Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_010923APB_FTO_255896
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-03-003-005-001/18
() 		3303003000NRG24010920231515075 01/09/2023 JITENDRA 3303003WL046561 JITENDRA 00045 BARB0BORTAR 2873 2873 Processed 21/09/2023 5784530914 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
2 SAJA CH-03-003-005-001/18
() 		3303003000NRG24010920231515074 01/09/2023 SHIVKUMAR 3303003WL046561 SHIVKUMAR 00045 BARB0BORTAR 2873 2873 Processed 21/09/2023 5784530920 SHIVKUMAR ANKALHA BANK OF BARODA(606985)
3 SAJA CH-03-003-005-001/196
() 		3303003000NRG24010920231515076 01/09/2023 RAHIS KHAN 3303003WL046561 RAHIS KHAN 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530922 RAHISHKHAN PURANKHAN BANK OF BARODA(606985)
4 SAJA CH-03-003-005-001/196
() 		3303003000NRG24010920231515077 01/09/2023 RUKSANA B 3303003WL046561 RUKSANA B 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530921 RUKHASANBI RAHISH KH BANK OF BARODA(606985)
5 SAJA CH-03-003-005-001/219
() 		3303003000NRG24010920231515078 01/09/2023 prakash 3303003WL046561 prakash 00045 BARB0BORTAR 2431 2431 Processed 21/09/2023 5784530955 PRAKASH SAHU SO BHAG BANK OF BARODA(606985)
6 SAJA CH-03-003-005-001/222
() 		3303003000NRG24010920231515081 01/09/2023 DHANAIYA 3303003WL046561 DHANAIYA 00045 BARB0BORTAR 2210 2210 Processed 21/09/2023 5784530918 DHANIYABAI NARAYAN S BANK OF BARODA(606985)
7 SAJA CH-03-003-005-001/222
() 		3303003000NRG24010920231515080 01/09/2023 NARAYAN 3303003WL046561 NARAYAN 00045 BARB0BORTAR 2210 2210 Processed 21/09/2023 5784530919 NARAYAN BHAGIRAM BANK OF BARODA(606985)
8 SAJA CH-03-003-005-001/327
() 		3303003000NRG24010920231515082 01/09/2023 KANHAIYA 3303003WL046561 KANHAIYA 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530917 KANHAIYA DEWANGAN WO BANK OF BARODA(606985)
9 SAJA CH-03-003-005-001/327
() 		3303003000NRG24010920231515083 01/09/2023 REKHA BAI 3303003WL046561 REKHA BAI 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530953 REKHA DEWANGAN WO KA BANK OF BARODA(606985)
10 SAJA CH-03-003-005-001/384
() 		3303003000NRG24010920231515090 01/09/2023 BHUNESHWARI 3303003WL046562 BHUNESHWARI 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530960 BHUNESHWARI SAHU BANK OF BARODA(606985)
11 SAJA CH-03-003-005-001/384
() 		3303003000NRG24010920231515089 01/09/2023 DASHRATH 3303003WL046562 DASHRATH 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530961 DASHRATH SAHU BANK OF BARODA(606985)
12 SAJA CH-03-003-005-001/424
() 		3303003000NRG24010920231515084 01/09/2023 narsingh 3303003WL046561 narsingh 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530952 MR NARSINGH X STATE BANK OF INDIA(508548)
13 SAJA CH-03-003-005-001/424
() 		3303003000NRG24010920231515085 01/09/2023 rajeshwari 3303003WL046561 rajeshwari 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530964 Mrs. RAJESHWARI DEWANGAN W/O NARSINGH . CHHATTISGARH GRAMIN BANK(607214)
14 SAJA CH-03-003-005-001/43
() 		3303003000NRG24010920231515086 01/09/2023 MAHESIYA 3303003WL046561 MAHESIYA 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530947 MESHIYA RAMAWTAR BANK OF BARODA(606985)
15 SAJA CH-03-003-005-001/65
() 		3303003000NRG24010920231515087 01/09/2023 GANAPAT 3303003WL046561 GANAPAT 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530945 GANPATRAM DEWANGAN S BANK OF BARODA(606985)
16 SAJA CH-03-003-005-001/65
() 		3303003000NRG24010920231515088 01/09/2023 PRAKASH BAI 3303003WL046561 PRAKASH BAI 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530946 PRAKASH GANPAT BANK OF BARODA(606985)
17 SAJA CH-03-003-005-001/98
() 		3303003000NRG24010920231515091 01/09/2023 DEEP CHAND 3303003WL046562 DEEP CHAND 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530948 DEEPCHAND DEWANGAN S BANK OF BARODA(606985)
18 SAJA CH-03-003-005-001/98
() 		3303003000NRG24010920231515092 01/09/2023 PURNIMA 3303003WL046562 PURNIMA 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530959 PURNIMA DEWANGAN BANK OF BARODA(606985)
19 SAJA CH-03-003-014-001/49
() 		3303003000NRG24010920231515149 01/09/2023 DAOORIKA 3303003WL046570 DAOORIKA 00045 BARB0BORTAR 1547 1547 Processed 21/09/2023 5784530950 DAURIKARAM JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAJA CH-03-003-014-002/102
() 		3303003000NRG24010920231515298 01/09/2023 RAMADHAR 3303003WL046589 RAMADHAR 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784530940 RAMADHAR YADU S O DO BANK OF BARODA(606985)
21 SAJA CH-03-003-014-002/104
() 		3303003000NRG24010920231515300 01/09/2023 JAGESHWAR 3303003WL046589 JAGESHWAR 00045 BARB0BORTAR 2408 2408 Processed 21/09/2023 5784530956 JAGESHWAR YADU BANK OF BARODA(606985)
22 SAJA CH-03-003-014-003/121
() 		3303003000NRG24010920231515147 01/09/2023 BHAGIRATHEE 3303003WL046569 BHAGIRATHEE 00045 BARB0BORTAR 1032 1032 Processed 21/09/2023 5784530943 BHAGIRATI BANK OF BARODA(606985)
23 SAJA CH-03-003-014-003/88
() 		3303003000NRG24010920231515148 01/09/2023 LATA BAI 3303003WL046569 LATA BAI 00045 BARB0BORTAR 1032 1032 Processed 21/09/2023 5784530951 LATA BAI W O GOUTAR BANK OF BARODA(606985)
24 SAJA CH-03-003-017-002/209
