Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_201023APB_FTO_305735
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-03-003-014-003/58
() 		3303003000NRG24201020231587871 20/10/2023 BESHAKHU 3303003WL057477 BESHAKHU 00045 BARB0BORTAR 1032 1032 Processed 11/11/2023 7377816649 BAISAKHU S O SAMBHU BANK OF BARODA(606985)
2 SAJA CH-03-003-057-001/28
() 		3303003000NRG24201020231587880 20/10/2023 RAMESHWARI 3303003WL057481 RAMESHWARI 00045 BARB0BORTAR 1547 1547 Processed 11/11/2023 7377816657 RAMESHWARI SURESHKUM BANK OF BARODA(606985)
SubTotal 2579 2579
3 SAJA CH-03-003-033-002/1
() 		3303003000NRG24201020231588027 20/10/2023 RAMSHILA 3303003WL057507 RAMSHILA 00045 BARB0DBMRIA 3094 3094 Processed 11/11/2023 7377816684 RAMSHILA W O RAMSUKH BANK OF BARODA(606985)
4 SAJA CH-03-003-033-002/1
() 		3303003000NRG24201020231588026 20/10/2023 RAMSUKH 3303003WL057507 RAMSUKH 00045 BARB0DBMRIA 3094 3094 Processed 11/11/2023 7377816700 RAMSUKH SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAJA CH-03-003-033-002/16
() 		3303003000NRG24201020231588020 20/10/2023 MEENABAI 3303003WL057506 MEENABAI 00045 BARB0DBMRIA 2873 2873 Processed 11/11/2023 7377816695 MINA SAHU HDFC BANK LTD(607152)
6 SAJA CH-03-003-033-002/198
() 		3303003000NRG24201020231588095 20/10/2023 GANESH 3303003WL057514 GANESH 00045 BARB0DBMRIA 3094 3094 Processed 11/11/2023 7377816718 Mr. GANESH RAM SINHA S/O HARIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
7 SAJA CH-03-003-033-002/198
() 		3303003000NRG24201020231588094 20/10/2023 LATA 3303003WL057514 LATA 00045 BARB0DBMRIA 884 884 Processed 11/11/2023 7377816681 LATA BAI W O GANESH BANK OF BARODA(606985)
8 SAJA CH-03-003-033-002/215
() 		3303003000NRG24201020231588021 20/10/2023 MANGTIN 3303003WL057506 MANGTIN 00045 BARB0DBMRIA 2873 2873 Processed 11/11/2023 7377816683 BHAGVANTIN BAI W O J BANK OF BARODA(606985)
9 SAJA CH-03-003-033-002/310
() 		3303003000NRG24201020231588096 20/10/2023 Tekeshwar 3303003WL057514 Tekeshwar 00045 BARB0DBMRIA 3094 3094 Processed 11/11/2023 7377816720 TEKESHWAR PRASAD DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAJA CH-03-003-033-002/341
() 		3303003000NRG24201020231588022 20/10/2023 satyaprakash markande 3303003WL057506 satyaprakash markande 00045 BARB0DBMRIA 2873 2873 Processed 11/11/2023 7377816702 Mr. SATYAPRAKASH MARKANDEY JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 SAJA CH-03-003-033-002/345
() 		3303003000NRG24201020231588097 20/10/2023 MUKESH DUBE 3303003WL057514 MUKESH DUBE 00045 BARB0DBMRIA 3094 3094 Processed 11/11/2023 7377816725 MUKESH DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAJA CH-03-003-033-002/346
() 		3303003000NRG24201020231588023 20/10/2023 jharokh 3303003WL057506 jharokh 00045 BARB0DBMRIA 2652 2652 Processed 11/11/2023 7377816721 JHAROKH SHIH S O ASH BANK OF BARODA(606985)
13 SAJA CH-03-003-033-002/346
() 		3303003000NRG24201020231588024 20/10/2023 sulochna 3303003WL057506 sulochna 00045 BARB0DBMRIA 1547 1547 Processed 11/11/2023 7377816722 SULOCHANI KHAMHAN SAHU BANK OF INDIA(508505)
14 SAJA CH-03-003-033-002/57
() 		3303003000NRG24201020231588028 20/10/2023 MOHNA 3303003WL057507 MOHNA 00045 BARB0DBMRIA 221 221 Processed 11/11/2023 7377816709 MOHANA BAI W O RAMSA BANK OF BARODA(606985)
