Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210923APB_FTO_274736
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-03-003-020-003/2
() 		3303003000NRG24210920231545740 21/09/2023 MAANSINGH 3303003WL050978 MAANSINGH 00045 BARB0BORTAR 1768 1768 Processed 26/09/2023 5876523312 MANSINGH SO RAJJU DA BANK OF BARODA(606985)
2 SAJA CH-03-003-020-003/22-A
() 		3303003000NRG24210920231545757 21/09/2023 Nageshwari 3303003WL050979 Nageshwari 00045 BARB0BORTAR 3315 3315 Processed 26/09/2023 5876523335 NAGESHWARI BANK OF BARODA(606985)
SubTotal 5083 5083
3 SAJA CH-03-003-027-002/238
() 		3303003000NRG24210920231546928 21/09/2023 JAYPAL 3303003WL051128 JAYPAL 00045 BARB0DBMRIA 1400 1400 Processed 26/09/2023 5876523392 JAYPAL LAHERE CANARA BANK(508532)
4 SAJA CH-03-003-029-001/53
() 		3303003000NRG24210920231548069 21/09/2023 DULAR 3303003WL051308 DULAR 00045 BARB0DBMRIA 2210 2210 Processed 26/09/2023 5876523398 DULAR BANK OF BARODA(606985)
5 SAJA CH-03-003-029-001/53
() 		3303003000NRG24210920231548070 21/09/2023 Rukhamani Gond 3303003WL051308 Rukhamani Gond 00045 BARB0DBMRIA 2210 2210 Processed 26/09/2023 5876523393 RUKHMANI D O DULAR R BANK OF BARODA(606985)
6 SAJA CH-03-003-029-005/4
() 		3303003000NRG24210920231546758 21/09/2023 GAINDURAM 3303003WL051101 GAINDURAM 00045 BARB0DBMRIA 1547 1547 Processed 26/09/2023 5876523400 GAINDURAM PATIL BANK OF BARODA(606985)
7 SAJA CH-03-003-033-001/222
() 		3303003000NRG24210920231546805 21/09/2023 KISAN 3303003WL051105 KISAN 00045 BARB0DBMRIA 2040 2040 Processed 26/09/2023 5876523395 KISSAN YADAV SO ROHI BANK OF BARODA(606985)
8 SAJA CH-03-003-033-001/61
() 		3303003000NRG24210920231546806 21/09/2023 Jaykishan 3303003WL051105 Jaykishan 00045 BARB0DBMRIA 2040 2040 Processed 26/09/2023 5876523396 JAYKISHAN SO SHRAVAN BANK OF BARODA(606985)
9 SAJA CH-03-003-033-001/83
() 		3303003000NRG24210920231546807 21/09/2023 lekhanath 3303003WL051105 lekhanath 00045 BARB0DBMRIA 1836 1836 Processed 26/09/2023 5876523399 LEKHA NATH S O NIRAN BANK OF BARODA(606985)
10 SAJA CH-03-003-075-001/45
() 		3303003000NRG24210920231547406 21/09/2023 JGETHIYA 3303003WL051209 JGETHIYA 00045 BARB0DBMRIA 1498 1498 Processed 26/09/2023 5876523397 MRS JETHIYA BAI STATE BANK OF INDIA(508548)
SubTotal 14781 14781
11 SAJA CH-03-003-019-001/180
() 		3303003000NRG24210920231546690 21/09/2023 CHADRBHUSHAN 3303003WL051092 CHADRBHUSHAN 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5876523452 Mrs. DEWANTEEN BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 SAJA CH-03-003-019-002/1
() 		3303003000NRG24210920231546692 21/09/2023 KIRAN BAI 3303003WL051092 KIRAN BAI 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5876523453 MRS KIRAN BAI GANDHARWA STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-019-002/1
() 		3303003000NRG24210920231546691 21/09/2023 SANTOSH 3303003WL051092 SANTOSH 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5876523450 SANTOSHKUMAR S O MAN BANK OF BARODA(606985)
14 SAJA CH-03-003-019-002/102
() 		3303003000NRG24210920231546693 21/09/2023 MOHANI 3303003WL051092 MOHANI 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5876523289 MRS MOHNI BAI YADAV STATE BANK OF INDIA(508548)
15 SAJA CH-03-003-019-002/102
() 		3303003000NRG24210920231546694 21/09/2023 rajendra 3303003WL051092 rajendra 00045 BARB0SAJAXX 2856 2856 Processed 26/09/2023 5876523454 SHRI RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
16 SAJA CH-03-003-020-001/103
() 		3303003000NRG24210920231546869 21/09/2023 SANTOSH 3303003WL051115 SANTOSH 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523321 SANTOSH THAKUR BANK OF BARODA(606985)
17 SAJA CH-03-003-020-001/103
() 		3303003000NRG24210920231546870 21/09/2023 sushil bai 3303003WL051115 sushil bai 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523445 SUSHILA BAI WO SANTO BANK OF BARODA(606985)
18 SAJA CH-03-003-020-001/140
() 		3303003000NRG24210920231546872 21/09/2023 DUKHU 3303003WL051115 DUKHU 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523322 DUKHU RAM BANK OF BARODA(606985)
19 SAJA CH-03-003-020-001/140
() 		3303003000NRG24210920231546873 21/09/2023 PANCHBATI 3303003WL051115 PANCHBATI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523434 Mrs. PANCHBATI PANCHBATI CHHATTISGARH GRAMIN BANK(607214)
20 SAJA CH-03-003-020-001/73
() 		3303003000NRG24210920231545789 21/09/2023 Krishna 3303003WL050985 Krishna 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523309 KRISANA GOND BANK OF BARODA(606985)
21 SAJA CH-03-003-020-001/73
() 		3303003000NRG24210920231545788 21/09/2023 RUKHMANI 3303003WL050985 RUKHMANI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523310 RUKHAMANEE GOND BANK OF BARODA(606985)
22 SAJA CH-03-003-020-002/10
() 		3303003000NRG24210920231546862 21/09/2023 BENIRAM 3303003WL051114 BENIRAM 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523448 MR BENI RAM STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-020-002/10