() 		3303003000NRG24010920231515383 01/09/2023 JHULA BAI 3303003WL046598 JHULA BAI 00045 BARB0BORTAR 221 221 Processed 21/09/2023 5784530954 JHULA BAI BANK OF BARODA(606985)
25 SAJA CH-03-003-022-001/85
() 		3303003000NRG24010920231515166 01/09/2023 KISHUN 3303003WL046572 KISHUN 00045 BARB0BORTAR 1768 1768 Processed 21/09/2023 5784530962 KISUNSAHU BANK OF BARODA(606985)
26 SAJA CH-03-003-022-001/85
() 		3303003000NRG24010920231515165 01/09/2023 shyambai 3303003WL046572 shyambai 00045 BARB0BORTAR 2210 2210 Processed 21/09/2023 5784530965 SHYAMA BAI SAHU BANK OF BARODA(606985)
27 SAJA CH-03-003-022-002/106-A
() 		3303003000NRG24010920231515168 01/09/2023 dhansingh 3303003WL046572 dhansingh 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530958 SHRI DHANSINGH SAHU STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-022-002/106-A
() 		3303003000NRG24010920231515167 01/09/2023 keja 3303003WL046572 keja 00045 BARB0BORTAR 3094 3094 Processed 21/09/2023 5784530957 KEJA BAI SAHU WO D BANK OF BARODA(606985)
29 SAJA CH-03-003-047-002/113
() 		3303003000NRG24010920231515169 01/09/2023 GHANSHYAM 3303003WL046573 GHANSHYAM 00045 BARB0BORTAR 1224 1224 Processed 21/09/2023 5784530942 GHANSHYAM SAHU S O I BANK OF BARODA(606985)
30 SAJA CH-03-003-047-002/113
() 		3303003000NRG24010920231515171 01/09/2023 JAGESHWAR 3303003WL046573 JAGESHWAR 00045 BARB0BORTAR 1224 1224 Processed 21/09/2023 5784530949 MR JHAGESHWAR SAHU STATE BANK OF INDIA(508548)
31 SAJA CH-03-003-047-002/113
() 		3303003000NRG24010920231515170 01/09/2023 KUMARI 3303003WL046573 KUMARI 00045 BARB0BORTAR 1224 1224 Processed 21/09/2023 5784530941 DEVKUMARI W O GHANSY BANK OF BARODA(606985)
32 SAJA CH-03-003-047-002/23
() 		3303003000NRG24010920231515172 01/09/2023 LACHHI 3303003WL046573 LACHHI 00045 BARB0BORTAR 1428 1428 Processed 21/09/2023 5784530944 LACHHIRAM SAHU S O M BANK OF BARODA(606985)
33 SAJA CH-03-003-047-002/23
() 		3303003000NRG24010920231515173 01/09/2023 SANTOSHI BAI 3303003WL046573 SANTOSHI BAI 00045 BARB0BORTAR 1428 1428 Processed 21/09/2023 5784530923 SANTOSHI SAHU W O LA BANK OF BARODA(606985)
34 SAJA CH-03-003-052-001/521
() 		3303003000NRG24010920231515144 01/09/2023 YASHWANT SAHU 3303003WL046568 YASHWANT SAHU 00045 BARB0BORTAR 612 612 Processed 21/09/2023 5784530966 YASHWANT SAHU BANK OF BARODA(606985)
35 SAJA CH-03-003-052-001/545
() 		3303003000NRG24010920231515145 01/09/2023 GANPAT SEN 3303003WL046568 GANPAT SEN 00045 BARB0BORTAR 1224 1224 Processed 21/09/2023 5784530963 GANPAT SEN BANK OF BARODA(606985)
36 SAJA CH-03-003-078-001/73
() 		3303003000NRG24010920231515174 01/09/2023 KELASH 3303003WL046574 KELASH 00045 BARB0BORTAR 442 442 Processed 21/09/2023 5784530916 KAILASH PAL SO PAR BANK OF BARODA(606985)
37 SAJA CH-03-003-078-001/73
() 		3303003000NRG24010920231515175 01/09/2023 MANHARAN 3303003WL046574 MANHARAN 00045 BARB0BORTAR 442 442 Processed 21/09/2023 5784530915 MANESHVARI PAL BANK OF BARODA(606985)
SubTotal 80881 80881
38 SAJA CH-03-003-033-001/87
() 		3303003000NRG24010920231515258 01/09/2023 BAHORIK 3303003WL046583 BAHORIK 00045 BARB0DBMRIA 1204 1204 Processed 21/09/2023 5784531058 BAHORIK RAM DHOBI S BANK OF BARODA(606985)
39 SAJA CH-03-003-033-001/87
() 		3303003000NRG24010920231515260 01/09/2023 BEEJAN 3303003WL046583 BEEJAN 00045 BARB0DBMRIA 1204 1204 Processed 21/09/2023 5784531059 BIJAN DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAJA CH-03-003-033-002/101
() 		3303003000NRG24010920231515393 01/09/2023 KESORAM 3303003WL046600 KESORAM 00045 BARB0DBMRIA 2431 2431 Processed 21/09/2023 5784531072 KESHAVRAM S O SOTHA BANK OF BARODA(606985)
41 SAJA CH-03-003-033-002/144
() 		3303003000NRG24010920231515384 01/09/2023 BUDHARI 3303003WL046599 BUDHARI 00045 BARB0DBMRIA 3094 3094 Processed 21/09/2023 5784531056 BUDHARI S O BANWALI BANK OF BARODA(606985)
42 SAJA CH-03-003-033-002/144
() 		3303003000NRG24010920231515385 01/09/2023 NIRA 3303003WL046599 NIRA 00045 BARB0DBMRIA 2856 2856 Processed 21/09/2023 5784531075 NEERA BAI W O BUDHAR BANK OF BARODA(606985)
43 SAJA CH-03-003-033-002/157
() 		3303003000NRG24010920231515386 01/09/2023 ASHOK 3303003WL046599 ASHOK 00045 BARB0DBMRIA 2856 2856 Processed 21/09/2023 5784531064 ASHOK S O SHAMBHU S BANK OF BARODA(606985)
44 SAJA CH-03-003-033-002/157
() 		3303003000NRG24010920231515387 01/09/2023 YASHODA 3303003WL046599 YASHODA 00045 BARB0DBMRIA 2856 2856 Processed 21/09/2023 5784531074 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAJA CH-03-003-033-002/168
() 		3303003000NRG24010920231515395 01/09/2023 MUNNIBAI 3303003WL046600 MUNNIBAI 00045 BARB0DBMRIA 2873 2873 Processed 21/09/2023 5784531066 MUNNIBAI GENDRE W O BANK OF BARODA(606985)
46 SAJA CH-03-003-033-002/168
() 		3303003000NRG24010920231515394 01/09/2023 SHANKAR 3303003WL046600 SHANKAR 00045 BARB0DBMRIA 2873 2873 Processed 21/09/2023 5784531061 Mr. SHANKAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
47 SAJA CH-03-003-033-002/176
() 		3303003000NRG24010920231515396 01/09/2023 ASHA BAI 3303003WL046600 ASHA BAI 00045 BARB0DBMRIA 2652 2652 Processed 21/09/2023 5784531065 ASHA BAI W O GAUKARA BANK OF BARODA(606985)
48 SAJA CH-03-003-033-002/259
() 		3303003000NRG24010920231515389 01/09/2023 DEEVAN 3303003WL046599 DEEVAN 00045 BARB0DBMRIA 3094 3094 Processed 21/09/2023 5784531070 DIWAN KUMBHAKAR SO B BANK OF BARODA(606985)
