Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_210823APB_FTO_243049
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-03-003-048-002/76
() 		3303003048NRG24210820231496436 21/08/2023 rambai 3303003WL044216 rambai 00045 BARB0DBBEME 2800 2800 Processed 02/09/2023 5080212798 Rambai Yadav BANK OF BARODA(606985)
SubTotal 2800 2800
2 SAJA CH-03-003-029-002/113
() 		3303003000NRG24210820231496875 21/08/2023 JANKI 3303003WL044270 JANKI 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212799 JANKI WO PANCHU BANK OF BARODA(606985)
3 SAJA CH-03-003-029-002/127
() 		3303003000NRG24210820231496848 21/08/2023 RAMAUTAR VERMA 3303003WL044268 RAMAUTAR VERMA 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212800 Mr. RAMAVATAR LODHI CHHATTISGARH GRAMIN BANK(607214)
4 SAJA CH-03-003-029-002/134
() 		3303003000NRG24210820231496877 21/08/2023 RAJU 3303003WL044270 RAJU 00045 BARB0DBMRIA 2100 2100 Processed 02/09/2023 5080212796 RAJU NISHAD SO DHUSU NISHAD BANK OF BARODA(606985)
5 SAJA CH-03-003-029-002/198
() 		3303003000NRG24210820231496850 21/08/2023 KHUBI RAM 3303003WL044268 KHUBI RAM 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212792 Mr. KHUBI RAM LODHI S/O GAJRU SINGH VER JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
6 SAJA CH-03-003-029-002/198
() 		3303003000NRG24210820231496851 21/08/2023 SATI BAI 3303003WL044268 SATI BAI 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212795 SATI BAI VERMA, W/O-KHUBIRAM VERMA BANK OF BARODA(606985)
7 SAJA CH-03-003-029-002/65
() 		3303003000NRG24210820231496883 21/08/2023 SANTOSHI 3303003WL044270 SANTOSHI 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212797 SANTOSHI MEHAR WO SANTOSH MEHAR BANK OF BARODA(606985)
8 SAJA CH-03-003-029-005/159
() 		3303003000NRG24210820231496853 21/08/2023 BHAGELA 3303003WL044268 BHAGELA 00045 BARB0DBMRIA 1326 1326 Processed 02/09/2023 5080212794 Bhagela Yadav BANK OF BARODA(606985)
9 SAJA CH-03-003-029-005/224
() 		3303003000NRG24210820231496854 21/08/2023 JIVAN LAL 3303003WL044268 JIVAN LAL 00045 BARB0DBMRIA 3094 3094 Processed 02/09/2023 5080212793 JIVAN S/O BHAGELA BANK OF BARODA(606985)
SubTotal 21990 21990
10 SAJA CH-03-003-023-001/140
() 		3303003000NRG24210820231496741 21/08/2023 BHUPLAL 3303003WL044262 BHUPLAL 00045 BARB0SAJAXX 1020 1020 Processed 02/09/2023 5080212844 BHOOP LAL BANK OF BARODA(606985)
11 SAJA CH-03-003-023-001/162
() 		3303003000NRG24210820231496742 21/08/2023 AWADH 3303003WL044262 AWADH 00045 BARB0SAJAXX 816 816 Processed 02/09/2023 5080212722 AWADH S/O BARATI BANK OF BARODA(606985)
12 SAJA CH-03-003-023-001/222
() 		3303003000NRG24210820231496743 21/08/2023 BHOJRAM 3303003WL044262 BHOJRAM 00045 BARB0SAJAXX 2040 2040 Processed 02/09/2023 5080212850 BHOJRAM SAHU BANK OF BARODA(606985)
13 SAJA CH-03-003-023-001/259
() 		3303003000NRG24210820231496744 21/08/2023 DHANRAJ 3303003WL044262 DHANRAJ 00045 BARB0SAJAXX 816 816 Processed 02/09/2023 5080212839 Dhanraj BANK OF BARODA(606985)
14 SAJA CH-03-003-023-001/44
() 		3303003000NRG24210820231496745 21/08/2023 NAVIN KUMAR 3303003WL044262 NAVIN KUMAR 00045 BARB0SAJAXX 816 816 Processed 02/09/2023 5080212731 NAVEEN KUMAR RAJAK BANK OF BARODA(606985)
15 SAJA CH-03-003-023-001/60
() 		3303003000NRG24210820231496746 21/08/2023 RAVAD 3303003WL044262 RAVAD 00045 BARB0SAJAXX 1020 1020 Processed 02/09/2023 5080212730 RAWAD KANNOJE S O AMITABH KANNOJE BANK OF BARODA(606985)
16 SAJA CH-03-003-023-001/89
() 		3303003000NRG24210820231496748 21/08/2023 JEEVAN 3303003WL044262 JEEVAN 00045 BARB0SAJAXX 1020 1020 Processed 02/09/2023 5080212721 JIWAN S/O BUDHRAM SAHU BANK OF BARODA(606985)
17 SAJA CH-03-003-027-001/73
