Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_070723APB_FTO_213777
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-03-003-038-001/103
() 		3303003000NRG24070720231420198 07/07/2023 KOMAL 3303003WL034613 KOMAL 00045 BARB0BEMETA 1428 1428 Processed 30/08/2023 4964333234 KOMAL KUMAR LODHI BANK OF BARODA(606985)
2 SAJA CH-03-003-073-002/183
() 		3303003000NRG24070720231420453 07/07/2023 ISHVAR 3303003WL034630 ISHVAR 00045 BARB0BEMETA 2856 2856 Processed 30/08/2023 4964333235 MR ISHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 SAJA CH-03-003-038-001/101-A
() 		3303003000NRG24070720231420197 07/07/2023 sagar singh 3303003WL034613 sagar singh 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333303 SAGAR SINGH BANK OF BARODA(606985)
4 SAJA CH-03-003-038-001/104
() 		3303003000NRG24070720231420199 07/07/2023 BHARAT 3303003WL034613 BHARAT 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333319 BHARAT KUMAR S/O PUNARAM VERMA BANK OF BARODA(606985)
5 SAJA CH-03-003-038-001/106
() 		3303003000NRG24070720231420201 07/07/2023 RAJANI 3303003WL034613 RAJANI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333332 RJANI W/O SANTOSH SAHU BANK OF BARODA(606985)
6 SAJA CH-03-003-038-001/106
() 		3303003000NRG24070720231420200 07/07/2023 SANTOSH 3303003WL034613 SANTOSH 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333325 Mr. SANTOSH SAHU . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 SAJA CH-03-003-038-001/107
() 		3303003000NRG24070720231420202 07/07/2023 RAMLOCHAN 3303003WL034613 RAMLOCHAN 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333329 RAMLOCHAN S/O ALHA RAM SAHU BANK OF BARODA(606985)
8 SAJA CH-03-003-038-001/111
() 		3303003000NRG24070720231420206 07/07/2023 ANIL 3303003WL034613 ANIL 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333376 ANEEL SAHU BANK OF BARODA(606985)
9 SAJA CH-03-003-038-001/111
() 		3303003000NRG24070720231420207 07/07/2023 MINA 3303003WL034613 MINA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333300 MINA SAHU WO ANIL SAHU BANK OF BARODA(606985)
10 SAJA CH-03-003-038-001/116
() 		3303003000NRG24070720231420208 07/07/2023 SUDHA BAI 3303003WL034613 SUDHA BAI 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333311 SUDHA PATIL WO MOHAN PATIL BANK OF BARODA(606985)
11 SAJA CH-03-003-038-001/122
() 		3303003000NRG24070720231420210 07/07/2023 RAJKUMARI 3303003WL034613 RAJKUMARI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333268 RAJKUMARI W/O UTTAM SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-038-001/122
() 		3303003000NRG24070720231420209 07/07/2023 UTTAM 3303003WL034613 UTTAM 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333272 UTTAM SAHOO S/O BUDHRAM SAHOO BANK OF BARODA(606985)
13 SAJA CH-03-003-038-001/13
() 		3303003000NRG24070720231420212 07/07/2023 SAVITRI 3303003WL034613 SAVITRI 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333378 SAVITRI BAI W/O SHUDH BANK OF BARODA(606985)
14 SAJA CH-03-003-038-001/131
() 		3303003000NRG24070720231420213 07/07/2023 RAMESWAR 3303003WL034613 RAMESWAR 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333324 RAMESHWAR SINGH PARIHAR SO BALDEV SINGH BANK OF BARODA(606985)
15 SAJA CH-03-003-038-001/131
() 		3303003000NRG24070720231420214 07/07/2023 YAGYENDRA 3303003WL034613 YAGYENDRA 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333294 YAGYENDRA SINGH SO RAMESHWAR SINGH BANK OF BARODA(606985)
16 SAJA CH-03-003-038-001/14
() 		3303003000NRG24070720231420216 07/07/2023 NARAYAN 3303003WL034613 NARAYAN 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333261 NARAYAN S/O TULASI PATIL BANK OF BARODA(606985)
17 SAJA CH-03-003-038-001/149-A
() 		3303003000NRG24070720231420217 07/07/2023 neelam 3303003WL034613 neelam 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333263 NILAM W/O BANKE SAHU BANK OF BARODA(606985)
18 SAJA CH-03-003-038-001/150
() 		3303003000NRG24070720231420218 07/07/2023 ASHOK SAHU 3303003WL034613 ASHOK SAHU 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333290 ASHOK SAHU SO MOHAN SAHU BANK OF BARODA(606985)
19 SAJA CH-03-003-038-001/153
() 		3303003000NRG24070720231420219 07/07/2023 BISHNATH 3303003WL034613 BISHNATH 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333314 BISNATH SAHU BANK OF BARODA(606985)
20 SAJA CH-03-003-038-001/160
() 		3303003000NRG24070720231420221 07/07/2023 roshan 3303003WL034613 roshan 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333287 ROSHAN KUMAR SAHU SO LAXMAN SAHU BANK OF BARODA(606985)
21 SAJA CH-03-003-038-001/164
() 		3303003000NRG24070720231420223 07/07/2023 RAJESWARI 3303003WL034613 RAJESWARI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333259 RAJESHWARI W/O TILAK RAM SAHU BANK OF BARODA(606985)
22 SAJA CH-03-003-038-001/165
() 		3303003000NRG24070720231420224 07/07/2023 RAMADHIN 3303003WL034613 RAMADHIN 00045 BARB0DBMRIA 1020 1020 Processed 30/08/2023 4964333265 RAMADHIN SAHU S/O MUKUN SAHU BANK OF BARODA(606985)
23 SAJA CH-03-003-038-001/166
() 		3303003000NRG24070720231420225 07/07/2023 Dindyal 3303003WL034613 Dindyal 00045 BARB0DBMRIA 204 204 Processed 30/08/2023 4964333317 DINDAYAL SAHU S/O RAMDHIN SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-038-001/166
() 		3303003000NRG24070720231420226 07/07/2023 KALINDRI 3303003WL034613 KALINDRI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333335 KALINDRI BAI W/O DINDAYAL SAHU BANK OF BARODA(606985)
25 SAJA CH-03-003-038-001/167
() 		3303003000NRG24070720231420227 07/07/2023 RAMBAI 3303003WL034613 RAMBAI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333326 RAMBAI W/O SUNDAR YADAV BANK OF BARODA(606985)
26 SAJA CH-03-003-038-001/169