49 SAJA CH-03-003-033-002/259
() 		3303003000NRG24010920231515388 01/09/2023 SUSHILA 3303003WL046599 SUSHILA 00045 BARB0DBMRIA 3094 3094 Processed 21/09/2023 5784531068 SUSHILA WO DEVAN CHA BANK OF BARODA(606985)
50 SAJA CH-03-003-033-002/315
() 		3303003000NRG24010920231515397 01/09/2023 sonbatee 3303003WL046600 sonbatee 00045 BARB0DBMRIA 2652 2652 Processed 21/09/2023 5784531062 SONBATTI W O NARESH BANK OF BARODA(606985)
51 SAJA CH-03-003-033-002/316
() 		3303003000NRG24010920231515398 01/09/2023 kantee 3303003WL046600 kantee 00045 BARB0DBMRIA 2873 2873 Processed 21/09/2023 5784531063 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAJA CH-03-003-033-002/358
() 		3303003000NRG24010920231515399 01/09/2023 KULWANTIN 3303003WL046600 KULWANTIN 00045 BARB0DBMRIA 2873 2873 Processed 21/09/2023 5784531069 KULWANTIN CHELAK WO BANK OF BARODA(606985)
53 SAJA CH-03-003-033-002/87
() 		3303003000NRG24010920231515400 01/09/2023 ASOK 3303003WL046600 ASOK 00045 BARB0DBMRIA 2873 2873 Processed 21/09/2023 5784531057 Mr. ASHOK . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 SAJA CH-03-003-033-002/99
() 		3303003000NRG24010920231515392 01/09/2023 MANISH 3303003WL046599 MANISH 00045 BARB0DBMRIA 2856 2856 Processed 21/09/2023 5784531067 MANISH KUMAR SO NOHA BANK OF BARODA(606985)
55 SAJA CH-03-003-033-002/99
() 		3303003000NRG24010920231515390 01/09/2023 NOHAR 3303003WL046599 NOHAR 00045 BARB0DBMRIA 2856 2856 Processed 21/09/2023 5784531060 Mr. NOHAR SAHU S/O MAHA SINGH JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
56 SAJA CH-03-003-046-002/22
() 		3303003000NRG24010920231518002 01/09/2023 SHAILENDRI 3303003WL046823 SHAILENDRI 00045 BARB0DBMRIA 408 408 Processed 21/09/2023 5784531073 SHAILENDRI W O SANTO BANK OF BARODA(606985)
SubTotal 48478 48478
57 SAJA CH-03-003-027-001/72
() 		3303003000NRG24010920231515293 01/09/2023 BIMAL 3303003WL046588 BIMAL 00045 BARB0SAJAXX 816 816 Processed 21/09/2023 5784530933 Mrs. BIMLA NISHAD CHHATTISGARH GRAMIN BANK(607214)
58 SAJA CH-03-003-027-001/72
() 		3303003000NRG24010920231515292 01/09/2023 khilavan 3303003WL046588 khilavan 00045 BARB0SAJAXX 816 816 Processed 21/09/2023 5784530929 KHELAWAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
59 SAJA CH-03-003-027-001/72
() 		3303003000NRG24010920231515294 01/09/2023 Omkar 3303003WL046588 Omkar 00045 BARB0SAJAXX 816 816 Processed 21/09/2023 5784530925 OMKAR BANK OF BARODA(606985)
60 SAJA CH-03-003-027-001/72
() 		3303003000NRG24010920231515295 01/09/2023 Pooja 3303003WL046588 Pooja 00045 BARB0SAJAXX 816 816 Processed 21/09/2023 5784530927 PUJA SO KHELAWAN BANK OF BARODA(606985)
61 SAJA CH-03-003-027-001/73
() 		3303003000NRG24010920231515277 01/09/2023 parmanad 3303003WL046586 parmanad 00045 BARB0SAJAXX 1836 1836 Processed 21/09/2023 5784530926 PARMANAND BANK OF BARODA(606985)
62 SAJA CH-03-003-048-004/108
() 		3303003000NRG24290820231510676 01/09/2023 mansha 3303003WL045951 mansha 00045 BARB0SAJAXX 1800 1800 Processed 21/09/2023 5784530931 MR MANSARAM SATNAMI STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-048-004/4
() 		3303003000NRG24290820231510668 01/09/2023 DHANSAY 3303003WL045950 DHANSAY 00045 BARB0SAJAXX 1800 1800 Processed 21/09/2023 5784530932 DHANASAY MEHAR BANK OF BARODA(606985)
64 SAJA CH-03-003-048-004/65
() 		3303003000NRG24290820231510672 01/09/2023 BENURAM 3303003WL045950 BENURAM 00045 BARB0SAJAXX 1400 1400 Processed 21/09/2023 5784530934 MR BENU RAM NISHAD STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-062-001/59
() 		3303003000NRG24010920231518005 01/09/2023 RAMKUMAR SAHU 3303003WL046825 RAMKUMAR SAHU 00045 BARB0SAJAXX 408 408 Processed 21/09/2023 5784530930 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 SAJA CH-03-003-079-001/64
() 		3303003000NRG24010920231515134 01/09/2023 KAMLA 3303003WL046567 KAMLA 00045 BARB0SAJAXX 270 270 Processed 21/09/2023 5784530928 FULIYA GOAD BANK OF BARODA(606985)
67 SAJA CH-03-003-079-002/106
() 		3303003000NRG24010920231515135 01/09/2023 DILIP 3303003WL046567 DILIP 00045 BARB0SAJAXX 744 744 Processed 21/09/2023 5784530935 MR DILIP VERMA STATE BANK OF INDIA(508548)
SubTotal 11522 11522
68 SAJA CH-03-003-074-001/102
() 		3303003000NRG24010920231515308 01/09/2023 KHEMLAL SINHA 3303003WL046591 KHEMLAL SINHA 00048 BKID0009325 1428 1428 Processed 21/09/2023 5784531071 MR KHEMLAL SINHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
69 SAJA CH-03-003-012-002/66
() 		3303003074NRG24010920231515950 01/09/2023 ANJU BAI 3303003WL046678 ANJU BAI 00051 MAHB0001746 3094 3094 Processed 21/09/2023 5784531028 Mrs. ANJOO SATNAMI BANK OF MAHARASHTRA(607387)
70 SAJA CH-03-003-012-002/66
() 		3303003074NRG24010920231515949 01/09/2023 HEERA LAL 3303003WL046678 HEERA LAL 00051 MAHB0001746 3094 3094 Processed 21/09/2023 5784530969 Mr. HIRALAL BANK OF MAHARASHTRA(607387)
71 SAJA CH-03-003-041-002/138
() 		3303003000NRG24010920231518003 01/09/2023 HEMANT 3303003WL046824 HEMANT 00051 MAHB0001746 2873 2873 Processed 21/09/2023 5784530968 Mr. HEMANT KUMAR VERMA BANK OF MAHARASHTRA(607387)
72 SAJA CH-03-003-041-002/168