15 SAJA CH-03-003-033-002/83
() 		3303003000NRG24201020231588025 20/10/2023 INDRANI 3303003WL057506 INDRANI 00045 BARB0DBMRIA 2873 2873 Processed 11/11/2023 7377816719 NDRANI SINHA DO ITV BANK OF BARODA(606985)
16 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24201020231587899 20/10/2023 PIRIT BAI PATEL 3303003WL057485 PIRIT BAI PATEL 00045 BARB0DBMRIA 204 204 Processed 11/11/2023 7377816724 PIRIT BAI W O MOTI L BANK OF BARODA(606985)
SubTotal 32470 32470
17 SAJA CH-03-003-003-001/24
() 		3303003000NRG24201020231587874 20/10/2023 FULDAS 3303003WL057479 FULDAS 00045 BARB0SAJAXX 2652 2652 Processed 11/11/2023 7377816646 Mr. PHOOLCHAND SATNAMI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 SAJA CH-03-003-037-002/191-A
() 		3303003000NRG24201020231587831 20/10/2023 YAMUNA KAUSHAL 3303003WL057471 YAMUNA KAUSHAL 00045 BARB0SAJAXX 440 440 Processed 11/11/2023 7377816655 YAMUNA KAUSHAL BANK OF BARODA(606985)
19 SAJA CH-03-003-037-002/197
() 		3303003000NRG24201020231587832 20/10/2023 CHETAN 3303003WL057471 CHETAN 00045 BARB0SAJAXX 1100 1100 Processed 11/11/2023 7377816647 CHETAN VERMA BANK OF BARODA(606985)
20 SAJA CH-03-003-037-002/5
() 		3303003000NRG24201020231587833 20/10/2023 ARUN 3303003WL057471 ARUN 00045 BARB0SAJAXX 1100 1100 Processed 11/11/2023 7377816654 ARUN CHOUHAN BANK OF BARODA(606985)
21 SAJA CH-03-003-070-001/19-A
() 		3303003000NRG24201020231588000 20/10/2023 DROPATI 3303003WL057505 DROPATI 00045 BARB0SAJAXX 1020 1020 Processed 11/11/2023 7377816650 Mr. PUNAU RAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
22 SAJA CH-03-003-070-001/385-A
() 		3303003000NRG24201020231588010 20/10/2023 POOJA 3303003WL057505 POOJA 00045 BARB0SAJAXX 1020 1020 Processed 11/11/2023 7377816648 PUJA BAI BANK OF BARODA(606985)
23 SAJA CH-03-003-070-001/400
() 		3303003000NRG24201020231588012 20/10/2023 SARVAN 3303003WL057505 SARVAN 00045 BARB0SAJAXX 1020 1020 Processed 11/11/2023 7377816658 SHRAVAN KUMAR BANK OF BARODA(606985)
SubTotal 8352 8352
24 SAJA CH-03-003-070-001/114
() 		3303003000NRG24201020231587997 20/10/2023 PUSHPA 3303003WL057505 PUSHPA 00051 MAHB0001746 1020 1020 Processed 11/11/2023 7377816676 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-070-001/19-A
() 		3303003000NRG24201020231588001 20/10/2023 Monika Verna 3303003WL057505 Monika Verna 00051 MAHB0001746 1020 1020 Processed 11/11/2023 7377816656 Miss. MONIKA VERMA BANK OF MAHARASHTRA(607387)
26 SAJA CH-03-003-070-001/25
() 		3303003000NRG24201020231588002 20/10/2023 BHAGVATI 3303003WL057505 BHAGVATI 00051 MAHB0001746 612 612 Processed 11/11/2023 7377816651 Mrs. BHAGVATI YADAV BANK OF MAHARASHTRA(607387)
27 SAJA CH-03-003-070-001/379-A
() 		3303003000NRG24201020231588006 20/10/2023 SARITA 3303003WL057505 SARITA 00051 MAHB0001746 1020 1020 Processed 11/11/2023 7377816682 Mrs. SARITA BAI YADAV BANK OF MAHARASHTRA(607387)
28 SAJA CH-03-003-070-001/380
() 		3303003000NRG24201020231588007 20/10/2023 PURNIMA 3303003WL057505 PURNIMA 00051 MAHB0001746 1020 1020 Processed 11/11/2023 7377816698 Mrs. PURNIMA BAI W/O BALARAM BANK OF MAHARASHTRA(607387)
29 SAJA CH-03-003-070-001/39-A
() 		3303003000NRG24201020231588011 20/10/2023 MANJU 3303003WL057505 MANJU 00051 MAHB0001746 1 1 Processed 11/11/2023 7377816652 Mrs. MANJU BAI BANK OF MAHARASHTRA(607387)