() 		3303003000NRG24070720231420228 07/07/2023 DUNGAN 3303003WL034613 DUNGAN 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333320 TUGAN RAM S/O PARSADI SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-038-001/195
() 		3303003000NRG24070720231420232 07/07/2023 mayaram 3303003WL034613 mayaram 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333292 MAYARAM SAHU SO KONDA SAHU BANK OF BARODA(606985)
28 SAJA CH-03-003-038-001/211-A
() 		3303003000NRG24070720231420233 07/07/2023 LALITA SAHU 3303003WL034613 LALITA SAHU 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333333 LALITABAI W/O CHAMANLAL BANK OF BARODA(606985)
29 SAJA CH-03-003-038-001/211-A
() 		3303003000NRG24070720231420234 07/07/2023 LAXMI KUMARI 3303003WL034613 LAXMI KUMARI 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333288 LAXMI SAHU DO CHAMAN SAHU BANK OF BARODA(606985)
30 SAJA CH-03-003-038-001/217
() 		3303003000NRG24070720231420235 07/07/2023 jagguram 3303003WL034613 jagguram 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333271 JAGGU RAM SAHU S/O RAMCHAND SAHU BANK OF BARODA(606985)
31 SAJA CH-03-003-038-001/217
() 		3303003000NRG24070720231420236 07/07/2023 minabai 3303003WL034613 minabai 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333274 MEENA BAI SAHU W/O JAGGU SAHU BANK OF BARODA(606985)
32 SAJA CH-03-003-038-001/218
() 		3303003000NRG24070720231420237 07/07/2023 CHITREKHA 3303003WL034613 CHITREKHA 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333266 CHITREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAJA CH-03-003-038-001/218
() 		3303003000NRG24070720231420238 07/07/2023 ranjit 3303003WL034613 ranjit 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333281 RANJIT KUMAR SO PARASRAM BANK OF BARODA(606985)
34 SAJA CH-03-003-038-001/219
() 		3303003000NRG24070720231420239 07/07/2023 RAJU 3303003WL034613 RAJU 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333273 RAJU LAL SAHU BANK OF BARODA(606985)
35 SAJA CH-03-003-038-001/219
() 		3303003000NRG24070720231420240 07/07/2023 UTTARA 3303003WL034613 UTTARA 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333269 UTTRA BAI W/O RAJULAL SAHU BANK OF BARODA(606985)
36 SAJA CH-03-003-038-001/230
() 		3303003000NRG24070720231420242 07/07/2023 narayan 3303003WL034613 narayan 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333297 NARAYAN SAHU SO NANHU SAHU BANK OF BARODA(606985)
37 SAJA CH-03-003-038-001/231
() 		3303003000NRG24070720231420243 07/07/2023 SYAMSUNDAR 3303003WL034613 SYAMSUNDAR 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333382 SYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAJA CH-03-003-038-001/233
() 		3303003000NRG24070720231420244 07/07/2023 Radha 3303003WL034613 Radha 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333321 RADHA BAI W/O DUKHU RAM YADAV BANK OF BARODA(606985)
39 SAJA CH-03-003-038-001/239-A
() 		3303003000NRG24070720231420247 07/07/2023 DHANBAI 3303003WL034613 DHANBAI 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333328 DHANBAI W/O KRISHNA SAHU BANK OF BARODA(606985)
40 SAJA CH-03-003-038-001/239-A
() 		3303003000NRG24070720231420246 07/07/2023 KRISHNA 3303003WL034613 KRISHNA 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333260 KARSHNA KUMAR S/O RAMCHAND LODHI BANK OF BARODA(606985)
41 SAJA CH-03-003-038-001/243
() 		3303003000NRG24070720231420248 07/07/2023 PARMILA 3303003WL034613 PARMILA 00045 BARB0DBMRIA 1428 1428 Processed 30/08/2023 4964333381 PRAMILA SAHU WO PRAHAD SAHU BANK OF BARODA(606985)
42 SAJA CH-03-003-038-001/25
() 		3303003000NRG24070720231420250 07/07/2023 BHUPENDRA 3303003WL034613 BHUPENDRA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333327 BHUPENDRA DAS S/O SHANKAR DAS BAISHNAV BANK OF BARODA(606985)
43 SAJA CH-03-003-038-001/25
() 		3303003000NRG24070720231420251 07/07/2023 JITENDRA 3303003WL034613 JITENDRA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333383 JITENDRA DAS S/O SHANKAR DAS BAISHNAV BANK OF BARODA(606985)
44 SAJA CH-03-003-038-001/255
() 		3303003000NRG24070720231420252 07/07/2023 RAIMUN 3303003WL034613 RAIMUN 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333267 RAYMOON BAI W/O HARICHAND SAHU BANK OF BARODA(606985)
45 SAJA CH-03-003-038-001/257
() 		3303003000NRG24070720231420253 07/07/2023 chiranj 3303003WL034613 chiranj 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333377 CHIRANJLAL SO MANHARAN BANK OF BARODA(606985)
46 SAJA CH-03-003-038-001/264
() 		3303003000NRG24070720231420254 07/07/2023 CHITRENGA 3303003WL034613 CHITRENGA 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333310 CHITRENG SO BALDAU BANK OF BARODA(606985)
47 SAJA CH-03-003-038-001/269
() 		3303003000NRG24070720231420255 07/07/2023 KUNZAN 3303003WL034613 KUNZAN 00045 BARB0DBMRIA 612 612 Processed 30/08/2023 4964333276 GUNJAN BAI YADAV W/O MUKESH YADAV BANK OF BARODA(606985)
48 SAJA CH-03-003-038-001/269
() 		3303003000NRG24070720231420256 07/07/2023 MUKESH 3303003WL034613 MUKESH 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333334 MUKESH KUMAR S/O PARDESHI BANK OF BARODA(606985)
49 SAJA CH-03-003-038-001/287
() 		3303003000NRG24070720231420258 07/07/2023 GAYTRI 3303003WL034613 GAYTRI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333309 GAYATRI BAI WO MUNNA BANK OF BARODA(606985)
50 SAJA CH-03-003-038-001/287
() 		3303003000NRG24070720231420257 07/07/2023 MUNNA 3303003WL034613 MUNNA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333308 MUNNA VERMA SO RAMCHAND BANK OF BARODA(606985)
51 SAJA CH-03-003-038-001/302
() 		3303003000NRG24070720231420259 07/07/2023 KHORBAHARIN 3303003WL034613 KHORBAHARIN 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333277 KHORBAHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAJA CH-03-003-038-001/31