() 		3303003000NRG24210920231546863 21/09/2023 sonbati 3303003WL051114 sonbati 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523294 SONBTI BAI WO BENI R BANK OF BARODA(606985)
24 SAJA CH-03-003-020-002/14
() 		3303003000NRG24210920231546893 21/09/2023 BABULAL 3303003WL051118 BABULAL 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523325 BABULAL THAKUR BANK OF BARODA(606985)
25 SAJA CH-03-003-020-002/18
() 		3303003000NRG24210920231546875 21/09/2023 LAXMI 3303003WL051115 LAXMI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523304 LAXMI B MADLE BANK OF BARODA(606985)
26 SAJA CH-03-003-020-002/18
() 		3303003000NRG24210920231546874 21/09/2023 RAJKUMAR 3303003WL051115 RAJKUMAR 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523300 RAJKUMAR MADLE BANK OF BARODA(606985)
27 SAJA CH-03-003-020-002/18
() 		3303003000NRG24210920231546876 21/09/2023 SAROJ 3303003WL051115 SAROJ 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523303 SHAROJ MADLE BANK OF BARODA(606985)
28 SAJA CH-03-003-020-002/26
() 		3303003000NRG24210920231546864 21/09/2023 RAJVA 3303003WL051114 RAJVA 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523334 RAJVA BANK OF BARODA(606985)
29 SAJA CH-03-003-020-002/35
() 		3303003000NRG24210920231546866 21/09/2023 AMAR BAI 3303003WL051114 AMAR BAI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523293 AMAR BAI WO SATRUHAN BANK OF BARODA(606985)
30 SAJA CH-03-003-020-003/129
() 		3303003000NRG24210920231545762 21/09/2023 JAYANTRI 3303003WL050981 JAYANTRI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523323 JANTRI BAI BANK OF BARODA(606985)
31 SAJA CH-03-003-020-003/146
() 		3303003000NRG24210920231545735 21/09/2023 AGHANU 3303003WL050978 AGHANU 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523329 AGHANU SAHU BANK OF BARODA(606985)
32 SAJA CH-03-003-020-003/158
() 		3303003000NRG24210920231545753 21/09/2023 FAGU 3303003WL050979 FAGU 00045 BARB0SAJAXX 3094 3094 Processed 26/09/2023 5876523313 FAGURAM SO BANSHI BANK OF BARODA(606985)
33 SAJA CH-03-003-020-003/158
() 		3303003000NRG24210920231545752 21/09/2023 PARETAN 3303003WL050979 PARETAN 00045 BARB0SAJAXX 3094 3094 Processed 26/09/2023 5876523449 PARETAN BAI YADAV W BANK OF BARODA(606985)
34 SAJA CH-03-003-020-003/16
() 		3303003000NRG24210920231545736 21/09/2023 SANTOSH 3303003WL050978 SANTOSH 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523296 SANTOSH BANK OF BARODA(606985)
35 SAJA CH-03-003-020-003/194
() 		3303003000NRG24210920231545763 21/09/2023 GOPAL 3303003WL050981 GOPAL 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523295 Mr. GOPAL DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
36 SAJA CH-03-003-020-003/194
() 		3303003000NRG24210920231545764 21/09/2023 MAYA BAI 3303003WL050981 MAYA BAI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523435 AYA MANIKPURI BANK OF BARODA(606985)
37 SAJA CH-03-003-020-003/198
() 		3303003000NRG24210920231545754 21/09/2023 SRAVAN 3303003WL050979 SRAVAN 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523443 SARVAN YADAV BANK OF BARODA(606985)
38 SAJA CH-03-003-020-003/198
() 		3303003000NRG24210920231545755 21/09/2023 SUNITA 3303003WL050979 SUNITA 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523301 SUNITA BAI YADAV BANK OF BARODA(606985)
39 SAJA CH-03-003-020-003/2
() 		3303003000NRG24210920231545738 21/09/2023 BHAGWANTIN 3303003WL050978 BHAGWANTIN 00045 BARB0SAJAXX 2210 2210 Processed 26/09/2023 5876523302 BHAGVANTIN BAI BANK OF BARODA(606985)
40 SAJA CH-03-003-020-003/2
() 		3303003000NRG24210920231545739 21/09/2023 RAJJU 3303003WL050978 RAJJU 00045 BARB0SAJAXX 2210 2210 Processed 26/09/2023 5876523314 RAJJU DAS SO JAGTU BANK OF BARODA(606985)
41 SAJA CH-03-003-020-003/22-A
() 		3303003000NRG24210920231545756 21/09/2023 LATELUDAS 3303003WL050979 LATELUDAS 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523318 Mr. LATELU DAS S/O NANKU DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
42 SAJA CH-03-003-020-003/33
() 		3303003000NRG24210920231546868 21/09/2023 BHAGWAT 3303003WL051114 BHAGWAT 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523430 MR BHAGVAT SATNAMI STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-020-003/4
() 		3303003000NRG24210920231545741 21/09/2023 ITWARI 3303003WL050978 ITWARI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523436 ITWARI SATNAMI BANK OF BARODA(606985)
44 SAJA CH-03-003-020-003/4
() 		3303003000NRG24210920231545742 21/09/2023 KEVRIN 3303003WL050978 KEVRIN 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523305 KEVREE SATNAMI BANK OF BARODA(606985)
45 SAJA CH-03-003-020-003/52
() 		3303003000NRG24210920231545765 21/09/2023 ASHOK KUMAR 3303003WL050981 ASHOK KUMAR 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523437 ASHOK BANK OF BARODA(606985)
46 SAJA CH-03-003-020-003/53