() 		3303003000NRG24010920231518004 01/09/2023 BHAIYA RAM 3303003WL046824 BHAIYA RAM 00051 MAHB0001746 2873 2873 Processed 21/09/2023 5784530967 Mr. BHAIYARAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11934 11934
73 SAJA CH-03-003-002-001/10
() 		3303003000NRG24010920231515242 01/09/2023 MANOHAR 3303003WL046578 MANOHAR 00093 CRGB0008146 884 884 Processed 21/09/2023 5784531079 Mr. MANOHAR VERMA S/O GAMBHIR . CHHATTISGARH GRAMIN BANK(607214)
74 SAJA CH-03-003-002-001/27
() 		3303003000NRG24010920231515243 01/09/2023 rameshwar 3303003WL046578 rameshwar 00093 CRGB0008146 2652 2652 Processed 21/09/2023 5784531034 Mr. RAMESHWAR BAVARAM CHHATTISGARH GRAMIN BANK(607214)
75 SAJA CH-03-003-002-001/27
() 		3303003000NRG24010920231515244 01/09/2023 sadhna 3303003WL046578 sadhna 00093 CRGB0008146 2210 2210 Processed 21/09/2023 5784531035 Mrs. SADHANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 SAJA CH-03-003-002-002/131
() 		3303003000NRG24010920231515247 01/09/2023 anuj 3303003WL046580 anuj 00093 CRGB0008146 663 663 Processed 21/09/2023 5784531081 ANUJ KUMAR SAHU/PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
77 SAJA CH-03-003-002-002/265
() 		3303003000NRG24010920231515248 01/09/2023 MONGARA 3303003WL046580 MONGARA 00093 CRGB0008146 2652 2652 Processed 21/09/2023 5784531037 MRS MONGRA SAHU STATE BANK OF INDIA(508548)
78 SAJA CH-03-003-002-002/276
() 		3303003000NRG24010920231515249 01/09/2023 ghanshu 3303003WL046580 ghanshu 00093 CRGB0008146 2652 2652 Processed 21/09/2023 5784531033 Mr. GHANSU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
79 SAJA CH-03-003-002-002/57
() 		3303003000NRG24010920231515250 01/09/2023 VINOD 3303003WL046580 VINOD 00093 CRGB0008146 2652 2652 Processed 21/09/2023 5784531036 Mr. VINOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
80 SAJA CH-03-003-002-002/80
() 		3303003000NRG24010920231515251 01/09/2023 SEDUR 3303003WL046580 SEDUR 00093 CRGB0008146 2652 2652 Processed 21/09/2023 5784531080 Mr. SENDUR DAS S/O PRAKASH DAS . CHHATTISGARH GRAMIN BANK(607214)
81 SAJA CH-03-003-052-001/153
() 		3303003000NRG24010920231515137 01/09/2023 milau 3303003WL046568 milau 00093 CRGB0008146 1224 1224 Processed 21/09/2023 5784531082 MILAU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAJA CH-03-003-052-001/171
() 		3303003000NRG24010920231515138 01/09/2023 tulsibai 3303003WL046568 tulsibai 00093 CRGB0008146 816 816 Processed 21/09/2023 5784531032 Mrs. TULASI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 SAJA CH-03-003-052-001/249
() 		3303003000NRG24010920231515139 01/09/2023 RAMKUMAR 3303003WL046568 RAMKUMAR 00093 CRGB0008146 1224 1224 Processed 21/09/2023 5784531030 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAJA CH-03-003-052-001/268
() 		3303003000NRG24010920231515140 01/09/2023 jhangalu 3303003WL046568 jhangalu 00093 CRGB0008146 1224 1224 Processed 21/09/2023 5784531031 JHANGALU RAM SAHU/BALI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 SAJA CH-03-003-052-001/481
() 		3303003000NRG24010920231515143 01/09/2023 NARESH RAM 3303003WL046568 NARESH RAM 00093 CRGB0008146 1224 1224 Processed 21/09/2023 5784531029 NARESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAJA CH-03-003-052-001/59
() 		3303003000NRG24010920231515146 01/09/2023 gautam 3303003WL046568 gautam 00093 CRGB0008146 1224 1224 Processed 21/09/2023 5784531083 GAUTAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23953 23953
87 SAJA CH-03-003-063-001/112
() 		3303003000NRG24010920231515153 01/09/2023 chumman 3303003WL046570 chumman 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531055 Mr. CHUMMAN CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
88 SAJA CH-03-003-063-001/112
() 		3303003000NRG24010920231515152 01/09/2023 mishrilal 3303003WL046570 mishrilal 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531044 Mr. MISHRI LAL CHHATTISGARH GRAMIN BANK(607214)
89 SAJA CH-03-003-063-001/112
() 		3303003000NRG24010920231515151 01/09/2023 PAREMIN 3303003WL046570 PAREMIN 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531043 Mrs. PREMIN BAI SATNAMI W/O SANT LAL . CHHATTISGARH GRAMIN BANK(607214)
90 SAJA CH-03-003-063-001/112
() 		3303003000NRG24010920231515150 01/09/2023 SANTLAL 3303003WL046570 SANTLAL 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531042 Mr. SANT LAL SATNAMI S/O RAMSAHAY CHHATTISGARH GRAMIN BANK(607214)
91 SAJA CH-03-003-063-001/117
() 		3303003000NRG24010920231515154 01/09/2023 HEMANT KUMAR 3303003WL046570 HEMANT KUMAR 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531038 HEMAN DAS CHATURVEDI BANK OF BARODA(606985)
92 SAJA CH-03-003-063-001/119
() 		3303003000NRG24010920231515155 01/09/2023 THAYGA 3303003WL046570 THAYGA 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531040 Mrs. THAGIYA BAI SATNAMI W/O FERU DAS SA CHHATTISGARH GRAMIN BANK(607214)
93 SAJA CH-03-003-063-001/186
() 		3303003000NRG24010920231515156 01/09/2023 BEDRAM 3303003WL046570 BEDRAM 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531039 Mr. BED RAM LODHI S/O PARAS RAM . CHHATTISGARH GRAMIN BANK(607214)
94 SAJA CH-03-003-063-001/186
() 		3303003000NRG24010920231515157 01/09/2023 PUNITA 3303003WL046570 PUNITA 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531041 Mrs. PUNITA VERMA W/O BEDRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