() 		3303003000NRG24070720231420261 07/07/2023 DEVASI 3303003WL034613 DEVASI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333282 DEVSI SAHU WO SHIVKUMAR SAHU BANK OF BARODA(606985)
53 SAJA CH-03-003-038-001/31
() 		3303003000NRG24070720231420260 07/07/2023 SHIVKUMAR 3303003WL034613 SHIVKUMAR 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333262 SHIV KUMAR S/O SHOBHOT SAHU BANK OF BARODA(606985)
54 SAJA CH-03-003-038-001/32
() 		3303003000NRG24070720231420262 07/07/2023 RAJENDRA 3303003WL034613 RAJENDRA 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333270 RAJENDRA SAHU S/O MUNI RAM SAHU BANK OF BARODA(606985)
55 SAJA CH-03-003-038-001/32
() 		3303003000NRG24070720231420263 07/07/2023 rohini 3303003WL034613 rohini 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333280 ROHADI WO RAJENDRA BANK OF BARODA(606985)
56 SAJA CH-03-003-038-001/33
() 		3303003000NRG24070720231420264 07/07/2023 CHAINU 3303003WL034613 CHAINU 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333279 CHAINU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAJA CH-03-003-038-001/337-A
() 		3303003000NRG24070720231420265 07/07/2023 GAUKARAN SAHU 3303003WL034613 GAUKARAN SAHU 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333304 Mr. GAUKARAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 SAJA CH-03-003-038-001/339-A
() 		3303003000NRG24070720231420267 07/07/2023 DILESHVARI 3303003WL034613 DILESHVARI 00045 BARB0DBMRIA 1224 1224 Processed 30/08/2023 4964333264 DILESHWARI BAI W\O LALA RAM VERMA BANK OF BARODA(606985)
59 SAJA CH-03-003-038-001/348-A
() 		3303003000NRG24070720231420269 07/07/2023 RAJA 3303003WL034613 RAJA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333293 RAJA RAM SAHU S/O JHADU RAM BANK OF BARODA(606985)
60 SAJA CH-03-003-038-001/352-A
() 		3303003000NRG24070720231420270 07/07/2023 NEETU 3303003WL034613 NEETU 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333302 NEETU SAHU INDIAN OVERSEAS BANK(508541)
61 SAJA CH-03-003-038-001/353-A
() 		3303003000NRG24070720231420271 07/07/2023 kalyani varma 3303003WL034613 kalyani varma 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333291 KALYANI VERMA W/O AJAY VERMA BANK OF BARODA(606985)
62 SAJA CH-03-003-038-001/356-A
() 		3303003000NRG24070720231420272 07/07/2023 HEMANT 3303003WL034613 HEMANT 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333286 Mr. HEMANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
63 SAJA CH-03-003-038-001/358-A
() 		3303003000NRG24070720231420274 07/07/2023 FEKAN 3303003WL034613 FEKAN 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333315 FENKAN SAHU WO BISAMBAR SAHU BANK OF BARODA(606985)
64 SAJA CH-03-003-038-001/38
() 		3303003000NRG24070720231420278 07/07/2023 DHANSINGH 3303003WL034613 DHANSINGH 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333278 DHAN SINGH DHURVE S/O PARETAN DHURV BANK OF BARODA(606985)
65 SAJA CH-03-003-038-001/38
() 		3303003000NRG24070720231420277 07/07/2023 SUKHBATI 3303003WL034613 SUKHBATI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333283 SUKHBATI BAI WO DHANSINGH BANK OF BARODA(606985)
66 SAJA CH-03-003-038-001/39
() 		3303003000NRG24070720231420279 07/07/2023 NARSING 3303003WL034613 NARSING 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333318 NARSINGH S/O PARETAN GOND BANK OF BARODA(606985)
67 SAJA CH-03-003-038-001/41
() 		3303003000NRG24070720231420282 07/07/2023 PUSPA 3303003WL034613 PUSPA 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333323 PUSHPA BAI W/O KAMLESH KUMAR GOND BANK OF BARODA(606985)
68 SAJA CH-03-003-038-001/42
() 		3303003000NRG24070720231420283 07/07/2023 KAUSHILIYA 3303003WL034613 KAUSHILIYA 00045 BARB0DBMRIA 204 204 Processed 30/08/2023 4964333380 KAUSHALYA BAI SAHU, S/O-DAYARAM SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-038-001/42
() 		3303003000NRG24070720231420284 07/07/2023 sukrita bai 3303003WL034613 sukrita bai 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333284 SUKTA WO NANDKUMAR BANK OF BARODA(606985)
70 SAJA CH-03-003-038-001/44
() 		3303003000NRG24070720231420285 07/07/2023 DROPATI 3303003WL034613 DROPATI 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333298 DROUPATI BAI WO SANTOSH SAHU BANK OF BARODA(606985)
71 SAJA CH-03-003-038-001/59
() 		3303003000NRG24070720231420291 07/07/2023 chandrika 3303003WL034613 chandrika 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333295 CHANDRIKA BAI DO BABULAL BANK OF BARODA(606985)
72 SAJA CH-03-003-038-001/59
() 		3303003000NRG24070720231420290 07/07/2023 shivkumar 3303003WL034613 shivkumar 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333296 SHIV KUNVAR WO BABULA VERMA BANK OF BARODA(606985)
73 SAJA CH-03-003-038-001/6
() 		3303003000NRG24070720231420293 07/07/2023 JITENDRA 3303003WL034613 JITENDRA 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333322 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAJA CH-03-003-038-001/60
() 		3303003000NRG24070720231420294 07/07/2023 NITESH VERMA 3303003WL034613 NITESH VERMA 00045 BARB0DBMRIA 1632 1632 Processed 30/08/2023 4964333313 NITESH VERMA SO MANNU VERMA BANK OF BARODA(606985)
75 SAJA CH-03-003-038-001/61
() 		3303003000NRG24070720231420296 07/07/2023 chitrekha 3303003WL034613 chitrekha 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333275 CHITREKHA VERMA S/O NARAYAN VERMA BANK OF BARODA(606985)
76 SAJA CH-03-003-038-001/62
() 		3303003000NRG24070720231420297 07/07/2023 RAMBATI 3303003WL034613 RAMBATI 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333331 RAMBATTI W/O RAMCHAND SAHU BANK OF BARODA(606985)
77 SAJA CH-03-003-038-001/62
