Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_240823APB_FTO_247428
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-03-003-035-001/17
() 		3303003000NRG24230820231500924 24/08/2023 Chhabilal 3303003WL044838 Chhabilal 00045 BARB0BEMETA 1600 1600 Processed 20/09/2023 5762141538 Chhabilal .. FINO PAYMENTS BANK LTD(608001)
2 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24230820231500927 24/08/2023 Pratima Bai 3303003WL044838 Pratima Bai 00045 BARB0BEMETA 1600 1600 Processed 20/09/2023 5762141609 PRATIMA BANK OF BARODA(606985)
3 SAJA CH-03-003-055-004/100-B
() 		3303003000NRG24240820231502910 24/08/2023 ROHANI 3303003WL045141 ROHANI 00045 BARB0BEMETA 3094 3094 Processed 20/09/2023 5762141608 ROHANI BAI BANK OF BARODA(606985)
4 SAJA CH-03-003-055-004/20
() 		3303003000NRG24240820231502912 24/08/2023 ANJANI 3303003WL045141 ANJANI 00045 BARB0BEMETA 3094 3094 Processed 20/09/2023 5762141610 ANJANI BANK OF BARODA(606985)
5 SAJA CH-03-003-055-004/20
() 		3303003000NRG24240820231502911 24/08/2023 MOHAN 3303003WL045141 MOHAN 00045 BARB0BEMETA 3094 3094 Processed 20/09/2023 5762141611 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAJA CH-03-003-055-005/16-A
() 		3303003000NRG24230820231500922 24/08/2023 BALIRAM 3303003WL044837 BALIRAM 00045 BARB0BEMETA 1600 1600 Processed 20/09/2023 5762141612 BALIRAM GOND BANK OF BARODA(606985)
7 SAJA CH-03-003-055-005/83
() 		3303003000NRG24230820231500923 24/08/2023 BHAGBALI 3303003WL044837 BHAGBALI 00045 BARB0BEMETA 1600 1600 Processed 20/09/2023 5762141539 BHAGABALISAHU BANK OF BARODA(606985)
SubTotal 15682 15682
8 SAJA CH-03-003-005-001/130-A
() 		3303003000NRG24240820231502972 24/08/2023 KAMDEV 3303003WL045155 KAMDEV 00045 BARB0BORTAR 221 221 Processed 20/09/2023 5762141476 KAM DEW DEWANGAN S BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/130-A
() 		3303003000NRG24240820231502971 24/08/2023 KUSHMOUTIN 3303003WL045155 KUSHMOUTIN 00045 BARB0BORTAR 221 221 Processed 20/09/2023 5762141469 KUSHMOUTIN KAMDEV BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/131
() 		3303003000NRG24240820231502973 24/08/2023 SAVITRIBAI 3303003WL045155 SAVITRIBAI 00045 BARB0BORTAR 221 221 Processed 20/09/2023 5762141658 SHAVITREE MANDHIRAM BANK OF BARODA(606985)
11 SAJA CH-03-003-005-001/164
() 		3303003000NRG24240820231502974 24/08/2023 NEERA BAI 3303003WL045155 NEERA BAI 00045 BARB0BORTAR 221 221 Processed 20/09/2023 5762141659 MRS NEERA BAI STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-005-001/305
() 		3303003000NRG24240820231502977 24/08/2023 DILESHWAR 3303003WL045155 DILESHWAR 00045 BARB0BORTAR 1547 1547 Processed 20/09/2023 5762141488 MR DILESHWAR SAHU STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-014-001/49
() 		3303003000NRG24240820231503086 24/08/2023 DAOORIKA 3303003WL045169 DAOORIKA 00045 BARB0BORTAR 390 390 Processed 20/09/2023 5762141652 DAURIKARAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAJA CH-03-003-052-001/114
() 		3303003000NRG24240820231502846 24/08/2023 nirmalabai 3303003WL045131 nirmalabai 00045 BARB0BORTAR 1020 1020 Processed 20/09/2023 5762141489 NIRMALA BAI PATEL BANK OF BARODA(606985)
15 SAJA CH-03-003-052-001/487
() 		3303003000NRG24240820231502850 24/08/2023 SANTOSH 3303003WL045131 SANTOSH 00045 BARB0BORTAR 2856 2856 Processed 20/09/2023 5762141490 SANTOSH SAHU BANK OF BARODA(606985)
16 SAJA CH-03-003-057-001/16
() 		3303003000NRG24240820231503025 24/08/2023 NANDKUMAR 3303003WL045162 NANDKUMAR 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141477 NANDKUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAJA CH-03-003-057-001/16
() 		3303003000NRG24240820231503026 24/08/2023 PARWATI 3303003WL045162 PARWATI 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141649 PARWATI BAI W O NAN BANK OF BARODA(606985)
18 SAJA CH-03-003-057-001/22
() 		3303003000NRG24240820231503036 24/08/2023 CHANDRIKA 3303003WL045163 CHANDRIKA 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141479 CHANDRIKABAI W O PUN BANK OF BARODA(606985)
19 SAJA CH-03-003-057-001/22
() 		3303003000NRG24240820231503035 24/08/2023 PUNIT 3303003WL045163 PUNIT 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141478 PUNITRAM MANTHIR RAW BANK OF BARODA(606985)
20 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24240820231503027 24/08/2023 PARETAN 3303003WL045162 PARETAN 00045 BARB0BORTAR 1989 1989 Processed 20/09/2023 5762141475 MR PARETAN PRASAD STATE BANK OF INDIA(508548)
21 SAJA CH-03-003-057-001/76-D
() 		3303003000NRG24240820231503028 24/08/2023 PUSHPA BAI 3303003WL045162 PUSHPA BAI 00045 BARB0BORTAR 1768 1768 Processed 20/09/2023 5762141482 PUSHPA BAI SHARMA BANK OF BARODA(606985)
22 SAJA CH-03-003-078-001/105
() 		3303003000NRG24240820231502870 24/08/2023 BHUNESHWAR 3303003WL045136 BHUNESHWAR 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141650 BHUNESHWAR LODHI S O BANK OF BARODA(606985)
23 SAJA CH-03-003-078-001/105
() 		3303003000NRG24240820231502868 24/08/2023 KESHO 3303003WL045136 KESHO 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141674 KESHAV S O MANRAKHAN BANK OF BARODA(606985)
24 SAJA CH-03-003-078-001/105
() 		3303003000NRG24240820231502869 24/08/2023 PARMILA 3303003WL045136 PARMILA 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141656 PARMILA W O KESHAV L BANK OF BARODA(606985)
25 SAJA CH-03-003-078-001/105
() 		3303003000NRG24240820231502871 24/08/2023 SANTABAI 3303003WL045136 SANTABAI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141483 SHANTA VERMA BANK OF BARODA(606985)
26 SAJA CH-03-003-078-001/133
() 		3303003000NRG24240820231502893 24/08/2023 CHURMAN 3303003WL045138 CHURMAN 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141647 CHURAMAN JANGHEL BANK OF BARODA(606985)
27 SAJA CH-03-003-078-001/133
() 		3303003000NRG24240820231502894 24/08/2023 GANESVARI 3303003WL045138 GANESVARI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141645 GANESHWARI JANGHEL BANK OF BARODA(606985)
28 SAJA CH-03-003-078-001/133
() 		3303003000NRG24240820231502895 24/08/2023 LAXMIKANT 3303003WL045138 LAXMIKANT 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141481 MR LAXMIKANT JANGHEL STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-078-001/172
() 		3303003000NRG24240820231502872 24/08/2023 SUKHIYAARIN 3303003WL045136 SUKHIYAARIN 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141648 SUKHYARIN NISHAD WO BANK OF BARODA(606985)
