Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:04:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_270523APB_FTO_123759
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-03-003-030-001/187
() 		3303003000NRG24270520230655943 27/05/2023 JITENDRA 3303003WL015402 JITENDRA 00045 BARB0BEMETA 1428 1428 Processed 31/05/2023 1978341353 JITENDRA ANANT SO SUKHCHAIN ANANT BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/88
() 		3303003000NRG24270520230656012 27/05/2023 RAJESH 3303003WL015402 RAJESH 00045 BARB0BEMETA 1224 1224 Processed 31/05/2023 1978341354 RAJESH S/O-SAHADEV BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAJA CH-03-003-065-002/110
() 		3303003000NRG24260520230648078 27/05/2023 DINDYAL 3303003WL015274 DINDYAL 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341240 DEENDAYAL SAHU SO MADHO SAHU BANK OF BARODA(606985)
4 SAJA CH-03-003-065-002/110
() 		3303003000NRG24260520230648079 27/05/2023 JITENDRA SAHU 3303003WL015274 JITENDRA SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341262 JITENDRA KUMAR S O DINDAYAL BANK OF BARODA(606985)
5 SAJA CH-03-003-065-002/113
() 		3303003000NRG24260520230648080 27/05/2023 DASRATH 3303003WL015274 DASRATH 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341242 DASHRATH S/O TULSI YADU BANK OF BARODA(606985)
6 SAJA CH-03-003-065-002/113
() 		3303003000NRG24260520230648081 27/05/2023 HEMIN 3303003WL015274 HEMIN 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341382 HEMIN BAI THETHWAR BANK OF BARODA(606985)
7 SAJA CH-03-003-065-002/114
() 		3303003000NRG24260520230648083 27/05/2023 DHARMENDRA YADAV 3303003WL015274 DHARMENDRA YADAV 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341263 DHARMENDRA KUMAR S O KRISHNA YADAV BANK OF BARODA(606985)
8 SAJA CH-03-003-065-002/114
() 		3303003000NRG24260520230648082 27/05/2023 SHANTI BAI 3303003WL015274 SHANTI BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341394 SHANTI YADAV W/O KRISHNA YADAV BANK OF BARODA(606985)
9 SAJA CH-03-003-065-002/118
() 		3303003000NRG24260520230648084 27/05/2023 LILESHWARI SAHU 3303003WL015274 LILESHWARI SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341325 Lileshwari Sahu BANK OF BARODA(606985)
10 SAJA CH-03-003-065-002/118-A
() 		3303003000NRG24260520230648085 27/05/2023 Hemlal Sahu 3303003WL015274 Hemlal Sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341317 Hemlal Sahu BANK OF BARODA(606985)
11 SAJA CH-03-003-065-002/130
() 		3303003000NRG24260520230648086 27/05/2023 PARAS 3303003WL015274 PARAS 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341281 Paras Sahu BANK OF BARODA(606985)
12 SAJA CH-03-003-065-002/130
() 		3303003000NRG24260520230648087 27/05/2023 PRATIMA 3303003WL015274 PRATIMA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341300 Pratima BANK OF BARODA(606985)
13 SAJA CH-03-003-065-002/136
() 		3303003000NRG24260520230648089 27/05/2023 SUSHILA 3303003WL015274 SUSHILA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341388 SUSHILA SAHU W/O UDERAM SAHU BANK OF BARODA(606985)
14 SAJA CH-03-003-065-002/144
() 		3303003000NRG24260520230648092 27/05/2023 RAVISHANKAR SAHU 3303003WL015274 RAVISHANKAR SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341271 Ravi Shankar Sahu BANK OF BARODA(606985)
15 SAJA CH-03-003-065-002/144-A
() 		3303003000NRG24260520230648093 27/05/2023 ashok sahu 3303003WL015274 ashok sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341301 Ashok Sahu BANK OF BARODA(606985)
16 SAJA CH-03-003-065-002/144-A
() 		3303003000NRG24260520230648094 27/05/2023 Ritesh Sahu 3303003WL015274 Ritesh Sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341312 Ritesh Sahu BANK OF BARODA(606985)
17 SAJA CH-03-003-065-002/15
() 		3303003000NRG24260520230648096 27/05/2023 ANAR BAI 3303003WL015274 ANAR BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341395 ANARBAI SATNAMI W/O RAJKUMAR SATNAMI BANK OF BARODA(606985)
18 SAJA CH-03-003-065-002/15
() 		3303003000NRG24260520230648098 27/05/2023 lalli markandey 3303003WL015274 lalli markandey 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341326 Lalli Markandey BANK OF BARODA(606985)
19 SAJA CH-03-003-065-002/15
() 		3303003000NRG24260520230648097 27/05/2023 PARAS 3303003WL015274 PARAS 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341261 PARAS MARKANDE BANK OF BARODA(606985)
20 SAJA CH-03-003-065-002/15
() 		3303003000NRG24260520230648095 27/05/2023 RAJKUMAR 3303003WL015274 RAJKUMAR 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341245 RAJKUMAR SATNAMI SO BHAGOLI SATNAMI BANK OF BARODA(606985)
21 SAJA CH-03-003-065-002/153