() 		3303003000NRG24210820231496755 21/08/2023 parmanad 3303003WL044263 parmanad 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212735 Parmanand BANK OF BARODA(606985)
18 SAJA CH-03-003-028-001/250
() 		3303003018NRG24210820231496310 21/08/2023 SAVITA 3303003WL044202 SAVITA 00045 BARB0SAJAXX 1547 1547 Processed 02/09/2023 5080212849 Savita Mahilange BANK OF BARODA(606985)
19 SAJA CH-03-003-029-002/100
() 		3303003000NRG24210820231496846 21/08/2023 BHUNESHWAR 3303003WL044268 BHUNESHWAR 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212835 Bhuneshwar Nishad so santosh BANK OF BARODA(606985)
20 SAJA CH-03-003-029-002/102
() 		3303003000NRG24210820231496884 21/08/2023 BRIJLAL 3303003WL044271 BRIJLAL 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212833 BRIJLAL NISHAD SO MINA RAM BANK OF BARODA(606985)
21 SAJA CH-03-003-029-002/102
() 		3303003000NRG24210820231496885 21/08/2023 SANTOSHI 3303003WL044271 SANTOSHI 00045 BARB0SAJAXX 1326 1326 Processed 02/09/2023 5080212837 Santoshi wo brijlal BANK OF BARODA(606985)
22 SAJA CH-03-003-029-002/113
() 		3303003000NRG24210820231496874 21/08/2023 PANCHU 3303003WL044270 PANCHU 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212736 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-029-002/114
() 		3303003000NRG24210820231496876 21/08/2023 ANITA 3303003WL044270 ANITA 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212739 Anita Bai BANK OF BARODA(606985)
24 SAJA CH-03-003-029-002/134
() 		3303003000NRG24210820231496878 21/08/2023 LALITA 3303003WL044270 LALITA 00045 BARB0SAJAXX 2100 2100 Processed 02/09/2023 5080212738 Radhika Nishad BANK OF BARODA(606985)
25 SAJA CH-03-003-029-002/153
() 		3303003000NRG24210820231496880 21/08/2023 MATHURA BAI 3303003WL044270 MATHURA BAI 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212838 MTHURA BAI WO NAMDEV BANK OF BARODA(606985)
26 SAJA CH-03-003-029-002/153
() 		3303003000NRG24210820231496879 21/08/2023 TIJAU 3303003WL044270 TIJAU 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212836 Tijau Dhobi so jitan dhobi BANK OF BARODA(606985)
27 SAJA CH-03-003-029-002/19
() 		3303003000NRG24210820231496881 21/08/2023 DHUSU 3303003WL044270 DHUSU 00045 BARB0SAJAXX 900 900 Processed 02/09/2023 5080212834 DHUSU RAM SO MILAU RAM BANK OF BARODA(606985)
28 SAJA CH-03-003-029-002/198
() 		3303003000NRG24210820231496852 21/08/2023 ISHWAR 3303003WL044268 ISHWAR 00045 BARB0SAJAXX 3094 3094 Processed 02/09/2023 5080212734 ISHWAR VARMA SO KHUBI RAM BANK OF BARODA(606985)
29 SAJA CH-03-003-048-004/108
() 		3303003048NRG24210820231496371 21/08/2023 mansha 3303003WL044208 mansha 00045 BARB0SAJAXX 2800 2800 Processed 02/09/2023 5080212740 MR MANSARAM SATNAMI STATE BANK OF INDIA(508548)
30 SAJA CH-03-003-048-004/4
() 		3303003048NRG24210820231496441 21/08/2023 DHANSAY 3303003WL044216 DHANSAY 00045 BARB0SAJAXX 2800 2800 Processed 02/09/2023 5080212832 Dhanasay Mehar BANK OF BARODA(606985)
31 SAJA CH-03-003-048-004/65
() 		3303003048NRG24210820231496404 21/08/2023 BENURAM 3303003WL044211 BENURAM 00045 BARB0SAJAXX 2800 2800 Processed 02/09/2023 5080212831 MR BENU RAM NISHAD STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-061-001/1
() 		3303003000NRG24210820231496898 21/08/2023 KUSUM 3303003WL044273 KUSUM 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212723 KUSUM BAI W/O ADHNU SATNAMI BANK OF BARODA(606985)
33 SAJA CH-03-003-061-001/10
() 		3303003000NRG24210820231496886 21/08/2023 GAINDI 3303003WL044272 GAINDI 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212724 TRIVENI W/O MANBODH SATNAMI BANK OF BARODA(606985)
34 SAJA CH-03-003-061-001/15
() 		3303003000NRG24210820231496890 21/08/2023 SANDIP 3303003WL044272 SANDIP 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212733 Sandip Kumar BANK OF BARODA(606985)