30 SAJA CH-03-003-078-001/200
() 		3303003000NRG24240820231502875 24/08/2023 JYOATI 3303003WL045136 JYOATI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141651 JYOTIBAI GOND W O RA BANK OF BARODA(606985)
31 SAJA CH-03-003-078-001/200
() 		3303003000NRG24240820231502874 24/08/2023 RAMKUMAR 3303003WL045136 RAMKUMAR 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141653 RAMKUMAR S O SHATRUH BANK OF BARODA(606985)
32 SAJA CH-03-003-078-001/213
() 		3303003000NRG24240820231502876 24/08/2023 LAGNI 3303003WL045136 LAGNI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141484 LAGNI BAI VERMA WO BANK OF BARODA(606985)
33 SAJA CH-03-003-078-001/213
() 		3303003000NRG24240820231502877 24/08/2023 RAKESH 3303003WL045136 RAKESH 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141486 RAKESH VERMA SO DA BANK OF BARODA(606985)
34 SAJA CH-03-003-078-001/22
() 		3303003000NRG24240820231502897 24/08/2023 PUSAU 3303003WL045138 PUSAU 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141470 PUSAU S O RATAN RAWA BANK OF BARODA(606985)
35 SAJA CH-03-003-078-001/22
() 		3303003000NRG24240820231502896 24/08/2023 ROHNI 3303003WL045138 ROHNI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141646 ROHINI BAI YADAV BANK OF BARODA(606985)
36 SAJA CH-03-003-078-001/24
() 		3303003000NRG24240820231502899 24/08/2023 BHURI 3303003WL045138 BHURI 00045 BARB0BORTAR 900 900 Processed 20/09/2023 5762141657 BHURI BAI NISHAD WO BANK OF BARODA(606985)
37 SAJA CH-03-003-078-001/24
() 		3303003000NRG24240820231502900 24/08/2023 ramshing 3303003WL045138 ramshing 00045 BARB0BORTAR 400 400 Processed 20/09/2023 5762141641 RAMSINGH NISHAD BANK OF BARODA(606985)
38 SAJA CH-03-003-078-001/59
() 		3303003000NRG24240820231502856 24/08/2023 BHGELA 3303003WL045134 BHGELA 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141654 BHAGELA S O BAIJU LO BANK OF BARODA(606985)
39 SAJA CH-03-003-078-001/59
() 		3303003000NRG24240820231502857 24/08/2023 JANTRI 3303003WL045134 JANTRI 00045 BARB0BORTAR 3094 3094 Processed 20/09/2023 5762141655 JAYANTRIBAI W O BHAG BANK OF BARODA(606985)
40 SAJA CH-03-003-078-001/73
() 		3303003000NRG24240820231502901 24/08/2023 KELASH 3303003WL045138 KELASH 00045 BARB0BORTAR 2250 2250 Processed 20/09/2023 5762141644 KAILASH PAL SO PAR BANK OF BARODA(606985)
41 SAJA CH-03-003-078-001/73
() 		3303003000NRG24240820231502902 24/08/2023 MANHARAN 3303003WL045138 MANHARAN 00045 BARB0BORTAR 2250 2250 Processed 20/09/2023 5762141643 MANESHVARI PAL BANK OF BARODA(606985)
42 SAJA CH-03-003-078-002/11
() 		3303003000NRG24240820231503031 24/08/2023 CHANDRAKUMAR 3303003WL045162 CHANDRAKUMAR 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141480 CHANDRA KUMAR VERMA BANK OF BARODA(606985)
43 SAJA CH-03-003-078-002/11
() 		3303003000NRG24240820231503030 24/08/2023 NIRMALA 3303003WL045162 NIRMALA 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141473 NIRMALABAI RAMLAL BANK OF BARODA(606985)
44 SAJA CH-03-003-078-002/11
() 		3303003000NRG24240820231503029 24/08/2023 RAMLAL 3303003WL045162 RAMLAL 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141468 Mr. RAM LAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 SAJA CH-03-003-078-002/241
() 		3303003000NRG24240820231503032 24/08/2023 Vinod 3303003WL045162 Vinod 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141474 VINODKUMAR GANESH BANK OF BARODA(606985)
46 SAJA CH-03-003-078-002/4
() 		3303003000NRG24240820231502855 24/08/2023 RADHELAL 3303003WL045133 RADHELAL 00045 BARB0BORTAR 884 884 Processed 20/09/2023 5762141642 RADHELAL JANGHEL BANK OF BARODA(606985)
47 SAJA CH-03-003-078-002/7
() 		3303003000NRG24240820231503037 24/08/2023 BODHAN 3303003WL045163 BODHAN 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141485 BODHANRAM YADAV BANK OF BARODA(606985)
48 SAJA CH-03-003-078-002/7
() 		3303003000NRG24240820231503039 24/08/2023 GOPAL 3303003WL045163 GOPAL 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141640 GOPAL YADAV BANK OF BARODA(606985)
49 SAJA CH-03-003-078-002/7
() 		3303003000NRG24240820231503038 24/08/2023 SUKHBATI 3303003WL045163 SUKHBATI 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141472 MRS SUKHBATI STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-078-002/84
() 		3303003000NRG24240820231503033 24/08/2023 ganesh 3303003WL045162 ganesh 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141487 Mr. GANESH RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 SAJA CH-03-003-078-002/84
() 		3303003000NRG24240820231503034 24/08/2023 pyaari 3303003WL045162 pyaari 00045 BARB0BORTAR 2652 2652 Processed 20/09/2023 5762141471 PYARIBAI GANESH LODH BANK OF BARODA(606985)
SubTotal 101118 101118
52 SAJA CH-03-003-033-002/154
() 		3303003000NRG24240820231502648 24/08/2023 CHANDRKUMAARI 3303003WL045109 CHANDRKUMAARI 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141584 CHANDRA KUMARI W O P BANK OF BARODA(606985)
53 SAJA CH-03-003-033-002/154
() 		3303003000NRG24240820231502649 24/08/2023 POONIT 3303003WL045109 POONIT 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141583 PUNIT RAM S O MANGAL BANK OF BARODA(606985)
54 SAJA CH-03-003-033-002/184
() 		3303003000NRG24240820231502650 24/08/2023 FULBAI 3303003WL045109 FULBAI 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141579 PHUL BAI W O RAMADHA BANK OF BARODA(606985)
55 SAJA CH-03-003-033-002/184
() 		3303003000NRG24240820231502651 24/08/2023 Ramadhar 3303003WL045109 Ramadhar 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141581 Ramadhar . FINO PAYMENTS BANK LTD(608001)
56 SAJA CH-03-003-033-002/245
() 		3303003000NRG24240820231502652 24/08/2023 SUKHIYABAI 3303003WL045109 SUKHIYABAI 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141578 SUKHIYA BAI W O MANG BANK OF BARODA(606985)
57 SAJA CH-03-003-033-002/248
() 		3303003000NRG24240820231502653 24/08/2023 SATRUHAN 3303003WL045109 SATRUHAN 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141580 SHATRUHAN S O MILAU BANK OF BARODA(606985)
58 SAJA CH-03-003-033-002/250
() 		3303003000NRG24240820231502654 24/08/2023 FAGU 3303003WL045109 FAGU 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141671 PHAGU RAM SO BHUNESH BANK OF BARODA(606985)
59 SAJA CH-03-003-033-002/57