() 		3303003000NRG24260520230648100 27/05/2023 JAMUNA BAI 3303003WL015274 JAMUNA BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341384 JAMUNABAI YADAV W/O PANCHU YADAV BANK OF BARODA(606985)
22 SAJA CH-03-003-065-002/153
() 		3303003000NRG24260520230648099 27/05/2023 PANCHURAM 3303003WL015274 PANCHURAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341397 PANCHURAM S/O RAMSUKH YADAV BANK OF BARODA(606985)
23 SAJA CH-03-003-065-002/155-A
() 		3303003000NRG24260520230648101 27/05/2023 BHARAT SAHU 3303003WL015274 BHARAT SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341398 BHARAT SAHU SO RAGHUNATH SAHU BANK OF BARODA(606985)
24 SAJA CH-03-003-065-002/164
() 		3303003000NRG24260520230648103 27/05/2023 GIRJA 3303003WL015274 GIRJA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341290 MR FATLAL SAHU STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-065-002/164
() 		3303003000NRG24260520230648104 27/05/2023 PHATLAL 3303003WL015274 PHATLAL 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341283 MR FATLAL SAHU STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-065-002/165-A
() 		3303003000NRG24260520230648106 27/05/2023 GITA BAI 3303003WL015274 GITA BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341377 GEETABAI YADU W/O GOVINDRAM YADU BANK OF BARODA(606985)
27 SAJA CH-03-003-065-002/165-A
() 		3303003000NRG24260520230648105 27/05/2023 GOVIND YADAV 3303003WL015274 GOVIND YADAV 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341239 GOVINDRAM S/O PANCHURAM YADAV BANK OF BARODA(606985)
28 SAJA CH-03-003-065-002/167
() 		3303003000NRG24260520230648108 27/05/2023 AWDHESH 3303003WL015274 AWDHESH 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341402 Mr. AWADHESH LUMAR SAHU S/O PREMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
29 SAJA CH-03-003-065-002/167
() 		3303003000NRG24260520230648107 27/05/2023 PRAMILA 3303003WL015274 PRAMILA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341274 Pramila Bai Sahu BANK OF BARODA(606985)
30 SAJA CH-03-003-065-002/179
() 		3303003000NRG24260520230648114 27/05/2023 RANI 3303003WL015274 RANI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341292 Rani Sahu BANK OF BARODA(606985)
31 SAJA CH-03-003-065-002/183
() 		3303003000NRG24260520230648115 27/05/2023 YASHODA 3303003WL015274 YASHODA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341392 YASHODA LOHAR W/O AJIT LOHAR BANK OF BARODA(606985)
32 SAJA CH-03-003-065-002/188-A
() 		3303003000NRG24260520230648116 27/05/2023 MEGHNATH VISHWKARMA 3303003WL015274 MEGHNATH VISHWKARMA 00045 BARB0BORTAR 400 400 Processed 31/05/2023 1978341315 MEGHNATH VISHVKARMA BANK OF BARODA(606985)
33 SAJA CH-03-003-065-002/194
() 		3303003000NRG24260520230648118 27/05/2023 DINESH KUMAR 3303003WL015274 DINESH KUMAR 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341241 DINESH KUMAR S/O DHURSINGH SAHU BANK OF BARODA(606985)
34 SAJA CH-03-003-065-002/194
() 		3303003000NRG24260520230648117 27/05/2023 MOHANI 3303003WL015274 MOHANI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341282 Mohni Bai Sahu BANK OF BARODA(606985)
35 SAJA CH-03-003-065-002/199
() 		3303003000NRG24260520230648119 27/05/2023 REWTI BAI 3303003WL015274 REWTI BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341291 Revti Bai Yadav BANK OF BARODA(606985)
36 SAJA CH-03-003-065-002/201
() 		3303003000NRG24260520230648120 27/05/2023 ANITA BAI 3303003WL015274 ANITA BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341387 ANITA SATNAMI W/O VYAS SATNAMI BANK OF BARODA(606985)
37 SAJA CH-03-003-065-002/211
() 		3303003000NRG24260520230648121 27/05/2023 YUVRAJ SAHU 3303003WL015274 YUVRAJ SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341309 YUVRAJ SINGH S O RAJESH SAHU BANK OF BARODA(606985)
38 SAJA CH-03-003-065-002/215
() 		3303003000NRG24260520230648122 27/05/2023 SUMITRA BAI 3303003WL015274 SUMITRA BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341319 Sumintra BANK OF BARODA(606985)
39 SAJA CH-03-003-065-002/223
() 		3303003000NRG24260520230648125 27/05/2023 CHOTI RAM 3303003WL015274 CHOTI RAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341276 Chhoti Ram Yadav BANK OF BARODA(606985)
40 SAJA CH-03-003-065-002/223
() 		3303003000NRG24260520230648123 27/05/2023 vinod 3303003WL015274 vinod 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341277 Vinod Kumar Yadav BANK OF BARODA(606985)
41 SAJA CH-03-003-065-002/225
() 		3303003000NRG24260520230648015 27/05/2023 MANTORA 3303003WL015273 MANTORA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341381 MANTORA W/O SURIT BANK OF BARODA(606985)
42 SAJA CH-03-003-065-002/229
() 		3303003000NRG24260520230648016 27/05/2023 DINESH 3303003WL015273 DINESH 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341296 Dineshwr Yadav BANK OF BARODA(606985)