() 		3303003000NRG24210920231545758 21/09/2023 CHINTA 3303003WL050979 CHINTA 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523320 Mr. CHINTA RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-020-003/53
() 		3303003000NRG24210920231545759 21/09/2023 GAYATRI 3303003WL050979 GAYATRI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523447 GAYATRI SAHU WO CHIN BANK OF BARODA(606985)
48 SAJA CH-03-003-020-003/77
() 		3303003000NRG24210920231545766 21/09/2023 MOHAN 3303003WL050981 MOHAN 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523290 MOHAN SAHU S O SIRAM BANK OF BARODA(606985)
49 SAJA CH-03-003-020-003/77
() 		3303003000NRG24210920231545767 21/09/2023 MOHANI 3303003WL050981 MOHANI 00045 BARB0SAJAXX 3315 3315 Processed 26/09/2023 5876523307 MOHANEE BAI BANK OF BARODA(606985)
50 SAJA CH-03-003-023-001/70
() 		3303003000NRG24210920231546714 21/09/2023 BHAKLA 3303003WL051097 BHAKLA 00045 BARB0SAJAXX 1400 1400 Processed 26/09/2023 5876523455 BHAKLA S O KUWAR SIN BANK OF BARODA(606985)
51 SAJA CH-03-003-023-001/70
() 		3303003000NRG24210920231546715 21/09/2023 RUKHMANI 3303003WL051097 RUKHMANI 00045 BARB0SAJAXX 1326 1326 Processed 26/09/2023 5876523456 Mrs. RUKHMANI W/O BHAKLA GOND CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-027-001/50
() 		3303003000NRG24210920231547368 21/09/2023 Hiramani 3303003WL051199 Hiramani 00045 BARB0SAJAXX 884 884 Processed 26/09/2023 5876523316 HIRAMANI BANK OF BARODA(606985)
53 SAJA CH-03-003-027-001/50
() 		3303003000NRG24210920231547367 21/09/2023 Komal Nishad 3303003WL051199 Komal Nishad 00045 BARB0SAJAXX 1105 1105 Processed 26/09/2023 5876523336 Mr. KOMAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-027-001/73
() 		3303003000NRG24210920231547369 21/09/2023 parmanad 3303003WL051199 parmanad 00045 BARB0SAJAXX 1547 1547 Processed 26/09/2023 5876523317 PARMANAND BANK OF BARODA(606985)
55 SAJA CH-03-003-027-002/110
() 		3303003000NRG24210920231546925 21/09/2023 SHIWDAYAL 3303003WL051128 SHIWDAYAL 00045 BARB0SAJAXX 1000 1000 Processed 26/09/2023 5876523444 SHIVDYAYAL NIRMALAKA BANK OF BARODA(606985)
56 SAJA CH-03-003-027-002/118
() 		3303003000NRG24210920231546926 21/09/2023 LAXMAN 3303003WL051128 LAXMAN 00045 BARB0SAJAXX 800 800 Processed 26/09/2023 5876523428 LAKSHMAN SAHU BANK OF BARODA(606985)
57 SAJA CH-03-003-027-002/240
() 		3303003000NRG24210920231546929 21/09/2023 CHANDRIKA RAM SAHU 3303003WL051128 CHANDRIKA RAM SAHU 00045 BARB0SAJAXX 1000 1000 Processed 26/09/2023 5876523333 CHANDRIKA RAM SAHU BANK OF BARODA(606985)
58 SAJA CH-03-003-027-002/71
() 		3303003000NRG24210920231546107 21/09/2023 RAJESH 3303003WL051018 RAJESH 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5876523440 RAJESH VERAM SO LUM BANK OF BARODA(606985)
59 SAJA CH-03-003-027-002/72
() 		3303003000NRG24210920231546109 21/09/2023 RAMNARAYAN 3303003WL051018 RAMNARAYAN 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5876523306 RAM NARAYAN SO KRISH BANK OF BARODA(606985)
60 SAJA CH-03-003-027-002/72
() 		3303003000NRG24210920231546110 21/09/2023 SARITA 3303003WL051018 SARITA 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5876523308 SARITA BAI LODHI WO BANK OF BARODA(606985)
61 SAJA CH-03-003-027-002/93
() 		3303003000NRG24210920231546931 21/09/2023 BIMLA 3303003WL051128 BIMLA 00045 BARB0SAJAXX 800 800 Processed 26/09/2023 5876523299 BIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAJA CH-03-003-027-002/94
() 		3303003000NRG24210920231546932 21/09/2023 BABLI 3303003WL051128 BABLI 00045 BARB0SAJAXX 800 800 Processed 26/09/2023 5876523438 BABALI BI VERMA WO BANK OF BARODA(606985)
63 SAJA CH-03-003-027-002/94
() 		3303003000NRG24210920231546933 21/09/2023 PUNIYA 3303003WL051128 PUNIYA 00045 BARB0SAJAXX 400 400 Processed 26/09/2023 5876523439 Mrs. PUNIYA BAI W/O TIKU RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 SAJA CH-03-003-029-002/100
() 		3303003000NRG24210920231548165 21/09/2023 BHUNESHWAR 3303003WL051314 BHUNESHWAR 00045 BARB0SAJAXX 2210 2210 Processed 26/09/2023 5876523324 BHUNESHWAR NISHAD SO BANK OF BARODA(606985)
65 SAJA CH-03-003-040-001/65
() 		3303003000NRG24210920231546908 21/09/2023 BALDAU 3303003WL051124 BALDAU 00045 BARB0SAJAXX 570 570 Processed 26/09/2023 5876523326 BALDAU MANDAWI BANK OF BARODA(606985)
66 SAJA CH-03-003-040-002/114
() 		3303003000NRG24210920231546909 21/09/2023 RAMU 3303003WL051125 RAMU 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5876523319 RAMU NIRMALKAR BANK OF BARODA(606985)
67 SAJA CH-03-003-040-002/68
() 		3303003000NRG24210920231546910 21/09/2023 JAGTARAN 3303003WL051125 JAGTARAN 00045 BARB0SAJAXX 600 600 Processed 26/09/2023 5876523328 Mr. UDAL DAS S/O GOPI DAS JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 SAJA CH-03-003-066-001/1
() 		3303003000NRG24210920231548060 21/09/2023 doman 3303003WL051306 doman 00045 BARB0SAJAXX 663 663 Processed 26/09/2023 5876523451 Mr. DEMAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