() 		3303003000NRG24240820231502655 24/08/2023 MOHNA 3303003WL045109 MOHNA 00045 BARB0DBMRIA 1547 1547 Processed 20/09/2023 5762141582 MOHANA BAI W O RAMSA BANK OF BARODA(606985)
60 SAJA CH-03-003-033-002/72
() 		3303003000NRG24240820231502656 24/08/2023 SUSIL 3303003WL045109 SUSIL 00045 BARB0DBMRIA 500 500 Processed 20/09/2023 5762141585 SUSHIL RAM S O LACHC BANK OF BARODA(606985)
61 SAJA CH-03-003-035-001/43
() 		3303003000NRG24230820231500925 24/08/2023 RUPALI 3303003WL044838 RUPALI 00045 BARB0DBMRIA 1600 1600 Processed 20/09/2023 5762141670 ROOPALI PATRE W O RA BANK OF BARODA(606985)
SubTotal 14476 14476
62 SAJA CH-03-003-020-003/130
() 		3303003000NRG24240820231502563 24/08/2023 KIRTI 3303003WL045102 KIRTI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141459 KIRTI BAI BANK OF BARODA(606985)
63 SAJA CH-03-003-020-003/178
() 		3303003000NRG24240820231502564 24/08/2023 HEMABAI 3303003WL045102 HEMABAI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141461 HEMA SAHU BANK OF BARODA(606985)
64 SAJA CH-03-003-020-003/178
() 		3303003000NRG24240820231502565 24/08/2023 KHEMKUMAR 3303003WL045102 KHEMKUMAR 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141667 KHAM KUMAR S O NOM BANK OF BARODA(606985)
65 SAJA CH-03-003-020-003/188
() 		3303003000NRG24240820231502566 24/08/2023 RAMESWARI 3303003WL045102 RAMESWARI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141663 RAMESHWARI YADAV BANK OF BARODA(606985)
66 SAJA CH-03-003-020-003/24
() 		3303003000NRG24240820231502568 24/08/2023 RADHUBIR 3303003WL045102 RADHUBIR 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141463 Mr. RAGHUVEER SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 SAJA CH-03-003-020-003/244
() 		3303003000NRG24240820231502569 24/08/2023 chabilal 3303003WL045102 chabilal 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141456 CHABBI LAL SAHU SO B BANK OF BARODA(606985)
68 SAJA CH-03-003-020-003/244
() 		3303003000NRG24240820231502570 24/08/2023 jamotrin 3303003WL045102 jamotrin 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141460 JAMOTRI SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-020-003/31
() 		3303003000NRG24240820231502571 24/08/2023 PUSAU 3303003WL045102 PUSAU 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141462 Mr. PUSAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 SAJA CH-03-003-020-003/76
() 		3303003000NRG24240820231502572 24/08/2023 GAJENDRA 3303003WL045102 GAJENDRA 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141668 GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
71 SAJA CH-03-003-020-003/76
() 		3303003000NRG24240820231502573 24/08/2023 SAVITRI 3303003WL045102 SAVITRI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141458 SAVITRI SAHU IDBI BANK(607095)
72 SAJA CH-03-003-020-003/97
() 		3303003000NRG24240820231502574 24/08/2023 URVASI 3303003WL045102 URVASI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141664 URWSI YADAV BANK OF BARODA(606985)
73 SAJA CH-03-003-023-001/32
() 		3303003000NRG24240820231502997 24/08/2023 LALA RAM 3303003WL045158 LALA RAM 00045 BARB0SAJAXX 2800 2800 Processed 20/09/2023 5762141666 Mr. LALARAM GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-023-001/33
() 		3303003000NRG24240820231502998 24/08/2023 GANGAPRASAD 3303003WL045158 GANGAPRASAD 00045 BARB0SAJAXX 2800 2800 Processed 20/09/2023 5762141665 GANGA PRASAD GOND S BANK OF BARODA(606985)
75 SAJA CH-03-003-023-001/33
() 		3303003000NRG24240820231502999 24/08/2023 ramshila bai 3303003WL045158 ramshila bai 00045 BARB0SAJAXX 2800 2800 Processed 20/09/2023 5762141457 RAMSILA BAI WF GAGGA BANK OF BARODA(606985)
76 SAJA CH-03-003-027-002/139
() 		3303003000NRG24240820231502576 24/08/2023 CHOUPI BAI 3303003WL045102 CHOUPI BAI 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141662 CHOUPIBAI SAHU BANK OF BARODA(606985)
77 SAJA CH-03-003-027-002/139
() 		3303003000NRG24240820231502575 24/08/2023 RAJ KUMAR 3303003WL045102 RAJ KUMAR 00045 BARB0SAJAXX 1768 1768 Processed 20/09/2023 5762141661 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
78 SAJA CH-03-003-070-001/395
() 		3303003000NRG24240820231503054 24/08/2023 SATTU RAM 3303003WL045165 SATTU RAM 00045 BARB0SAJAXX 3094 3094 Processed 20/09/2023 5762141464 SATTU NISHAD BANK OF BARODA(606985)
79 SAJA CH-03-003-070-001/41
() 		3303003000NRG24240820231503061 24/08/2023 DASHRATH 3303003WL045166 DASHRATH 00045 BARB0SAJAXX 3094 3094 Processed 20/09/2023 5762141465 DASHRATH DAS BANK OF BARODA(606985)
SubTotal 37572 37572
80 SAJA CH-03-003-051-001/74
() 		3303003000NRG24240820231502908 24/08/2023 AAJU RAM 3303003WL045140 AAJU RAM 00051 MAHB0001746 1105 1105 Processed 20/09/2023 5762141491 Mr. AJURAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 SAJA CH-03-003-051-001/74
() 		3303003000NRG24240820231502909 24/08/2023 SAM BAI 3303003WL045140 SAM BAI 00051 MAHB0001746 1105 1105 Processed 20/09/2023 5762141606 Mrs. SHAM BAI SAHU BANK OF MAHARASHTRA(607387)
82 SAJA CH-03-003-070-001/151
() 		3303003000NRG24240820231503079 24/08/2023 BENU 3303003WL045168 BENU 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141673 Mr. BENU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
83 SAJA CH-03-003-070-001/22
() 		3303003000NRG24240820231503053 24/08/2023 rambati 3303003WL045165 rambati 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141540 Mrs. RAMBATI BAI REKHA PATIL BANK OF MAHARASHTRA(607387)
84 SAJA CH-03-003-070-001/343
() 		3303003000NRG24240820231503060 24/08/2023 Sunil 3303003WL045166 Sunil 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141607 SUNIL KUMAR BANK OF BARODA(606985)
85 SAJA CH-03-003-070-001/397
() 		3303003000NRG24240820231503084 24/08/2023 BHARAT 3303003WL045168 BHARAT 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141541 Mr. BHARAT KUMAR NISHAD BANK OF MAHARASHTRA(607387)
86 SAJA CH-03-003-070-001/397
() 		3303003000NRG24240820231503085 24/08/2023 MAMTA 3303003WL045168 MAMTA 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141542 Mrs. MAMTA NISHAD BANK OF MAHARASHTRA(607387)
87 SAJA CH-03-003-070-001/55
() 		3303003000NRG24240820231503064 24/08/2023 CHITREKHA 3303003WL045166 CHITREKHA 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141605 Mrs. CHITREKHA BAI BANK OF MAHARASHTRA(607387)
88 SAJA CH-03-003-070-001/75