43 SAJA CH-03-003-065-002/229
() 		3303003000NRG24260520230648017 27/05/2023 pushpa 3303003WL015273 pushpa 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341295 Pushpa Bai Yadu BANK OF BARODA(606985)
44 SAJA CH-03-003-065-002/232-A
() 		3303003000NRG24260520230648018 27/05/2023 TIJAN BAI 3303003WL015273 TIJAN BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341376 TIJANBAI YADAV W/O ANKALHA YADAV BANK OF BARODA(606985)
45 SAJA CH-03-003-065-002/243
() 		3303003000NRG24260520230648019 27/05/2023 santoshi 3303003WL015273 santoshi 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341386 SANTOSHIBAI YADAV W/O KUMBHALAL YADAV BANK OF BARODA(606985)
46 SAJA CH-03-003-065-002/252
() 		3303003000NRG24260520230648020 27/05/2023 KHEMU 3303003WL015273 KHEMU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341401 KHEMU SAHU S/O HIRDERAM SAHU BANK OF BARODA(606985)
47 SAJA CH-03-003-065-002/254
() 		3303003000NRG24260520230648021 27/05/2023 DHUNI RAM 3303003WL015273 DHUNI RAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341320 Mr. DHUNI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 SAJA CH-03-003-065-002/254
() 		3303003000NRG24260520230648022 27/05/2023 KACHRI BAI 3303003WL015273 KACHRI BAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341318 Mrs. KACHRI BAI CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-065-002/284
() 		3303003000NRG24260520230648025 27/05/2023 SEEMA SAHU 3303003WL015273 SEEMA SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341307 SEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAJA CH-03-003-065-002/302
() 		3303003000NRG24260520230648027 27/05/2023 Nikhil Yadav 3303003WL015273 Nikhil Yadav 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341313 Nikhil Yadav BANK OF BARODA(606985)
51 SAJA CH-03-003-065-002/33
() 		3303003000NRG24260520230648028 27/05/2023 SUBHASH YADAV 3303003WL015273 SUBHASH YADAV 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341272 SUBHASH YADAV SO BHIKHU RAM YADAV BANK OF BARODA(606985)
52 SAJA CH-03-003-065-002/34
() 		3303003000NRG24260520230648031 27/05/2023 Ganga Bai Yadav 3303003WL015273 Ganga Bai Yadav 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341321 Ganga Bai Yadav BANK OF BARODA(606985)
53 SAJA CH-03-003-065-002/34
() 		3303003000NRG24260520230648029 27/05/2023 SUSHILA 3303003WL015273 SUSHILA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341383 SUSHILA YADAV W/O GANESHRAM YADAV BANK OF BARODA(606985)
54 SAJA CH-03-003-065-002/38
() 		3303003000NRG24260520230648033 27/05/2023 KAUSHILIYA 3303003WL015273 KAUSHILIYA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341378 KAUSHILYABAI YADU W/O LALLARAM YADU BANK OF BARODA(606985)
55 SAJA CH-03-003-065-002/38
() 		3303003000NRG24260520230648032 27/05/2023 lattaram 3303003WL015273 lattaram 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341400 LALLARAM YADAV S/O BIHARIRAM YADAV BANK OF BARODA(606985)
56 SAJA CH-03-003-065-002/38-A
() 		3303003000NRG24260520230648035 27/05/2023 Sanjay yadav 3303003WL015273 Sanjay yadav 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341331 Sanjay Yadav BANK OF BARODA(606985)
57 SAJA CH-03-003-065-002/39
() 		3303003000NRG24260520230648036 27/05/2023 TRIVENI 3303003WL015273 TRIVENI 00045 BARB0BORTAR 400 400 Processed 31/05/2023 1978341306 Triveni Bai Yadav BANK OF BARODA(606985)
58 SAJA CH-03-003-065-002/41
() 		3303003000NRG24260520230648038 27/05/2023 Lalita 3303003WL015273 Lalita 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341280 Lalta Bai Sahu BANK OF BARODA(606985)
59 SAJA CH-03-003-065-002/41
() 		3303003000NRG24260520230648037 27/05/2023 MINARAM 3303003WL015273 MINARAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341399 MINARAM S/O GAJRAJ SAHU BANK OF BARODA(606985)
60 SAJA CH-03-003-065-002/42
() 		3303003000NRG24260520230648039 27/05/2023 RUPA 3303003WL015273 RUPA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341379 RUPABAI YADAV W/O GHANSHYAM YADAV BANK OF BARODA(606985)
61 SAJA CH-03-003-065-002/47
() 		3303003000NRG24260520230648041 27/05/2023 MADAN 3303003WL015273 MADAN 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341275 Madan Sahu BANK OF BARODA(606985)
62 SAJA CH-03-003-065-002/47
() 		3303003000NRG24260520230648042 27/05/2023 NIRMALA SAHU 3303003WL015273 NIRMALA SAHU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341278 Nirmala Bai Sahu BANK OF BARODA(606985)
63 SAJA CH-03-003-065-002/49
() 		3303003000NRG24260520230648043 27/05/2023 meghraj 3303003WL015273 meghraj 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341305 Meghraj Sahu BANK OF BARODA(606985)
