Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_300124APB_FTO_446256
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-03-003-035-001/319-A
() 		3303003000NRG24300120241861786 30/01/2024 SILOCHNI BAI 3303003WL078274 SILOCHNI BAI 00045 BARB0BEMETA 800 800 Processed 30/03/2024 2352648848 SILOCHANI PATIL BANK OF BARODA(606985)
2 SAJA CH-03-003-035-002/208-A
() 		3303003000NRG24300120241864485 30/01/2024 SUKHAU 3303003WL078452 SUKHAU 00045 BARB0BEMETA 1000 1000 Processed 30/03/2024 2352648983 SUKHAU RAM BANK OF BARODA(606985)
SubTotal 1800 1800
3 SAJA CH-03-003-047-002/1
() 		3303003000NRG24300120241864200 30/01/2024 REKHA 3303003WL078442 REKHA 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648814 REKHA BAI SATNAMI BANK OF BARODA(606985)
4 SAJA CH-03-003-047-002/12
() 		3303003000NRG24300120241864201 30/01/2024 OM PARAKASH 3303003WL078442 OM PARAKASH 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648786 OMPRAKASH S O PUSAUR BANK OF BARODA(606985)
5 SAJA CH-03-003-047-002/12
() 		3303003000NRG24300120241864202 30/01/2024 SAROJANI 3303003WL078442 SAROJANI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648781 SAROJNIBAI W O OMPRA BANK OF BARODA(606985)
6 SAJA CH-03-003-047-002/136
() 		3303003000NRG24300120241864204 30/01/2024 Premin 3303003WL078442 Premin 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648822 PREMIN WO TOPRAM BANK OF BARODA(606985)
7 SAJA CH-03-003-047-002/136
() 		3303003000NRG24300120241864203 30/01/2024 SAMUND 3303003WL078442 SAMUND 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648799 SAMUDBAI SAHU W O GA BANK OF BARODA(606985)
8 SAJA CH-03-003-047-002/140
() 		3303003000NRG24300120241864206 30/01/2024 LALTIN BAI 3303003WL078442 LALTIN BAI 00045 BARB0BORTAR 884 884 Processed 30/03/2024 2352648784 MRS LALTIN SAHOO STATE BANK OF INDIA(508548)
9 SAJA CH-03-003-047-002/140
() 		3303003000NRG24300120241864205 30/01/2024 ROHIT 3303003WL078442 ROHIT 00045 BARB0BORTAR 884 884 Processed 30/03/2024 2352648788 ROHIT S O PITAMBAR S BANK OF BARODA(606985)
10 SAJA CH-03-003-047-002/142
() 		3303003000NRG24300120241864207 30/01/2024 LILA BAI 3303003WL078442 LILA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648783 LILABAI W O MANOJ YA BANK OF BARODA(606985)
11 SAJA CH-03-003-047-002/154
() 		3303003000NRG24300120241864208 30/01/2024 MAHETARU 3303003WL078442 MAHETARU 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648960 Mr. MEHTARU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-047-002/155
() 		3303003000NRG24300120241864209 30/01/2024 HEERALAL 3303003WL078442 HEERALAL 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648797 Mr. HIRALAL SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 SAJA CH-03-003-047-002/162
() 		3303003000NRG24300120241864211 30/01/2024 NEERA BAI 3303003WL078442 NEERA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648959 NIRABAI SAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-047-002/162
() 		3303003000NRG24300120241864210 30/01/2024 RUPNATH 3303003WL078442 RUPNATH 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648802 Mr. ROOPNATH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
15 SAJA CH-03-003-047-002/168
() 		3303003000NRG24300120241864213 30/01/2024 dropati 3303003WL078442 dropati 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648957 DROUPATI SAHU BANK OF BARODA(606985)
16 SAJA CH-03-003-047-002/168
() 		3303003000NRG24300120241864212 30/01/2024 SONU 3303003WL078442 SONU 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648811 SONURAM SO BHAGWATI BANK OF BARODA(606985)
17 SAJA CH-03-003-047-002/171
() 		3303003000NRG24300120241864214 30/01/2024 DUWARIKA 3303003WL078442 DUWARIKA 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648778 DWARIKADAS SATNAMI SO MANGUDAS PUNJAB NATIONAL BANK(508568)
18 SAJA CH-03-003-047-002/171
() 		3303003000NRG24300120241864215 30/01/2024 MAINA BAI 3303003WL078442 MAINA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648964 Mrs. MAINA BAI W O DWARIKA DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
19 SAJA CH-03-003-047-002/191
() 		3303003000NRG24300120241864217 30/01/2024 SARITA BAI 3303003WL078442 SARITA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648793 SARITA GOND W O SHIV BANK OF BARODA(606985)
20 SAJA CH-03-003-047-002/191
() 		3303003000NRG24300120241864216 30/01/2024 SHIVKUMAR 3303003WL078442 SHIVKUMAR 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648798 Mr. SHIVKUMAR GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
21 SAJA CH-03-003-047-002/199
() 		3303003000NRG24300120241864219 30/01/2024 BEENA BAI 3303003WL078442 BEENA BAI 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648780 BINABAI WO KAMLESH T BANK OF BARODA(606985)
22 SAJA CH-03-003-047-002/199
() 		3303003000NRG24300120241864218 30/01/2024 KAMALESH 3303003WL078442 KAMALESH 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648800 KAMLESH S O SHOBHA BANK OF BARODA(606985)
23 SAJA CH-03-003-047-002/200
() 		3303003000NRG24300120241864220 30/01/2024 GOMATI 3303003WL078442 GOMATI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648777 GOMTIBAI W O JOHAN S BANK OF BARODA(606985)
24 SAJA CH-03-003-047-002/204
() 		3303003000NRG24300120241864221 30/01/2024 DHANUSH 3303003WL078442 DHANUSH 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648796 DHANUSH SAHU S O MUK BANK OF BARODA(606985)
25 SAJA CH-03-003-047-002/204
() 		3303003000NRG24300120241864222 30/01/2024 SONIYA 3303003WL078442 SONIYA 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648794 SONIYA SAHU W O DHAN BANK OF BARODA(606985)
26 SAJA CH-03-003-047-002/209
() 		3303003000NRG24300120241864223 30/01/2024 GHANARAM 3303003WL078442 GHANARAM 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648962 GHANARAM S O MOHAN S BANK OF BARODA(606985)
27 SAJA CH-03-003-047-002/228
() 		3303003000NRG24300120241864224 30/01/2024 MAYA RAM 3303003WL078442 MAYA RAM 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648801 Mr. MAYARAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 SAJA CH-03-003-047-002/231