() 		3303003000NRG24240820231503058 24/08/2023 ANITA 3303003WL045165 ANITA 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141639 Anita Bai Gondh FINO PAYMENTS BANK LTD(608001)
89 SAJA CH-03-003-070-001/76
() 		3303003000NRG24240820231503066 24/08/2023 BHARTI 3303003WL045166 BHARTI 00051 MAHB0001746 3094 3094 Processed 20/09/2023 5762141543 Mrs. BHARTI VERMA BANK OF MAHARASHTRA(607387)
SubTotal 26962 26962
90 SAJA CH-03-003-007-001/148
() 		3303003000NRG24240820231503020 24/08/2023 jantri 3303003WL045161 jantri 00093 CRGB0008116 3094 3094 Processed 20/09/2023 5762141548 Mrs. JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-007-001/148
() 		3303003000NRG24240820231503019 24/08/2023 nandu 3303003WL045161 nandu 00093 CRGB0008116 3094 3094 Processed 20/09/2023 5762141604 Mr. NANDU VISHVKARMA S/O KESO RAM . CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-007-001/163
() 		3303003000NRG24240820231503022 24/08/2023 NAMBATI 3303003WL045161 NAMBATI 00093 CRGB0008116 3094 3094 Processed 20/09/2023 5762141549 Mrs. NAMBATI BAI SINHA W/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-007-001/163
() 		3303003000NRG24240820231503021 24/08/2023 SADARAM 3303003WL045161 SADARAM 00093 CRGB0008116 3094 3094 Processed 20/09/2023 5762141544 Mr. SADA RAM SINHA S/O BAHORAN . CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-007-001/197-A
() 		3303003000NRG24240820231503023 24/08/2023 Hiroadi 3303003WL045161 Hiroadi 00093 CRGB0008116 3094 3094 Processed 20/09/2023 5762141603 Mrs. HIRONDI BAI SINHA W/O GAJADHAR PRAS CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-068-001/156
() 		3303003000NRG24240820231503000 24/08/2023 SUKAL 3303003WL045159 SUKAL 00093 CRGB0008116 442 442 Processed 20/09/2023 5762141547 Mr. SUKAL CHAND SATNAMI S/O JHUMUK LAL CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-068-001/156
() 		3303003000NRG24240820231503001 24/08/2023 vijaykumar 3303003WL045159 vijaykumar 00093 CRGB0008116 442 442 Processed 20/09/2023 5762141545 VIJAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAJA CH-03-003-071-002/47
() 		3303003000NRG24240820231502853 24/08/2023 fagni 3303003WL045132 fagni 00093 CRGB0008116 816 816 Processed 20/09/2023 5762141546 Mrs. FAGANI BAI YADAV W/O KHUBI RAM YAD CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-071-002/47
() 		3303003000NRG24240820231502854 24/08/2023 UTTAM 3303003WL045132 UTTAM 00093 CRGB0008116 816 816 Processed 20/09/2023 5762141577 Mr. UTTAM KUMAR YADAV S/O KUBHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17986 17986
99 SAJA CH-03-003-024-001/103
() 		3303003000NRG24240820231502960 24/08/2023 puniya bai 3303003WL045152 puniya bai 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141595 PUNIYA BAI/PEELU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-024-001/103
() 		3303003000NRG24240820231502961 24/08/2023 rambilas 3303003WL045152 rambilas 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141576 Mr. RAMBILASH VERMA CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-024-002/146
() 		3303003000NRG24240820231502962 24/08/2023 dileshwar 3303003WL045153 dileshwar 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141594 Mr. DILESHWAR RAMSAY CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-024-002/146
() 		3303003000NRG24240820231502963 24/08/2023 SARASWATI 3303003WL045153 SARASWATI 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141593 SARSWATI BAI PATEL BANK OF BARODA(606985)
103 SAJA CH-03-003-052-001/114
() 		3303003000NRG24240820231502845 24/08/2023 panchram 3303003WL045131 panchram 00093 CRGB0008146 2040 2040 Processed 20/09/2023 5762141599 PANCH RAM PATEL/KUNWAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
104 SAJA CH-03-003-052-001/145
() 		3303003000NRG24240820231502847 24/08/2023 bisau 3303003WL045131 bisau 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141596 Mr. BISARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-052-001/207
() 		3303003000NRG24240820231502632 24/08/2023 gopalsingh 3303003WL045106 gopalsingh 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141551 BHOPAL SINH CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-052-001/208
() 		3303003000NRG24240820231502633 24/08/2023 rajesh 3303003WL045106 rajesh 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141552 RAJESH KUMAR THAKUR BANK OF BARODA(606985)
107 SAJA CH-03-003-052-001/21
() 		3303003000NRG24240820231502838 24/08/2023 kejusingh 3303003WL045130 kejusingh 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141601 Mr. KEJU SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
108 SAJA CH-03-003-052-001/21
() 		3303003000NRG24240820231502839 24/08/2023 rohnibai 3303003WL045130 rohnibai 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141590 Mrs. ROHANI BAI CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-052-001/237
() 		3303003000NRG24240820231502849 24/08/2023 narbadiya 3303003WL045131 narbadiya 00093 CRGB0008146 2448 2448 Processed 20/09/2023 5762141597 NARBADIYA BANK OF BARODA(606985)
110 SAJA CH-03-003-052-001/270
() 		3303003000NRG24240820231502840 24/08/2023 veena 3303003WL045130 veena 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141592 Mrs. BEENA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-052-001/31
() 		3303003000NRG24240820231502634 24/08/2023 hemsingh 3303003WL045106 hemsingh 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141550 HEMSINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-052-001/31
() 		3303003000NRG24240820231502635 24/08/2023 narbadiya 3303003WL045106 narbadiya 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141591 NARBADIYA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-052-001/321
() 		3303003000NRG24240820231502842 24/08/2023 bimala 3303003WL045130 bimala 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141555 VIMALA BAI RAWAT/DILHARAN CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-052-001/321
() 		3303003000NRG24240820231502841 24/08/2023 dilharan 3303003WL045130 dilharan 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141598 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-052-001/342
() 		3303003000NRG24240820231502641 24/08/2023 PANCHBATI 3303003WL045107 PANCHBATI 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141553 PANCHBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
116 SAJA CH-03-003-052-001/342