64 SAJA CH-03-003-065-002/49
() 		3303003000NRG24260520230648044 27/05/2023 NIRMALA 3303003WL015273 NIRMALA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341316 Nirmala BANK OF BARODA(606985)
65 SAJA CH-03-003-065-002/5
() 		3303003000NRG24260520230648045 27/05/2023 DROPATI 3303003WL015273 DROPATI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341391 DROPATI YADAV W/O RAJESH YADAV BANK OF BARODA(606985)
66 SAJA CH-03-003-065-002/6
() 		3303003000NRG24260520230648049 27/05/2023 Durga Sahu 3303003WL015273 Durga Sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341322 Durga BANK OF BARODA(606985)
67 SAJA CH-03-003-065-002/6
() 		3303003000NRG24260520230648048 27/05/2023 JETHIYA 3303003WL015273 JETHIYA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341389 JETHIYABAI SAHU W/O BAISAKHU SAHU BANK OF BARODA(606985)
68 SAJA CH-03-003-065-002/6-A
() 		3303003000NRG24260520230648050 27/05/2023 Dhelu ram sahu 3303003WL015273 Dhelu ram sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341329 DHELU RAM SAHU BANK OF BARODA(606985)
69 SAJA CH-03-003-065-002/60
() 		3303003000NRG24260520230648052 27/05/2023 gayatri bai 3303003WL015273 gayatri bai 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341297 GAYATRI BAI SAHU BANK OF BARODA(606985)
70 SAJA CH-03-003-065-002/68
() 		3303003000NRG24260520230648053 27/05/2023 basant kumar sahu 3303003WL015273 basant kumar sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341273 Basant Kumar Sahu BANK OF BARODA(606985)
71 SAJA CH-03-003-065-002/68
() 		3303003000NRG24260520230648054 27/05/2023 Hira Bai 3303003WL015273 Hira Bai 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341328 MS HEERA SAHU STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-065-002/77
() 		3303003000NRG24260520230648057 27/05/2023 GOPALA 3303003WL015273 GOPALA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341396 GOPALA SO RAMHU YADAV BANK OF BARODA(606985)
73 SAJA CH-03-003-065-002/81
() 		3303003000NRG24260520230648059 27/05/2023 CHANDA 3303003WL015273 CHANDA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341294 Chanda Bai BANK OF BARODA(606985)
74 SAJA CH-03-003-065-002/81
() 		3303003000NRG24260520230648058 27/05/2023 NARAYAN 3303003WL015273 NARAYAN 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341243 NARAYAN S/O FIRTU SATNAMI BANK OF BARODA(606985)
75 SAJA CH-03-003-065-002/81
() 		3303003000NRG24260520230648060 27/05/2023 PRIT KUMAR 3303003WL015273 PRIT KUMAR 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341293 PRIT KUMAR BANK OF BARODA(606985)
76 SAJA CH-03-003-065-002/82
() 		3303003000NRG24260520230648061 27/05/2023 JETHURAM 3303003WL015273 JETHURAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341253 JETHURAM FIRTU BANK OF BARODA(606985)
77 SAJA CH-03-003-065-002/82
() 		3303003000NRG24260520230648062 27/05/2023 PANCHBAI 3303003WL015273 PANCHBAI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341254 PANCHBAI JETHURAM BANK OF BARODA(606985)
78 SAJA CH-03-003-065-002/82
() 		3303003000NRG24260520230648063 27/05/2023 Sushila baghel 3303003WL015273 Sushila baghel 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341270 SUSHEELA BAGHEL DO JETHU BAGHEL BANK OF BARODA(606985)
79 SAJA CH-03-003-065-002/86
() 		3303003000NRG24260520230648064 27/05/2023 BAKLU 3303003WL015273 BAKLU 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341244 BHAKLU SAHU S/O MANARAM SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-065-002/86
() 		3303003000NRG24260520230648066 27/05/2023 GIRDHARI 3303003WL015273 GIRDHARI 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341284 GirdhariSahu BANK OF BARODA(606985)
81 SAJA CH-03-003-065-002/86
() 		3303003000NRG24260520230648065 27/05/2023 LALITA 3303003WL015273 LALITA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341390 LALTA SAHU W/O BHAKLU SAHU BANK OF BARODA(606985)
82 SAJA CH-03-003-065-002/86
() 		3303003000NRG24260520230648067 27/05/2023 NANKURAM 3303003WL015273 NANKURAM 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341265 NANKU RAM SAHU SO BHAKLU RAM SAHU BANK OF BARODA(606985)
83 SAJA CH-03-003-065-002/86-A
() 		3303003000NRG24260520230648068 27/05/2023 Bhupendra Sahu 3303003WL015273 Bhupendra Sahu 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341308 BHUPENDRA SAHU BANK OF BARODA(606985)
84 SAJA CH-03-003-065-002/9
() 		3303003000NRG24260520230648071 27/05/2023 Dharmendra 3303003WL015273 Dharmendra 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341264 DHARMENDRA KUMAR BAGHEL SO SANTOSH BANK OF BARODA(606985)
85 SAJA CH-03-003-065-002/9