95 SAJA CH-03-003-063-001/201
() 		3303003000NRG24010920231515158 01/09/2023 Naindas 3303003WL046570 Naindas 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531077 NAIN DAS SO SANTU DA BANK OF BARODA(606985)
96 SAJA CH-03-003-063-001/201
() 		3303003000NRG24010920231515159 01/09/2023 Sangeeta 3303003WL046570 Sangeeta 00093 CRGB0008153 1547 1547 Processed 21/09/2023 5784531078 Mrs. SANGITA MANIKPURI W/O NAINDAS MANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
97 SAJA CH-03-003-027-001/151
() 		3303003000NRG24010920231515274 01/09/2023 kiran 3303003WL046586 kiran 00093 CRGB0008161 816 816 Processed 21/09/2023 5784531052 Mrs. KIRAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 SAJA CH-03-003-027-001/151
() 		3303003000NRG24010920231515271 01/09/2023 MOHAN 3303003WL046586 MOHAN 00093 CRGB0008161 816 816 Processed 21/09/2023 5784531076 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 SAJA CH-03-003-027-001/151
() 		3303003000NRG24010920231515273 01/09/2023 SIVKUMARI 3303003WL046586 SIVKUMARI 00093 CRGB0008161 408 408 Processed 21/09/2023 5784531048 Mrs. SHVE KUMARI W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 SAJA CH-03-003-027-001/151
() 		3303003000NRG24010920231515272 01/09/2023 YIJAY 3303003WL046586 YIJAY 00093 CRGB0008161 408 408 Processed 21/09/2023 5784531053 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 SAJA CH-03-003-027-001/214
() 		3303003000NRG24010920231515275 01/09/2023 GAUKARAN 3303003WL046586 GAUKARAN 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531046 Mr. GOKRAV PATIL CHHATTISGARH GRAMIN BANK(607214)
102 SAJA CH-03-003-027-001/214
() 		3303003000NRG24010920231515276 01/09/2023 JHUNIYA 3303003WL046586 JHUNIYA 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531049 JHUNIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAJA CH-03-003-027-001/73
() 		3303003000NRG24010920231515278 01/09/2023 VIVEKANAND 3303003WL046586 VIVEKANAND 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531045 VIVEKANAND SO DAUVAP BANK OF BARODA(606985)
104 SAJA CH-03-003-027-001/80
() 		3303003000NRG24010920231515296 01/09/2023 annpunna 3303003WL046588 annpunna 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531047 Mrs. ANNAPURNA SEN CHHATTISGARH GRAMIN BANK(607214)
105 SAJA CH-03-003-027-001/80
() 		3303003000NRG24010920231515297 01/09/2023 manoj 3303003WL046588 manoj 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531051 MANOJ SEN SO BHAGW BANK OF BARODA(606985)
106 SAJA CH-03-003-027-001/84
() 		3303003000NRG24010920231515279 01/09/2023 Raysingh 3303003WL046586 Raysingh 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531050 RAYSINGH NISHAD BANK OF BARODA(606985)
107 SAJA CH-03-003-027-001/84
() 		3303003000NRG24010920231515280 01/09/2023 urmila 3303003WL046586 urmila 00093 CRGB0008161 1836 1836 Processed 21/09/2023 5784531054 URMILA BAI NISHAD BANK OF BARODA(606985)
SubTotal 15300 15300
108 SAJA CH-03-003-074-001/460
() 		3303003000NRG24010920231515314 01/09/2023 RAMAVATAR 3303003WL046591 RAMAVATAR 00121 CBIN0283377 1428 1428 Processed 21/09/2023 5784530924 MR RAMAVTAR SINHA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
109 SAJA CH-03-003-074-001/60
() 		3303003074NRG24010920231515938 01/09/2023 kanhaiya lal ratre 3303003WL046677 kanhaiya lal ratre 00415 SBIN0005721 1428 1428 Processed 21/09/2023 5784530939 Mr. KANHAIYA LAL RATRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 1428 1428
110 SAJA CH-03-003-048-001/79
() 		3303003000NRG24290820231510634 01/09/2023 ANUSAIYA 3303003WL045948 ANUSAIYA 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531003 MRS ANUSUIYA BAI STATE BANK OF INDIA(508548)
111 SAJA CH-03-003-048-001/79
() 		3303003000NRG24290820231510633 01/09/2023 TRILOK 3303003WL045948 TRILOK 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530975 MR TRILOK YADAV STATE BANK OF INDIA(508548)
112 SAJA CH-03-003-048-001/82
() 		3303003000NRG24290820231510662 01/09/2023 DHANBAI 3303003WL045950 DHANBAI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530988 MRS DHAN BAI STATE BANK OF INDIA(508548)
113 SAJA CH-03-003-048-001/82
() 		3303003000NRG24290820231510661 01/09/2023 DHARAM 3303003WL045950 DHARAM 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531002 MR DHARAM GOND STATE BANK OF INDIA(508548)
114 SAJA CH-03-003-048-001/87
() 		3303003000NRG24290820231510691 01/09/2023 ASWANI 3303003WL045954 ASWANI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530980 MR ASHWANI KUMAR SAHU STATE BANK OF INDIA(508548)
115 SAJA CH-03-003-048-002/12
() 		3303003000NRG24290820231510635 01/09/2023 MILANBAI 3303003WL045948 MILANBAI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531013 MRS MRS MILAN STATE BANK OF INDIA(508548)
116 SAJA CH-03-003-048-002/34
() 		3303003000NRG24290820231510636 01/09/2023 ANJOR 3303003WL045948 ANJOR 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530904 MR ANJOR SINGH YADAV STATE BANK OF INDIA(508548)
117 SAJA CH-03-003-048-002/34
() 		3303003000NRG24290820231510637 01/09/2023 JHUNNI 3303003WL045948 JHUNNI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531016 MRS JHUNNI BAI STATE BANK OF INDIA(508548)
118 SAJA CH-03-003-048-002/42