() 		3303003000NRG24240820231502640 24/08/2023 PUNIT 3303003WL045107 PUNIT 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141672 PINEET RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-052-001/376
() 		3303003000NRG24240820231502843 24/08/2023 RAHI BAI 3303003WL045130 RAHI BAI 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141558 RAHI BAI VISHVKARMA BANK OF BARODA(606985)
118 SAJA CH-03-003-052-001/426
() 		3303003000NRG24240820231502844 24/08/2023 SEEMA 3303003WL045130 SEEMA 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141559 SEEMA BAI VISWAKARMA CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-052-001/49
() 		3303003000NRG24240820231502851 24/08/2023 ravi 3303003WL045131 ravi 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141600 RAVI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
120 SAJA CH-03-003-052-001/49
() 		3303003000NRG24240820231502852 24/08/2023 santoshi 3303003WL045131 santoshi 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141556 Mrs. SANTOSHI BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-052-001/7
() 		3303003000NRG24240820231502636 24/08/2023 anandram 3303003WL045106 anandram 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141602 MR AANAND RAM STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-052-001/7
() 		3303003000NRG24240820231502639 24/08/2023 khileshwari 3303003WL045106 khileshwari 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141587 Mrs. khileshwari netam CHHATTISGARH GRAMIN BANK(607214)
123 SAJA CH-03-003-052-001/7
() 		3303003000NRG24240820231502638 24/08/2023 sarvan 3303003WL045106 sarvan 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141557 Mr. SRAWAN KUMAR GOND/ANAND RAM KUMAR GO CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-052-001/7
() 		3303003000NRG24240820231502637 24/08/2023 surujbai 3303003WL045106 surujbai 00093 CRGB0008146 2856 2856 Processed 20/09/2023 5762141554 Mrs. SURAJA BAI GOND/ANAND RAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 73032 73032
125 SAJA CH-03-003-063-001/112
() 		3303003000NRG24240820231503088 24/08/2023 mishrilal 3303003WL045169 mishrilal 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141570 Mr. MISHRI LAL CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-063-001/112
() 		3303003000NRG24240820231503087 24/08/2023 SANTLAL 3303003WL045169 SANTLAL 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141569 Mr. SANT LAL SATNAMI S/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-063-001/117
() 		3303003000NRG24240820231503089 24/08/2023 HEMANT KUMAR 3303003WL045169 HEMANT KUMAR 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141564 HEMAN DAS CHATURVEDI BANK OF BARODA(606985)
128 SAJA CH-03-003-063-001/119
() 		3303003000NRG24240820231503090 24/08/2023 THAYGA 3303003WL045169 THAYGA 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141567 Mrs. THAGIYA BAI SATNAMI W/O FERU DAS SA CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-063-001/186
() 		3303003000NRG24240820231503091 24/08/2023 BEDRAM 3303003WL045169 BEDRAM 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141588 Mr. BED RAM LODHI S/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-063-001/186
() 		3303003000NRG24240820231503092 24/08/2023 PUNITA 3303003WL045169 PUNITA 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141568 Mrs. PUNITA VERMA W/O BEDRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-063-001/201
() 		3303003000NRG24240820231503093 24/08/2023 Naindas 3303003WL045169 Naindas 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141572 NAIN DAS SO SANTU DA BANK OF BARODA(606985)
132 SAJA CH-03-003-063-001/201
() 		3303003000NRG24240820231503094 24/08/2023 Sangeeta 3303003WL045169 Sangeeta 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141571 Mrs. SANGITA MANIKPURI W/O NAINDAS MANI CHHATTISGARH GRAMIN BANK(607214)
133 SAJA CH-03-003-063-001/230
() 		3303003000NRG24240820231503095 24/08/2023 SHISHUPAL JANGADE 3303003WL045169 SHISHUPAL JANGADE 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141563 Mr. SHISUPAL JANNGDE CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-063-001/56
() 		3303003000NRG24240820231503097 24/08/2023 JANTRI 3303003WL045169 JANTRI 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141565 JANTRI BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-063-001/56
() 		3303003000NRG24240820231503096 24/08/2023 PARASRAM 3303003WL045169 PARASRAM 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141566 PARAS RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SAJA CH-03-003-063-003/100
() 		3303003000NRG24240820231503098 24/08/2023 SEVAKDAS 3303003WL045169 SEVAKDAS 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141589 Mr. SVEAK DAS KOSALE CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-063-003/120
() 		3303003000NRG24240820231503099 24/08/2023 GAUKARAN 3303003WL045169 GAUKARAN 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141573 Mr. GAUKARAN SATNAMI S/O TULAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-063-003/41
() 		3303003000NRG24240820231503100 24/08/2023 bhagelal 3303003WL045169 bhagelal 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141561 Mr. BHAGELAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-063-003/59
() 		3303003000NRG24240820231503103 24/08/2023 DERHEEN 3303003WL045169 DERHEEN 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141562 Mrs. DERHEENBAI KOSALE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
140 SAJA CH-03-003-063-003/59
() 		3303003000NRG24240820231503102 24/08/2023 ROHIT 3303003WL045169 ROHIT 00093 CRGB0008153 390 390 Processed 20/09/2023 5762141560 Mr. ROHIT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6240 6240
141 SAJA CH-03-003-055-002/129
() 		3303003000NRG24240820231502642 24/08/2023 CHINTARAM 3303003WL045107 CHINTARAM 00093 CRGB0008161 2856 2856 Processed 20/09/2023 5762141586 Mr. CHINTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-055-002/129
() 		3303003000NRG24240820231502643 24/08/2023 KAOSHILYA 3303003WL045107 KAOSHILYA 00093 CRGB0008161 2856 2856 Processed 20/09/2023 5762141574 Mrs. KOUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5712 5712
143 SAJA CH-03-003-024-002/250