() 		3303003000NRG24260520230648070 27/05/2023 NAGESAR 3303003WL015273 NAGESAR 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341393 NAGESHAR SATNAMI W/O SANTOSH SATNAMI BANK OF BARODA(606985)
86 SAJA CH-03-003-065-002/9
() 		3303003000NRG24260520230648069 27/05/2023 SANTOSH 3303003WL015273 SANTOSH 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341252 SANTOSH KISUN BANK OF BARODA(606985)
87 SAJA CH-03-003-065-002/91-A
() 		3303003000NRG24260520230648072 27/05/2023 KENVRA BAI NIRMALKAR 3303003WL015273 KENVRA BAI NIRMALKAR 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341385 KEWRABAI DHOBI W/O GANESHRAM DHOBI BANK OF BARODA(606985)
88 SAJA CH-03-003-065-002/91-B
() 		3303003000NRG24260520230648073 27/05/2023 CHITRAREKHA 3303003WL015273 CHITRAREKHA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341279 Chitrekha Nirmalkar BANK OF BARODA(606985)
89 SAJA CH-03-003-065-002/93
() 		3303003000NRG24260520230648074 27/05/2023 GANESHIYA 3303003WL015273 GANESHIYA 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341380 GANESHIYABAI SAHU W/O BHAGIRATHI SAHU BANK OF BARODA(606985)
90 SAJA CH-03-003-065-002/94
() 		3303003000NRG24260520230648075 27/05/2023 panchbati 3303003WL015273 panchbati 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341288 Panchbati Sahu BANK OF BARODA(606985)
91 SAJA CH-03-003-065-002/95
() 		3303003000NRG24260520230648077 27/05/2023 Lokeshwar 3303003WL015273 Lokeshwar 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341310 Lokeshwar Yadav BANK OF BARODA(606985)
92 SAJA CH-03-003-065-002/95
() 		3303003000NRG24260520230648076 27/05/2023 SAMUND 3303003WL015273 SAMUND 00045 BARB0BORTAR 600 600 Processed 31/05/2023 1978341299 SAMUND BAI YADAV BANK OF BARODA(606985)
93 SAJA CH-03-003-078-002/13
() 		3303003000NRG24270520230655863 27/05/2023 BASANTI 3303003WL015400 BASANTI 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341302 BASANTI BAI BANK OF BARODA(606985)
94 SAJA CH-03-003-078-002/13
() 		3303003000NRG24270520230655862 27/05/2023 KEDAR 3303003WL015400 KEDAR 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341259 Mr. KEDAAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 SAJA CH-03-003-078-002/150
() 		3303003000NRG24270520230655864 27/05/2023 nandkumar 3303003WL015400 nandkumar 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341269 NANDKUMAR BANK OF BARODA(606985)
96 SAJA CH-03-003-078-002/150
() 		3303003000NRG24270520230655865 27/05/2023 shitla 3303003WL015400 shitla 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341298 Shitala Bai Yadav BANK OF BARODA(606985)
97 SAJA CH-03-003-078-002/156
() 		3303003000NRG24270520230655866 27/05/2023 ishwar 3303003WL015400 ishwar 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341247 Mr. ISHWAR RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 SAJA CH-03-003-078-002/158
() 		3303003000NRG24270520230655867 27/05/2023 Kamlesh 3303003WL015400 Kamlesh 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341258 KAMLESH S/O GHASIYA BANK OF BARODA(606985)
99 SAJA CH-03-003-078-002/161-A
() 		3303003000NRG24270520230655868 27/05/2023 GAYATRI 3303003WL015400 GAYATRI 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341314 Gayatri Bai Janghel BANK OF BARODA(606985)
100 SAJA CH-03-003-078-002/168-A
() 		3303003000NRG24270520230655869 27/05/2023 GAJRAJ 3303003WL015400 GAJRAJ 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341374 GJRAJ S/ORUNGURAM BANK OF BARODA(606985)
101 SAJA CH-03-003-078-002/168-A
() 		3303003000NRG24270520230655870 27/05/2023 LALITA 3303003WL015400 LALITA 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341303 Lalita Bai Jhangel BANK OF BARODA(606985)
102 SAJA CH-03-003-078-002/172
() 		3303003000NRG24270520230655871 27/05/2023 Naarad 3303003WL015400 Naarad 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341248 NARAD BAHAL LODHI BANK OF BARODA(606985)
103 SAJA CH-03-003-078-002/176-A
() 		3303003000NRG24270520230655872 27/05/2023 sanesh 3303003WL015400 sanesh 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341250 SANESH DHELURAM BANK OF BARODA(606985)
104 SAJA CH-03-003-078-002/177
() 		3303003000NRG24270520230655873 27/05/2023 Ratan 3303003WL015400 Ratan 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341257 RATAN RAM BAHAL BANK OF BARODA(606985)
105 SAJA CH-03-003-078-002/180
() 		3303003000NRG24270520230655874 27/05/2023 Rajendra 3303003WL015400 Rajendra 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341285 Rajendra Kumar Jhangel BANK OF BARODA(606985)
106 SAJA CH-03-003-078-002/191
() 		3303003000NRG24270520230655876 27/05/2023 Ajay 3303003WL015400 Ajay 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341266 AJAY KUMAR JANGHEL SO MOHIT RAM BANK OF BARODA(606985)