35 SAJA CH-03-003-061-001/15
() 		3303003000NRG24210820231496888 21/08/2023 YASHODA 3303003WL044272 YASHODA 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212840 DASHODA BAI W O SHATROHAN BANK OF BARODA(606985)
36 SAJA CH-03-003-061-001/152
() 		3303003000NRG24210820231496891 21/08/2023 HIRU 3303003WL044272 HIRU 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212729 Mr. HIRU RAM . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
37 SAJA CH-03-003-061-001/53
() 		3303003000NRG24210820231496901 21/08/2023 GAJANAND 3303003WL044273 GAJANAND 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212842 Mr. GAJANAND . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 SAJA CH-03-003-061-001/53
() 		3303003000NRG24210820231496902 21/08/2023 RADHA BAI 3303003WL044273 RADHA BAI 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212843 RADHA BAI W/O GAJANAND GOND BANK OF BARODA(606985)
39 SAJA CH-03-003-061-001/6
() 		3303003000NRG24210820231496903 21/08/2023 KISHUN 3303003WL044273 KISHUN 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212728 Mr. KISUN . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 SAJA CH-03-003-061-003/106
() 		3303003000NRG24210820231496892 21/08/2023 ITVARI 3303003WL044272 ITVARI 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212737 Itwari Yadav so dwarika yadav BANK OF BARODA(606985)
41 SAJA CH-03-003-061-003/106
() 		3303003000NRG24210820231496893 21/08/2023 NIKKI 3303003WL044272 NIKKI 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212732 NIKKI YADAV WO ITWARI BANK OF BARODA(606985)
42 SAJA CH-03-003-061-003/34
() 		3303003000NRG24210820231496904 21/08/2023 BHARAT LAL 3303003WL044273 BHARAT LAL 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212726 BHARAT NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAJA CH-03-003-061-003/41
() 		3303003000NRG24210820231496894 21/08/2023 DHANRAJ 3303003WL044272 DHANRAJ 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212725 DHANRAJ S/O JAIRAM NISHAD BANK OF BARODA(606985)
44 SAJA CH-03-003-061-003/65
() 		3303003000NRG24210820231496895 21/08/2023 DWARIKA 3303003WL044272 DWARIKA 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212727 DWARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAJA CH-03-003-061-003/98
() 		3303003000NRG24210820231496906 21/08/2023 SRAVAN 3303003WL044273 SRAVAN 00045 BARB0SAJAXX 2856 2856 Processed 02/09/2023 5080212841 SHRAWAN S/O BHARAT NISHAD BANK OF BARODA(606985)
SubTotal 86557 86557
46 SAJA CH-03-003-028-001/204
() 		3303003018NRG24210820231496306 21/08/2023 RAMBAI 3303003WL044202 RAMBAI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212824 Mrs. RAM BAI BANK OF MAHARASHTRA(607387)
47 SAJA CH-03-003-028-001/224
() 		3303003018NRG24210820231496308 21/08/2023 HIRAKANI BAI 3303003WL044202 HIRAKANI BAI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212825 Mrs. HIRKANI BAI PATEL BANK OF MAHARASHTRA(607387)
48 SAJA CH-03-003-028-001/224
() 		3303003018NRG24210820231496307 21/08/2023 KAPEEL 3303003WL044202 KAPEEL 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212807 Mr. KAPIL KUMAR MILAU PATEL BANK OF MAHARASHTRA(607387)
49 SAJA CH-03-003-028-001/45
() 		3303003018NRG24210820231496311 21/08/2023 KOASHILYA 3303003WL044202 KOASHILYA 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212806 Mrs. KAUSHILYA - BANK OF MAHARASHTRA(607387)
50 SAJA CH-03-003-028-001/58
() 		3303003018NRG24210820231496312 21/08/2023 kiran 3303003WL044202 kiran 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212805 Mrs. KIRAN BAI BANK OF MAHARASHTRA(607387)
51 SAJA CH-03-003-028-001/71
() 		3303003018NRG24210820231496313 21/08/2023 KHELURAM 3303003WL044202 KHELURAM 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212847 Mr. KHELU RAM BANK OF MAHARASHTRA(607387)