() 		3303003000NRG24300120241864225 30/01/2024 URMILA 3303003WL078442 URMILA 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648806 URMILA INDUSIND BANK(607189)
29 SAJA CH-03-003-047-002/234
() 		3303003000NRG24300120241864226 30/01/2024 JETHURAM 3303003WL078442 JETHURAM 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648809 JETHU KUMAR S O ANKA BANK OF BARODA(606985)
30 SAJA CH-03-003-047-002/234
() 		3303003000NRG24300120241864227 30/01/2024 RAJKUMARI 3303003WL078442 RAJKUMARI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648808 RAJKUMARI W O JETHU BANK OF BARODA(606985)
31 SAJA CH-03-003-047-002/237
() 		3303003000NRG24300120241864228 30/01/2024 Amrika 3303003WL078442 Amrika 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648810 Mrs. AMRIKA BAI W/O DHANUK RAM D/O TILAK CHHATTISGARH GRAMIN BANK(607214)
32 SAJA CH-03-003-047-002/237
() 		3303003000NRG24300120241864229 30/01/2024 DHANUK 3303003WL078442 DHANUK 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648958 DHANUK VISHVAKARMA BANK OF BARODA(606985)
33 SAJA CH-03-003-047-002/244
() 		3303003000NRG24300120241864230 30/01/2024 AHILYA BAI 3303003WL078442 AHILYA BAI 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648818 AHILYA BAI DESHLAHAR BANK OF BARODA(606985)
34 SAJA CH-03-003-047-002/26
() 		3303003000NRG24300120241864231 30/01/2024 Omkar 3303003WL078442 Omkar 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648968 Mr. OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 SAJA CH-03-003-047-002/279
() 		3303003000NRG24300120241864233 30/01/2024 BHAGVATEE 3303003WL078442 BHAGVATEE 00045 BARB0BORTAR 1105 1105 Processed 30/03/2024 2352648815 BHAGBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAJA CH-03-003-047-002/279
() 		3303003000NRG24300120241864232 30/01/2024 SADABREEJ 3303003WL078442 SADABREEJ 00045 BARB0BORTAR 1105 1105 Processed 30/03/2024 2352648805 SADABRIJ SAHU SON OF BANK OF BARODA(606985)
37 SAJA CH-03-003-047-002/282
() 		3303003000NRG24300120241864234 30/01/2024 HINU 3303003WL078442 HINU 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648824 HINU SAHU WO RAJKU BANK OF BARODA(606985)
38 SAJA CH-03-003-047-002/282
() 		3303003000NRG24300120241864235 30/01/2024 RAJKUMAR 3303003WL078442 RAJKUMAR 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648821 RAJKUMAR SAHU BANK OF BARODA(606985)
39 SAJA CH-03-003-047-002/283
() 		3303003000NRG24300120241864236 30/01/2024 PAVAN 3303003WL078442 PAVAN 00045 BARB0BORTAR 1105 1105 Processed 30/03/2024 2352648826 PAWAN SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-047-002/299
() 		3303003000NRG24300120241864237 30/01/2024 CHETAN 3303003WL078442 CHETAN 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648827 CHETAN SAHU BANK OF BARODA(606985)
41 SAJA CH-03-003-047-002/301
() 		3303003000NRG24300120241864238 30/01/2024 CHITREN 3303003WL078442 CHITREN 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648819 CHITREN SAHU BANK OF BARODA(606985)
42 SAJA CH-03-003-047-002/306
() 		3303003000NRG24300120241864239 30/01/2024 SAKUN 3303003WL078442 SAKUN 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648816 SHAKUN SAHU BANK OF BARODA(606985)
43 SAJA CH-03-003-047-002/314
() 		3303003000NRG24300120241864240 30/01/2024 DHANESHVAREE 3303003WL078442 DHANESHVAREE 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648812 DHANESHWARI THAKUR W BANK OF BARODA(606985)
44 SAJA CH-03-003-047-002/314
() 		3303003000NRG24300120241864241 30/01/2024 RAMESH 3303003WL078442 RAMESH 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648813 RAMESH THAKUR SO HIM BANK OF BARODA(606985)
45 SAJA CH-03-003-047-002/33
() 		3303003000NRG24300120241864243 30/01/2024 BADARA BAI 3303003WL078442 BADARA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648961 BADRABAI W O RAMSWAR BANK OF BARODA(606985)
46 SAJA CH-03-003-047-002/33
() 		3303003000NRG24300120241864244 30/01/2024 Phuleswri 3303003WL078442 Phuleswri 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648807 FULESHWARI WIFE OF N BANK OF BARODA(606985)
47 SAJA CH-03-003-047-002/33
() 		3303003000NRG24300120241864242 30/01/2024 RAMSWARUP 3303003WL078442 RAMSWARUP 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648791 Mr. RAMSWARUP . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 SAJA CH-03-003-047-002/354
() 		3303003000NRG24300120241864246 30/01/2024 MALTI 3303003WL078442 MALTI 00045 BARB0BORTAR 1105 1105 Processed 30/03/2024 2352648829 MALTI BAI SAHU BANK OF BARODA(606985)
49 SAJA CH-03-003-047-002/354
() 		3303003000NRG24300120241864245 30/01/2024 TUKA 3303003WL078442 TUKA 00045 BARB0BORTAR 1105 1105 Processed 30/03/2024 2352648828 TUKARAM SAHU BANK OF BARODA(606985)
50 SAJA CH-03-003-047-002/46
() 		3303003000NRG24300120241864248 30/01/2024 KIRAN 3303003WL078442 KIRAN 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648823 KIRAN SAHU WO RAJA BANK OF BARODA(606985)
51 SAJA CH-03-003-047-002/46
() 		3303003000NRG24300120241864247 30/01/2024 ROHIT 3303003WL078442 ROHIT 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648792 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-047-002/49
() 		3303003000NRG24300120241864249 30/01/2024 ANKLHU 3303003WL078442 ANKLHU 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648789 AKLHU S O JAYRAM SAT BANK OF BARODA(606985)
53 SAJA CH-03-003-047-002/54
() 		3303003000NRG24300120241864251 30/01/2024 KAMALA BAI 3303003WL078442 KAMALA BAI 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648963 KAMLABAI W O NAINURA BANK OF BARODA(606985)
54 SAJA CH-03-003-047-002/54
() 		3303003000NRG24300120241864250 30/01/2024 NAINURAM 3303003WL078442 NAINURAM 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648967 MR NAINURAM YADAV STATE BANK OF INDIA(508548)
55 SAJA CH-03-003-047-002/62
() 		3303003000NRG24300120241864252 30/01/2024 SEVATI 3303003WL078442 SEVATI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648782 SEWATIBAI W O BISHNU BANK OF BARODA(606985)
56 SAJA CH-03-003-047-002/63
() 		3303003000NRG24300120241864253 30/01/2024 MUGLI LAL 3303003WL078442 MUGLI LAL 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648820 MR MUNGILAL SATNAMI STATE BANK OF INDIA(508548)
57 SAJA CH-03-003-047-002/63