107 SAJA CH-03-003-078-002/191
() 		3303003000NRG24270520230655875 27/05/2023 SARASWATI 3303003WL015400 SARASWATI 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341287 SARSWATI JANGHEL BANK OF BARODA(606985)
108 SAJA CH-03-003-078-002/193
() 		3303003000NRG24270520230655877 27/05/2023 RAMKUMAR 3303003WL015400 RAMKUMAR 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341375 RAMKUMAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAJA CH-03-003-078-002/204
() 		3303003000NRG24270520230655878 27/05/2023 DINARAM 3303003WL015400 DINARAM 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341304 Mr. DINA RAM S/O FERU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-078-002/225
() 		3303003000NRG24270520230655879 27/05/2023 Chandra Kumar Verma 3303003WL015400 Chandra Kumar Verma 00045 BARB0BORTAR 950 950 Processed 31/05/2023 1978341311 CHANDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAJA CH-03-003-078-002/232
() 		3303003000NRG24270520230655880 27/05/2023 Devnath 3303003WL015400 Devnath 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341286 DEVNATH BANK OF BARODA(606985)
112 SAJA CH-03-003-078-002/233
() 		3303003000NRG24270520230655881 27/05/2023 Rupeshwari 3303003WL015400 Rupeshwari 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341256 RUPESHVARI BAI JANGHEL WO HORILAL BANK OF BARODA(606985)
113 SAJA CH-03-003-078-002/236
() 		3303003000NRG24270520230655882 27/05/2023 Shailendra 3303003WL015400 Shailendra 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341268 SHAILAINDRA KUMAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAJA CH-03-003-078-002/241
() 		3303003000NRG24270520230656444 27/05/2023 Vinod 3303003WL015418 Vinod 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341251 VINODKUMAR GANESH BANK OF BARODA(606985)
115 SAJA CH-03-003-078-002/247
() 		3303003000NRG24270520230656446 27/05/2023 Kiran 3303003WL015418 Kiran 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341327 Kiran Verma BANK OF BARODA(606985)
116 SAJA CH-03-003-078-002/254
() 		3303003000NRG24270520230655883 27/05/2023 Manharan 3303003WL015400 Manharan 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341260 Mr. MANHARAN JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 SAJA CH-03-003-078-002/254
() 		3303003000NRG24270520230655884 27/05/2023 Nirmala 3303003WL015400 Nirmala 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341324 NIRMALA BAI BANK OF BARODA(606985)
118 SAJA CH-03-003-078-002/35
() 		3303003000NRG24270520230656448 27/05/2023 AKLESH 3303003WL015418 AKLESH 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341373 AKLESH SO BABULAL BANK OF BARODA(606985)
119 SAJA CH-03-003-078-002/44
() 		3303003000NRG24270520230656449 27/05/2023 RAANI 3303003WL015418 RAANI 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341323 RANI BAI JANGHEL BANK OF BARODA(606985)
120 SAJA CH-03-003-078-002/5
() 		3303003000NRG24270520230656451 27/05/2023 RAJENDRA 3303003WL015418 RAJENDRA 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341249 RAJENDRA KUMAR JANGHEL BANK OF BARODA(606985)
121 SAJA CH-03-003-078-002/5
() 		3303003000NRG24270520230656452 27/05/2023 TULSI 3303003WL015418 TULSI 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341255 TULSIBAI LODHI W/O RAJENDRA LODHI BANK OF BARODA(606985)
122 SAJA CH-03-003-078-002/57
() 		3303003000NRG24270520230656453 27/05/2023 minesh 3303003WL015418 minesh 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341267 MINESH KUMAR JANGHEL SO GOPALRAM JANGHEL BANK OF BARODA(606985)
123 SAJA CH-03-003-078-002/57
() 		3303003000NRG24270520230656454 27/05/2023 Santoshi 3303003WL015418 Santoshi 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341330 MISS SANTOSHI JANGHEL STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-078-002/84
() 		3303003000NRG24270520230656455 27/05/2023 ganesh 3303003WL015418 ganesh 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341289 Mr. GANESH RAM JANGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 SAJA CH-03-003-078-002/84
() 		3303003000NRG24270520230656456 27/05/2023 pyaari 3303003WL015418 pyaari 00045 BARB0BORTAR 1330 1330 Processed 31/05/2023 1978341246 PYARIBAI GANESH LODHI BANK OF BARODA(606985)
SubTotal 97110 97110
126 SAJA CH-03-003-030-001/130
() 		3303003000NRG24270520230655908 27/05/2023 MOHAN 3303003WL015402 MOHAN 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341361 Mohan Nishad BANK OF BARODA(606985)
127 SAJA CH-03-003-030-001/187
() 		3303003000NRG24270520230655944 27/05/2023 Sakuntala 3303003WL015402 Sakuntala 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341368 SAKUNTALAMIRAJ PUNJAB NATIONAL BANK(508568)