52 SAJA CH-03-003-028-001/71
() 		3303003018NRG24210820231496314 21/08/2023 NEERA BAI 3303003WL044202 NEERA BAI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212746 Mrs. NIRA BAI BANK OF MAHARASHTRA(607387)
53 SAJA CH-03-003-028-001/86
() 		3303003018NRG24210820231496315 21/08/2023 GUHARAM 3303003WL044202 GUHARAM 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212745 Mr. GUHA RAM SAHU BANK OF MAHARASHTRA(607387)
54 SAJA CH-03-003-028-001/86
() 		3303003018NRG24210820231496316 21/08/2023 SANTIBAI 3303003WL044202 SANTIBAI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212846 Mrs. SHANTI BAI W/O SHATRUHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
55 SAJA CH-03-003-041-001/319-A
() 		3303003018NRG24210820231496320 21/08/2023 beena 3303003WL044202 beena 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212828 Mrs. BINA SAHU BANK OF MAHARASHTRA(607387)
56 SAJA CH-03-003-041-001/319-A
() 		3303003018NRG24210820231496317 21/08/2023 DUKALHIN 3303003WL044202 DUKALHIN 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212827 Mrs. DUKALHIN TELI BANK OF MAHARASHTRA(607387)
57 SAJA CH-03-003-041-001/319-A
() 		3303003018NRG24210820231496318 21/08/2023 MOHIT 3303003WL044202 MOHIT 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212848 Mr. MOHIT SAHU BANK OF MAHARASHTRA(607387)
58 SAJA CH-03-003-041-001/319-A
() 		3303003018NRG24210820231496319 21/08/2023 tejram 3303003WL044202 tejram 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212742 Mr. TEJRAM SAHU BANK OF MAHARASHTRA(607387)
59 SAJA CH-03-003-051-001/242
() 		3303003018NRG24210820231496322 21/08/2023 INDRANI 3303003WL044202 INDRANI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212744 MRS INDRANI BAI STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-051-001/242
() 		3303003018NRG24210820231496321 21/08/2023 santram 3303003WL044202 santram 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212781 Mr. SANT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
61 SAJA CH-03-003-051-001/51
() 		3303003018NRG24210820231496324 21/08/2023 sukhram nishad 3303003WL044202 sukhram nishad 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212743 Mr. SUKHRAM NISHAD BANK OF MAHARASHTRA(607387)
62 SAJA CH-03-003-051-001/51
() 		3303003018NRG24210820231496323 21/08/2023 TRIVENIBAI 3303003WL044202 TRIVENIBAI 00051 MAHB0001746 1547 1547 Processed 02/09/2023 5080212826 Mr. TRIVENI BAI S/O DHRUV RAM KENWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
63 SAJA CH-03-003-018-001/4
() 		3303003000NRG24210820231496264 21/08/2023 RAMESH 3303003WL044195 RAMESH 00089 CBIN0283379 1800 1800 Processed 02/09/2023 5080212829 Mr. RAMESH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1800 1800
64 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210820231496752 21/08/2023 kiran 3303003WL044263 kiran 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212789 Mrs. KIRAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210820231496749 21/08/2023 MOHAN 3303003WL044263 MOHAN 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212803 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210820231496751 21/08/2023 SIVKUMARI 3303003WL044263 SIVKUMARI 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212801 Mrs. SHVE KUMARI W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
67 SAJA CH-03-003-027-001/151
() 		3303003000NRG24210820231496750 21/08/2023 YIJAY 3303003WL044263 YIJAY 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212790 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
68 SAJA CH-03-003-027-001/214