() 		3303003000NRG24070720231420298 07/07/2023 Ramchand 3303003WL034613 Ramchand 00045 BARB0DBMRIA 408 408 Processed 30/08/2023 4964333258 RAMCHAND LODHI S\O DHARAM LODHI BANK OF BARODA(606985)
78 SAJA CH-03-003-038-001/63
() 		3303003000NRG24070720231420299 07/07/2023 ISHWAR 3303003WL034613 ISHWAR 00045 BARB0DBMRIA 816 816 Processed 30/08/2023 4964333330 ISHWAR LODHI SO DHARAM LODHI BANK OF BARODA(606985)
79 SAJA CH-03-003-038-001/78
() 		3303003000NRG24070720231420302 07/07/2023 DURGA SAHU 3303003WL034613 DURGA SAHU 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333285 DURGA SAHU WO TAKESHWAR SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-038-001/78
() 		3303003000NRG24070720231420301 07/07/2023 rambai 3303003WL034613 rambai 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333299 RAMBAI WO GUNIRAM SAHU BANK OF BARODA(606985)
81 SAJA CH-03-003-038-001/95
() 		3303003000NRG24070720231420306 07/07/2023 DHANESHWARI 3303003WL034613 DHANESHWARI 00045 BARB0DBMRIA 1836 1836 Processed 30/08/2023 4964333289 DHANESHWARI SAHU WO MANOJ SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-050-001/293
() 		3303003000NRG24070720231420307 07/07/2023 Kamta 3303003WL034614 Kamta 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333301 KAMTA SO BHAGWAT BANK OF BARODA(606985)
83 SAJA CH-03-003-073-001/11
() 		3303003000NRG24070720231420450 07/07/2023 Dileshwari Nishad 3303003WL034630 Dileshwari Nishad 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333306 DILESHWARI NISHAD BANK OF BARODA(606985)
84 SAJA CH-03-003-073-001/11
() 		3303003000NRG24070720231420449 07/07/2023 dilharan 3303003WL034630 dilharan 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333307 DILHARAN NISHAD BANK OF BARODA(606985)
85 SAJA CH-03-003-073-001/11
() 		3303003000NRG24070720231420448 07/07/2023 gopal 3303003WL034630 gopal 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333305 GOPAL NISHAD BANK OF BARODA(606985)
86 SAJA CH-03-003-073-002/183
() 		3303003000NRG24070720231420452 07/07/2023 bimala 3303003WL034630 bimala 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333312 BIMLA WO SIYARAM BANK OF BARODA(606985)
87 SAJA CH-03-003-073-002/183
() 		3303003000NRG24070720231420451 07/07/2023 SIYA RAM 3303003WL034630 SIYA RAM 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333379 MR SIYARAM STATE BANK OF INDIA(508548)
88 SAJA CH-03-003-073-002/89
() 		3303003000NRG24070720231420466 07/07/2023 KANCHAN 3303003WL034632 KANCHAN 00045 BARB0DBMRIA 2856 2856 Processed 30/08/2023 4964333316 KANCHAN PANDEY WO RAVINDRA PANDEY BANK OF BARODA(606985)
SubTotal 86904 86904
89 SAJA CH-03-003-023-001/116
() 		3303003000NRG24070720231420478 07/07/2023 TIRITH RAM 3303003WL034635 TIRITH RAM 00045 BARB0SAJAXX 3060 3060 Processed 30/08/2023 4964333396 TIRITH RAM SL/OL DHLIMRA.. BANK OF BARODA(606985)
90 SAJA CH-03-003-023-001/229
() 		3303003000NRG24070720231420479 07/07/2023 Priyanka Sahu 3303003WL034635 Priyanka Sahu 00045 BARB0SAJAXX 3060 3060 Processed 30/08/2023 4964333199 PRIYANKA SAHU BANK OF BARODA(606985)
91 SAJA CH-03-003-027-001/195-A
() 		3303003000NRG24070720231420317 07/07/2023 MANISHA 3303003WL034618 MANISHA 00045 BARB0SAJAXX 1428 1428 Processed 30/08/2023 4964333198 MANISH NISHAD WO SANJAY NISHAD BANK OF BARODA(606985)
92 SAJA CH-03-003-027-001/205
() 		3303003000NRG24070720231420320 07/07/2023 Ranu 3303003WL034618 Ranu 00045 BARB0SAJAXX 1260 1260 Processed 30/08/2023 4964333201 RANU NISHAD DO SANTOSH BANK OF BARODA(606985)
93 SAJA CH-03-003-027-003/51
() 		3303003000NRG24070720231420311 07/07/2023 DANI 3303003WL034615 DANI 00045 BARB0SAJAXX 525 525 Processed 30/08/2023 4964333371 DANI RAM SO BAHRA BANK OF BARODA(606985)
94 SAJA CH-03-003-027-003/51
() 		3303003000NRG24070720231420315 07/07/2023 RUKHMANI 3303003WL034617 RUKHMANI 00045 BARB0SAJAXX 477 477 Processed 30/08/2023 4964333370 RUKHMANI BAI WO DANI RAM BANK OF BARODA(606985)
95 SAJA CH-03-003-037-001/172
() 		3303003000NRG24070720231420494 07/07/2023 PYARI 3303003WL034639 PYARI 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333361 Pyaribai Patel BANK OF BARODA(606985)
96 SAJA CH-03-003-048-003/118
() 		3303003000NRG24070720231420332 07/07/2023 DURGESH KUMAR TANDAN 3303003WL034619 DURGESH KUMAR TANDAN 00045 BARB0SAJAXX 160 160 Processed 30/08/2023 4964333212 DURGESH KUMAR TANDON BANK OF BARODA(606985)
97 SAJA CH-03-003-048-003/70
() 		3303003000NRG24070720231420358 07/07/2023 SHATRUHAN LAL 3303003WL034619 SHATRUHAN LAL 00045 BARB0SAJAXX 800 800 Processed 30/08/2023 4964333363 Shatruhan BANK OF BARODA(606985)
98 SAJA CH-03-003-048-003/84
() 		3303003000NRG24070720231420362 07/07/2023 DURGA LODHI 3303003WL034619 DURGA LODHI 00045 BARB0SAJAXX 800 800 Processed 30/08/2023 4964333211 Durga Patel BANK OF BARODA(606985)
99 SAJA CH-03-003-048-003/86
() 		3303003000NRG24070720231420365 07/07/2023 PURNIMABAI 3303003WL034619 PURNIMABAI 00045 BARB0SAJAXX 800 800 Processed 30/08/2023 4964333210 Purnima BANK OF BARODA(606985)
100 SAJA CH-03-003-048-003/88
() 		3303003000NRG24070720231420366 07/07/2023 DHANESH 3303003WL034619 DHANESH 00045 BARB0SAJAXX 800 800 Processed 30/08/2023 4964333209 Dhanesh Yadav BANK OF BARODA(606985)
101 SAJA CH-03-003-053-002/119
() 		3303003000NRG24070720231420395 07/07/2023 CHINTA RAM 3303003WL034622 CHINTA RAM 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333359 Chinta Verma BANK OF BARODA(606985)
102 SAJA CH-03-003-053-002/166
() 		3303003000NRG24070720231420396 07/07/2023 guni ram 3303003WL034623 guni ram 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333362 MR GUNIRAM YADAV STATE BANK OF INDIA(508548)
103 SAJA CH-03-003-069-001/204