() 		3303003000NRG24240820231502964 24/08/2023 purnima 3303003WL045153 purnima 00093 SBIN0RRCHGB 2856 2856 Processed 20/09/2023 5762141575 Mrs. POORNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
144 SAJA CH-03-003-070-001/41
() 		3303003000NRG24240820231503062 24/08/2023 PRABHA 3303003WL045166 PRABHA 00121 CBIN0283377 3094 3094 Processed 20/09/2023 5762141669 MRS PRABHA BAI STATE BANK OF INDIA(508548)
145 SAJA CH-03-003-074-001/460
() 		3303003000NRG24240820231502604 24/08/2023 RAMAVATAR 3303003WL045104 RAMAVATAR 00121 CBIN0283377 1428 1428 Processed 20/09/2023 5762141455 MR RAMAVTAR SINHA STATE BANK OF INDIA(508548)
SubTotal 4522 4522
146 SAJA CH-03-003-074-001/60
() 		3303003000NRG24240820231502627 24/08/2023 kanhaiya lal ratre 3303003WL045105 kanhaiya lal ratre 00415 SBIN0005721 1428 1428 Processed 20/09/2023 5762141467 Mr. KANHAIYA LAL RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
147 SAJA CH-03-003-055-002/91
() 		3303003000NRG24240820231502644 24/08/2023 Rajesh 3303003WL045107 Rajesh 00415 SBIN0009418 2856 2856 Processed 20/09/2023 5762141660 RAJESH GUPATA DCB BANK LTD(607290)
148 SAJA CH-03-003-074-001/102
() 		3303003000NRG24240820231502577 24/08/2023 DHASRAT 3303003WL045103 DHASRAT 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141509 MR DASHRATH JAISWAL STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-074-001/102
() 		3303003000NRG24240820231502579 24/08/2023 MAHESH 3303003WL045103 MAHESH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141526 MR MAHESH KUMAR SINHA STATE BANK OF INDIA(508548)
150 SAJA CH-03-003-074-001/102
() 		3303003000NRG24240820231502578 24/08/2023 sukhiya 3303003WL045103 sukhiya 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141514 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
151 SAJA CH-03-003-074-001/107-B
() 		3303003000NRG24240820231502597 24/08/2023 DAGIYA BAI 3303003WL045104 DAGIYA BAI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141516 MRS THAGIYA BAI STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-074-001/107-B
() 		3303003000NRG24240820231502596 24/08/2023 MUNA 3303003WL045104 MUNA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141638 MR MUNNA PATEL STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-074-001/107-B
() 		3303003000NRG24240820231502599 24/08/2023 RAJESH 3303003WL045104 RAJESH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141615 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-074-001/107-B
() 		3303003000NRG24240820231502598 24/08/2023 UTAM 3303003WL045104 UTAM 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141616 MR UTTAMKUMAR PATEL STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-074-001/13
() 		3303003000NRG24240820231502614 24/08/2023 ANJNIYA BAI 3303003WL045105 ANJNIYA BAI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141614 MRS ANJANIYA BAI STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-074-001/13
() 		3303003000NRG24240820231502613 24/08/2023 NOHAR 3303003WL045105 NOHAR 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141493 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
157 SAJA CH-03-003-074-001/226-A
() 		3303003000NRG24240820231502581 24/08/2023 BHAGMATI 3303003WL045103 BHAGMATI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141531 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-074-001/226-A
() 		3303003000NRG24240820231502582 24/08/2023 BHOJRAJ 3303003WL045103 BHOJRAJ 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141520 MR BHOJRAJ VERMA STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-074-001/226-A
() 		3303003000NRG24240820231502583 24/08/2023 NIRJALA 3303003WL045103 NIRJALA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141536 MISS NIRJALA VERMA STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-074-001/269
() 		3303003000NRG24240820231502600 24/08/2023 CHAMPA 3303003WL045104 CHAMPA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141618 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
161 SAJA CH-03-003-074-001/269
() 		3303003000NRG24240820231502601 24/08/2023 RAGHU RAM SAHU 3303003WL045104 RAGHU RAM SAHU 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141466 MR RAGHGHURAM SAHU STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-074-001/369
() 		3303003000NRG24240820231502588 24/08/2023 GOMATI 3303003WL045103 GOMATI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141524 MISS GOMATI VERMA STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-074-001/369
() 		3303003000NRG24240820231502587 24/08/2023 MUKESH 3303003WL045103 MUKESH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141518 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-074-001/369
() 		3303003000NRG24240820231502585 24/08/2023 PANCH BATI 3303003WL045103 PANCH BATI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141529 MRS PANCHBATI BAI STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-074-001/369
() 		3303003000NRG24240820231502586 24/08/2023 RAJA SINGH 3303003WL045103 RAJA SINGH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141619 MR RAJA SINGH VERMA STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-074-001/369
() 		3303003000NRG24240820231502584 24/08/2023 SHIV KUMAR 3303003WL045103 SHIV KUMAR 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141634 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-074-001/371
() 		3303003000NRG24240820231502616 24/08/2023 KIRAN 3303003WL045105 KIRAN 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141517 MRS KIRAN BAI PATEL STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-074-001/371
() 		3303003000NRG24240820231502615 24/08/2023 PARELAL 3303003WL045105 PARELAL 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141636 PYARELAL PATEL PUNJAB NATIONAL BANK(508568)
169 SAJA CH-03-003-074-001/385
() 		3303003000NRG24240820231502618 24/08/2023 MAMTA 3303003WL045105 MAMTA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141530 MRS MAMTA PATEL STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-074-001/385
() 		3303003000NRG24240820231502617 24/08/2023 MANSINGH 3303003WL045105 MANSINGH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141625 MR MANSINGH PATEL STATE BANK OF INDIA(508548)
171 SAJA CH-03-003-074-001/388
() 		3303003000NRG24240820231502602 24/08/2023 SITA BAI 3303003WL045104 SITA BAI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141498 MRS SITA PATEL STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-074-001/392