() 		3303003000NRG24210820231496753 21/08/2023 GAUKARAN 3303003WL044263 GAUKARAN 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212784 Mr. GOKRAV PATIL CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-027-001/214
() 		3303003000NRG24210820231496754 21/08/2023 JHUNIYA 3303003WL044263 JHUNIYA 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212786 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAJA CH-03-003-027-001/73
() 		3303003000NRG24210820231496756 21/08/2023 VIVEKANAND 3303003WL044263 VIVEKANAND 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212802 VIVEKANAND SO DAUVAPRASAD BANK OF BARODA(606985)
71 SAJA CH-03-003-027-001/80
() 		3303003000NRG24210820231496757 21/08/2023 annpunna 3303003WL044263 annpunna 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212785 Mrs. ANNAPURNA SEN CHHATTISGARH GRAMIN BANK(607214)
72 SAJA CH-03-003-027-001/80
() 		3303003000NRG24210820231496758 21/08/2023 manoj 3303003WL044263 manoj 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212788 MANOJ SEN SO BHAGWAT SEN BANK OF BARODA(606985)
73 SAJA CH-03-003-027-001/84
() 		3303003000NRG24210820231496763 21/08/2023 Raysingh 3303003WL044265 Raysingh 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212787 Raysingh Nishad BANK OF BARODA(606985)
74 SAJA CH-03-003-027-001/84
() 		3303003000NRG24210820231496764 21/08/2023 urmila 3303003WL044265 urmila 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212791 Urmila Bai Nishad BANK OF BARODA(606985)
75 SAJA CH-03-003-029-002/100
() 		3303003000NRG24210820231496847 21/08/2023 GAURI 3303003WL044268 GAURI 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212783 Mrs. GOURI BAI NISHAD W/O BHUNESHWAR NI CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-029-002/65
() 		3303003000NRG24210820231496882 21/08/2023 SANTOSH 3303003WL044270 SANTOSH 00093 CRGB0008161 3094 3094 Processed 02/09/2023 5080212782 Mr. SANTOSH S/O DHANESH MEHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40222 40222
77 SAJA CH-03-003-029-002/127
() 		3303003000NRG24210820231496849 21/08/2023 RUKHMANI BAI 3303003WL044268 RUKHMANI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5080212804 RUKHMANI VERMA W/O RAMAVTAR VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
78 SAJA CH-03-003-048-003/112
() 		3303003048NRG24210820231496451 21/08/2023 rajkumari 3303003WL044218 rajkumari 00165 IBKL0001221 1400 1400 Processed 02/09/2023 5080212741 RAJ KUMARI IDBI BANK(607095)
SubTotal 1400 1400
79 SAJA CH-03-003-018-001/182
() 		3303003018NRG24210820231496269 21/08/2023 ratna 3303003WL044197 ratna 00415 SBIN0000296 2448 2448 Processed 02/09/2023 5080212775 MRS RATNA BAI LODHI STATE BANK OF INDIA(508548)
80 SAJA CH-03-003-018-001/30
() 		3303003018NRG24210820231496272 21/08/2023 LAKHAN 3303003WL044197 LAKHAN 00415 SBIN0000296 2448 2448 Processed 02/09/2023 5080212766 MR LAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
81 SAJA CH-03-003-018-001/182
() 		3303003018NRG24210820231496268 21/08/2023 JALESHWAR 3303003WL044197 JALESHWAR 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212758 Mr. JALESHWAR LODHI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
82 SAJA CH-03-003-018-001/210
() 		3303003018NRG24210820231496270 21/08/2023 Radhe 3303003WL044197 Radhe 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212808 Mr. RADHE NIRMALKAR S/O AMARU NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-018-001/210
() 		3303003018NRG24210820231496271 21/08/2023 SARSWATI 3303003WL044197 SARSWATI 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212776 MRS SARASWATI DHOBI STATE BANK OF INDIA(508548)
84 SAJA CH-03-003-018-001/224
() 		3303003018NRG24210820231496277 21/08/2023 MORDWAJ 3303003WL044198 MORDWAJ 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212821 MR MORDHVAJ DUBEY STATE BANK OF INDIA(508548)