69 SAJA CH-03-003-066-001/143
() 		3303003000NRG24210920231548066 21/09/2023 ghansiyam 3303003WL051307 ghansiyam 00045 BARB0SAJAXX 1326 1326 Processed 26/09/2023 5876523441 GHANSHYAM VERMA SO O BANK OF BARODA(606985)
70 SAJA CH-03-003-066-001/220
() 		3303003000NRG24210920231548061 21/09/2023 GANESHWAR 3303003WL051306 GANESHWAR 00045 BARB0SAJAXX 1105 1105 Processed 26/09/2023 5876523446 GANESHWAR SO ANGAD BANK OF BARODA(606985)
71 SAJA CH-03-003-066-001/242
() 		3303003000NRG24210920231548063 21/09/2023 LACHAN RAM 3303003WL051306 LACHAN RAM 00045 BARB0SAJAXX 1105 1105 Processed 26/09/2023 5876523292 Mr. LAKSHA RAM JOINT DURPAI BAI S/O MUK JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
72 SAJA CH-03-003-066-001/280
() 		3303003000NRG24210920231548064 21/09/2023 JAGDISH 3303003WL051306 JAGDISH 00045 BARB0SAJAXX 1105 1105 Processed 26/09/2023 5876523442 JAGDISH VERMA BANK OF BARODA(606985)
73 SAJA CH-03-003-066-001/387
() 		3303003000NRG24210920231546712 21/09/2023 ABHYA RAM 3303003WL051096 ABHYA RAM 00045 BARB0SAJAXX 1989 1989 Processed 26/09/2023 5876523291 Mr. UBHERAM SAHU S/O DUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
74 SAJA CH-03-003-066-001/387
() 		3303003000NRG24210920231546713 21/09/2023 sanjay 3303003WL051096 sanjay 00045 BARB0SAJAXX 1989 1989 Processed 26/09/2023 5876523315 SANJAY KUMAR SAHU SO BANK OF BARODA(606985)
75 SAJA CH-03-003-066-001/387
() 		3303003000NRG24210920231546711 21/09/2023 SANTOSHI 3303003WL051096 SANTOSHI 00045 BARB0SAJAXX 1989 1989 Processed 26/09/2023 5876523298 SANTOSHI SAHU BANK OF BARODA(606985)
76 SAJA CH-03-003-066-001/389
() 		3303003000NRG24210920231548068 21/09/2023 jairam 3303003WL051307 jairam 00045 BARB0SAJAXX 1326 1326 Processed 26/09/2023 5876523297 JAYARAM PALATU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAJA CH-03-003-066-001/389
() 		3303003000NRG24210920231548067 21/09/2023 PARWATI 3303003WL051307 PARWATI 00045 BARB0SAJAXX 1326 1326 Processed 26/09/2023 5876523311 PARVATI WO JAYARAM S BANK OF BARODA(606985)
78 SAJA CH-03-003-069-001/190
() 		3303003000NRG24210920231546808 21/09/2023 RAMAVTAR 3303003WL051106 RAMAVTAR 00045 BARB0SAJAXX 204 204 Processed 26/09/2023 5876523331 ANGESHVAR SAHU BANK OF BARODA(606985)
79 SAJA CH-03-003-069-001/253
() 		3303003000NRG24210920231546810 21/09/2023 ANJANI 3303003WL051106 ANJANI 00045 BARB0SAJAXX 612 612 Processed 26/09/2023 5876523332 ANJANI SAHU BANK OF BARODA(606985)
80 SAJA CH-03-003-069-001/253
() 		3303003000NRG24210920231546809 21/09/2023 SAKHA 3303003WL051106 SAKHA 00045 BARB0SAJAXX 612 612 Processed 26/09/2023 5876523433 SAKHARAM SO CHATRU BANK OF BARODA(606985)
81 SAJA CH-03-003-069-001/259-B
() 		3303003000NRG24210920231546817 21/09/2023 LATMAR 3303003WL051108 LATMAR 00045 BARB0SAJAXX 204 204 Processed 26/09/2023 5876523330 LATAMAR BANK OF BARODA(606985)
82 SAJA CH-03-003-069-001/27
() 		3303003000NRG24210920231546811 21/09/2023 TAKESHWAR 3303003WL051106 TAKESHWAR 00045 BARB0SAJAXX 408 408 Processed 26/09/2023 5876523429 TAKESHVAR VISHVAKARM BANK OF BARODA(606985)
83 SAJA CH-03-003-069-001/383
() 		3303003000NRG24210920231546818 21/09/2023 SANTOSH 3303003WL051108 SANTOSH 00045 BARB0SAJAXX 612 612 Processed 26/09/2023 5876523431 SANTOSH SAHU SO LATM BANK OF BARODA(606985)
84 SAJA CH-03-003-069-001/383
() 		3303003000NRG24210920231546819 21/09/2023 SAROJ 3303003WL051108 SAROJ 00045 BARB0SAJAXX 408 408 Processed 26/09/2023 5876523432 SAROJ BAI WO SATOSH BANK OF BARODA(606985)
85 SAJA CH-03-003-069-001/485
() 		3303003000NRG24210920231546812 21/09/2023 DHARMENDRA 3303003WL051106 DHARMENDRA 00045 BARB0SAJAXX 408 408 Processed 26/09/2023 5876523327 DHARMENDRA SO BOD BANK OF BARODA(606985)
SubTotal 158571 158571
86 SAJA CH-03-003-009-002/214
() 		3303003000NRG24210920231546755 21/09/2023 sukhiya 3303003WL051100 sukhiya 00048 BKID0009301 2873 2873 Processed 26/09/2023 5876523394 SUKHIYA SAHU BANK OF INDIA(508505)
SubTotal 2873 2873
87 SAJA CH-03-003-066-001/235-B
() 		3303003000NRG24210920231548062 21/09/2023 RAHUL 3303003WL051306 RAHUL 00051 MAHB0001746 1105 1105 Processed 26/09/2023 5876523347 RAHUL KUMAR SAHUSODH BANK OF BARODA(606985)
SubTotal 1105 1105
88 SAJA CH-03-003-067-001/43
() 		3303003000NRG24210920231546704 21/09/2023 chitrarekha 3303003WL051095 chitrarekha 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523356 CHITREKHA BANK OF BARODA(606985)
89 SAJA CH-03-003-067-001/43
() 		3303003000NRG24210920231546703 21/09/2023 makund 3303003WL051095 makund 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523350 MAKUND INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAJA CH-03-003-067-001/58
() 		3303003000NRG24210920231546705 21/09/2023 itwari 3303003WL051095 itwari 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523355 Mr. ITWARI SATNAMI S/O PARDESHI . CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-067-001/58