() 		3303003000NRG24070720231420368 07/07/2023 DURPATI 3303003WL034620 DURPATI 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333392 Durpati BANK OF BARODA(606985)
104 SAJA CH-03-003-069-001/229
() 		3303003000NRG24070720231420370 07/07/2023 JUGU RAM 3303003WL034620 JUGU RAM 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333369 Juguram Sahu BANK OF BARODA(606985)
105 SAJA CH-03-003-069-001/229
() 		3303003000NRG24070720231420369 07/07/2023 PHEKAN 3303003WL034620 PHEKAN 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333364 Phekan BANK OF BARODA(606985)
106 SAJA CH-03-003-069-001/229
() 		3303003000NRG24070720231420371 07/07/2023 RAMADHIN 3303003WL034620 RAMADHIN 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333203 Mr. RAMADHIN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
107 SAJA CH-03-003-069-001/253
() 		3303003000NRG24070720231420379 07/07/2023 ANJANI 3303003WL034621 ANJANI 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333206 Anjani Sahu BANK OF BARODA(606985)
108 SAJA CH-03-003-069-001/253
() 		3303003000NRG24070720231420380 07/07/2023 BUDHARU 3303003WL034621 BUDHARU 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333207 Budharu Ram Sahu FINO PAYMENTS BANK LTD(608001)
109 SAJA CH-03-003-069-001/253
() 		3303003000NRG24070720231420378 07/07/2023 SAKHA 3303003WL034621 SAKHA 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333395 Sakharam so chatru BANK OF BARODA(606985)
110 SAJA CH-03-003-069-001/383
() 		3303003000NRG24070720231420381 07/07/2023 SANTOSH 3303003WL034621 SANTOSH 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333204 Santosh Sahu So Latmar BANK OF BARODA(606985)
111 SAJA CH-03-003-069-001/383
() 		3303003000NRG24070720231420382 07/07/2023 SAROJ 3303003WL034621 SAROJ 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333367 Saroj bai wo satosh BANK OF BARODA(606985)
112 SAJA CH-03-003-069-001/386
() 		3303003000NRG24070720231420383 07/07/2023 BODHAN 3303003WL034621 BODHAN 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333202 Bodhan so hema BANK OF BARODA(606985)
113 SAJA CH-03-003-069-001/386
() 		3303003000NRG24070720231420384 07/07/2023 HIRA 3303003WL034621 HIRA 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333205 Hirabai wo bodhan BANK OF BARODA(606985)
114 SAJA CH-03-003-069-001/396
() 		3303003000NRG24070720231420375 07/07/2023 NITU 3303003WL034620 NITU 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333208 Nitu Vishvakarma BANK OF BARODA(606985)
115 SAJA CH-03-003-069-001/396
() 		3303003000NRG24070720231420374 07/07/2023 PHULBAI 3303003WL034620 PHULBAI 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333368 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAJA CH-03-003-069-001/396
() 		3303003000NRG24070720231420373 07/07/2023 THANURAM 3303003WL034620 THANURAM 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333394 Mr. THANURAM S/O MANGLU CHHATTISGARH GRAMIN BANK(607214)
117 SAJA CH-03-003-069-001/84
() 		3303003000NRG24070720231420377 07/07/2023 KAMLA BAI 3303003WL034620 KAMLA BAI 00045 BARB0SAJAXX 2856 2856 Processed 30/08/2023 4964333200 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAJA CH-03-003-079-001/15
() 		3303003000NRG24070720231420424 07/07/2023 FAGNI 3303003WL034628 FAGNI 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333365 Phagani BANK OF BARODA(606985)
119 SAJA CH-03-003-079-001/15
() 		3303003000NRG24070720231420423 07/07/2023 JAGESWAR 3303003WL034628 JAGESWAR 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333366 Jagesar Sahu BANK OF BARODA(606985)
120 SAJA CH-03-003-079-001/15
() 		3303003000NRG24070720231420426 07/07/2023 TEKRAM 3303003WL034628 TEKRAM 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333360 Tekram BANK OF BARODA(606985)
121 SAJA CH-03-003-079-001/15
() 		3303003000NRG24070720231420425 07/07/2023 tikeshvar 3303003WL034628 tikeshvar 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333393 Tikeshwar Sahu BANK OF BARODA(606985)
122 SAJA CH-03-003-079-002/106
() 		3303003000NRG24070720231420427 07/07/2023 DILIP 3303003WL034628 DILIP 00045 BARB0SAJAXX 3094 3094 Processed 30/08/2023 4964333213 MR DILIP VERMA STATE BANK OF INDIA(508548)
SubTotal 80524 80524
123 SAJA CH-03-003-064-002/131
() 		3303003000NRG24050720231416022 07/07/2023 HATHYARIN 3303003WL034220 HATHYARIN 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4964333384 HATHIYARIN BAI W/O SUKHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-064-002/131
() 		3303003000NRG24050720231416021 07/07/2023 SUKHRAM 3303003WL034220 SUKHRAM 00093 CRGB0008146 2856 2856 Processed 30/08/2023 4964333385 Sukhram BANK OF BARODA(606985)
SubTotal 5712 5712
125 SAJA CH-03-003-037-001/172
() 		3303003000NRG24070720231420495 07/07/2023 GOKARAN 3303003WL034639 GOKARAN 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333339 GAUKARAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAJA CH-03-003-037-001/172
() 		3303003000NRG24070720231420496 07/07/2023 RADHIKA 3303003WL034639 RADHIKA 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333254 Mrs. RADHIKA BAI PATEL W/O GAUKARAN PAT CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-037-001/191
() 		3303003000NRG24070720231420497 07/07/2023 AVADH 3303003WL034639 AVADH 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333343 AVADH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAJA CH-03-003-037-001/191
() 		3303003000NRG24070720231420498 07/07/2023 UDASHIYA 3303003WL034639 UDASHIYA 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333240 UDASIYA BAI SAHU BANK OF BARODA(606985)
129 SAJA CH-03-003-037-001/198