85 SAJA CH-03-003-018-001/253
() 		3303003000NRG24210820231496261 21/08/2023 JANAK 3303003WL044195 JANAK 00415 SBIN0009418 1600 1600 Processed 02/09/2023 5080212816 MR JANAK RAM STATE BANK OF INDIA(508548)
86 SAJA CH-03-003-018-001/253
() 		3303003000NRG24210820231496262 21/08/2023 RAJKUMARI 3303003WL044195 RAJKUMARI 00415 SBIN0009418 1600 1600 Processed 02/09/2023 5080212765 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
87 SAJA CH-03-003-018-001/35
() 		3303003018NRG24210820231496279 21/08/2023 BANITA 3303003WL044198 BANITA 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212764 MRS BANITA BAI STATE BANK OF INDIA(508548)
88 SAJA CH-03-003-018-001/35
() 		3303003018NRG24210820231496278 21/08/2023 KHORBAHARA 3303003WL044198 KHORBAHARA 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212751 KHORBAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAJA CH-03-003-018-001/366
() 		3303003000NRG24210820231496263 21/08/2023 SAGAR 3303003WL044195 SAGAR 00415 SBIN0009418 1400 1400 Processed 02/09/2023 5080212770 MS SAGAR LODHI STATE BANK OF INDIA(508548)
90 SAJA CH-03-003-018-001/4
() 		3303003000NRG24210820231496265 21/08/2023 RAMHIN 3303003WL044195 RAMHIN 00415 SBIN0009418 1800 1800 Processed 02/09/2023 5080212768 RAMHIN WO RAMESH BANK OF BARODA(606985)
91 SAJA CH-03-003-018-001/431
() 		3303003018NRG24210820231496273 21/08/2023 NARAD 3303003WL044197 NARAD 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212823 NARAD UNION BANK OF INDIA(508500)
92 SAJA CH-03-003-018-001/431
() 		3303003018NRG24210820231496274 21/08/2023 SHASI 3303003WL044197 SHASI 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212812 MRS MRS SASHI STATE BANK OF INDIA(508548)
93 SAJA CH-03-003-018-001/529
() 		3303003018NRG24210820231496280 21/08/2023 CHHANNU 3303003WL044198 CHHANNU 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212814 MR CHHANU LAL STATE BANK OF INDIA(508548)
94 SAJA CH-03-003-018-001/552
() 		3303003018NRG24210820231496275 21/08/2023 KOMAL 3303003WL044197 KOMAL 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212777 MRS KOMAL KASHYAP STATE BANK OF INDIA(508548)
95 SAJA CH-03-003-018-001/74
() 		3303003018NRG24210820231496276 21/08/2023 RAJU 3303003WL044197 RAJU 00415 SBIN0009418 2448 2448 Processed 02/09/2023 5080212762 MR MR RAJU STATE BANK OF INDIA(508548)
96 SAJA CH-03-003-048-001/79
() 		3303003048NRG24210820231496367 21/08/2023 ANUSAIYA 3303003WL044208 ANUSAIYA 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212760 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
97 SAJA CH-03-003-048-001/79
() 		3303003048NRG24210820231496366 21/08/2023 TRILOK 3303003WL044208 TRILOK 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212747 MR TRILOK YADAV STATE BANK OF INDIA(508548)
98 SAJA CH-03-003-048-001/82
() 		3303003048NRG24210820231496369 21/08/2023 DHANBAI 3303003WL044208 DHANBAI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212752 MRS DHAN BAI STATE BANK OF INDIA(508548)
99 SAJA CH-03-003-048-001/82
() 		3303003048NRG24210820231496368 21/08/2023 DHARAM 3303003WL044208 DHARAM 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212759 MR DHARAM GOND STATE BANK OF INDIA(508548)
100 SAJA CH-03-003-048-001/87
() 		3303003048NRG24210820231496370 21/08/2023 ASWANI 3303003WL044208 ASWANI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212748 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
101 SAJA CH-03-003-048-002/12
() 		3303003048NRG24210820231496391 21/08/2023 MILANBAI 3303003WL044211 MILANBAI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212763 MRS MRS MILAN STATE BANK OF INDIA(508548)
102 SAJA CH-03-003-048-002/27