30 SAJA CH-03-003-070-001/428
() 		3303003000NRG24201020231588013 20/10/2023 SUJAN 3303003WL057505 SUJAN 00051 MAHB0001746 408 408 Processed 11/11/2023 7377816653 Mr. SUJAN SAHU BANK OF MAHARASHTRA(607387)
SubTotal 5101 5101
31 SAJA CH-03-003-003-001/122
() 		3303003000NRG24201020231587873 20/10/2023 NANKUSHIYA 3303003WL057479 NANKUSHIYA 00093 CRGB0008146 2448 2448 Processed 11/11/2023 7377816713 NANKUSIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAJA CH-03-003-009-001/77
() 		3303003000NRG24201020231587935 20/10/2023 anupa 3303003WL057492 anupa 00093 CRGB0008146 1020 1020 Processed 11/11/2023 7377816693 Mrs. ANUPA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
33 SAJA CH-03-003-009-001/77
() 		3303003000NRG24201020231587934 20/10/2023 nohar 3303003WL057492 nohar 00093 CRGB0008146 1020 1020 Processed 11/11/2023 7377816707 Mr. NOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
34 SAJA CH-03-003-024-001/176
() 		3303003000NRG24201020231587882 20/10/2023 DERHA 3303003WL057482 DERHA 00093 CRGB0008146 3060 3060 Processed 11/11/2023 7377816685 Mr. DERHA RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
35 SAJA CH-03-003-024-001/176
() 		3303003000NRG24201020231587883 20/10/2023 SUNITA BAI 3303003WL057482 SUNITA BAI 00093 CRGB0008146 3060 3060 Processed 11/11/2023 7377816679 Mr. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
36 SAJA CH-03-003-024-001/26
() 		3303003000NRG24201020231587885 20/10/2023 KESRI 3303003WL057482 KESRI 00093 CRGB0008146 3060 3060 Processed 11/11/2023 7377816691 Mrs. KESHARI LODHI W/O LOOR SINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
37 SAJA CH-03-003-024-001/26
() 		3303003000NRG24201020231587884 20/10/2023 luk 3303003WL057482 luk 00093 CRGB0008146 3060 3060 Processed 11/11/2023 7377816690 LURSINGH/BAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
38 SAJA CH-03-003-024-001/260
() 		3303003000NRG24201020231587886 20/10/2023 Ritik Verma 3303003WL057482 Ritik Verma 00093 CRGB0008146 3060 3060 Processed 11/11/2023 7377816699 Mr. RITIK VERMA CHHATTISGARH GRAMIN BANK(607214)
39 SAJA CH-03-003-026-001/85
() 		3303003000NRG24201020231587872 20/10/2023 SONU 3303003WL057478 SONU 00093 CRGB0008146 1326 1326 Processed 11/11/2023 7377816680 Mr. SONU YADAV S/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21114 21114
40 SAJA CH-03-003-010-001/272
() 		3303003000NRG24201020231587888 20/10/2023 BUDHVANTIN 3303003WL057483 BUDHVANTIN 00093 CRGB0008153 900 900 Processed 11/11/2023 7377816696 Mrs. BUDHWANTIN YADAV . CHHATTISGARH GRAMIN BANK(607214)
41 SAJA CH-03-003-010-001/272
() 		3303003000NRG24201020231587887 20/10/2023 SANTRAM 3303003WL057483 SANTRAM 00093 CRGB0008153 900 900 Processed 11/11/2023 7377816697 Mr. SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
42 SAJA CH-03-003-010-001/295
() 		3303003000NRG24201020231587889 20/10/2023 DINA 3303003WL057483 DINA 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816712 Mr. DINA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SAJA CH-03-003-010-001/295
() 		3303003000NRG24201020231587890 20/10/2023 KIRTI 3303003WL057483 KIRTI 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816711 Mrs. KIRTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