() 		3303003000NRG24070720231420499 07/07/2023 ramautin 3303003WL034639 ramautin 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333342 Mrs. RAMAUTIN TELI W/O PARDESHI TELI CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-037-001/98
() 		3303003000NRG24070720231420501 07/07/2023 MEHTARIN 3303003WL034639 MEHTARIN 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333239 Mrs. MEHATRIN BAI LOHAR W/O RAMJHOOL LOH CHHATTISGARH GRAMIN BANK(607214)
131 SAJA CH-03-003-037-001/98
() 		3303003000NRG24070720231420500 07/07/2023 RAMJHUL 3303003WL034639 RAMJHUL 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333242 Mr. RAMJHUL LOHAR S/O DHELAU . CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-053-001/106
() 		3303003000NRG24070720231420385 07/07/2023 PUSHAIYA BAI 3303003WL034622 PUSHAIYA BAI 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333247 MRS PUSAIYA BAI SATNAMI STATE BANK OF INDIA(508548)
133 SAJA CH-03-003-053-001/153
() 		3303003000NRG24070720231420390 07/07/2023 Rajesh 3303003WL034622 Rajesh 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333241 Mr. RAJESH KOTHARI S/O TRIBHUVAN RAM KOT CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-053-002/10
() 		3303003000NRG24070720231420392 07/07/2023 MOHAN 3303003WL034622 MOHAN 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333340 Mr. MOHAN RAM YADAV S/O DERHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
135 SAJA CH-03-003-053-002/119
() 		3303003000NRG24070720231420394 07/07/2023 GANGAPRASHAD 3303003WL034622 GANGAPRASHAD 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333243 Mr. GANGA PRASAD VERMA S/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
136 SAJA CH-03-003-053-002/119
() 		3303003000NRG24070720231420393 07/07/2023 KUMARI 3303003WL034622 KUMARI 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333244 Mrs. KUMARI BAI VERMA W/O GANGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-053-002/166
() 		3303003000NRG24070720231420397 07/07/2023 anita 3303003WL034623 anita 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333337 Mr. ANITA YADAV W/O GUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-053-002/229
() 		3303003000NRG24070720231420398 07/07/2023 Chain ram 3303003WL034623 Chain ram 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333338 Mr. CHAINRAM SAHU S/O MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
139 SAJA CH-03-003-053-002/229
() 		3303003000NRG24070720231420399 07/07/2023 Girja 3303003WL034623 Girja 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333336 Mrs. Girja Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
140 SAJA CH-03-003-053-002/48
() 		3303003000NRG24070720231420401 07/07/2023 dhalsingh 3303003WL034623 dhalsingh 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333257 Dhalsimh BANK OF BARODA(606985)
141 SAJA CH-03-003-053-002/48
() 		3303003000NRG24070720231420402 07/07/2023 jyoti sahu 3303003WL034623 jyoti sahu 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333256 JYOTI SAHU DO SANTOSH SAHU BANK OF BARODA(606985)
142 SAJA CH-03-003-053-002/48
() 		3303003000NRG24070720231420400 07/07/2023 KUTUK 3303003WL034623 KUTUK 00093 CRGB0008153 3094 3094 Processed 30/08/2023 4964333341 Mr. KUHUK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
143 SAJA CH-03-003-069-001/381
() 		3303003000NRG24070720231420372 07/07/2023 SARSWATI 3303003WL034620 SARSWATI 00093 CRGB0008153 2856 2856 Processed 30/08/2023 4964333245 Mrs. SARASWATI LAHRE W/O NAKUL LAHRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56882 56882
144 SAJA CH-03-003-027-001/20
() 		3303003000NRG24070720231420318 07/07/2023 ramkali 3303003WL034618 ramkali 00093 CRGB0008161 1428 1428 Processed 30/08/2023 4964333249 Mrs. RAMKALI NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 SAJA CH-03-003-027-001/205
() 		3303003000NRG24070720231420319 07/07/2023 SANTOSH 3303003WL034618 SANTOSH 00093 CRGB0008161 1260 1260 Processed 30/08/2023 4964333255 Mr. SANTOSH NISHAD CHHATTISGARH GRAMIN BANK(607214)
146 SAJA CH-03-003-027-001/227
() 		3303003000NRG24070720231420321 07/07/2023 YASAVANT 3303003WL034618 YASAVANT 00093 CRGB0008161 1260 1260 Processed 30/08/2023 4964333253 Mr. ASHWAN KUMAR PATIL CHHATTISGARH GRAMIN BANK(607214)
147 SAJA CH-03-003-027-001/227
() 		3303003000NRG24070720231420322 07/07/2023 YASODA 3303003WL034618 YASODA 00093 CRGB0008161 1260 1260 Processed 30/08/2023 4964333251 Mrs. YASHODA PATIL CHHATTISGARH GRAMIN BANK(607214)
148 SAJA CH-03-003-027-001/75
() 		3303003000NRG24070720231420326 07/07/2023 kumaru 3303003WL034618 kumaru 00093 CRGB0008161 1080 1080 Processed 30/08/2023 4964333252 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
149 SAJA CH-03-003-027-001/75
() 		3303003000NRG24070720231420325 07/07/2023 rupsingh 3303003WL034618 rupsingh 00093 CRGB0008161 1080 1080 Processed 30/08/2023 4964333250 Mr. RUPSING PATIL CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-079-002/106
() 		3303003000NRG24070720231420428 07/07/2023 KAMNI 3303003WL034628 KAMNI 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4964333248 Mrs. KAMNI BAI W/O DILIP VERMA CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-079-002/128
() 		3303003000NRG24070720231420429 07/07/2023 DEVKUMAR 3303003WL034628 DEVKUMAR 00093 CRGB0008161 3094 3094 Processed 30/08/2023 4964333246 Mr. DEVAKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 13556 13556
152 SAJA CH-03-003-069-001/84
() 		3303003000NRG24070720231420376 07/07/2023 DAYARAM 3303003WL034620 DAYARAM 00121 CBIN0283377 2856 2856 Rejected 30/08/2023 4964333372 Account closed
SubTotal 2856 2856
153 SAJA CH-03-003-038-001/357-A
() 		3303003000NRG24070720231420273 07/07/2023 TULARAM 3303003WL034613 TULARAM 00415 SBIN0009418 1836 1836 Processed 30/08/2023 4964333344 MR TULARAM NISHAD STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-048-003/103