() 		3303003048NRG24210820231496393 21/08/2023 ANITA 3303003WL044211 ANITA 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212772 MRS ANITA BAI STATE BANK OF INDIA(508548)
103 SAJA CH-03-003-048-002/27
() 		3303003048NRG24210820231496392 21/08/2023 JANAKLAL 3303003WL044211 JANAKLAL 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212761 MR JANAK LAL SATNAMI STATE BANK OF INDIA(508548)
104 SAJA CH-03-003-048-002/34
() 		3303003048NRG24210820231496431 21/08/2023 ANJOR 3303003WL044216 ANJOR 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212813 MR ANJOR SINGH YADAV STATE BANK OF INDIA(508548)
105 SAJA CH-03-003-048-002/34
() 		3303003048NRG24210820231496432 21/08/2023 JHUNNI 3303003WL044216 JHUNNI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212767 MRS JHUNNI BAI STATE BANK OF INDIA(508548)
106 SAJA CH-03-003-048-002/42
() 		3303003048NRG24210820231496434 21/08/2023 DASHRITH BAI 3303003WL044216 DASHRITH BAI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212773 MRS DASARI BAI STATE BANK OF INDIA(508548)
107 SAJA CH-03-003-048-002/42
() 		3303003048NRG24210820231496433 21/08/2023 PANCH RAM 3303003WL044216 PANCH RAM 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212778 MR PANCH RAM STATE BANK OF INDIA(508548)
108 SAJA CH-03-003-048-002/53
() 		3303003048NRG24210820231496396 21/08/2023 RAJESHWARI 3303003WL044211 RAJESHWARI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212771 MRS RAJESHWARI BAI STATE BANK OF INDIA(508548)
109 SAJA CH-03-003-048-002/53
() 		3303003048NRG24210820231496394 21/08/2023 TIRIN 3303003WL044211 TIRIN 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212830 TIRIN BAI SATNAMI WO MANGTA STATE BANK OF INDIA(508548)
110 SAJA CH-03-003-048-002/68
() 		3303003048NRG24210820231496397 21/08/2023 HASHISH CHAND 3303003WL044211 HASHISH CHAND 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212810 MR HASHISHACHANDRA JANGADE STATE BANK OF INDIA(508548)
111 SAJA CH-03-003-048-002/68
() 		3303003048NRG24210820231496398 21/08/2023 Sukariya 3303003WL044211 Sukariya 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212757 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
112 SAJA CH-03-003-048-002/76
() 		3303003048NRG24210820231496435 21/08/2023 mayalal 3303003WL044216 mayalal 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212780 MR MAYALAL YADAV STATE BANK OF INDIA(508548)
113 SAJA CH-03-003-048-003/30
() 		3303003048NRG24210820231496452 21/08/2023 TEKAN DAS 3303003WL044218 TEKAN DAS 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212811 Mr. TEKAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
114 SAJA CH-03-003-048-003/48
() 		3303003048NRG24210820231496438 21/08/2023 RAJAN BAI 3303003WL044216 RAJAN BAI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212809 MRS RAJAN RAUT STATE BANK OF INDIA(508548)
115 SAJA CH-03-003-048-003/48
() 		3303003048NRG24210820231496437 21/08/2023 RUKAN 3303003WL044216 RUKAN 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212769 MR RUKAN YADAV STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-048-003/50
() 		3303003048NRG24210820231496439 21/08/2023 GOUKARN 3303003WL044216 GOUKARN 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212749 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
117 SAJA CH-03-003-048-003/75
() 		3303003048NRG24210820231496453 21/08/2023 PUNNI BAI 3303003WL044218 PUNNI BAI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212845 PUNNI BAI BANDHAN BANK LIMITED(508753)
118 SAJA CH-03-003-048-004/108
() 		3303003048NRG24210820231496372 21/08/2023 rukhmani 3303003WL044208 rukhmani 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212779 MRS RUKHAMANI BAI SATNAMI STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-048-004/11