() 		3303003000NRG24300120241864254 30/01/2024 RKHEKAO 3303003WL078442 RKHEKAO 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648825 REKHLAL DESHLAHARE BANK OF BARODA(606985)
58 SAJA CH-03-003-047-002/66
() 		3303003000NRG24300120241864255 30/01/2024 SAKUN 3303003WL078442 SAKUN 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648817 MRS SAKUN NAI STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-047-002/70
() 		3303003000NRG24300120241864257 30/01/2024 lekhram 3303003WL078442 lekhram 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648965 Mr. REKHRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
60 SAJA CH-03-003-047-002/70
() 		3303003000NRG24300120241864256 30/01/2024 RUBTI 3303003WL078442 RUBTI 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648966 RUBTAI W O LAKHRAM S BANK OF BARODA(606985)
61 SAJA CH-03-003-047-002/71
() 		3303003000NRG24300120241864259 30/01/2024 BENU BAI 3303003WL078442 BENU BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648803 BINUBAI BAI SAHU BANK OF BARODA(606985)
62 SAJA CH-03-003-047-002/71
() 		3303003000NRG24300120241864258 30/01/2024 RAJENDARA 3303003WL078442 RAJENDARA 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648970 Mr. RAJENDRA SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-047-002/93
() 		3303003000NRG24300120241864260 30/01/2024 SATRUHAN 3303003WL078442 SATRUHAN 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648787 Mr. SHATRUHAN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-047-002/95
() 		3303003000NRG24300120241864262 30/01/2024 KEVRA BAI 3303003WL078442 KEVRA BAI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648779 KEWARA BAI WO RUKUM BANK OF BARODA(606985)
65 SAJA CH-03-003-047-002/95
() 		3303003000NRG24300120241864261 30/01/2024 RUKUM 3303003WL078442 RUKUM 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648795 RUKUMLAL SAHU S O FE BANK OF BARODA(606985)
66 SAJA CH-03-003-047-002/96
() 		3303003000NRG24300120241864263 30/01/2024 BHAGAVAT 3303003WL078442 BHAGAVAT 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648969 BHAGWAT RAM SAHU AXIS BANK(607153)
67 SAJA CH-03-003-047-002/97
() 		3303003000NRG24300120241864264 30/01/2024 TARABAI 3303003WL078442 TARABAI 00045 BARB0BORTAR 1768 1768 Processed 30/03/2024 2352648785 TARABAI W O BHADUR S BANK OF BARODA(606985)
68 SAJA CH-03-003-047-002/98
() 		3303003000NRG24300120241864265 30/01/2024 BHARAT 3303003WL078442 BHARAT 00045 BARB0BORTAR 1326 1326 Processed 30/03/2024 2352648790 Mr. BHARAT SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-047-002/98
() 		3303003000NRG24300120241864266 30/01/2024 GAYATARI 3303003WL078442 GAYATARI 00045 BARB0BORTAR 1547 1547 Processed 30/03/2024 2352648804 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
70 SAJA CH-03-003-054-003/14
() 		3303003000NRG24300120241862562 30/01/2024 kushram 3303003WL078309 kushram 00045 BARB0BORTAR 1485 1485 Processed 30/03/2024 2352648832 KUSH NISHAD BANK OF BARODA(606985)
71 SAJA CH-03-003-054-003/83
() 		3303003000NRG24300120241862575 30/01/2024 chintaram 3303003WL078309 chintaram 00045 BARB0BORTAR 1668 1668 Processed 30/03/2024 2352648830 MANOJ KUMAR DAHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAJA CH-03-003-054-003/83
() 		3303003000NRG24300120241862576 30/01/2024 kumari bai 3303003WL078309 kumari bai 00045 BARB0BORTAR 1668 1668 Processed 30/03/2024 2352648833 KUMARI BAI DAHARWAL BANK OF BARODA(606985)
73 SAJA CH-03-003-054-003/86
() 		3303003000NRG24300120241862577 30/01/2024 keshar bai 3303003WL078309 keshar bai 00045 BARB0BORTAR 1170 1170 Processed 30/03/2024 2352648831 KESHAR BAI BANK OF BARODA(606985)
SubTotal 106325 106325
74 SAJA CH-03-003-046-003/107
() 		3303003000NRG24300120241861738 30/01/2024 sushma 3303003WL078266 sushma 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648909 SUSHAMA YADAV WO DEE BANK OF BARODA(606985)
75 SAJA CH-03-003-046-003/111
() 		3303003000NRG24300120241861739 30/01/2024 SUREKHA 3303003WL078266 SUREKHA 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648917 SUREKHA YADAW BANK OF BARODA(606985)
76 SAJA CH-03-003-046-003/112
() 		3303003000NRG24300120241861740 30/01/2024 LALITA 3303003WL078266 LALITA 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648915 LALITA BAI YADAV WO BANK OF BARODA(606985)
77 SAJA CH-03-003-046-003/114
() 		3303003000NRG24300120241861742 30/01/2024 BIMLA 3303003WL078266 BIMLA 00045 BARB0DBMRIA 360 360 Processed 30/03/2024 2352648916 BIMLA BAI YADAW BANK OF BARODA(606985)
78 SAJA CH-03-003-046-003/121
() 		3303003000NRG24300120241861743 30/01/2024 CHITREKHA 3303003WL078266 CHITREKHA 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648910 CHITREKHA WO RAMDYAL BANK OF BARODA(606985)
79 SAJA CH-03-003-046-003/157
() 		3303003000NRG24300120241861774 30/01/2024 MANISH 3303003WL078270 MANISH 00045 BARB0DBMRIA 540 540 Processed 30/03/2024 2352648912 Mr. MANISH GENDRE CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-046-003/157
() 		3303003000NRG24300120241861775 30/01/2024 rani 3303003WL078270 rani 00045 BARB0DBMRIA 540 540 Processed 30/03/2024 2352648911 RANI GENDRE D O SHIV BANK OF BARODA(606985)
81 SAJA CH-03-003-046-003/166
() 		3303003000NRG24300120241861746 30/01/2024 Yashoda Bai 3303003WL078266 Yashoda Bai 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648913 YASHODA BAI BANK OF BARODA(606985)
82 SAJA CH-03-003-046-003/18
() 		3303003000NRG24300120241861747 30/01/2024 SADHAN 3303003WL078266 SADHAN 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648923 Mrs. SADHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-046-003/47
() 		3303003000NRG24300120241861748 30/01/2024 NANDLAL 3303003WL078266 NANDLAL 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648920 Mr. NANDLAL CHANDRKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
84 SAJA CH-03-003-046-003/58
() 		3303003000NRG24300120241861749 30/01/2024 MUNNI 3303003WL078266 MUNNI 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648921 MUNNI W O NANDSINGH BANK OF BARODA(606985)
85 SAJA CH-03-003-046-003/62
