)
150 SAJA CH-03-003-034-002/68
() 		3303003000NRG24190420230085258 19/04/2023 TEEKARAM 3303003WL001919 TEEKARAM 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961310 Tikaram BANK OF BARODA(606985)
151 SAJA CH-03-003-034-002/68
() 		3303003000NRG24190420230085259 19/04/2023 YASHODA 3303003WL001919 YASHODA 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961309 Yashoda BANK OF BARODA(606985)
152 SAJA CH-03-003-034-002/74
() 		3303003000NRG24190420230085262 19/04/2023 TARANI 3303003WL001919 TARANI 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961112 Tarni Verma BANK OF BARODA(606985)
153 SAJA CH-03-003-034-002/75
() 		3303003000NRG24190420230085264 19/04/2023 SOHADRA 3303003WL001919 SOHADRA 00045 BARB0SAJAXX 221 221 Processed 11/05/2023 1436961282 SAHODRA KENWAT BANK OF BARODA(606985)
154 SAJA CH-03-003-034-002/80
() 		3303003000NRG24190420230085267 19/04/2023 BIRENDRA 3303003WL001919 BIRENDRA 00045 BARB0SAJAXX 1105 1105 Processed 11/05/2023 1436961122 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
155 SAJA CH-03-003-034-002/80
() 		3303003000NRG24190420230085270 19/04/2023 lalit 3303003WL001919 lalit 00045 BARB0SAJAXX 884 884 Processed 11/05/2023 1436961127 LALIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
156 SAJA CH-03-003-034-002/88
() 		3303003000NRG24190420230085271 19/04/2023 dharmendra varma 3303003WL001919 dharmendra varma 00045 BARB0SAJAXX 442 442 Processed 11/05/2023 1436961123 Dharmendra Verma BANK OF BARODA(606985)
157 SAJA CH-03-003-034-002/98-C
() 		3303003000NRG24190420230085274 19/04/2023 lalaram nishad 3303003WL001919 lalaram nishad 00045 BARB0SAJAXX 1326 1326 Processed 11/05/2023 1436961119 LAL RAM KENVAT BANK OF BARODA(606985)
158 SAJA CH-03-003-053-001/113
() 		3303003000NRG24190420230085731 19/04/2023 Gauri 3303003WL001929 Gauri 00045 BARB0SAJAXX 1836 1836 Processed 11/05/2023 1436961129 MISS GAURI X STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-053-001/113
() 		3303003000NRG24190420230085730 19/04/2023 melan 3303003WL001929 melan 00045 BARB0SAJAXX 1836 1836 Processed 11/05/2023 1436961302 Milan Yadav BANK OF BARODA(606985)
160 SAJA CH-03-003-053-001/142
() 		3303003000NRG24190420230085732 19/04/2023 GANGA 3303003WL001929 GANGA 00045 BARB0SAJAXX 2448 2448 Processed 11/05/2023 1436961301 Ganga Thakur BANK OF BARODA(606985)
161 SAJA CH-03-003-053-001/50
() 		3303003000NRG24190420230085734 19/04/2023 NAGENDRA 3303003WL001929 NAGENDRA 00045 BARB0SAJAXX 1836 1836 Processed 11/05/2023 1436961283 Nagendra Kumar BANK OF BARODA(606985)
162 SAJA CH-03-003-053-001/56
() 		3303003000NRG24190420230085737 19/04/2023 GAJENDRA 3303003WL001929 GAJENDRA 00045 BARB0SAJAXX 1836 1836 Processed 11/05/2023 1436961284 Gajendra Gond BANK OF BARODA(606985)
163 SAJA CH-03-003-053-001/57
() 		3303003000NRG24190420230085738 19/04/2023 Lalita 3303003WL001929 Lalita 00045 BARB0SAJAXX 2448 2448 Processed 11/05/2023 1436961299 Lalit Gond BANK OF BARODA(606985)
164 SAJA CH-03-003-053-001/57
() 		3303003000NRG24190420230085739 19/04/2023 MANJU 3303003WL001929 MANJU 00045 BARB0SAJAXX 2448 2448 Processed 11/05/2023 1436961300 Manju Gond BANK OF BARODA(606985)
165 SAJA CH-03-003-053-002/10
() 		3303003000NRG24190420230085747 19/04/2023 laxman 3303003WL001930 laxman 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436961125 MS LAXMAN YADAV STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-053-002/115
() 		3303003000NRG24190420230085753 19/04/2023 rahul 3303003WL001930 rahul 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436961126 RAHUL KUMAR VERMA BANK OF BARODA(606985)
167 SAJA CH-03-003-053-002/119