() 		3303003000NRG24210920231546706 21/09/2023 SUNIL 3303003WL051095 SUNIL 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523371 Mr. SUNIL KUMAR SATNAMI S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
92 SAJA CH-03-003-067-001/83
() 		3303003000NRG24210920231546707 21/09/2023 Mohan 3303003WL051095 Mohan 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523354 MR MOHAN DAS STATE BANK OF INDIA(508548)
93 SAJA CH-03-003-067-002/34
() 		3303003000NRG24210920231546708 21/09/2023 kanhaiya 3303003WL051095 kanhaiya 00093 CRGB0008116 2856 2856 Processed 26/09/2023 5876523353 Mr. KANAHYYA SINHA S/O MEHATTAR . CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-068-001/136
() 		3303003000NRG24210920231546832 21/09/2023 AMRIKA BAI 3303003WL051110 AMRIKA BAI 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523357 MRS AMARIKA X STATE BANK OF INDIA(508548)
95 SAJA CH-03-003-068-001/136
() 		3303003000NRG24210920231546833 21/09/2023 murlidharan 3303003WL051110 murlidharan 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523349 Mr. MURLIDHAR SINHA S/O GIRVER SINHA . CHHATTISGARH GRAMIN BANK(607214)
96 SAJA CH-03-003-068-001/156
() 		3303003000NRG24210920231546834 21/09/2023 SUKAL 3303003WL051110 SUKAL 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523358 Mr. SUKAL CHAND SATNAMI S/O JHUMUK LAL CHHATTISGARH GRAMIN BANK(607214)
97 SAJA CH-03-003-068-001/156
() 		3303003000NRG24210920231546835 21/09/2023 vijaykumar 3303003WL051110 vijaykumar 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523351 VIJAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAJA CH-03-003-068-001/183
() 		3303003000NRG24210920231546840 21/09/2023 PRATIMA BAI 3303003WL051112 PRATIMA BAI 00093 CRGB0008116 1768 1768 Processed 26/09/2023 5876523422 Mrs. PRATIMA BAI SAHU W/O RAMESHAR SAU CHHATTISGARH GRAMIN BANK(607214)
99 SAJA CH-03-003-068-001/187
() 		3303003000NRG24210920231546841 21/09/2023 BHAGOBAI 3303003WL051112 BHAGOBAI 00093 CRGB0008116 2652 2652 Processed 26/09/2023 5876523419 Mrs. BHAGO BAI W/ DHANUK SAHU CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-068-001/251
() 		3303003000NRG24210920231546842 21/09/2023 gitabai 3303003WL051112 gitabai 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523348 Mrs. GITA BAI SAHU W/O MANJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-068-001/251
() 		3303003000NRG24210920231546843 21/09/2023 mantriram 3303003WL051112 mantriram 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523359 Mr. MANTRI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-068-001/266
() 		3303003000NRG24210920231546836 21/09/2023 GANESHIYA 3303003WL051110 GANESHIYA 00093 CRGB0008116 2431 2431 Processed 26/09/2023 5876523420 Mrs. GANESHIYA BAI SAHU W/O GAIND LAL SA CHHATTISGARH GRAMIN BANK(607214)
103 SAJA CH-03-003-068-001/339
() 		3303003000NRG24210920231546844 21/09/2023 vikram 3303003WL051112 vikram 00093 CRGB0008116 2652 2652 Processed 26/09/2023 5876523391 VIKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAJA CH-03-003-068-001/6
() 		3303003000NRG24210920231546847 21/09/2023 dhan bai 3303003WL051112 dhan bai 00093 CRGB0008116 1768 1768 Processed 26/09/2023 5876523360 Mrs. DHANBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-068-001/6
() 		3303003000NRG24210920231546846 21/09/2023 PUNIYA BAI 3303003WL051112 PUNIYA BAI 00093 CRGB0008116 1768 1768 Processed 26/09/2023 5876523418 Mrs. PUNIYA BAI YADAV W/O PUNIT . CHHATTISGARH GRAMIN BANK(607214)
106 SAJA CH-03-003-068-001/91
() 		3303003000NRG24210920231546837 21/09/2023 bhageladas 3303003WL051110 bhageladas 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523421 Mr. BHAGELA DAS CHHATTISGARH GRAMIN BANK(607214)
107 SAJA CH-03-003-068-001/91
() 		3303003000NRG24210920231546838 21/09/2023 RESHAM 3303003WL051110 RESHAM 00093 CRGB0008116 3315 3315 Processed 26/09/2023 5876523352 Mrs. RESHAM BAI GENDARE W/O BHAGELA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 56695 56695
108 SAJA CH-03-003-006-001/166
() 		3303003000NRG24210920231547305 21/09/2023 SATVANTIN 3303003WL051192 SATVANTIN 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523411 SATVANTIN BAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
109 SAJA CH-03-003-009-001/52
() 		3303003000NRG24210920231546747 21/09/2023 KUMARI 3303003WL051100 KUMARI 00093 CRGB0008146 2040 2040 Processed 26/09/2023 5876523413 KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
110 SAJA CH-03-003-009-001/58-A
() 		3303003000NRG24210920231546749 21/09/2023 KHEDRAM 3303003WL051100 KHEDRAM 00093 CRGB0008146 2448 2448 Processed 26/09/2023 5876523362 KHED RAM /BRIJLAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
111 SAJA CH-03-003-009-001/76
() 		3303003000NRG24210920231546751 21/09/2023 BIRAJO 3303003WL051100 BIRAJO 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523365 BIRAJO BAI MARAR/SANTOSH RAM . CHHATTISGARH GRAMIN BANK(607214)