() 		3303003000NRG24300120241861750 30/01/2024 BHARAT 3303003WL078266 BHARAT 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648919 Mr. BHARAT MOCHI CHHATTISGARH GRAMIN BANK(607214)
86 SAJA CH-03-003-046-003/63
() 		3303003000NRG24300120241861751 30/01/2024 RAJKUMARI 3303003WL078266 RAJKUMARI 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648922 RAJ KUMARI W O SUDAR BANK OF BARODA(606985)
87 SAJA CH-03-003-046-003/95
() 		3303003000NRG24300120241861752 30/01/2024 RAMJI 3303003WL078266 RAMJI 00045 BARB0DBMRIA 180 180 Processed 30/03/2024 2352648918 RAMJI S O BHAWAR SIN BANK OF BARODA(606985)
SubTotal 3420 3420
88 SAJA CH-03-003-034-002/1
() 		3303003000NRG24300120241864523 30/01/2024 JHARAN 3303003WL078457 JHARAN 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648986 JHARAN SINGH S O RAM BANK OF BARODA(606985)
89 SAJA CH-03-003-034-002/1
() 		3303003000NRG24300120241864524 30/01/2024 UMABAI 3303003WL078457 UMABAI 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648979 UMA BAI BANK OF BARODA(606985)
90 SAJA CH-03-003-034-002/94
() 		3303003000NRG24300120241864526 30/01/2024 duleshvari 3303003WL078457 duleshvari 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648776 DULESARIN BAI BANK OF BARODA(606985)
91 SAJA CH-03-003-034-002/94
() 		3303003000NRG24300120241864525 30/01/2024 rajkumar 3303003WL078457 rajkumar 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648775 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAJA CH-03-003-051-001/110
() 		3303003000NRG24300120241864019 30/01/2024 sandip patel 3303003WL078427 sandip patel 00045 BARB0SAJAXX 884 884 Processed 30/03/2024 2352648972 SANDEEP KUMAR SO DHA BANK OF BARODA(606985)
93 SAJA CH-03-003-051-001/230
() 		3303003000NRG24300120241864464 30/01/2024 KANTIBAI 3303003WL078448 KANTIBAI 00045 BARB0SAJAXX 884 884 Processed 30/03/2024 2352648980 KANTI BAI VERMA W O BANK OF BARODA(606985)
94 SAJA CH-03-003-054-003/36
() 		3303003000NRG24300120241862567 30/01/2024 DULESHWAR 3303003WL078309 DULESHWAR 00045 BARB0SAJAXX 1112 1112 Processed 30/03/2024 2352648971 DULESHWAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
95 SAJA CH-03-003-058-001/185
() 		3303003000NRG24290120241860595 30/01/2024 RAMSAHAY 3303003WL078173 RAMSAHAY 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648987 RAMSAHAY BANK OF BARODA(606985)
96 SAJA CH-03-003-058-001/19
() 		3303003000NRG24290120241860529 30/01/2024 SANTOSHI BAI 3303003WL078168 SANTOSHI BAI 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648975 SANTOSHI BAI BANK OF BARODA(606985)
97 SAJA CH-03-003-058-001/231
() 		3303003000NRG24290120241860596 30/01/2024 LALA RAM 3303003WL078173 LALA RAM 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648978 LALA RAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-058-001/25
() 		3303003000NRG24290120241860530 30/01/2024 BHAGIRATHI 3303003WL078168 BHAGIRATHI 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648977 BHAGIRATI DHRUVE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-058-001/284
() 		3303003000NRG24290120241860531 30/01/2024 AMRIKA 3303003WL078168 AMRIKA 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648974 AMRIKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAJA CH-03-003-058-001/55
() 		3303003000NRG24290120241860597 30/01/2024 sahodra 3303003WL078173 sahodra 00045 BARB0SAJAXX 2688 2688 Processed 30/03/2024 2352648976 SOHADRI BAI WO DWARI BANK OF BARODA(606985)
101 SAJA CH-03-003-070-002/292
() 		3303003000NRG24300120241864527 30/01/2024 RAJESH 3303003WL078457 RAJESH 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648988 RAJESH BANK OF BARODA(606985)
102 SAJA CH-03-003-070-002/292
() 		3303003000NRG24300120241864528 30/01/2024 UMESHWARI 3303003WL078457 UMESHWARI 00045 BARB0SAJAXX 3315 3315 Processed 30/03/2024 2352648973 UMESHWARI BANK OF BARODA(606985)
SubTotal 38898 38898
103 SAJA CH-03-003-035-001/350
() 		3303003000NRG24300120241861787 30/01/2024 Satrupa 3303003WL078274 Satrupa 00048 BKID0009301 800 800 Processed 30/03/2024 2352648914 MISS SATRUPA SAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
104 SAJA CH-03-003-051-001/100
() 		3303003000NRG24300120241864015 30/01/2024 SANTOSH 3303003WL078427 SANTOSH 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648950 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
105 SAJA CH-03-003-051-001/101
() 		3303003000NRG24300120241864016 30/01/2024 RAKESH 3303003WL078427 RAKESH 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648932 Mr. RAKESH PATEL BANK OF MAHARASHTRA(607387)
106 SAJA CH-03-003-051-001/110
() 		3303003000NRG24300120241864017 30/01/2024 KAUSHILIYA 3303003WL078427 KAUSHILIYA 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648955 MRS KAUSHILYA BAI LODHI STATE BANK OF INDIA(508548)
107 SAJA CH-03-003-051-001/110
() 		3303003000NRG24300120241864018 30/01/2024 laxmi bai 3303003WL078427 laxmi bai 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648865 Mrs. LAKSHMI BAI PATEL BANK OF MAHARASHTRA(607387)
108 SAJA CH-03-003-051-001/113
() 		3303003000NRG24300120241864020 30/01/2024 devati 3303003WL078427 devati 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648869 Mrs. DEVATI PATEL BANK OF MAHARASHTRA(607387)
109 SAJA CH-03-003-051-001/129
() 		3303003000NRG24300120241864021 30/01/2024 santoshi 3303003WL078427 santoshi 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648874 Mrs. SANTOSHI BAI BANK OF MAHARASHTRA(607387)
110 SAJA CH-03-003-051-001/13
() 		3303003000NRG24300120241864022 30/01/2024 BIRJHA BAI 3303003WL078427 BIRJHA BAI 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648952 Mrs. BIRJHA THAKUR BANK OF MAHARASHTRA(607387)
111 SAJA CH-03-003-051-001/135
() 		3303003000NRG24300120241864023 30/01/2024 BHANU BAI 3303003WL078427 BHANU BAI 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648949 Mrs. BHANU BAI TELI BANK OF MAHARASHTRA(607387)
112 SAJA CH-03-003-051-001/135
() 		3303003000NRG24300120241864024 30/01/2024 POKHRAJ 3303003WL078427 POKHRAJ 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648871 Mr. PUKHRAJ SAHU BANK OF MAHARASHTRA(607387)
113 SAJA CH-03-003-051-001/138