() 		3303003000NRG24190420230085754 19/04/2023 CHINTA RAM 3303003WL001930 CHINTA RAM 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436961124 Chinta Verma BANK OF BARODA(606985)
168 SAJA CH-03-003-053-002/194
() 		3303003000NRG24190420230085763 19/04/2023 KUNTI 3303003WL001930 KUNTI 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436961101 Kunti BANK OF BARODA(606985)
169 SAJA CH-03-003-053-002/283-A
() 		3303003000NRG24190420230085768 19/04/2023 TIRATH 3303003WL001930 TIRATH 00045 BARB0SAJAXX 1020 1020 Processed 11/05/2023 1436961294 Tirath Sahu BANK OF BARODA(606985)
170 SAJA CH-03-003-053-002/347
() 		3303003000NRG24190420230085776 19/04/2023 doman lal 3303003WL001930 doman lal 00045 BARB0SAJAXX 1080 1080 Processed 11/05/2023 1436961128 Mr. DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86506 86506
171 SAJA CH-03-003-034-002/21
() 		3303003000NRG24190420230085206 19/04/2023 NIRABAI 3303003WL001919 NIRABAI 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1436961136 Mrs. NERA GULAP BANK OF MAHARASHTRA(607387)
172 SAJA CH-03-003-034-002/23
() 		3303003000NRG24190420230085210 19/04/2023 KHELAWAN 3303003WL001919 KHELAWAN 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1436961180 Mr. KELAWAN S/O SUKALU BANK OF MAHARASHTRA(607387)
173 SAJA CH-03-003-034-002/62
() 		3303003000NRG24190420230085253 19/04/2023 MANOHAR 3303003WL001919 MANOHAR 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1436961181 MANOHAR PATEL SO BUDHRAM PATEL BANK OF BARODA(606985)
174 SAJA CH-03-003-034-002/74
() 		3303003000NRG24190420230085263 19/04/2023 yashvant 3303003WL001919 yashvant 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1436961182 Mr. YASHVANT PATEL BANK OF MAHARASHTRA(607387)
175 SAJA CH-03-003-034-002/8
() 		3303003000NRG24190420230085266 19/04/2023 AMRIKABAI 3303003WL001919 AMRIKABAI 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1436961178 Amrika BANK OF BARODA(606985)
176 SAJA CH-03-003-034-002/8
() 		3303003000NRG24190420230085265 19/04/2023 RAMBAGASH 3303003WL001919 RAMBAGASH 00051 MAHB0001746 1105 1105 Processed 11/05/2023 1436961177 Rambagas Nishad BANK OF BARODA(606985)
177 SAJA CH-03-003-034-002/88
() 		3303003000NRG24190420230085272 19/04/2023 ganesh ram varma 3303003WL001919 ganesh ram varma 00051 MAHB0001746 1326 1326 Processed 11/05/2023 1436961179 Mr. GANESH RAM VERMA BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
178 SAJA CH-03-003-035-002/29
() 		3303003000NRG24190420230086442 19/04/2023 anjuram 3303003WL001954 anjuram 00089 CBIN0283379 1000 1000 Processed 11/05/2023 1436961138 Mr. AANJU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1000 1000
179 SAJA CH-03-003-053-001/56
() 		3303003000NRG24190420230085736 19/04/2023 LAXMAN 3303003WL001929 LAXMAN 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961195 Mr. LKSHMAN RAM S/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
180 SAJA CH-03-003-053-001/70
() 		3303003000NRG24190420230085741 19/04/2023 Bishakha Bai 3303003WL001929 Bishakha Bai 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961202 Mrs. BISAKHA BAI YADAV W/O KANAK RAM YA CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-053-001/70
() 		3303003000NRG24190420230085740 19/04/2023 KANAK RAM 3303003WL001929 KANAK RAM 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961200 Mr. KANAK RAM RAUT S/O FAGVA RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-053-001/79
() 		3303003000NRG24190420230085742 19/04/2023 HARKU RAM 3303003WL001929 HARKU RAM 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961193 Mr. HARKU RAM S/O SUKH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
183 SAJA CH-03-003-053-001/82
() 		3303003000NRG24190420230085744 19/04/2023 DILESHWARI 3303003WL001929 DILESHWARI 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961203 Mrs. DILESHWARI BAI YADAV W/O GAUKARAN Y CHHATTISGARH GRAMIN BANK(607214)