112 SAJA CH-03-003-009-001/76
() 		3303003000NRG24210920231546750 21/09/2023 santosh 3303003WL051100 santosh 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523363 Mr. SANTOSH RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
113 SAJA CH-03-003-009-001/77
() 		3303003000NRG24210920231546753 21/09/2023 anupa 3303003WL051100 anupa 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523412 Mrs. ANUPA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
114 SAJA CH-03-003-009-001/77
() 		3303003000NRG24210920231546752 21/09/2023 nohar 3303003WL051100 nohar 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523364 Mr. NOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
115 SAJA CH-03-003-009-002/214
() 		3303003000NRG24210920231546754 21/09/2023 punaram 3303003WL051100 punaram 00093 CRGB0008146 2873 2873 Processed 26/09/2023 5876523361 Mr. PUNA RAM SAHU BANK OF MAHARASHTRA(607387)
116 SAJA CH-03-003-009-002/402
() 		3303003000NRG24210920231546756 21/09/2023 GANGA BAI SAHU 3303003WL051100 GANGA BAI SAHU 00093 CRGB0008146 1768 1768 Processed 26/09/2023 5876523378 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
117 SAJA CH-03-003-024-001/134
() 		3303003000NRG24210920231547307 21/09/2023 baldau 3303003WL051192 baldau 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523415 Mr. BALDAU VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
118 SAJA CH-03-003-024-001/134
() 		3303003000NRG24210920231547308 21/09/2023 usha 3303003WL051192 usha 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523417 USHA BAI/BALDAU BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
119 SAJA CH-03-003-024-001/184
() 		3303003000NRG24210920231547310 21/09/2023 ANAJ BAI 3303003WL051192 ANAJ BAI 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523367 Mrs. ANAJ BAI W/O SHRVAN KUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
120 SAJA CH-03-003-024-001/184
() 		3303003000NRG24210920231547309 21/09/2023 SHARWAN 3303003WL051192 SHARWAN 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523366 SRAWAN LODHI/DULARU LODHI CHHATTISGARH GRAMIN BANK(607214)
121 SAJA CH-03-003-024-001/203
() 		3303003000NRG24210920231547312 21/09/2023 ASHA 3303003WL051192 ASHA 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523406 Mrs. asha daharwal CHHATTISGARH GRAMIN BANK(607214)
122 SAJA CH-03-003-024-001/203
() 		3303003000NRG24210920231547311 21/09/2023 JHUMAR LAL 3303003WL051192 JHUMAR LAL 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523410 JHUMAR LAL DAHRWAL S BANK OF BARODA(606985)
123 SAJA CH-03-003-024-001/34
() 		3303003000NRG24210920231547313 21/09/2023 sagar 3303003WL051192 sagar 00093 CRGB0008146 2244 2244 Processed 26/09/2023 5876523414 Mr. SAGAR RAM RAM CHHATTISGARH GRAMIN BANK(607214)
124 SAJA CH-03-003-024-001/72
() 		3303003000NRG24210920231547314 21/09/2023 SARDA 3303003WL051192 SARDA 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523416 SHARADA BAI/SANTOSH SEN CHHATTISGARH GRAMIN BANK(607214)
125 SAJA CH-03-003-024-001/84
() 		3303003000NRG24210920231547315 21/09/2023 apurna 3303003WL051192 apurna 00093 CRGB0008146 2856 2856 Processed 26/09/2023 5876523373 Mr. ANNPURNA W/O SHARVAN SEN CHHATTISGARH GRAMIN BANK(607214)
126 SAJA CH-03-003-052-001/389
() 		3303003000NRG24210920231547317 21/09/2023 BHARTI 3303003WL051193 BHARTI 00093 CRGB0008146 2652 2652 Processed 26/09/2023 5876523369 Mrs. BHARTI SAHU W/O OMKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 SAJA CH-03-003-052-001/389
() 		3303003000NRG24210920231547316 21/09/2023 OMKAR 3303003WL051193 OMKAR 00093 CRGB0008146 2652 2652 Processed 26/09/2023 5876523368 OMKAR SAHU BANK OF BARODA(606985)
SubTotal 53805 53805
128 SAJA CH-03-003-040-001/14
() 		3303003000NRG24210920231546922 21/09/2023 JAGDISH 3303003WL051127 JAGDISH 00093 CRGB0008153 600 600 Processed 26/09/2023 5876523372 Mr. JAGDISH SO KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
129 SAJA CH-03-003-040-001/45
() 		3303003000NRG24210920231546924 21/09/2023 SARASWATI BAI 3303003WL051127 SARASWATI BAI 00093 CRGB0008153 600 600 Processed 26/09/2023 5876523403 Mrs. SARASWATI BAI W/O JAGRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-063-001/65-B
() 		3303003000NRG24210920231546903 21/09/2023 NARAD 3303003WL051122 NARAD 00093 CRGB0008153 1105 1105 Processed 26/09/2023 5876523370 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
131 SAJA CH-03-003-063-001/65-B
() 		3303003000NRG24210920231546904 21/09/2023 PRAMILA BAI 3303003WL051122 PRAMILA BAI 00093 CRGB0008153 1105 1105 Processed 26/09/2023 5876523408 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
132 SAJA CH-03-003-063-001/8
() 		3303003000NRG24210920231546905 21/09/2023 NETRAM 3303003WL051122 NETRAM 00093 CRGB0008153 1105 1105 Processed 26/09/2023 5876523409 MR NETRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 4515 4515