44 SAJA CH-03-003-010-001/357
() 		3303003000NRG24201020231587895 20/10/2023 CHAMELI 3303003WL057484 CHAMELI 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816710 Mrs. CHAMELI YADAV W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 SAJA CH-03-003-010-001/357
() 		3303003000NRG24201020231587896 20/10/2023 SANTOSH 3303003WL057484 SANTOSH 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816687 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
46 SAJA CH-03-003-010-002/368
() 		3303003000NRG24201020231587892 20/10/2023 SUNITA 3303003WL057483 SUNITA 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816688 Mrs. SUNITA LODHI W/O TORAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-010-002/368
() 		3303003000NRG24201020231587891 20/10/2023 TORAN 3303003WL057483 TORAN 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816708 Mr. TORAN RAM LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 SAJA CH-03-003-010-002/429
() 		3303003000NRG24201020231587893 20/10/2023 DUKHIT 3303003WL057483 DUKHIT 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816715 Mr. DUKHIT GOND S/O KEHRI GOND . CHHATTISGARH GRAMIN BANK(607214)
49 SAJA CH-03-003-010-002/429
() 		3303003000NRG24201020231587894 20/10/2023 SUNITA BAI 3303003WL057483 SUNITA BAI 00093 CRGB0008153 1080 1080 Processed 11/11/2023 7377816706 Mrs. SUNITA GOND W/O DUKHIT GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10440 10440
50 SAJA CH-03-003-011-002/200
() 		3303003000NRG24201020231587926 20/10/2023 BEERSING 3303003WL057491 BEERSING 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816664 MR BIRSINGH YADAV STATE BANK OF INDIA(508548)
51 SAJA CH-03-003-011-002/201
() 		3303003000NRG24201020231587927 20/10/2023 ANJORI 3303003WL057491 ANJORI 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816689 MR ANJORI YADAV STATE BANK OF INDIA(508548)
52 SAJA CH-03-003-011-002/201
() 		3303003000NRG24201020231587928 20/10/2023 dasmat 3303003WL057491 dasmat 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816668 MS DASHAMAT YADAV STATE BANK OF INDIA(508548)
53 SAJA CH-03-003-011-002/221
() 		3303003000NRG24201020231587930 20/10/2023 HARMAN 3303003WL057491 HARMAN 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816716 MR HARMAN SINGH VERMA STATE BANK OF INDIA(508548)
54 SAJA CH-03-003-011-002/221
() 		3303003000NRG24201020231587929 20/10/2023 TAMESWARI 3303003WL057491 TAMESWARI 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816694 MRS MRS TAMESHWARI STATE BANK OF INDIA(508548)
55 SAJA CH-03-003-011-002/389
() 		3303003000NRG24201020231587932 20/10/2023 NIRMALA 3303003WL057491 NIRMALA 00415 SBIN0009418 1224 1224 Processed 11/11/2023 7377816686 MRS MRS NIRMALA STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24201020231587898 20/10/2023 GULSHAN KUMAR 3303003WL057485 GULSHAN KUMAR 00415 SBIN0009418 204 204 Processed 11/11/2023 7377816701 GULSHAN KUMAR SO SOB BANK OF BARODA(606985)
57 SAJA CH-03-003-055-003/77
() 		3303003000NRG24201020231587918 20/10/2023 SUMAN 3303003WL057489 SUMAN 00415 SBIN0009418 2210 2210 Processed 11/11/2023 7377816714 NO NAME STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-072-002/123-B