184 SAJA CH-03-003-053-001/82
() 		3303003000NRG24190420230085743 19/04/2023 GOUKARAN 3303003WL001929 GOUKARAN 00093 CRGB0008153 1836 1836 Processed 11/05/2023 1436961204 Mr. GAUKARAN YADAV S/O BABU RAM . CHHATTISGARH GRAMIN BANK(607214)
185 SAJA CH-03-003-053-002/10
() 		3303003000NRG24190420230085746 19/04/2023 MOHAN 3303003WL001930 MOHAN 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961190 Mr. MOHAN RAM YADAV S/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-053-002/110
() 		3303003000NRG24190420230085750 19/04/2023 PARDESNIN 3303003WL001930 PARDESNIN 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961197 Mrs. PARDESHNIN BAI W/O THAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-053-002/110
() 		3303003000NRG24190420230085749 19/04/2023 THAKUR RAM 3303003WL001930 THAKUR RAM 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961196 Mr. THAKUR RAM S/O RAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-053-002/115
() 		3303003000NRG24190420230085751 19/04/2023 pawann 3303003WL001930 pawann 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961206 Mr. PAVAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
189 SAJA CH-03-003-053-002/115
() 		3303003000NRG24190420230085752 19/04/2023 tirweni 3303003WL001930 tirweni 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961209 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-053-002/139
() 		3303003000NRG24190420230085755 19/04/2023 budu 3303003WL001930 budu 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961188 Mrs. BUNDU BAI SAHU W/O GANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-053-002/146
() 		3303003000NRG24190420230085757 19/04/2023 CHAMPESWAR 3303003WL001930 CHAMPESWAR 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961186 CHAMPESHWAR SAHU BANK OF BARODA(606985)
192 SAJA CH-03-003-053-002/146
() 		3303003000NRG24190420230085758 19/04/2023 SOHDRA 3303003WL001930 SOHDRA 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961201 Mrs. SOHADRA SAHU W/O CHAMPESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
193 SAJA CH-03-003-053-002/179
() 		3303003000NRG24190420230085759 19/04/2023 gitau 3303003WL001930 gitau 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961198 Mr. GITAU RAM S/O ENDAL RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-053-002/188
() 		3303003000NRG24190420230085761 19/04/2023 ANGESHWAR 3303003WL001930 ANGESHWAR 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961207 Mr. ANGESHWAR VERMA S/O DILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-053-002/194
() 		3303003000NRG24190420230085762 19/04/2023 TAKHAT 3303003WL001930 TAKHAT 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961184 Mr. TAKHAT RAM RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 SAJA CH-03-003-053-002/202
() 		3303003000NRG24190420230085765 19/04/2023 DEVKI 3303003WL001930 DEVKI 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961211 Mrs. DEVKI BAI W/O TEKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-053-002/202
() 		3303003000NRG24190420230085764 19/04/2023 Tekram 3303003WL001930 Tekram 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961210 MR TEKRAM VERMA STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-053-002/221
() 		3303003000NRG24190420230085766 19/04/2023 Kumari 3303003WL001930 Kumari 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961216 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-053-002/31
() 		3303003000NRG24190420230085773 19/04/2023 KANTI 3303003WL001930 KANTI 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961199 Mrs. KANTI BAI SAHU W/O VISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-053-002/31