128 SAJA CH-03-003-030-001/196
() 		3303003000NRG24270520230655949 27/05/2023 PHAGNI 3303003WL015402 PHAGNI 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341363 Fagni Bai BANK OF BARODA(606985)
129 SAJA CH-03-003-030-001/38
() 		3303003000NRG24270520230655987 27/05/2023 DEVMATI 3303003WL015402 DEVMATI 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341362 Devmati BANK OF BARODA(606985)
130 SAJA CH-03-003-030-001/38
() 		3303003000NRG24270520230655986 27/05/2023 HOMAN SINHA 3303003WL015402 HOMAN SINHA 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341367 Mr. HOMAN KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-030-001/88
() 		3303003000NRG24270520230656013 27/05/2023 PUSHPA 3303003WL015402 PUSHPA 00045 BARB0SAJAXX 1224 1224 Processed 31/05/2023 1978341369 Pushpa Bai BANK OF BARODA(606985)
132 SAJA CH-03-003-030-001/98
() 		3303003000NRG24270520230656018 27/05/2023 RAMSAHAY 3303003WL015402 RAMSAHAY 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341364 Ramsahay Dhruve BANK OF BARODA(606985)
133 SAJA CH-03-003-030-001/99
() 		3303003000NRG24270520230656021 27/05/2023 PARVATI 3303003WL015402 PARVATI 00045 BARB0SAJAXX 1428 1428 Processed 31/05/2023 1978341360 Parwati Bai Sinha BANK OF BARODA(606985)
134 SAJA CH-03-003-065-002/144
() 		3303003000NRG24260520230648090 27/05/2023 DUKLAHA 3303003WL015274 DUKLAHA 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978341359 Mr. RAMAYAN SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
135 SAJA CH-03-003-065-002/170
() 		3303003000NRG24260520230648109 27/05/2023 DILIP 3303003WL015274 DILIP 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978341356 DILIP KUMAR CHAUHAN SO LEDGARAM BANK OF BARODA(606985)
136 SAJA CH-03-003-065-002/278
() 		3303003000NRG24260520230648024 27/05/2023 NARENDRA 3303003WL015273 NARENDRA 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978341358 Mr. NARENDRA KUMAR S/O JHUNAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-065-002/38
() 		3303003000NRG24260520230648034 27/05/2023 Sunil Yadav 3303003WL015273 Sunil Yadav 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978341366 Sunil Yadav BANK OF BARODA(606985)
138 SAJA CH-03-003-065-002/5
() 		3303003000NRG24260520230648046 27/05/2023 MAMTA 3303003WL015273 MAMTA 00045 BARB0SAJAXX 600 600 Processed 31/05/2023 1978341365 Mamta Yadav BANK OF BARODA(606985)
SubTotal 14220 14220
139 SAJA CH-03-003-030-001/272
() 		3303003000NRG24270520230655975 27/05/2023 SHIVSAGAR 3303003WL015402 SHIVSAGAR 00048 BKID0009325 1428 1428 Processed 31/05/2023 1978341355 SHIV SAGAR S/O KANAIYA BANK OF INDIA(508505)
SubTotal 1428 1428
140 SAJA CH-03-003-030-001/97
() 		3303003000NRG24270520230656017 27/05/2023 Gareeb Das 3303003WL015402 Gareeb Das 00051 MAHB0001746 1428 1428 Processed 31/05/2023 1978341332 Mr. GARIB DAS ANANT BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
141 SAJA CH-03-003-030-001/130
() 		3303003000NRG24270520230655909 27/05/2023 DUKALHIN BAI 3303003WL015402 DUKALHIN BAI 00354 PUNB0197110 1428 1428 Processed 31/05/2023 1978341370 DUKALHIN BAI W O MOHAN KENVAT PUNJAB NATIONAL BANK(508568)
142 SAJA CH-03-003-030-001/85
() 		3303003000NRG24270520230656011 27/05/2023 RANU 3303003WL015402 RANU 00354 PUNB0197110 1428 1428 Processed 31/05/2023 1978341372 RANU GOAD PUNJAB NATIONAL BANK(508568)
143 SAJA CH-03-003-030-001/98
() 		3303003000NRG24270520230656019 27/05/2023 JAMOTRI 3303003WL015402 JAMOTRI 00354 PUNB0197110 1428 1428 Processed 31/05/2023 1978341371 JAMOTRI GOAD W O RAMSAHAY GOAD PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
144 SAJA CH-03-003-030-001/196
() 		3303003000NRG24270520230655948 27/05/2023 RAJHUNATH 3303003WL015402 RAJHUNATH 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978341337 MR RAGHOONATH KEWAT STATE BANK OF INDIA(508548)
145 SAJA CH-03-003-030-001/97
() 		3303003000NRG24270520230656016 27/05/2023 SHADH BAI 3303003WL015402 SHADH BAI 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978341350 MRS SADHANA ANANT STATE BANK OF INDIA(508548)
146 SAJA CH-03-003-030-001/97
() 		3303003000NRG24270520230656015 27/05/2023 SUKHCHAIN 3303003WL015402 SUKHCHAIN 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978341345 MR SUKHCHAIN STATE BANK OF INDIA(508548)
147 SAJA CH-03-003-030-001/99
() 		3303003000NRG24270520230656020 27/05/2023 MOTI LAL 3303003WL015402 MOTI LAL 00415 SBIN0009418 1428 1428 Processed 31/05/2023 1978341338 MR MOTILAL STATE BANK OF INDIA(508548)
SubTotal 5712 5712
148 SAJA CH-03-003-065-002/136
() 		3303003000NRG24260520230648088 27/05/2023 UDERAM 3303003WL015274 UDERAM 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341352 Mr. UDE RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 SAJA CH-03-003-065-002/144