() 		3303003000NRG24201020231587907 20/10/2023 DHARMRAJ 3303003WL057487 DHARMRAJ 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816673 MR DHARMRAJ CHANDRAKAR STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-072-002/123-B
() 		3303003000NRG24201020231587906 20/10/2023 INDARANI 3303003WL057487 INDARANI 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816692 MISS INDRI BAI CHANDRAKAR STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-072-002/123-B
() 		3303003000NRG24201020231587905 20/10/2023 LACHHI 3303003WL057487 LACHHI 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816672 MR LACHCHIRAM STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-072-002/187
() 		3303003000NRG24201020231587908 20/10/2023 SIVANI 3303003WL057487 SIVANI 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816665 MRS SHIRANI BAI BANJARE STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-072-002/243
() 		3303003000NRG24201020231587909 20/10/2023 AAJU 3303003WL057487 AAJU 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816677 MR AJOO RAM STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-072-002/243
() 		3303003000NRG24201020231587910 20/10/2023 CHITREKHA 3303003WL057487 CHITREKHA 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816717 MRS MRS CHITREKHA STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-072-002/266
() 		3303003000NRG24201020231587915 20/10/2023 LEKHRAM 3303003WL057488 LEKHRAM 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816674 MR LAKHERAM CHANDRAKAR STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-072-002/266
() 		3303003000NRG24201020231587916 20/10/2023 PRITI 3303003WL057488 PRITI 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816703 MRS PRITI CHANDRAKAR STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-072-002/61
() 		3303003000NRG24201020231587912 20/10/2023 BISAHU 3303003WL057487 BISAHU 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816705 BISAHU RAM CHANDRAKA BANK OF BARODA(606985)
67 SAJA CH-03-003-072-002/61
() 		3303003000NRG24201020231587914 20/10/2023 LEKHRAM 3303003WL057487 LEKHRAM 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816675 MR LEKHRAM CHANDRAKAR STATE BANK OF INDIA(508548)
68 SAJA CH-03-003-072-002/61
() 		3303003000NRG24201020231587913 20/10/2023 radha bai 3303003WL057487 radha bai 00415 SBIN0009418 2856 2856 Processed 11/11/2023 7377816704 MRS RADHA CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 41174 41174
69 SAJA CH-03-003-037-002/141
() 		3303003000NRG24201020231587830 20/10/2023 Dhanesh sahu 3303003WL057471 Dhanesh sahu 00415 SBIN0014206 1100 1100 Processed 11/11/2023 7377816671 MR DHANESHKUMAR SAHU STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-037-002/6
() 		3303003000NRG24201020231587834 20/10/2023 sandip 3303003WL057471 sandip 00415 SBIN0014206 1100 1100 Processed 11/11/2023 7377816669 SANDIP CHAUHAN BANK OF BARODA(606985)
71 SAJA CH-03-003-070-001/114
() 		3303003000NRG24201020231587998 20/10/2023 ramsavrup 3303003WL057505 ramsavrup 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7377816670 MR RAMSWAROOP DOUNDE STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-070-001/149
() 		3303003000NRG24201020231587999 20/10/2023 PARVATI 3303003WL057505 PARVATI 00415 SBIN0014206 612 612 Processed 11/11/2023 7377816667 Mrs. PARVATI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