() 		3303003000NRG24240820231502622 24/08/2023 LAXMAN 3303003WL045105 LAXMAN 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141525 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-074-001/392
() 		3303003000NRG24240820231502619 24/08/2023 PUNA RAM 3303003WL045105 PUNA RAM 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141508 MR PUNARAM NISHAD STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-074-001/392
() 		3303003000NRG24240820231502621 24/08/2023 RAM 3303003WL045105 RAM 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141494 BARBRAM BANK OF BARODA(606985)
175 SAJA CH-03-003-074-001/392
() 		3303003000NRG24240820231502620 24/08/2023 SURUJ 3303003WL045105 SURUJ 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141624 MS SUROOJ BAI NISHAD STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-074-001/446
() 		3303003000NRG24240820231502603 24/08/2023 KISHOR 3303003WL045104 KISHOR 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141633 MR KISHOR PATEL STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-074-001/460
() 		3303003000NRG24240820231502605 24/08/2023 RAJKUMARI 3303003WL045104 RAJKUMARI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141534 MISS RAJ KUMARI SINHA STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-074-001/469
() 		3303003000NRG24240820231502606 24/08/2023 PACHO BAI 3303003WL045104 PACHO BAI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141635 MRS PANCHO BAI SINHA STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-074-001/469
() 		3303003000NRG24240820231502607 24/08/2023 RAHUL 3303003WL045104 RAHUL 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141523 MR RAHUL SINHA STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-074-001/53
() 		3303003000NRG24240820231502589 24/08/2023 KHIRAWAN 3303003WL045103 KHIRAWAN 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141617 MR KHIRAWAN VERMA STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-074-001/53
() 		3303003000NRG24240820231502590 24/08/2023 PUSHAPA 3303003WL045103 PUSHAPA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141510 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-074-001/542
() 		3303003000NRG24240820231502626 24/08/2023 LAXMI 3303003WL045105 LAXMI 00415 SBIN0009418 1547 1547 Processed 20/09/2023 5762141533 MISS LAXMI GANDHARAV STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-074-001/542
() 		3303003000NRG24240820231502624 24/08/2023 PIRTI 3303003WL045105 PIRTI 00415 SBIN0009418 1547 1547 Processed 20/09/2023 5762141511 MRS PRITI DEVI STATE BANK OF INDIA(508548)
184 SAJA CH-03-003-074-001/542
() 		3303003000NRG24240820231502625 24/08/2023 RAJU 3303003WL045105 RAJU 00415 SBIN0009418 1547 1547 Processed 20/09/2023 5762141512 MR RAJU GANDHARV STATE BANK OF INDIA(508548)
185 SAJA CH-03-003-074-001/542
() 		3303003000NRG24240820231502623 24/08/2023 SURESH 3303003WL045105 SURESH 00415 SBIN0009418 1547 1547 Processed 20/09/2023 5762141492 MR SURESH KUMAR GANDHARV STATE BANK OF INDIA(508548)
186 SAJA CH-03-003-074-001/582
() 		3303003000NRG24240820231502608 24/08/2023 DANI RAM 3303003WL045104 DANI RAM 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141535 MR DANI RAM SAHU STATE BANK OF INDIA(508548)
187 SAJA CH-03-003-074-001/582
() 		3303003000NRG24240820231502609 24/08/2023 RAJESWARI 3303003WL045104 RAJESWARI 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141527 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-074-001/61
() 		3303003000NRG24240820231502610 24/08/2023 KIRISHNA KUMAR 3303003WL045104 KIRISHNA KUMAR 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141504 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
189 SAJA CH-03-003-074-001/80
() 		3303003000NRG24240820231502591 24/08/2023 parwati 3303003WL045103 parwati 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141496 MS PARBTI VERMA STATE BANK OF INDIA(508548)
190 SAJA CH-03-003-074-001/95-B
() 		3303003000NRG24240820231502631 24/08/2023 DHANESH 3303003WL045105 DHANESH 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141632 MR DHANESHRAM PATEL STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-074-001/98
() 		3303003000NRG24240820231502592 24/08/2023 GOKUL 3303003WL045103 GOKUL 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141522 MR GOKUL RATRE STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-074-001/98
() 		3303003000NRG24240820231502593 24/08/2023 RAMSHILA 3303003WL045103 RAMSHILA 00415 SBIN0009418 1428 1428 Processed 20/09/2023 5762141497 MRS RAMSHILA RATRE STATE BANK OF INDIA(508548)
SubTotal 67592 67592
193 SAJA CH-03-003-049-001/166-A
() 		3303003000NRG24240820231502946 24/08/2023 BHAIRAW SINGH 3303003WL045149 BHAIRAW SINGH 00415 SBIN0014206 1800 1800 Processed 20/09/2023 5762141621 MR BHAIRAV LAL SAHU STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-049-001/166-A
() 		3303003000NRG24240820231502947 24/08/2023 KHEMIN 3303003WL045149 KHEMIN 00415 SBIN0014206 1800 1800 Processed 20/09/2023 5762141620 MRS KHEMIN SAHU STATE BANK OF INDIA(508548)
195 SAJA CH-03-003-049-001/44
() 		3303003000NRG24240820231502948 24/08/2023 DEVSING 3303003WL045149 DEVSING 00415 SBIN0014206 1800 1800 Processed 20/09/2023 5762141507 Mr. DEVSINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
196 SAJA CH-03-003-049-001/44
() 		3303003000NRG24240820231502949 24/08/2023 NIRMLA 3303003WL045149 NIRMLA 00415 SBIN0014206 1800 1800 Processed 20/09/2023 5762141622 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
197 SAJA CH-03-003-049-001/77
() 		3303003000NRG24240820231502952 24/08/2023 bhola 3303003WL045150 bhola 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141505 BHOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 SAJA CH-03-003-049-001/77
() 		3303003000NRG24240820231502951 24/08/2023 FOOLKUWAR 3303003WL045150 FOOLKUWAR 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141528 MRS BHOORI BAI SAHU STATE BANK OF INDIA(508548)
199 SAJA CH-03-003-049-002/13
() 		3303003000NRG24240820231502953 24/08/2023 GAIDU RAM 3303003WL045150 GAIDU RAM 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141537 MR GAINDU RAM MAHILANGE STATE BANK OF INDIA(508548)
200 SAJA CH-03-003-049-002/13