() 		3303003000NRG24260520230648091 27/05/2023 REKHA BAI SAHU 3303003WL015274 REKHA BAI SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341341 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
150 SAJA CH-03-003-065-002/173
() 		3303003000NRG24260520230648111 27/05/2023 ISHWARI SAHU 3303003WL015274 ISHWARI SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341347 MRS ISHVARI SAHU STATE BANK OF INDIA(508548)
151 SAJA CH-03-003-065-002/173
() 		3303003000NRG24260520230648110 27/05/2023 SANTOSH SAHU 3303003WL015274 SANTOSH SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341340 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-065-002/177
() 		3303003000NRG24260520230648112 27/05/2023 MANIKLAL 3303003WL015274 MANIKLAL 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341344 MR MANIKALAL X STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-065-002/177
() 		3303003000NRG24260520230648113 27/05/2023 RAMKALI 3303003WL015274 RAMKALI 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341343 MRS RAMKALI VISHVAKARMA STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-065-002/223
() 		3303003000NRG24260520230648124 27/05/2023 dipak 3303003WL015274 dipak 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341342 MRS DIPA BAI YADU STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-065-002/27
() 		3303003000NRG24260520230648023 27/05/2023 ANIL 3303003WL015273 ANIL 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341334 MR ANIL KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-065-002/285
() 		3303003000NRG24260520230648026 27/05/2023 kamni yadav 3303003WL015273 kamni yadav 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341346 MRS KAMNI YADU STATE BANK OF INDIA(508548)
157 SAJA CH-03-003-065-002/34
() 		3303003000NRG24260520230648030 27/05/2023 PEELU RAM YADAV 3303003WL015273 PEELU RAM YADAV 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341335 MR PEELU RAM YADAV STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-065-002/42
() 		3303003000NRG24260520230648040 27/05/2023 ghansyam 3303003WL015273 ghansyam 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341336 MR GHANSHYAM RAUT STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-065-002/60
() 		3303003000NRG24260520230648051 27/05/2023 GAYARAM 3303003WL015273 GAYARAM 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341339 MR GAYA RAM SAHU STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-065-002/69
() 		3303003000NRG24260520230648055 27/05/2023 DAKESH KUMAR SAHU 3303003WL015273 DAKESH KUMAR SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341348 Dakesh Kumar Sahu BANK OF BARODA(606985)
161 SAJA CH-03-003-065-002/73-A
() 		3303003000NRG24260520230648056 27/05/2023 NARAYAN LAL SAHU 3303003WL015273 NARAYAN LAL SAHU 00415 SBIN0014206 600 600 Processed 31/05/2023 1978341349 Mr. NARAYAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
162 SAJA CH-03-003-078-002/255
() 		3303003000NRG24270520230656447 27/05/2023 Amrika 3303003WL015418 Amrika 00415 SBIN0014206 1330 1330 Processed 31/05/2023 1978341351 AMRIKA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9730 9730
163 SAJA CH-03-003-030-001/9
() 		3303003000NRG24270520230656014 27/05/2023 ROSHAN 3303003WL015402 ROSHAN 00462 UCBA0002836 1428 1428 Processed 31/05/2023 1978341333 ROSHAN PURI GOSWAMI UCO BANK(607066)
SubTotal 1428 1428
164 SAJA CH-03-003-078-002/247
() 		3303003000NRG24270520230656445 27/05/2023 Ganeshwar 3303003WL015418 Ganeshwar 00691 IPOS0000001 1330 1330 Processed 31/05/2023 1978341357 GANESHWAR JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
Total 139322 139322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_270523APB_FTO_123759 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2652
2 SAJA CH3303003_270523APB_FTO_123759 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 97110
3 SAJA CH3303003_270523APB_FTO_123759 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 14220
4 SAJA CH3303003_270523APB_FTO_123759 Bank of India BKID0009325 BEMETARA 1428
5 SAJA CH3303003_270523APB_FTO_123759 Bank of Maharastra MAHB0001746 DEORBIJA 1428
6 SAJA CH3303003_270523APB_FTO_123759 Punjab National Bank PUNB0197110 Bemetra 4284
7 SAJA CH3303003_270523APB_FTO_123759 State Bank of India SBIN0009418 KARESARA 5712
8 SAJA CH3303003_270523APB_FTO_123759 State Bank of India SBIN0014206 SAJA 9730
9 SAJA CH3303003_270523APB_FTO_123759 UCO Bank UCBA0002836 BEMETRA 1428
10 SAJA CH3303003_270523APB_FTO_123759 India Post Payments Bank IPOS0000001 Bemetara 1330

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