133 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210920231547363 21/09/2023 kiran 3303003WL051199 kiran 00093 CRGB0008161 884 884 Processed 26/09/2023 5876523386 Mrs. KIRAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210920231547362 21/09/2023 MOHAN 3303003WL051199 MOHAN 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523405 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAJA CH-03-003-027-001/169
() 		3303003000NRG24210920231547371 21/09/2023 bharat 3303003WL051200 bharat 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523385 Mr. BHARAT LOHAR CHHATTISGARH GRAMIN BANK(607214)
136 SAJA CH-03-003-027-001/169
() 		3303003000NRG24210920231547372 21/09/2023 indrani 3303003WL051200 indrani 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523375 Mrs. INDRANI LOHAR CHHATTISGARH GRAMIN BANK(607214)
137 SAJA CH-03-003-027-001/214
() 		3303003000NRG24210920231547364 21/09/2023 GAUKARAN 3303003WL051199 GAUKARAN 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523380 Mr. GOKRAV PATIL CHHATTISGARH GRAMIN BANK(607214)
138 SAJA CH-03-003-027-001/214
() 		3303003000NRG24210920231547365 21/09/2023 JHUNIYA 3303003WL051199 JHUNIYA 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523382 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 SAJA CH-03-003-027-001/28
() 		3303003000NRG24210920231547374 21/09/2023 rambai 3303003WL051200 rambai 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523401 RAMBAI PATIL BANK OF BARODA(606985)
140 SAJA CH-03-003-027-001/28
() 		3303003000NRG24210920231547373 21/09/2023 sivbhagat 3303003WL051200 sivbhagat 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523383 Mr. SHIV BHAGAT PATIL CHHATTISGARH GRAMIN BANK(607214)
141 SAJA CH-03-003-027-001/50
() 		3303003000NRG24210920231547366 21/09/2023 sarita 3303003WL051199 sarita 00093 CRGB0008161 1105 1105 Processed 26/09/2023 5876523404 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
142 SAJA CH-03-003-027-001/59
() 		3303003000NRG24210920231547375 21/09/2023 birsingh 3303003WL051200 birsingh 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523381 Mr. BIRSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 SAJA CH-03-003-027-001/59
() 		3303003000NRG24210920231547376 21/09/2023 TRIVENI BAI 3303003WL051200 TRIVENI BAI 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523390 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
144 SAJA CH-03-003-027-001/62
() 		3303003000NRG24210920231547398 21/09/2023 nona 3303003WL051207 nona 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523388 NONA BAI BANK OF BARODA(606985)
145 SAJA CH-03-003-027-001/62
() 		3303003000NRG24210920231547397 21/09/2023 poshan 3303003WL051207 poshan 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523389 POSHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 SAJA CH-03-003-027-001/73
() 		3303003000NRG24210920231547370 21/09/2023 VIVEKANAND 3303003WL051199 VIVEKANAND 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523379 VIVEKANAND SO DAUVAP BANK OF BARODA(606985)
147 SAJA CH-03-003-027-001/84
() 		3303003000NRG24210920231547377 21/09/2023 Raysingh 3303003WL051200 Raysingh 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523384 RAYSINGH NISHAD BANK OF BARODA(606985)
148 SAJA CH-03-003-027-001/84
() 		3303003000NRG24210920231547378 21/09/2023 urmila 3303003WL051200 urmila 00093 CRGB0008161 1547 1547 Processed 26/09/2023 5876523387 URMILA BAI NISHAD BANK OF BARODA(606985)
149 SAJA CH-03-003-029-002/28
() 		3303003000NRG24210920231548166 21/09/2023 OMPRAKASH 3303003WL051314 OMPRAKASH 00093 CRGB0008161 2210 2210 Processed 26/09/2023 5876523377 Mr. OMPRAKASH LODHI SO DILIP LOODHI CHHATTISGARH GRAMIN BANK(607214)
150 SAJA CH-03-003-029-002/65
() 		3303003000NRG24210920231548167 21/09/2023 SANTOSH 3303003WL051314 SANTOSH 00093 CRGB0008161 884 884 Processed 26/09/2023 5876523407 Mr. SANTOSH S/O DHANESH MEHAR CHHATTISGARH GRAMIN BANK(607214)
151 SAJA CH-03-003-029-002/9
() 		3303003000NRG24210920231548168 21/09/2023 SANTOSH 3303003WL051314 SANTOSH 00093 CRGB0008161 2210 2210 Processed 26/09/2023 5876523376 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 SAJA CH-03-003-040-001/44
() 		3303003000NRG24210920231546923 21/09/2023 JAGESHWAR 3303003WL051127 JAGESHWAR 00093 CRGB0008161 600 600 Processed 26/09/2023 5876523374 Mr. JAGESHAR RAM GOND S/O KHORBAHARA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29551 29551
153 SAJA CH-03-003-029-005/158
() 		3303003000NRG24210920231546757 21/09/2023 BINDA 3303003WL051101 BINDA 00093 SBIN0RRCHGB 3094 3094 Processed 26/09/2023 5876523402 BINDA BAI BANK OF BARODA(606985)
SubTotal 3094 3094
154 SAJA CH-03-003-072-002/87
() 		3303003000NRG24210920231548303 21/09/2023 shyamlal 3303003WL051326 shyamlal 00121 CBIN0283377 2652 2652 Processed 26/09/2023 5876523288 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 SAJA CH-03-003-072-001/222