() 		3303003048NRG24210820231496399 21/08/2023 DINBANDHU 3303003WL044211 DINBANDHU 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212822 Mrs. GODAWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
120 SAJA CH-03-003-048-004/11
() 		3303003048NRG24210820231496400 21/08/2023 GODAVARI 3303003WL044211 GODAVARI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212755 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-048-004/12
() 		3303003048NRG24210820231496402 21/08/2023 CHAMPA 3303003WL044211 CHAMPA 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212753 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-048-004/12
() 		3303003048NRG24210820231496401 21/08/2023 LUPSINGH 3303003WL044211 LUPSINGH 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212818 MR LUPSINGH SAHU STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-048-004/157
() 		3303003048NRG24210820231496440 21/08/2023 SHARSWATI 3303003WL044216 SHARSWATI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212819 MRS SARASVATI STATE BANK OF INDIA(508548)
124 SAJA CH-03-003-048-004/5
() 		3303003048NRG24210820231496443 21/08/2023 RAMU 3303003WL044216 RAMU 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212756 MR RAMU MEHAR STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-048-004/64
() 		3303003048NRG24210820231496403 21/08/2023 GIRDHARI 3303003WL044211 GIRDHARI 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212820 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 SAJA CH-03-003-048-004/65
() 		3303003048NRG24210820231496405 21/08/2023 LILA 3303003WL044211 LILA 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212817 MRS LILA BAI NISHAD STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-048-004/7
() 		3303003048NRG24210820231496455 21/08/2023 nirmala 3303003WL044218 nirmala 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212754 MRS NIRMALA KURRE STATE BANK OF INDIA(508548)
128 SAJA CH-03-003-048-004/7
() 		3303003048NRG24210820231496454 21/08/2023 purooshottam 3303003WL044218 purooshottam 00415 SBIN0009418 2800 2800 Processed 02/09/2023 5080212774 MR PURUSHOTTAM KURRE STATE BANK OF INDIA(508548)
SubTotal 125728 125728
129 SAJA CH-03-003-051-001/51
() 		3303003018NRG24210820231496325 21/08/2023 sukhbati kevat 3303003WL044202 sukhbati kevat 00415 SBIN0014206 1547 1547 Processed 02/09/2023 5080212750 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
130 SAJA CH-03-003-071-002/168
() 		3303003018NRG24210820231496326 21/08/2023 Urmila 3303003WL044203 Urmila 00415 SBIN0014206 1224 1224 Processed 02/09/2023 5080212815 MRS URMILA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2771 2771
Total 315789 315789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_210823APB_FTO_243049 Bank of Baroda BARB0DBBEME BEMETARA 2800
2 SAJA CH3303003_210823APB_FTO_243049 Bank of Baroda BARB0DBMRIA THANKHAMARIA 21990
3 SAJA CH3303003_210823APB_FTO_243049 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 86557
4 SAJA CH3303003_210823APB_FTO_243049 Bank of Maharastra MAHB0001746 DEORBIJA 26299
5 SAJA CH3303003_210823APB_FTO_243049 Central Bank Of India CBIN0283379 BEMATARA 1800
6 SAJA CH3303003_210823APB_FTO_243049 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 40222
7 SAJA CH3303003_210823APB_FTO_243049 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHAMARIYA 1326
8 SAJA CH3303003_210823APB_FTO_243049 I.D.B.I.BANK IBKL0001221 Bemetra 1400
9 SAJA CH3303003_210823APB_FTO_243049 State Bank of India SBIN0000296 BEMETRA 4896
10 SAJA CH3303003_210823APB_FTO_243049 State Bank of India SBIN0009418 KARESARA 125728
11 SAJA CH3303003_210823APB_FTO_243049 State Bank of India SBIN0014206 SAJA 2771

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