() 		3303003000NRG24190420230085772 19/04/2023 VISRAM 3303003WL001930 VISRAM 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961187 Mr. VISHRAM SAHU S/O NOHAR SINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-053-002/332
() 		3303003000NRG24190420230085775 19/04/2023 manju 3303003WL001930 manju 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961208 Mrs. MANJU BAI W/O VISHNURAM CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-053-002/332
() 		3303003000NRG24190420230085774 19/04/2023 vishnu 3303003WL001930 vishnu 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961215 Mr. VISHNU SAHU S/O GAUTIRAHA CHHATTISGARH GRAMIN BANK(607214)
203 SAJA CH-03-003-053-002/56
() 		3303003000NRG24190420230085779 19/04/2023 BARATIN 3303003WL001930 BARATIN 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961189 Baratnin Bai Sahu BANK OF BARODA(606985)
204 SAJA CH-03-003-053-002/56
() 		3303003000NRG24190420230085778 19/04/2023 paras 3303003WL001930 paras 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961185 Mr. PARAS SAHU CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-053-002/57
() 		3303003000NRG24190420230085781 19/04/2023 LELAA BAI 3303003WL001930 LELAA BAI 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961191 Mrs. LILA BAI SAHU W/O RISI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-053-002/57
() 		3303003000NRG24190420230085780 19/04/2023 SRISHIRAM 3303003WL001930 SRISHIRAM 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961192 Mr. RISI RAM SAHU S/O SALIK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-053-002/89
() 		3303003000NRG24190420230085782 19/04/2023 BUPAT 3303003WL001930 BUPAT 00093 CRGB0008153 1020 1020 Processed 11/05/2023 1436961194 Mr. BHUPAT RAM S/O BALA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
208 SAJA CH-03-003-035-002/217
() 		3303003000NRG24190420230086439 19/04/2023 GULABCHAND 3303003WL001954 GULABCHAND 00093 CRGB0008161 600 600 Processed 11/05/2023 1436961183 Mr. GULAB CHAND DEVANGAN SO KALA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 600 600
209 SAJA CH-03-003-035-002/185
() 		3303003000NRG24190420230086429 19/04/2023 Lekhani 3303003WL001954 Lekhani 00093 CRGB0008213 200 200 Processed 11/05/2023 1436961214 Miss. LEKHNI PANIKA CHHATTISGARH GRAMIN BANK(607214)
210 SAJA CH-03-003-035-002/208
() 		3303003000NRG24190420230086438 19/04/2023 Rohani Nishad 3303003WL001954 Rohani Nishad 00093 CRGB0008213 1200 1200 Processed 11/05/2023 1436961213 Miss. ROHNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
211 SAJA CH-03-003-035-002/64
() 		3303003000NRG24190420230086452 19/04/2023 CHETAN 3303003WL001954 CHETAN 00093 CRGB0008213 1000 1000 Processed 11/05/2023 1436961205 Mr. ASHOK KUMAR NIRMALKAR S O SONVA NIRM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
212 SAJA CH-03-003-035-002/64
() 		3303003000NRG24190420230086453 19/04/2023 JOTI 3303003WL001954 JOTI 00093 CRGB0008213 1000 1000 Processed 11/05/2023 1436961212 Mrs. JYOTI BAI NIRMALKAR9685185302 CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3400 3400
213 SAJA CH-03-003-053-002/139
() 		3303003000NRG24190420230085756 19/04/2023 DHANESH 3303003WL001930 DHANESH 00121 CBIN0283377 1020 1020 Processed 11/05/2023 1436961272 DHANESH SAHU SO GANESH SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
214 SAJA CH-03-003-034-002/47
() 		3303003000NRG24190420230085243 19/04/2023 krishna 3303003WL001919 krishna 00168 ICIC0003724 1326 1326 Processed 11/05/2023 1436961130 KRISHNA YADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
215 SAJA CH-03-003-033-001/134