() 		3303003000NRG24300120241864025 30/01/2024 PRAMOD 3303003WL078427 PRAMOD 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648982 Mr. PRAMOD KUMAR BANK OF MAHARASHTRA(607387)
114 SAJA CH-03-003-051-001/139
() 		3303003000NRG24300120241864026 30/01/2024 LALSINGH 3303003WL078427 LALSINGH 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648951 Mr. LALSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
115 SAJA CH-03-003-051-001/142
() 		3303003000NRG24300120241864027 30/01/2024 KUMAR 3303003WL078427 KUMAR 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648935 Mr. KUMAR PATEL BANK OF MAHARASHTRA(607387)
116 SAJA CH-03-003-051-001/143
() 		3303003000NRG24300120241864028 30/01/2024 BHUVAN 3303003WL078427 BHUVAN 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648859 Mr. BHUWAN LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 SAJA CH-03-003-051-001/143
() 		3303003000NRG24300120241864029 30/01/2024 Pitambar 3303003WL078427 Pitambar 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648854 Mr. PITAMBAR BHUVAN LAL BANK OF MAHARASHTRA(607387)
118 SAJA CH-03-003-051-001/149
() 		3303003000NRG24300120241864462 30/01/2024 SHANTI BAI 3303003WL078448 SHANTI BAI 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648852 Mrs. SHANTI BAI BANK OF MAHARASHTRA(607387)
119 SAJA CH-03-003-051-001/15
() 		3303003000NRG24300120241864030 30/01/2024 Sandip Kumar 3303003WL078427 Sandip Kumar 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648862 Mr. SANDEP KUMAR GOND BANK OF MAHARASHTRA(607387)
120 SAJA CH-03-003-051-001/153
() 		3303003000NRG24300120241864032 30/01/2024 mukesh 3303003WL078427 mukesh 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648849 Mr. MUKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
121 SAJA CH-03-003-051-001/157
() 		3303003000NRG24300120241864033 30/01/2024 KAINA BAI 3303003WL078427 KAINA BAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648841 Mrs. KAINA BAI BANK OF MAHARASHTRA(607387)
122 SAJA CH-03-003-051-001/161
() 		3303003000NRG24300120241864034 30/01/2024 Narayan 3303003WL078427 Narayan 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648853 NARAYAN LODHI ICICI BANK LTD(508534)
123 SAJA CH-03-003-051-001/172
() 		3303003000NRG24300120241864036 30/01/2024 Mahavir teli 3303003WL078427 Mahavir teli 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648867 Mr. MAHAVIR SAHU BANK OF MAHARASHTRA(607387)
124 SAJA CH-03-003-051-001/187
() 		3303003000NRG24300120241864037 30/01/2024 kiran 3303003WL078427 kiran 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648846 Mrs. KIRAN TETVAR BANK OF MAHARASHTRA(607387)
125 SAJA CH-03-003-051-001/188
() 		3303003000NRG24300120241864463 30/01/2024 chetan das 3303003WL078448 chetan das 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648939 Mr. CHETAN DAS BANK OF MAHARASHTRA(607387)
126 SAJA CH-03-003-051-001/19
() 		3303003000NRG24300120241864038 30/01/2024 SARITA BAI 3303003WL078427 SARITA BAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648934 Mrs. SARITA BAI BANK OF MAHARASHTRA(607387)
127 SAJA CH-03-003-051-001/20
() 		3303003000NRG24300120241864039 30/01/2024 ANGAD 3303003WL078427 ANGAD 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648843 ANGAD YADAV S O GAR BANK OF BARODA(606985)
128 SAJA CH-03-003-051-001/204
() 		3303003000NRG24300120241864040 30/01/2024 LAXMI 3303003WL078427 LAXMI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648856 Mrs. LAKSHMI BAI BHUNESHWAR BANK OF MAHARASHTRA(607387)
129 SAJA CH-03-003-051-001/21
() 		3303003000NRG24300120241864041 30/01/2024 SHANTI BAI 3303003WL078427 SHANTI BAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648840 Mrs. SHANTI YADAV BANK OF MAHARASHTRA(607387)
130 SAJA CH-03-003-051-001/233
() 		3303003000NRG24300120241864042 30/01/2024 BALRAM 3303003WL078427 BALRAM 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648857 Mr. BALRAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-051-001/259
() 		3303003000NRG24300120241864043 30/01/2024 MATHURA 3303003WL078427 MATHURA 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648838 Mrs. MATHURA BAI NISHAD BANK OF MAHARASHTRA(607387)
132 SAJA CH-03-003-051-001/268
() 		3303003000NRG24300120241864045 30/01/2024 komin bai 3303003WL078427 komin bai 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648864 KOMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAJA CH-03-003-051-001/271
() 		3303003000NRG24300120241864046 30/01/2024 MEGHNATH 3303003WL078427 MEGHNATH 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648842 Mr. MEGHNATH THETHVAR BANK OF MAHARASHTRA(607387)
134 SAJA CH-03-003-051-001/271
() 		3303003000NRG24300120241864047 30/01/2024 SATIBAI 3303003WL078427 SATIBAI 00051 MAHB0001746 221 221 Processed 30/03/2024 2352648844 Mrs. SATI BAI TETVAR BANK OF MAHARASHTRA(607387)
135 SAJA CH-03-003-051-001/273
() 		3303003000NRG24300120241864048 30/01/2024 jagaiyoti 3303003WL078427 jagaiyoti 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648834 MRS JAGAJYOTI WO KUMAR SAHU STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-051-001/273
() 		3303003000NRG24300120241864049 30/01/2024 RAKESH 3303003WL078427 RAKESH 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648938 Mr. RAKESH SAHU BANK OF MAHARASHTRA(607387)
137 SAJA CH-03-003-051-001/275
() 		3303003000NRG24300120241864050 30/01/2024 BHAGBALI 3303003WL078427 BHAGBALI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648946 Mr. BHAGBALI SAHU BANK OF MAHARASHTRA(607387)
138 SAJA CH-03-003-051-001/292
() 		3303003000NRG24300120241864051 30/01/2024 RAJKUMARI 3303003WL078427 RAJKUMARI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648837 Mrs. RAJ KUMARI KEVAT BANK OF MAHARASHTRA(607387)
139 SAJA CH-03-003-051-001/296
() 		3303003000NRG24300120241864052 30/01/2024 kamlesh 3303003WL078427 kamlesh 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648836 MRS KUNTI BAI STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-051-001/302
() 		3303003000NRG24300120241864053 30/01/2024 GANGOTRI BAI 3303003WL078427 GANGOTRI BAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648872 GANGOTRI LODHI WF GU BANK OF BARODA(606985)
141 SAJA CH-03-003-051-001/311