() 		3303003000NRG24290820231510693 01/09/2023 DASHRITH BAI 3303003WL045954 DASHRITH BAI 00415 SBIN0009418 200 200 Processed 21/09/2023 5784531020 MRS DASARI BAI STATE BANK OF INDIA(508548)
119 SAJA CH-03-003-048-002/42
() 		3303003000NRG24290820231510692 01/09/2023 PANCH RAM 3303003WL045954 PANCH RAM 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531022 MR PANCH RAM STATE BANK OF INDIA(508548)
120 SAJA CH-03-003-048-002/53
() 		3303003000NRG24290820231510638 01/09/2023 TIRIN 3303003WL045948 TIRIN 00415 SBIN0009418 400 400 Processed 21/09/2023 5784530938 TIRIN BAI SATNAMI WO MANGTA STATE BANK OF INDIA(508548)
121 SAJA CH-03-003-048-002/68
() 		3303003000NRG24290820231510639 01/09/2023 HASHISH CHAND 3303003WL045948 HASHISH CHAND 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531017 MR HASHISHACHANDRA JANGADE STATE BANK OF INDIA(508548)
122 SAJA CH-03-003-048-002/68
() 		3303003000NRG24290820231510640 01/09/2023 Sukariya 3303003WL045948 Sukariya 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530999 MRS SUKARIYA BAI STATE BANK OF INDIA(508548)
123 SAJA CH-03-003-048-003/30
() 		3303003000NRG24290820231510674 01/09/2023 TEKAN DAS 3303003WL045951 TEKAN DAS 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531086 Mr. TEKAN DAS . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
124 SAJA CH-03-003-048-003/48
() 		3303003000NRG24290820231510695 01/09/2023 RAJAN BAI 3303003WL045954 RAJAN BAI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531085 MRS RAJAN RAUT STATE BANK OF INDIA(508548)
125 SAJA CH-03-003-048-003/48
() 		3303003000NRG24290820231510694 01/09/2023 RUKAN 3303003WL045954 RUKAN 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531018 MR RUKAN YADAV STATE BANK OF INDIA(508548)
126 SAJA CH-03-003-048-003/50
() 		3303003000NRG24290820231510696 01/09/2023 GOUKARN 3303003WL045954 GOUKARN 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530981 MR GAUKARAN YADAV STATE BANK OF INDIA(508548)
127 SAJA CH-03-003-048-003/75
() 		3303003000NRG24290820231510675 01/09/2023 PUNNI BAI 3303003WL045951 PUNNI BAI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531084 PUNNI BAI BANDHAN BANK LIMITED(508753)
128 SAJA CH-03-003-048-004/108
() 		3303003000NRG24290820231510677 01/09/2023 rukhmani 3303003WL045951 rukhmani 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531024 MRS RUKHAMANI BAI SATNAMI STATE BANK OF INDIA(508548)
129 SAJA CH-03-003-048-004/11
() 		3303003000NRG24290820231510663 01/09/2023 DINBANDHU 3303003WL045950 DINBANDHU 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530971 Mrs. GODAWARI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 SAJA CH-03-003-048-004/11
() 		3303003000NRG24290820231510664 01/09/2023 GODAVARI 3303003WL045950 GODAVARI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530992 MRS GODAWARI SAHU STATE BANK OF INDIA(508548)
131 SAJA CH-03-003-048-004/12
() 		3303003000NRG24290820231510666 01/09/2023 CHAMPA 3303003WL045950 CHAMPA 00415 SBIN0009418 1400 1400 Processed 21/09/2023 5784530989 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
132 SAJA CH-03-003-048-004/12
() 		3303003000NRG24290820231510665 01/09/2023 LUPSINGH 3303003WL045950 LUPSINGH 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530982 MR LUPSINGH SAHU STATE BANK OF INDIA(508548)
133 SAJA CH-03-003-048-004/157
() 		3303003000NRG24290820231510667 01/09/2023 SHARSWATI 3303003WL045950 SHARSWATI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530978 MRS SARASVATI STATE BANK OF INDIA(508548)
134 SAJA CH-03-003-048-004/4
() 		3303003000NRG24290820231510669 01/09/2023 RUKHMANI 3303003WL045950 RUKHMANI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531023 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
135 SAJA CH-03-003-048-004/5
() 		3303003000NRG24290820231510670 01/09/2023 RAMU 3303003WL045950 RAMU 00415 SBIN0009418 1400 1400 Processed 21/09/2023 5784530993 MR RAMU MEHAR STATE BANK OF INDIA(508548)
136 SAJA CH-03-003-048-004/64
() 		3303003000NRG24290820231510671 01/09/2023 GIRDHARI 3303003WL045950 GIRDHARI 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530909 Mr. GIRDHARI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
137 SAJA CH-03-003-048-004/65
() 		3303003000NRG24290820231510673 01/09/2023 LILA 3303003WL045950 LILA 00415 SBIN0009418 200 200 Processed 21/09/2023 5784530987 MRS LILA BAI NISHAD STATE BANK OF INDIA(508548)
138 SAJA CH-03-003-048-004/7
() 		3303003000NRG24290820231510679 01/09/2023 nirmala 3303003WL045951 nirmala 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784530990 MRS NIRMALA KURRE STATE BANK OF INDIA(508548)
139 SAJA CH-03-003-048-004/7
() 		3303003000NRG24290820231510678 01/09/2023 purooshottam 3303003WL045951 purooshottam 00415 SBIN0009418 1800 1800 Processed 21/09/2023 5784531021 MR PURUSHOTTAM KURRE STATE BANK OF INDIA(508548)
140 SAJA CH-03-003-072-001/279
() 		3303003074NRG24010920231515951 01/09/2023 Doman Singh verma 3303003WL046679 Doman Singh verma 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531027 MR DOMAN SINGH VERMA STATE BANK OF INDIA(508548)
141 SAJA CH-03-003-072-001/279
() 		3303003074NRG24010920231515952 01/09/2023 Sukrita 3303003WL046679 Sukrita 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531004 MRS SUKRITA VERMA STATE BANK OF INDIA(508548)