() 		3303003000NRG24210920231546697 21/09/2023 Sagar singh 3303003WL051093 Sagar singh 00415 SBIN0009418 1632 1632 Processed 26/09/2023 5876523424 MR SAGAR SINGH STATE BANK OF INDIA(508548)
156 SAJA CH-03-003-072-001/57
() 		3303003000NRG24210920231546698 21/09/2023 AJAY 3303003WL051093 AJAY 00415 SBIN0009418 1989 1989 Processed 26/09/2023 5876523425 Mr. AJAY SINHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
157 SAJA CH-03-003-072-001/57
() 		3303003000NRG24210920231546699 21/09/2023 MAINABAI 3303003WL051093 MAINABAI 00415 SBIN0009418 1989 1989 Processed 26/09/2023 5876523426 MS MAINABAI SINHA STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-072-001/87
() 		3303003000NRG24210920231546700 21/09/2023 LEKHRAM 3303003WL051093 LEKHRAM 00415 SBIN0009418 1989 1989 Processed 26/09/2023 5876523337 MR LEKH RAM STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-072-002/87
() 		3303003000NRG24210920231548301 21/09/2023 AGANU 3303003WL051326 AGANU 00415 SBIN0009418 2652 2652 Processed 26/09/2023 5876523341 MR AGHANU STATE BANK OF INDIA(508548)
160 SAJA CH-03-003-072-002/87
() 		3303003000NRG24210920231548302 21/09/2023 PIYARI 3303003WL051326 PIYARI 00415 SBIN0009418 2652 2652 Rejected 26/09/2023 5876523423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SAJA CH-03-003-075-001/200
() 		3303003000NRG24210920231547401 21/09/2023 PARDESHI 3303003WL051209 PARDESHI 00415 SBIN0009418 1498 1498 Processed 26/09/2023 5876523345 MR PARDESHI NIRMALKAR STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-075-001/45
() 		3303003000NRG24210920231547405 21/09/2023 RAMSINGH 3303003WL051209 RAMSINGH 00415 SBIN0009418 1498 1498 Processed 26/09/2023 5876523457 MR RAMSINGH NISHAD STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-075-001/69-A
() 		3303003000NRG24210920231547407 21/09/2023 AMAR SINGH 3303003WL051209 AMAR SINGH 00415 SBIN0009418 1498 1498 Processed 26/09/2023 5876523342 MR AMARA SINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 17397 17397
164 SAJA CH-03-003-006-001/200
() 		3303003000NRG24210920231547306 21/09/2023 bhupendra 3303003WL051192 bhupendra 00415 SBIN0014206 2856 2856 Processed 26/09/2023 5876523427 MR BHUPENDRA KOSARE STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-020-002/14
() 		3303003000NRG24210920231546894 21/09/2023 BIJAN 3303003WL051118 BIJAN 00415 SBIN0014206 3315 3315 Processed 26/09/2023 5876523338 MRS BIJAN BAI STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-020-002/26
() 		3303003000NRG24210920231546865 21/09/2023 jivrakhan 3303003WL051114 jivrakhan 00415 SBIN0014206 3315 3315 Processed 26/09/2023 5876523343 MR JIVRAKHAN X STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-020-002/35
() 		3303003000NRG24210920231546867 21/09/2023 SHATRUHAN 3303003WL051114 SHATRUHAN 00415 SBIN0014206 3315 3315 Processed 26/09/2023 5876523339 MR SHATRUHAN STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-068-001/6
() 		3303003000NRG24210920231546845 21/09/2023 GUPENDRA 3303003WL051112 GUPENDRA 00415 SBIN0014206 1768 1768 Processed 26/09/2023 5876523340 MR GUPENDRA YADAV STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-075-001/231-A
() 		3303003000NRG24210920231547403 21/09/2023 GANESHN YADAV 3303003WL051209 GANESHN YADAV 00415 SBIN0014206 1498 1498 Processed 26/09/2023 5876523344 MR GANESH YADAV STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-075-001/231-A
() 		3303003000NRG24210920231547404 21/09/2023 LAXMI YADAV 3303003WL051209 LAXMI YADAV 00415 SBIN0014206 1498 1498 Processed 26/09/2023 5876523346 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
SubTotal 17565 17565
Total 367687 367687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210923APB_FTO_274736 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 5083
2 SAJA CH3303003_210923APB_FTO_274736 Bank of Baroda BARB0DBMRIA THANKHAMARIA 14781
3 SAJA CH3303003_210923APB_FTO_274736 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 158571
4 SAJA CH3303003_210923APB_FTO_274736 Bank of India BKID0009301 DHAMDHA 2873
5 SAJA CH3303003_210923APB_FTO_274736 Bank of Maharastra MAHB0001746 DEORBIJA 1105
6 SAJA CH3303003_210923APB_FTO_274736 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 56695
7 SAJA CH3303003_210923APB_FTO_274736 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 53805
8 SAJA CH3303003_210923APB_FTO_274736 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 4515
9 SAJA CH3303003_210923APB_FTO_274736 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 29551
10 SAJA CH3303003_210923APB_FTO_274736 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 3094
11 SAJA CH3303003_210923APB_FTO_274736 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2652
12 SAJA CH3303003_210923APB_FTO_274736 State Bank of India SBIN0009418 KARESARA 17397
13 SAJA CH3303003_210923APB_FTO_274736 State Bank of India SBIN0014206 SAJA 17565

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