() 		3303003000NRG24300120241864054 30/01/2024 DILESH 3303003WL078427 DILESH 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648845 Mr. DILESH KUMAR BANK OF MAHARASHTRA(607387)
142 SAJA CH-03-003-051-001/316
() 		3303003000NRG24300120241864055 30/01/2024 DOMAR 3303003WL078427 DOMAR 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648850 Mr. DOMAR SINGH SAHU BANK OF MAHARASHTRA(607387)
143 SAJA CH-03-003-051-001/333
() 		3303003000NRG24300120241864465 30/01/2024 DILHARAN 3303003WL078448 DILHARAN 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648956 Mr. DILHARAN PATEL BANK OF MAHARASHTRA(607387)
144 SAJA CH-03-003-051-001/342
() 		3303003000NRG24300120241864466 30/01/2024 KANTI 3303003WL078448 KANTI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648863 Mrs. KANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
145 SAJA CH-03-003-051-001/357
() 		3303003000NRG24300120241864467 30/01/2024 PILA RAM 3303003WL078448 PILA RAM 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648866 Mr. PILA RAM PATEL BANK OF MAHARASHTRA(607387)
146 SAJA CH-03-003-051-001/365
() 		3303003000NRG24300120241864056 30/01/2024 SUKHA BATI 3303003WL078427 SUKHA BATI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648858 Mrs. SUKHBATI SAHU BANK OF MAHARASHTRA(607387)
147 SAJA CH-03-003-051-001/384
() 		3303003000NRG24300120241864057 30/01/2024 SUNITABAI 3303003WL078427 SUNITABAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648870 Mrs. SUNITA BAI SAHU BANK OF MAHARASHTRA(607387)
148 SAJA CH-03-003-051-001/393
() 		3303003000NRG24300120241864468 30/01/2024 VIDYA BAI 3303003WL078448 VIDYA BAI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648839 Mrs. VIDYA SAHU BANK OF MAHARASHTRA(607387)
149 SAJA CH-03-003-051-001/400
() 		3303003000NRG24300120241864058 30/01/2024 LATA 3303003WL078427 LATA 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648847 Mrs. HEMLATA THETHVAR BANK OF MAHARASHTRA(607387)
150 SAJA CH-03-003-051-001/414
() 		3303003000NRG24300120241864059 30/01/2024 kavita bai sarthi 3303003WL078427 kavita bai sarthi 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648945 Mrs. KAVITA BAI SARTHI BANK OF MAHARASHTRA(607387)
151 SAJA CH-03-003-051-001/416
() 		3303003000NRG24300120241864469 30/01/2024 TIRITH BAI 3303003WL078448 TIRITH BAI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648835 Mrs. TIRITH BAI SAHU BANK OF MAHARASHTRA(607387)
152 SAJA CH-03-003-051-001/417
() 		3303003000NRG24300120241864470 30/01/2024 LEELA BAI 3303003WL078448 LEELA BAI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648936 LILABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAJA CH-03-003-051-001/424
() 		3303003000NRG24300120241864060 30/01/2024 SARWAN 3303003WL078427 SARWAN 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648868 Mr. SARWAN KUMAR LODHI BANK OF MAHARASHTRA(607387)
154 SAJA CH-03-003-051-001/43
() 		3303003000NRG24300120241864061 30/01/2024 shivkumar 3303003WL078427 shivkumar 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648860 Mr. SHIV KUMAR S/O RAMJI BANK OF MAHARASHTRA(607387)
155 SAJA CH-03-003-051-001/435
() 		3303003000NRG24300120241864062 30/01/2024 MUKESH 3303003WL078427 MUKESH 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648851 Mr. MUKESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
156 SAJA CH-03-003-051-001/435
() 		3303003000NRG24300120241864063 30/01/2024 santoshi 3303003WL078427 santoshi 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648881 SANTOSHI SAHU D O VI BANK OF BARODA(606985)
157 SAJA CH-03-003-051-001/449
() 		3303003000NRG24300120241864064 30/01/2024 Puspraj Shriwas 3303003WL078427 Puspraj Shriwas 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648873 Mr. PUSHPRAJ SHRIWAS BANK OF MAHARASHTRA(607387)
158 SAJA CH-03-003-051-001/459
() 		3303003000NRG24300120241864065 30/01/2024 Sheshnarayan sahu 3303003WL078427 Sheshnarayan sahu 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648878 Mr. Sheshnarayan Sahu BANK OF MAHARASHTRA(607387)
159 SAJA CH-03-003-051-001/463
() 		3303003000NRG24300120241864066 30/01/2024 Tikam Singh Lodhi 3303003WL078427 Tikam Singh Lodhi 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648861 TIKAM SINGH LODHI SO BANK OF BARODA(606985)
160 SAJA CH-03-003-051-001/467
() 		3303003000NRG24300120241864471 30/01/2024 Mangnitra Bhagelal Sahu 3303003WL078448 Mangnitra Bhagelal Sahu 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648877 Mr. BHAGELA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 SAJA CH-03-003-051-001/471
() 		3303003000NRG24300120241864067 30/01/2024 Lala Bai Sahu 3303003WL078427 Lala Bai Sahu 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648933 M/s. LATA BAI SAHU BANK OF MAHARASHTRA(607387)
162 SAJA CH-03-003-051-001/474
() 		3303003000NRG24300120241864068 30/01/2024 Lokeshwar Patal 3303003WL078427 Lokeshwar Patal 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648880 Mr. LOKESHWAR PATEL BANK OF MAHARASHTRA(607387)
163 SAJA CH-03-003-051-001/474
() 		3303003000NRG24300120241864069 30/01/2024 Revti Bai Patal 3303003WL078427 Revti Bai Patal 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648879 Miss. REVATI DAUVA LAL PATEL BANK OF MAHARASHTRA(607387)
164 SAJA CH-03-003-051-001/478
() 		3303003000NRG24300120241864070 30/01/2024 THANESHWAR SAHU 3303003WL078427 THANESHWAR SAHU 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648937 THANESHWAR SAHOO S/O SH BHUNESHWAR SAHOO HIMACHAL GRAMIN BANK(607140)
165 SAJA CH-03-003-051-001/48
() 		3303003000NRG24300120241864071 30/01/2024 GITRAM 3303003WL078427 GITRAM 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648876 Mr. GEET RAM S/O TUKE RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
166 SAJA CH-03-003-051-001/64
() 		3303003000NRG24300120241864472 30/01/2024 KANTI BAI 3303003WL078448 KANTI BAI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648985 Mrs. KANTI BAI BANK OF MAHARASHTRA(607387)
167 SAJA CH-03-003-051-001/73
() 		3303003000NRG24300120241864072 30/01/2024 BSANTI 3303003WL078427 BSANTI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648954 BASANTI BAI SAHU W O BANK OF BARODA(606985)