73 SAJA CH-03-003-070-001/30
() 		3303003000NRG24201020231588003 20/10/2023 ISWARI 3303003WL057505 ISWARI 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7377816666 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
74 SAJA CH-03-003-070-001/343
() 		3303003000NRG24201020231588005 20/10/2023 AHAILYA 3303003WL057505 AHAILYA 00415 SBIN0014206 816 816 Processed 11/11/2023 7377816659 MRS AHILYA LODHI STATE BANK OF INDIA(508548)
75 SAJA CH-03-003-070-001/383
() 		3303003000NRG24201020231588008 20/10/2023 SEEMA 3303003WL057505 SEEMA 00415 SBIN0014206 816 816 Processed 11/11/2023 7377816662 MRS SEEMA RAUT STATE BANK OF INDIA(508548)
76 SAJA CH-03-003-070-001/384
() 		3303003000NRG24201020231588009 20/10/2023 REKHA 3303003WL057505 REKHA 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7377816661 MRS REKHA VERMA STATE BANK OF INDIA(508548)
77 SAJA CH-03-003-070-001/435-A
() 		3303003000NRG24201020231588015 20/10/2023 GULAB 3303003WL057505 GULAB 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7377816678 MR GULAB X STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-070-001/52
() 		3303003000NRG24201020231588018 20/10/2023 PREMIN 3303003WL057505 PREMIN 00415 SBIN0014206 816 816 Processed 11/11/2023 7377816660 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
79 SAJA CH-03-003-070-001/89
() 		3303003000NRG24201020231588019 20/10/2023 KANTI 3303003WL057505 KANTI 00415 SBIN0014206 1020 1020 Processed 11/11/2023 7377816663 MRS KANTI BAI MEHAR STATE BANK OF INDIA(508548)
SubTotal 10360 10360
80 SAJA CH-03-003-011-002/380
() 		3303003000NRG24201020231587931 20/10/2023 ghanshyam 3303003WL057491 ghanshyam 00691 IPOS0000001 1224 1224 Processed 11/11/2023 7377816644 MR GHANSHYAM NISHAD STATE BANK OF INDIA(508548)
81 SAJA CH-21-003-092-001/106-A
() 		3303003000NRG24201020231587881 20/10/2023 PRAKASH 3303003WL057481 PRAKASH 00691 IPOS0000001 1547 1547 Processed 11/11/2023 7377816645 PRAKASH KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
82 SAJA CH-03-003-050-002/15-A
() 		3303003000NRG24201020231587897 20/10/2023 SUKRITI 3303003WL057485 SUKRITI 00703 AIRP0000001 204 204 Processed 11/11/2023 7377816723 SUKRITI BAI W O ANUJ BANK OF BARODA(606985)
SubTotal 204 204
Total 134565 134565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_201023APB_FTO_305735 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2579
2 SAJA CH3303003_201023APB_FTO_305735 Bank of Baroda BARB0DBMRIA THANKHAMARIA 32470
3 SAJA CH3303003_201023APB_FTO_305735 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 8352
4 SAJA CH3303003_201023APB_FTO_305735 Bank of Maharastra MAHB0001746 DEORBIJA 5101
5 SAJA CH3303003_201023APB_FTO_305735 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 21114
6 SAJA CH3303003_201023APB_FTO_305735 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 10440
7 SAJA CH3303003_201023APB_FTO_305735 State Bank of India SBIN0009418 KARESARA 41174
8 SAJA CH3303003_201023APB_FTO_305735 State Bank of India SBIN0014206 SAJA 10360
9 SAJA CH3303003_201023APB_FTO_305735 India Post Payments Bank IPOS0000001 Bemetara 2771
10 SAJA CH3303003_201023APB_FTO_305735 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 204

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