() 		3303003000NRG24070720231420328 07/07/2023 GULAB 3303003WL034619 GULAB 00415 SBIN0009418 160 160 Processed 30/08/2023 4964333357 Mr. GULAB DAS S/O SADHELAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
155 SAJA CH-03-003-048-003/103
() 		3303003000NRG24070720231420329 07/07/2023 JAGRITIBAI 3303003WL034619 JAGRITIBAI 00415 SBIN0009418 160 160 Processed 30/08/2023 4964333216 MRS JAGRITI BAGHEL STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-048-003/118
() 		3303003000NRG24070720231420333 07/07/2023 SWATI 3303003WL034619 SWATI 00415 SBIN0009418 160 160 Processed 30/08/2023 4964333237 MRS SWATI SATNAMI STATE BANK OF INDIA(508548)
157 SAJA CH-03-003-048-003/119
() 		3303003000NRG24070720231420334 07/07/2023 LALITA TURKANE 3303003WL034619 LALITA TURKANE 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333236 LALITA/DULARI BANK OF BARODA(606985)
158 SAJA CH-03-003-048-003/14
() 		3303003000NRG24070720231420337 07/07/2023 DEVMATI 3303003WL034619 DEVMATI 00415 SBIN0009418 480 480 Processed 30/08/2023 4964333222 MRS DEVMATI BAGHEL STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-048-003/14
() 		3303003000NRG24070720231420336 07/07/2023 GANGA PRASAD 3303003WL034619 GANGA PRASAD 00415 SBIN0009418 480 480 Processed 30/08/2023 4964333229 GANGA PRASAD IDBI BANK(607095)
160 SAJA CH-03-003-048-003/28
() 		3303003000NRG24070720231420338 07/07/2023 ashok kumar 3303003WL034619 ashok kumar 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333233 Mr. ASHOK KUMAR ANANT JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
161 SAJA CH-03-003-048-003/42
() 		3303003000NRG24070720231420340 07/07/2023 BABITA 3303003WL034619 BABITA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333214 MRS BABITA STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-048-003/42
() 		3303003000NRG24070720231420339 07/07/2023 PURSHOTTOM 3303003WL034619 PURSHOTTOM 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333218 Mr. PURSHOTTAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 SAJA CH-03-003-048-003/43
() 		3303003000NRG24070720231420341 07/07/2023 PARMATMA 3303003WL034619 PARMATMA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333223 MR PARMATMA CHOUHAN STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-048-003/43
() 		3303003000NRG24070720231420342 07/07/2023 PUSHPA 3303003WL034619 PUSHPA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333224 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-048-003/44
() 		3303003000NRG24070720231420343 07/07/2023 KUMARI BAI 3303003WL034619 KUMARI BAI 00415 SBIN0009418 480 480 Processed 30/08/2023 4964333388 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-048-003/45
() 		3303003000NRG24070720231420344 07/07/2023 AGESHWAR 3303003WL034619 AGESHWAR 00415 SBIN0009418 120 120 Processed 30/08/2023 4964333232 MR ANGESHWAR KUMAR PATEL STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-048-003/46
() 		3303003000NRG24070720231420346 07/07/2023 CHAMPA BAI 3303003WL034619 CHAMPA BAI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333352 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-048-003/46
() 		3303003000NRG24070720231420345 07/07/2023 MAHESH 3303003WL034619 MAHESH 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333220 MR MAHESH YADAV STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-048-003/48
() 		3303003000NRG24070720231420348 07/07/2023 RAJAN BAI 3303003WL034619 RAJAN BAI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333349 MRS RAJAN RAUT STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-048-003/48
() 		3303003000NRG24070720231420347 07/07/2023 RUKAN 3303003WL034619 RUKAN 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333227 MR RUKAN YADAV STATE BANK OF INDIA(508548)
171 SAJA CH-03-003-048-003/50
() 		3303003000NRG24070720231420349 07/07/2023 GOUKARN 3303003WL034619 GOUKARN 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333215 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-048-003/56
() 		3303003000NRG24070720231420350 07/07/2023 BENCH KUMAR 3303003WL034619 BENCH KUMAR 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333354 MR BENCH KUMAR TURKANE STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-048-003/56
() 		3303003000NRG24070720231420351 07/07/2023 TIRBENI 3303003WL034619 TIRBENI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333353 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-048-003/59
() 		3303003000NRG24070720231420352 07/07/2023 PRATIBHA 3303003WL034619 PRATIBHA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333230 MRS PRATIMA BAI TANDAN STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-048-003/61
() 		3303003000NRG24070720231420353 07/07/2023 PARWATI 3303003WL034619 PARWATI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333219 MRS PARVTI YADAV STATE BANK OF INDIA(508548)
176 SAJA CH-03-003-048-003/69
() 		3303003000NRG24070720231420354 07/07/2023 BHAVBATI 3303003WL034619 BHAVBATI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333225 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-048-003/69
() 		3303003000NRG24070720231420355 07/07/2023 SHIVKUMAR 3303003WL034619 SHIVKUMAR 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333226 MS SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-048-003/7
() 		3303003000NRG24070720231420356 07/07/2023 AAGAR 3303003WL034619 AAGAR 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333387 Mr. AGAR DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
179 SAJA CH-03-003-048-003/7