142 SAJA CH-03-003-074-001/102
() 		3303003000NRG24010920231515305 01/09/2023 DHASRAT 3303003WL046591 DHASRAT 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530994 MR DASHRATH JAISWAL STATE BANK OF INDIA(508548)
143 SAJA CH-03-003-074-001/102
() 		3303003000NRG24010920231515307 01/09/2023 MAHESH 3303003WL046591 MAHESH 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531011 MR MAHESH KUMAR SINHA STATE BANK OF INDIA(508548)
144 SAJA CH-03-003-074-001/102
() 		3303003000NRG24010920231515306 01/09/2023 sukhiya 3303003WL046591 sukhiya 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531000 MRS SUKHIYA BAI STATE BANK OF INDIA(508548)
145 SAJA CH-03-003-074-001/13
() 		3303003074NRG24010920231515923 01/09/2023 ANJNIYA BAI 3303003WL046677 ANJNIYA BAI 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784531015 MRS ANJANIYA BAI STATE BANK OF INDIA(508548)
146 SAJA CH-03-003-074-001/13
() 		3303003074NRG24010920231515922 01/09/2023 NOHAR 3303003WL046677 NOHAR 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784530972 MR NOHAR NISHAD STATE BANK OF INDIA(508548)
147 SAJA CH-03-003-074-001/197
() 		3303003000NRG24010920231515326 01/09/2023 MADHO 3303003WL046593 MADHO 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530936 MR MADHO RAM SINHA STATE BANK OF INDIA(508548)
148 SAJA CH-03-003-074-001/211-A
() 		3303003000NRG24010920231515309 01/09/2023 SANT 3303003WL046591 SANT 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530970 MR SANAT RAM PATEL STATE BANK OF INDIA(508548)
149 SAJA CH-03-003-074-001/226-A
() 		3303003000NRG24010920231515329 01/09/2023 BHAGMATI 3303003WL046593 BHAGMATI 00415 SBIN0009418 816 816 Processed 21/09/2023 5784531014 MRS BHAGMATI VERMA STATE BANK OF INDIA(508548)
150 SAJA CH-03-003-074-001/226-A
() 		3303003000NRG24010920231515330 01/09/2023 BHOJRAJ 3303003WL046593 BHOJRAJ 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531005 MR BHOJRAJ VERMA STATE BANK OF INDIA(508548)
151 SAJA CH-03-003-074-001/269
() 		3303003000NRG24010920231515331 01/09/2023 CHAMPA 3303003WL046593 CHAMPA 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530905 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
152 SAJA CH-03-003-074-001/269
() 		3303003000NRG24010920231515332 01/09/2023 RAGHU RAM SAHU 3303003WL046593 RAGHU RAM SAHU 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530937 MR RAGHGHURAM SAHU STATE BANK OF INDIA(508548)
153 SAJA CH-03-003-074-001/298
() 		3303003000NRG24010920231515333 01/09/2023 TARULATA PATHAK 3303003WL046593 TARULATA PATHAK 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530984 MRS TARULATA PHATHAK STATE BANK OF INDIA(508548)
154 SAJA CH-03-003-074-001/371
() 		3303003000NRG24010920231515311 01/09/2023 KIRAN 3303003WL046591 KIRAN 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531001 MRS KIRAN BAI PATEL STATE BANK OF INDIA(508548)
155 SAJA CH-03-003-074-001/371
() 		3303003000NRG24010920231515310 01/09/2023 PARELAL 3303003WL046591 PARELAL 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530911 PYARELAL PATEL PUNJAB NATIONAL BANK(508568)
156 SAJA CH-03-003-074-001/388
() 		3303003000NRG24010920231515312 01/09/2023 SITA BAI 3303003WL046591 SITA BAI 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530907 MRS SITA PATEL STATE BANK OF INDIA(508548)
157 SAJA CH-03-003-074-001/392
() 		3303003074NRG24010920231515927 01/09/2023 LAXMAN 3303003WL046677 LAXMAN 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784531009 MR LAXMAN NISHAD STATE BANK OF INDIA(508548)
158 SAJA CH-03-003-074-001/392
() 		3303003074NRG24010920231515924 01/09/2023 PUNA RAM 3303003WL046677 PUNA RAM 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784530991 MR PUNARAM NISHAD STATE BANK OF INDIA(508548)
159 SAJA CH-03-003-074-001/392
() 		3303003074NRG24010920231515926 01/09/2023 RAM 3303003WL046677 RAM 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784530976 BARBRAM BANK OF BARODA(606985)
160 SAJA CH-03-003-074-001/392
() 		3303003074NRG24010920231515925 01/09/2023 SURUJ 3303003WL046677 SURUJ 00415 SBIN0009418 1326 1326 Processed 21/09/2023 5784530986 MS SUROOJ BAI NISHAD STATE BANK OF INDIA(508548)
161 SAJA CH-03-003-074-001/409
() 		3303003074NRG24010920231515931 01/09/2023 MINA BAI 3303003WL046677 MINA BAI 00415 SBIN0009418 1224 1224 Processed 21/09/2023 5784530977 MS MINABAI VARMA STATE BANK OF INDIA(508548)
162 SAJA CH-03-003-074-001/409
() 		3303003074NRG24010920231515930 01/09/2023 SUSHIL 3303003WL046677 SUSHIL 00415 SBIN0009418 1224 1224 Processed 21/09/2023 5784530912 MR SUSHIL VERMA STATE BANK OF INDIA(508548)
163 SAJA CH-03-003-074-001/446
() 		3303003000NRG24010920231515313 01/09/2023 KISHOR 3303003WL046591 KISHOR 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530908 MR KISHOR PATEL STATE BANK OF INDIA(508548)
164 SAJA CH-03-003-074-001/460
() 		3303003000NRG24010920231515315 01/09/2023 RAJKUMARI 3303003WL046591 RAJKUMARI 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531025 MISS RAJ KUMARI SINHA STATE BANK OF INDIA(508548)
165 SAJA CH-03-003-074-001/469
() 		3303003000NRG24010920231515316 01/09/2023 PACHO BAI 3303003WL046591 PACHO BAI 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530910 MRS PANCHO BAI SINHA STATE BANK OF INDIA(508548)