168 SAJA CH-03-003-051-001/75
() 		3303003000NRG24300120241864073 30/01/2024 PADMA 3303003WL078427 PADMA 00051 MAHB0001746 442 442 Processed 30/03/2024 2352648947 Mrs. PADMAVATI SAHU BANK OF MAHARASHTRA(607387)
169 SAJA CH-03-003-051-001/8
() 		3303003000NRG24300120241864473 30/01/2024 LAXMI 3303003WL078448 LAXMI 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648948 LAXMI BAI W O BHAGW BANK OF BARODA(606985)
170 SAJA CH-03-003-051-001/92
() 		3303003000NRG24300120241864074 30/01/2024 SAVITRI 3303003WL078427 SAVITRI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648953 Mrs. SAVITRI BAI SAHU BANK OF MAHARASHTRA(607387)
171 SAJA CH-03-003-051-001/96
() 		3303003000NRG24300120241864474 30/01/2024 MAKHAN 3303003WL078448 MAKHAN 00051 MAHB0001746 884 884 Processed 30/03/2024 2352648855 MAKHAN LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAJA CH-03-003-051-001/99
() 		3303003000NRG24300120241864075 30/01/2024 SUNTI BAI 3303003WL078427 SUNTI BAI 00051 MAHB0001746 663 663 Processed 30/03/2024 2352648875 Mrs. SUNITABAI LODHI BANK OF MAHARASHTRA(607387)
SubTotal 41769 41769
173 SAJA CH-03-003-054-003/64
() 		3303003000NRG24300120241862572 30/01/2024 narottam 3303003WL078309 narottam 00093 CRGB0008116 1668 1668 Processed 30/03/2024 2352648931 Mr. NAROTTAM RAM CHHATTISGARH GRAMIN BANK(607214)
174 SAJA CH-03-003-054-003/64
() 		3303003000NRG24300120241862573 30/01/2024 uttra bai 3303003WL078309 uttra bai 00093 CRGB0008116 1668 1668 Processed 30/03/2024 2352648887 UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3336 3336
175 SAJA CH-03-003-054-002/10
() 		3303003000NRG24300120241862534 30/01/2024 agashiya bai 3303003WL078309 agashiya bai 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648900 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
176 SAJA CH-03-003-054-002/10
() 		3303003000NRG24300120241862533 30/01/2024 bishalik ram 3303003WL078309 bishalik ram 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648928 Mr. BISALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 SAJA CH-03-003-054-002/11
() 		3303003000NRG24300120241862535 30/01/2024 khelawan 3303003WL078309 khelawan 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648930 KHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
178 SAJA CH-03-003-054-002/11
() 		3303003000NRG24300120241862536 30/01/2024 nemkuwar 3303003WL078309 nemkuwar 00093 CRGB0008146 1485 1485 Processed 30/03/2024 2352648902 NEM KUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
179 SAJA CH-03-003-054-002/15
() 		3303003000NRG24300120241862539 30/01/2024 ghansyam 3303003WL078309 ghansyam 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648901 Mr. GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
180 SAJA CH-03-003-054-002/15
() 		3303003000NRG24300120241862540 30/01/2024 tagiya bai 3303003WL078309 tagiya bai 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648896 Mrs. THAGIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 SAJA CH-03-003-054-002/16
() 		3303003000NRG24300120241862541 30/01/2024 setram 3303003WL078309 setram 00093 CRGB0008146 1170 1170 Processed 30/03/2024 2352648885 SETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 SAJA CH-03-003-054-002/16
() 		3303003000NRG24300120241862542 30/01/2024 sushila bai 3303003WL078309 sushila bai 00093 CRGB0008146 1170 1170 Processed 30/03/2024 2352648899 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAJA CH-03-003-054-002/17
() 		3303003000NRG24300120241862543 30/01/2024 gajju singh 3303003WL078309 gajju singh 00093 CRGB0008146 1668 1668 Processed 30/03/2024 2352648905 GAJJU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAJA CH-03-003-054-002/17
() 		3303003000NRG24300120241862544 30/01/2024 lalita bai 3303003WL078309 lalita bai 00093 CRGB0008146 1390 1390 Processed 30/03/2024 2352648891 MRS LALITA BAI STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-054-002/19
() 		3303003000NRG24300120241862545 30/01/2024 dukhuwa ram 3303003WL078309 dukhuwa ram 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648929 Mr. DUKHAWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
186 SAJA CH-03-003-054-002/19
() 		3303003000NRG24300120241862546 30/01/2024 sundariya bai 3303003WL078309 sundariya bai 00093 CRGB0008146 1040 1040 Processed 30/03/2024 2352648907 Mrs. SUNDARIYA BAI CHHATTISGARH GRAMIN BANK(607214)
187 SAJA CH-03-003-054-002/20
() 		3303003000NRG24300120241862547 30/01/2024 rukhmani bai 3303003WL078309 rukhmani bai 00093 CRGB0008146 1170 1170 Processed 30/03/2024 2352648895 RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
188 SAJA CH-03-003-054-002/21
() 		3303003000NRG24300120241862548 30/01/2024 sham bai 3303003WL078309 sham bai 00093 CRGB0008146 1430 1430 Processed 30/03/2024 2352648927 SAM BAI CHHATTISGARH GRAMIN BANK(607214)
189 SAJA CH-03-003-054-002/24
() 		3303003000NRG24300120241862549 30/01/2024 kaveri bai 3303003WL078309 kaveri bai 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648925 Mrs. KAVELI BAI CHHATTISGARH GRAMIN BANK(607214)
190 SAJA CH-03-003-054-002/27
() 		3303003000NRG24300120241862550 30/01/2024 rajesh 3303003WL078309 rajesh 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648903 RAJESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
191 SAJA CH-03-003-054-002/29
() 		3303003000NRG24300120241862551 30/01/2024 rampirith 3303003WL078309 rampirith 00093 CRGB0008146 1668 1668 Processed 30/03/2024 2352648908 Mr. RAMPRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
192 SAJA CH-03-003-054-002/34
() 		3303003000NRG24300120241862552 30/01/2024 DAYA 3303003WL078309 DAYA 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648893 DEVBATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAJA CH-03-003-054-002/36
() 		3303003000NRG24300120241862553 30/01/2024 ganga parasad 3303003WL078309 ganga parasad 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648897 Mr. GANGAPRASAD MARAR/BEDRAM CHHATTISGARH GRAMIN BANK(607214)
194 SAJA CH-03-003-054-002/36