() 		3303003000NRG24240820231502954 24/08/2023 RAMHIN 3303003WL045150 RAMHIN 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141506 MRS RAMHIN BAI SATNAMI STATE BANK OF INDIA(508548)
201 SAJA CH-03-003-049-002/187
() 		3303003000NRG24240820231502955 24/08/2023 LAGINDAS 3303003WL045150 LAGINDAS 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141519 MR LAGIN MAHILANG STATE BANK OF INDIA(508548)
202 SAJA CH-03-003-049-002/187
() 		3303003000NRG24240820231502956 24/08/2023 sugun bai 3303003WL045150 sugun bai 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141532 MRS SUGUN BAI STATE BANK OF INDIA(508548)
203 SAJA CH-03-003-049-002/49
() 		3303003000NRG24240820231502957 24/08/2023 SANTOSH 3303003WL045150 SANTOSH 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141623 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
204 SAJA CH-03-003-049-003/15
() 		3303003000NRG24240820231502958 24/08/2023 VIJAY 3303003WL045151 VIJAY 00415 SBIN0014206 2856 2856 Processed 20/09/2023 5762141613 MR VIJAY MANHARE STATE BANK OF INDIA(508548)
205 SAJA CH-03-003-070-001/111
() 		3303003000NRG24240820231503051 24/08/2023 BUNDESHWARI 3303003WL045165 BUNDESHWARI 00415 SBIN0014206 3315 3315 Processed 20/09/2023 5762141630 Mrs. BUDNESHWARI NISHAD BANK OF MAHARASHTRA(607387)
206 SAJA CH-03-003-070-001/111
() 		3303003000NRG24240820231503050 24/08/2023 PURUSOTTAM 3303003WL045165 PURUSOTTAM 00415 SBIN0014206 3315 3315 Processed 20/09/2023 5762141499 PUROSHOTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 SAJA CH-03-003-070-001/139-A
() 		3303003000NRG24240820231503078 24/08/2023 KAVITA 3303003WL045168 KAVITA 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141495 MR KAVITA BAYA STATE BANK OF INDIA(508548)
208 SAJA CH-03-003-070-001/139-A
() 		3303003000NRG24240820231503077 24/08/2023 LALIT 3303003WL045168 LALIT 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141513 MR LALIT KUMAR BAYA STATE BANK OF INDIA(508548)
209 SAJA CH-03-003-070-001/160
() 		3303003000NRG24240820231503080 24/08/2023 BALRAM 3303003WL045168 BALRAM 00415 SBIN0014206 1341 1341 Processed 20/09/2023 5762141626 MR BALRAM X STATE BANK OF INDIA(508548)
210 SAJA CH-03-003-070-001/160
() 		3303003000NRG24240820231503081 24/08/2023 MADHU 3303003WL045168 MADHU 00415 SBIN0014206 1341 1341 Processed 20/09/2023 5762141628 Mrs. MADHU BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
211 SAJA CH-03-003-070-001/161
() 		3303003000NRG24240820231503083 24/08/2023 MUNGESHWARI 3303003WL045168 MUNGESHWARI 00415 SBIN0014206 1490 1490 Processed 20/09/2023 5762141501 MRS MUNGESHWARI SAHU STATE BANK OF INDIA(508548)
212 SAJA CH-03-003-070-001/161
() 		3303003000NRG24240820231503082 24/08/2023 RAJESH 3303003WL045168 RAJESH 00415 SBIN0014206 1490 1490 Processed 20/09/2023 5762141502 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
213 SAJA CH-03-003-070-001/343
() 		3303003000NRG24240820231503059 24/08/2023 AHAILYA 3303003WL045166 AHAILYA 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141629 MRS AHILYA LODHI STATE BANK OF INDIA(508548)
214 SAJA CH-03-003-070-001/395
() 		3303003000NRG24240820231503055 24/08/2023 ANUPA BAI 3303003WL045165 ANUPA BAI 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141500 MRS ANUPA KEVANT STATE BANK OF INDIA(508548)
215 SAJA CH-03-003-070-001/55
() 		3303003000NRG24240820231503063 24/08/2023 PREMLAL 3303003WL045166 PREMLAL 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141627 MR PREM LAL YADAV STATE BANK OF INDIA(508548)
216 SAJA CH-03-003-070-001/73
() 		3303003000NRG24240820231503056 24/08/2023 PANCBATI 3303003WL045165 PANCBATI 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141631 MRS PANCHAVATI X STATE BANK OF INDIA(508548)
217 SAJA CH-03-003-070-001/75
() 		3303003000NRG24240820231503057 24/08/2023 REWA 3303003WL045165 REWA 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141637 MR REVA RAM GOND STATE BANK OF INDIA(508548)
218 SAJA CH-03-003-070-001/76
() 		3303003000NRG24240820231503065 24/08/2023 GIRDHAR 3303003WL045166 GIRDHAR 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141503 MR GIRDHAR VERMA STATE BANK OF INDIA(508548)
219 SAJA CH-03-003-071-002/168
() 		3303003000NRG24240820231502645 24/08/2023 Urmila 3303003WL045107 Urmila 00415 SBIN0014206 816 816 Processed 20/09/2023 5762141521 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
220 SAJA CH-03-003-078-001/22
() 		3303003000NRG24240820231502898 24/08/2023 DHANESH RAWAT 3303003WL045138 DHANESH RAWAT 00415 SBIN0014206 3094 3094 Processed 20/09/2023 5762141515 MASTER DHANESH RAWAT STATE BANK OF INDIA(508548)
SubTotal 71002 71002
221 SAJA CH-03-003-035-001/81-B
() 		3303003000NRG24230820231500926 24/08/2023 Ritik Kumar 3303003WL044838 Ritik Kumar 00691 IPOS0000001 1600 1600 Processed 20/09/2023 5762141454 RITIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 447780 447780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_240823APB_FTO_247428 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 15682
2 SAJA CH3303003_240823APB_FTO_247428 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 101118
3 SAJA CH3303003_240823APB_FTO_247428 Bank of Baroda BARB0DBMRIA THANKHAMARIA 14476
4 SAJA CH3303003_240823APB_FTO_247428 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 37572
5 SAJA CH3303003_240823APB_FTO_247428 Bank of Maharastra MAHB0001746 DEORBIJA 26962
6 SAJA CH3303003_240823APB_FTO_247428 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 17986
7 SAJA CH3303003_240823APB_FTO_247428 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 73032
8 SAJA CH3303003_240823APB_FTO_247428 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 6240
9 SAJA CH3303003_240823APB_FTO_247428 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 5712
10 SAJA CH3303003_240823APB_FTO_247428 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Parpodi 2856
11 SAJA CH3303003_240823APB_FTO_247428 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 4522
12 SAJA CH3303003_240823APB_FTO_247428 State Bank of India SBIN0005721 SUPELA, BHILAI 1428
13 SAJA CH3303003_240823APB_FTO_247428 State Bank of India SBIN0009418 KARESARA 67592
14 SAJA CH3303003_240823APB_FTO_247428 State Bank of India SBIN0014206 SAJA 71002
15 SAJA CH3303003_240823APB_FTO_247428 India Post Payments Bank IPOS0000001 Bemetara 1600

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