() 		3303003000NRG24070720231420357 07/07/2023 REKHA 3303003WL034619 REKHA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333386 MRS REKHA BAI STATE BANK OF INDIA(508548)
180 SAJA CH-03-003-048-003/70
() 		3303003000NRG24070720231420359 07/07/2023 SATI 3303003WL034619 SATI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333221 MRS SATI BAI STATE BANK OF INDIA(508548)
181 SAJA CH-03-003-048-003/81
() 		3303003000NRG24070720231420361 07/07/2023 ANJALI 3303003WL034619 ANJALI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333350 MRS ANJALI ANANT STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-048-003/81
() 		3303003000NRG24070720231420360 07/07/2023 NAVIN KUMAR 3303003WL034619 NAVIN KUMAR 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333351 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-048-003/84
() 		3303003000NRG24070720231420363 07/07/2023 KULESHWARI 3303003WL034619 KULESHWARI 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333231 MRS KULESHWARI PATEL STATE BANK OF INDIA(508548)
184 SAJA CH-03-003-048-003/86
() 		3303003000NRG24070720231420364 07/07/2023 ROHIT 3303003WL034619 ROHIT 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333228 Mr. ROHIT PATEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
185 SAJA CH-03-003-048-003/88
() 		3303003000NRG24070720231420367 07/07/2023 YASHODA 3303003WL034619 YASHODA 00415 SBIN0009418 800 800 Processed 30/08/2023 4964333345 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
186 SAJA CH-03-003-073-002/89
() 		3303003000NRG24070720231420465 07/07/2023 ravindra 3303003WL034632 ravindra 00415 SBIN0009418 2856 2856 Processed 30/08/2023 4964333391 RAVINDRA KUMAR BANK OF BARODA(606985)
SubTotal 26732 26732
187 SAJA CH-03-003-037-001/172
() 		3303003000NRG24070720231420493 07/07/2023 MANTHIR 3303003WL034639 MANTHIR 00415 SBIN0014206 2856 2856 Processed 30/08/2023 4964333217 MR MANTHIR PATEL STATE BANK OF INDIA(508548)
188 SAJA CH-03-003-053-001/120
() 		3303003000NRG24070720231420387 07/07/2023 KAMINI 3303003WL034622 KAMINI 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333390 MRS KAMIN KOTHARI STATE BANK OF INDIA(508548)
189 SAJA CH-03-003-053-001/120
() 		3303003000NRG24070720231420386 07/07/2023 SUSIL 3303003WL034622 SUSIL 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333389 SHRI SUSHIL KOTHARI STATE BANK OF INDIA(508548)
190 SAJA CH-03-003-053-001/140
() 		3303003000NRG24070720231420389 07/07/2023 mohni 3303003WL034622 mohni 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333347 MRS MOHANI SATNAMI STATE BANK OF INDIA(508548)
191 SAJA CH-03-003-053-001/140
() 		3303003000NRG24070720231420388 07/07/2023 suraj 3303003WL034622 suraj 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333346 MR SURAJ SATNAMI STATE BANK OF INDIA(508548)
192 SAJA CH-03-003-053-001/154
() 		3303003000NRG24070720231420391 07/07/2023 savitri 3303003WL034622 savitri 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333348 MR SAVITRI BAI STATE BANK OF INDIA(508548)
193 SAJA CH-03-003-079-002/128
() 		3303003000NRG24070720231420430 07/07/2023 HEMKIN 3303003WL034628 HEMKIN 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333356 MRS HEMAKIN X STATE BANK OF INDIA(508548)
194 SAJA CH-03-003-079-002/51
() 		3303003000NRG24070720231420433 07/07/2023 DHANESH 3303003WL034628 DHANESH 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333358 DHANESH SO SHIVLAL UNION BANK OF INDIA(508500)
195 SAJA CH-03-003-079-002/51
() 		3303003000NRG24070720231420434 07/07/2023 JAGESHWARI 3303003WL034628 JAGESHWARI 00415 SBIN0014206 3094 3094 Processed 30/08/2023 4964333355 MRS JAGESHWARI X STATE BANK OF INDIA(508548)
SubTotal 27608 27608
196 SAJA CH-03-003-048-003/120
() 		3303003000NRG24070720231420335 07/07/2023 SAGAR DAS BANJARE 3303003WL034619 SAGAR DAS BANJARE 00468 UBIN0568040 800 800 Processed 30/08/2023 4964333238 SAGAR DAS BANJARE SO AGAR DAS BANJARE UNION BANK OF INDIA(508500)
SubTotal 800 800
197 SAJA CH-03-003-038-001/65
() 		3303003000NRG24070720231420300 07/07/2023 JAYPRAKASH 3303003WL034613 JAYPRAKASH 00691 IPOS0000001 612 612 Processed 30/08/2023 4964333375 MR JAYPRAKASH SAHU STATE BANK OF INDIA(508548)
198 SAJA CH-03-003-048-003/109
() 		3303003000NRG24070720231420330 07/07/2023 pradip 3303003WL034619 pradip 00691 IPOS0000001 800 800 Processed 30/08/2023 4964333374 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
199 SAJA CH-03-003-048-003/117
() 		3303003000NRG24070720231420331 07/07/2023 RAVI PATEL 3303003WL034619 RAVI PATEL 00691 IPOS0000001 800 800 Processed 30/08/2023 4964333373 RAVI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 308070 308070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_070723APB_FTO_213777 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 4284
2 SAJA CH3303003_070723APB_FTO_213777 Bank of Baroda BARB0DBMRIA THANKHAMARIA 86904
3 SAJA CH3303003_070723APB_FTO_213777 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 80524
4 SAJA CH3303003_070723APB_FTO_213777 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 5712
5 SAJA CH3303003_070723APB_FTO_213777 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 56882
6 SAJA CH3303003_070723APB_FTO_213777 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 13556
7 SAJA CH3303003_070723APB_FTO_213777 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2856
8 SAJA CH3303003_070723APB_FTO_213777 State Bank of India SBIN0009418 KARESARA 26732
9 SAJA CH3303003_070723APB_FTO_213777 State Bank of India SBIN0014206 SAJA 27608
10 SAJA CH3303003_070723APB_FTO_213777 Union Bank of India UBIN0568040 BEMETARA 800
11 SAJA CH3303003_070723APB_FTO_213777 India Post Payments Bank IPOS0000001 Bemetara 2212

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