166 SAJA CH-03-003-074-001/469
() 		3303003000NRG24010920231515317 01/09/2023 RAHUL 3303003WL046591 RAHUL 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531008 MR RAHUL SINHA STATE BANK OF INDIA(508548)
167 SAJA CH-03-003-074-001/53
() 		3303003000NRG24010920231515334 01/09/2023 KHIRAWAN 3303003WL046593 KHIRAWAN 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531010 MR KHIRAWAN VERMA STATE BANK OF INDIA(508548)
168 SAJA CH-03-003-074-001/53
() 		3303003000NRG24010920231515335 01/09/2023 PUSHAPA 3303003WL046593 PUSHAPA 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530995 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
169 SAJA CH-03-003-074-001/542
() 		3303003074NRG24010920231515935 01/09/2023 LAXMI 3303003WL046677 LAXMI 00415 SBIN0009418 1547 1547 Processed 21/09/2023 5784531019 MISS LAXMI GANDHARAV STATE BANK OF INDIA(508548)
170 SAJA CH-03-003-074-001/542
() 		3303003074NRG24010920231515933 01/09/2023 PIRTI 3303003WL046677 PIRTI 00415 SBIN0009418 1547 1547 Processed 21/09/2023 5784530996 MRS PRITI DEVI STATE BANK OF INDIA(508548)
171 SAJA CH-03-003-074-001/542
() 		3303003074NRG24010920231515934 01/09/2023 RAJU 3303003WL046677 RAJU 00415 SBIN0009418 1547 1547 Processed 21/09/2023 5784530997 MR RAJU GANDHARV STATE BANK OF INDIA(508548)
172 SAJA CH-03-003-074-001/542
() 		3303003074NRG24010920231515932 01/09/2023 SURESH 3303003WL046677 SURESH 00415 SBIN0009418 1547 1547 Processed 21/09/2023 5784530913 MR SURESH KUMAR GANDHARV STATE BANK OF INDIA(508548)
173 SAJA CH-03-003-074-001/582
() 		3303003000NRG24010920231515336 01/09/2023 DANI RAM 3303003WL046593 DANI RAM 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531026 MR DANI RAM SAHU STATE BANK OF INDIA(508548)
174 SAJA CH-03-003-074-001/582
() 		3303003000NRG24010920231515337 01/09/2023 RAJESWARI 3303003WL046593 RAJESWARI 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531012 MRS RAJESHWARI SAHU STATE BANK OF INDIA(508548)
175 SAJA CH-03-003-074-001/61
() 		3303003000NRG24010920231515338 01/09/2023 KIRISHNA KUMAR 3303003WL046593 KIRISHNA KUMAR 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530985 KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
176 SAJA CH-03-003-074-001/80
() 		3303003074NRG24010920231515942 01/09/2023 parwati 3303003WL046677 parwati 00415 SBIN0009418 1224 1224 Processed 21/09/2023 5784530979 MS PARBTI VERMA STATE BANK OF INDIA(508548)
177 SAJA CH-03-003-074-001/95-B
() 		3303003000NRG24010920231515318 01/09/2023 DHANESH 3303003WL046591 DHANESH 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530906 MR DHANESHRAM PATEL STATE BANK OF INDIA(508548)
178 SAJA CH-03-003-074-001/98
() 		3303003074NRG24010920231515943 01/09/2023 GOKUL 3303003WL046677 GOKUL 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784531006 MR GOKUL RATRE STATE BANK OF INDIA(508548)
179 SAJA CH-03-003-074-001/98
() 		3303003074NRG24010920231515944 01/09/2023 RAMSHILA 3303003WL046677 RAMSHILA 00415 SBIN0009418 1428 1428 Processed 21/09/2023 5784530983 MRS RAMSHILA RATRE STATE BANK OF INDIA(508548)
SubTotal 104360 104360
180 SAJA CH-03-003-017-002/209
() 		3303003000NRG24010920231515382 01/09/2023 TEKRAM 3303003WL046598 TEKRAM 00415 SBIN0014206 221 221 Processed 21/09/2023 5784530974 TEKRAM THAKUR BANK OF BARODA(606985)
181 SAJA CH-03-003-052-001/314
() 		3303003000NRG24010920231515141 01/09/2023 Kishor Kumar Sahu 3303003WL046568 Kishor Kumar Sahu 00415 SBIN0014206 1224 1224 Processed 21/09/2023 5784531007 MASTER KISHOR KUMAR SAHU STATE BANK OF INDIA(508548)
182 SAJA CH-03-003-052-001/440
() 		3303003000NRG24010920231515142 01/09/2023 KOMIN BAI 3303003WL046568 KOMIN BAI 00415 SBIN0014206 612 612 Processed 21/09/2023 5784530998 MRS KOMIN SAHU STATE BANK OF INDIA(508548)
183 SAJA CH-03-003-079-002/51
() 		3303003000NRG24010920231515136 01/09/2023 DHANESH 3303003WL046567 DHANESH 00415 SBIN0014206 744 744 Processed 21/09/2023 5784530973 DHANESH SO SHIVLAL UNION BANK OF INDIA(508500)
SubTotal 2801 2801
Total 318983 318983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_010923APB_FTO_255896 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 80881
2 SAJA CH3303003_010923APB_FTO_255896 Bank of Baroda BARB0DBMRIA THANKHAMARIA 48478
3 SAJA CH3303003_010923APB_FTO_255896 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 11522
4 SAJA CH3303003_010923APB_FTO_255896 Bank of India BKID0009325 BEMETARA 1428
5 SAJA CH3303003_010923APB_FTO_255896 Bank of Maharastra MAHB0001746 DEORBIJA 11934
6 SAJA CH3303003_010923APB_FTO_255896 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 23953
7 SAJA CH3303003_010923APB_FTO_255896 CHHATISGARH GRAMIN BANK CRGB0008153 SAJA 15470
8 SAJA CH3303003_010923APB_FTO_255896 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 15300
9 SAJA CH3303003_010923APB_FTO_255896 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1428
10 SAJA CH3303003_010923APB_FTO_255896 State Bank of India SBIN0005721 SUPELA, BHILAI 1428
11 SAJA CH3303003_010923APB_FTO_255896 State Bank of India SBIN0009418 KARESARA 104360
12 SAJA CH3303003_010923APB_FTO_255896 State Bank of India SBIN0014206 SAJA 2801

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