() 		3303003000NRG24190420230085784 19/04/2023 SHIV KUMAR 3303003WL001931 SHIV KUMAR 00415 SBIN0009418 816 816 Processed 11/05/2023 1436961175 SHIVKUMAR CHANDRAKAR UNION BANK OF INDIA(508500)
216 SAJA CH-03-003-033-001/20
() 		3303003000NRG24190420230085787 19/04/2023 Dikeshwar chandrakar 3303003WL001931 Dikeshwar chandrakar 00415 SBIN0009418 816 816 Processed 11/05/2023 1436961176 DIKESHWAR CHANDRAKAR SO JAYCHAND CHANDRA BANK OF BARODA(606985)
SubTotal 1632 1632
217 SAJA CH-03-003-008-002/10
() 		3303003000NRG24190420230074779 19/04/2023 ESHAQ ALI 3303003WL001707 ESHAQ ALI 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436961140 MR ISHAK ALI STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-008-002/10
() 		3303003000NRG24190420230074780 19/04/2023 maisun bee 3303003WL001707 maisun bee 00415 SBIN0014206 2400 2400 Processed 11/05/2023 1436961137 MRS MAISUM BI STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-053-001/142
() 		3303003000NRG24190420230085733 19/04/2023 shivendra 3303003WL001929 shivendra 00415 SBIN0014206 2448 2448 Processed 11/05/2023 1436961144 MR SHIVENDRA GOND STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-053-001/95
() 		3303003000NRG24190420230085745 19/04/2023 kunj bai 3303003WL001929 kunj bai 00415 SBIN0014206 2448 2448 Processed 11/05/2023 1436961143 MRS KUNJ BAI THAKUR STATE BANK OF INDIA(508548)
221 SAJA CH-03-003-053-002/106
() 		3303003000NRG24190420230085748 19/04/2023 durgesh sahu 3303003WL001930 durgesh sahu 00415 SBIN0014206 1020 1020 Processed 11/05/2023 1436961141 MS DURGESH SAHU STATE BANK OF INDIA(508548)
222 SAJA CH-03-003-053-002/283-A
() 		3303003000NRG24190420230085769 19/04/2023 ANITA 3303003WL001930 ANITA 00415 SBIN0014206 1020 1020 Processed 11/05/2023 1436961142 MRS ANITA SAHU STATE BANK OF INDIA(508548)
223 SAJA CH-03-003-053-002/347
() 		3303003000NRG24190420230085777 19/04/2023 hemlata 3303003WL001930 hemlata 00415 SBIN0014206 1080 1080 Processed 11/05/2023 1436961139 Mrs. HEMLATA BAI W/O DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12816 12816
224 SAJA CH-03-003-053-001/50
() 		3303003000NRG24190420230085735 19/04/2023 dhanraj 3303003WL001929 dhanraj 00691 IPOS0000001 1836 1836 Processed 11/05/2023 1436961273 MS DHANRAJ THAKUR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
Total 252797 252797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_190423APB_FTO_37772 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 31600
2 SAJA CH3303003_190423APB_FTO_37772 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 10826
3 SAJA CH3303003_190423APB_FTO_37772 Bank of Baroda BARB0DBMRIA THANKHAMARIA 55140
4 SAJA CH3303003_190423APB_FTO_37772 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 2000
5 SAJA CH3303003_190423APB_FTO_37772 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 86506
6 SAJA CH3303003_190423APB_FTO_37772 Bank of Maharastra MAHB0001746 DEORBIJA 8619
7 SAJA CH3303003_190423APB_FTO_37772 Central Bank Of India CBIN0283379 BEMATARA 1000
8 SAJA CH3303003_190423APB_FTO_37772 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 34476
9 SAJA CH3303003_190423APB_FTO_37772 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 600
10 SAJA CH3303003_190423APB_FTO_37772 CHHATISGARH GRAMIN BANK CRGB0008213 DASHRANGPUR 3400
11 SAJA CH3303003_190423APB_FTO_37772 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1020
12 SAJA CH3303003_190423APB_FTO_37772 ICICI BANK ICIC0003724 Bemetara 1326
13 SAJA CH3303003_190423APB_FTO_37772 State Bank of India SBIN0009418 KARESARA 1632
14 SAJA CH3303003_190423APB_FTO_37772 State Bank of India SBIN0014206 SAJA 12816
15 SAJA CH3303003_190423APB_FTO_37772 India Post Payments Bank IPOS0000001 Bemetara 1836

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