() 		3303003000NRG24300120241862554 30/01/2024 sawita bai 3303003WL078309 sawita bai 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648894 Mrs. SAWITA BAI MARAR/GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
195 SAJA CH-03-003-054-002/5
() 		3303003000NRG24300120241862555 30/01/2024 basan bai 3303003WL078309 basan bai 00093 CRGB0008146 1668 1668 Processed 30/03/2024 2352648904 Mrs. BASAN BAI NISHAD W/O KALU RAM NISH CHHATTISGARH GRAMIN BANK(607214)
196 SAJA CH-03-003-054-002/6
() 		3303003000NRG24300120241862557 30/01/2024 INDRANI 3303003WL078309 INDRANI 00093 CRGB0008146 1350 1350 Processed 30/03/2024 2352648888 INDRANI MANIKPUR CHHATTISGARH GRAMIN BANK(607214)
197 SAJA CH-03-003-054-002/7
() 		3303003000NRG24300120241862558 30/01/2024 malti bai 3303003WL078309 malti bai 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648892 MALTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAJA CH-03-003-054-002/9
() 		3303003000NRG24300120241862559 30/01/2024 RAIMUN 3303003WL078309 RAIMUN 00093 CRGB0008146 1560 1560 Processed 30/03/2024 2352648981 Mrs. RAIMUN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
199 SAJA CH-03-003-054-003/14
() 		3303003000NRG24300120241862563 30/01/2024 aghaniya bai 3303003WL078309 aghaniya bai 00093 CRGB0008146 1485 1485 Processed 30/03/2024 2352648889 Mrs. AGHANIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
200 SAJA CH-03-003-054-003/3
() 		3303003000NRG24300120241862564 30/01/2024 fuleshar 3303003WL078309 fuleshar 00093 CRGB0008146 1040 1040 Processed 30/03/2024 2352648890 FULESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
201 SAJA CH-03-003-054-003/3
() 		3303003000NRG24300120241862565 30/01/2024 narad lal 3303003WL078309 narad lal 00093 CRGB0008146 1040 1040 Processed 30/03/2024 2352648883 NARAD LAL GOND CHHATTISGARH GRAMIN BANK(607214)
202 SAJA CH-03-003-054-003/36
() 		3303003000NRG24300120241862566 30/01/2024 shivcharan 3303003WL078309 shivcharan 00093 CRGB0008146 1251 1251 Processed 30/03/2024 2352648886 Mr. SHIWCHARAN . RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
203 SAJA CH-03-003-054-003/59
() 		3303003000NRG24300120241862570 30/01/2024 dindayal 3303003WL078309 dindayal 00093 CRGB0008146 1485 1485 Processed 30/03/2024 2352648884 Mr. DEENDAYAL YADAV/AMEERAM . YADAV CHHATTISGARH GRAMIN BANK(607214)
204 SAJA CH-03-003-054-003/59
() 		3303003000NRG24300120241862571 30/01/2024 rampyari bai 3303003WL078309 rampyari bai 00093 CRGB0008146 1620 1620 Processed 30/03/2024 2352648898 Mrs. RAMPYARI YADAV CHHATTISGARH GRAMIN BANK(607214)
205 SAJA CH-03-003-054-003/71
() 		3303003000NRG24300120241862574 30/01/2024 ramhu das 3303003WL078309 ramhu das 00093 CRGB0008146 1668 1668 Processed 30/03/2024 2352648882 Mr. RAMHU DAS CHHATTISGARH GRAMIN BANK(607214)
206 SAJA CH-03-003-054-003/87
() 		3303003000NRG24300120241862578 30/01/2024 ramnath 3303003WL078309 ramnath 00093 CRGB0008146 1390 1390 Processed 30/03/2024 2352648926 Mr. RAMNATH LAHRE CHHATTISGARH GRAMIN BANK(607214)
207 SAJA CH-03-003-054-003/9
() 		3303003000NRG24300120241862579 30/01/2024 durga bai 3303003WL078309 durga bai 00093 CRGB0008146 1529 1529 Processed 30/03/2024 2352648906 Mrs. DURGA BAI BAHAMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 48417 48417
208 SAJA CH-03-003-046-003/16
() 		3303003000NRG24300120241861745 30/01/2024 BUDHARA 3303003WL078266 BUDHARA 00093 CRGB0008161 360 360 Processed 30/03/2024 2352648924 Mrs. BUDHARA BAI W/O DHUJRAM KARUNIK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 360 360
209 SAJA CH-03-003-046-003/14
() 		3303003000NRG24300120241861744 30/01/2024 RAMATAR 3303003WL078266 RAMATAR 00121 CBIN0283377 180 180 Processed 30/03/2024 2352648989 BABITA BAGHEL W O PA BANK OF BARODA(606985)
SubTotal 180 180
210 SAJA CH-03-003-008-001/28
() 		3303003000NRG24300120241864521 30/01/2024 KHELAN 3303003WL078456 KHELAN 00415 SBIN0014206 612 612 Processed 30/03/2024 2352648941 MR KHELAN RAM PATEL STATE BANK OF INDIA(508548)
211 SAJA CH-03-003-008-001/45
() 		3303003000NRG24300120241861784 30/01/2024 CHANNU 3303003WL078272 CHANNU 00415 SBIN0014206 2856 2856 Processed 30/03/2024 2352648944 CHHANNU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
212 SAJA CH-03-003-008-002/11
() 		3303003000NRG24300120241864522 30/01/2024 PEER BEE 3303003WL078456 PEER BEE 00415 SBIN0014206 612 612 Processed 30/03/2024 2352648984 MRS PEER BI STATE BANK OF INDIA(508548)
213 SAJA CH-03-003-008-002/155
() 		3303003000NRG24300120241864488 30/01/2024 SAJID MOHAMMAD 3303003WL078453 SAJID MOHAMMAD 00415 SBIN0014206 408 408 Processed 30/03/2024 2352648940 MR SAJID MOHAMMAD STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-054-003/132-B
() 		3303003000NRG24300120241862561 30/01/2024 LALITA 3303003WL078309 LALITA 00415 SBIN0014206 1620 1620 Processed 30/03/2024 2352648942 MRS LALITA DAHARWAL STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-070-001/13
() 		3303003000NRG24300120241861785 30/01/2024 DEVKI 3303003WL078273 DEVKI 00415 SBIN0014206 2856 2856 Processed 30/03/2024 2352648943 DEVKI BAI MANIKPURI BANK OF BARODA(606985)
SubTotal 8964 8964
Total 254269 254269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_300124APB_FTO_446256 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 1800
2 SAJA CH3303003_300124APB_FTO_446256 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 106325
3 SAJA CH3303003_300124APB_FTO_446256 Bank of Baroda BARB0DBMRIA THANKHAMARIA 3420
4 SAJA CH3303003_300124APB_FTO_446256 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 38898
5 SAJA CH3303003_300124APB_FTO_446256 Bank of India BKID0009301 DHAMDHA 800
6 SAJA CH3303003_300124APB_FTO_446256 Bank of Maharastra MAHB0001746 DEORBIJA 41769
7 SAJA CH3303003_300124APB_FTO_446256 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 3336
8 SAJA CH3303003_300124APB_FTO_446256 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 48417
9 SAJA CH3303003_300124APB_FTO_446256 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 360
10 SAJA CH3303003_300124APB_FTO_446256 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 180
11 SAJA CH3303003_300124APB_FTO_446256 State Bank of India SBIN0014206 SAJA 8964

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