Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_230523APB_FTO_113418
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-03-003-049-003/115
() 		3303003000NRG24230520230554526 23/05/2023 panchbati 3303003WL013362 panchbati 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720388 PANCHBAI BANK OF BARODA(606985)
2 SAJA CH-03-003-049-003/131
() 		3303003000NRG24230520230554531 23/05/2023 jyoti 3303003WL013362 jyoti 00045 BARB0SAJAXX 420 420 Processed 26/05/2023 1878720392 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
3 SAJA CH-03-003-049-003/19
() 		3303003000NRG24230520230554536 23/05/2023 SADHAN BAI 3303003WL013362 SADHAN BAI 00045 BARB0SAJAXX 252 252 Processed 26/05/2023 1878720384 SADHAN WO LAKHANDAS BANK OF BARODA(606985)
4 SAJA CH-03-003-049-003/218
() 		3303003000NRG24230520230554542 23/05/2023 Sati 3303003WL013362 Sati 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720391 MISS SATEE BARLE STATE BANK OF INDIA(508548)
5 SAJA CH-03-003-049-003/223
() 		3303003000NRG24230520230554544 23/05/2023 sanjana 3303003WL013362 sanjana 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720397 Sanjana BANK OF BARODA(606985)
6 SAJA CH-03-003-049-003/229
() 		3303003000NRG24230520230554547 23/05/2023 CHANDRESH 3303003WL013362 CHANDRESH 00045 BARB0SAJAXX 1140 1140 Processed 26/05/2023 1878720396 MR CHANDRESH BANJARE STATE BANK OF INDIA(508548)
7 SAJA CH-03-003-049-003/242
() 		3303003000NRG24230520230554552 23/05/2023 thageshvari 3303003WL013362 thageshvari 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720390 THAGESHWARI SAHO DO SANAT SAHU BANK OF BARODA(606985)
8 SAJA CH-03-003-049-003/243
() 		3303003000NRG24230520230554555 23/05/2023 Bhupendra Ramavtar yadav 3303003WL013362 Bhupendra Ramavtar yadav 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720386 BHUPENDRA RAMAVTAR YADAV BANK OF BARODA(606985)
9 SAJA CH-03-003-049-003/243
() 		3303003000NRG24230520230554556 23/05/2023 Ramhin bai 3303003WL013362 Ramhin bai 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720399 Ramhin Bai BANK OF BARODA(606985)
10 SAJA CH-03-003-049-003/243
() 		3303003000NRG24230520230554554 23/05/2023 Vimala yadav 3303003WL013362 Vimala yadav 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720398 Vimala Yadav BANK OF BARODA(606985)
11 SAJA CH-03-003-049-003/272
() 		3303003000NRG24230520230554562 23/05/2023 Dinesh Kumar Manhre 3303003WL013362 Dinesh Kumar Manhre 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720394 MR DINESH KUMAR MANHRE STATE BANK OF INDIA(508548)
12 SAJA CH-03-003-049-003/38
() 		3303003000NRG24230520230554570 23/05/2023 vivekanand 3303003WL013362 vivekanand 00045 BARB0SAJAXX 336 336 Processed 26/05/2023 1878720395 Vivekanand Banjare BANK OF BARODA(606985)
13 SAJA CH-03-003-049-003/48
() 		3303003000NRG24230520230554572 23/05/2023 SONEE BAI 3303003WL013362 SONEE BAI 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720389 Soni Bai Yadav BANK OF BARODA(606985)
14 SAJA CH-03-003-049-003/54
() 		3303003000NRG24230520230554576 23/05/2023 LALITA 3303003WL013362 LALITA 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720387 Lalita Banjare BANK OF BARODA(606985)
15 SAJA CH-03-003-049-003/58
() 		3303003000NRG24230520230554580 23/05/2023 pramila bai 3303003WL013362 pramila bai 00045 BARB0SAJAXX 504 504 Processed 26/05/2023 1878720385 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
16 SAJA CH-03-003-049-003/73
() 		3303003000NRG24230520230554588 23/05/2023 jitesh 3303003WL013362 jitesh 00045 BARB0SAJAXX 420 420 Processed 26/05/2023 1878720393 Jitesh Barle BANK OF BARODA(606985)
SubTotal 8112 8112
17 SAJA CH-03-003-049-003/11
() 		3303003000NRG24230520230554519 23/05/2023 BHAGWANTIN 3303003WL013362 BHAGWANTIN 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720432 MRS BHAGVANTIN BAI LAHRE STATE BANK OF INDIA(508548)
18 SAJA CH-03-003-049-003/111
() 		3303003000NRG24230520230554523 23/05/2023 Kanchan 3303003WL013362 Kanchan 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720450 MRS KANCHAN TANDAN STATE BANK OF INDIA(508548)
19 SAJA CH-03-003-049-003/111
() 		3303003000NRG24230520230554520 23/05/2023 MOHIT 3303003WL013362 MOHIT 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720430 MR MOHIT TANDAN STATE BANK OF INDIA(508548)
20 SAJA CH-03-003-049-003/111
() 		3303003000NRG24230520230554521 23/05/2023 PARMILA BAI 3303003WL013362 PARMILA BAI 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720445 MRS PRAMILA TANDAN STATE BANK OF INDIA(508548)
21 SAJA CH-03-003-049-003/114
() 		3303003000NRG24230520230554524 23/05/2023 MEENA BAI 3303003WL013362 MEENA BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720436 MRS MINA LAHRE STATE BANK OF INDIA(508548)
22 SAJA CH-03-003-049-003/115
() 		3303003000NRG24230520230554525 23/05/2023 BISHAL 3303003WL013362 BISHAL 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720448 MR BISHAL MAHLGE STATE BANK OF INDIA(508548)
23 SAJA CH-03-003-049-003/117
() 		3303003000NRG24230520230554527 23/05/2023 SURJAUTIN 3303003WL013362 SURJAUTIN 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720439 MRS SURJAUTIN BAI LAHRE STATE BANK OF INDIA(508548)
24 SAJA CH-03-003-049-003/12
() 		3303003000NRG24230520230554529 23/05/2023 SUKHWANTIN 3303003WL013362 SUKHWANTIN 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720444 MRS SUKHWANTIN SATNAMI STATE BANK OF INDIA(508548)
25 SAJA CH-03-003-049-003/131
() 		3303003000NRG24230520230554530 23/05/2023 AMRIT DAS 3303003WL013362 AMRIT DAS 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720428 MR AMRIT DAS MANHARE STATE BANK OF INDIA(508548)
26 SAJA CH-03-003-049-003/158
() 		3303003000NRG24230520230554532 23/05/2023 KUNJE LAL 3303003WL013362 KUNJE LAL 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720443 KUNJE BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAJA CH-03-003-049-003/158
() 		3303003000NRG24230520230554533 23/05/2023 MEENA BAI 3303003WL013362 MEENA BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720429 MRS MEENA BAI STATE BANK OF INDIA(508548)
28 SAJA CH-03-003-049-003/178
() 		3303003000NRG24230520230554534 23/05/2023 OMPRAKASH 3303003WL013362 OMPRAKASH 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720421 MR OMPRAKASH SINHA STATE BANK OF INDIA(508548)
29 SAJA CH-03-003-049-003/19
() 		3303003000NRG24230520230554535 23/05/2023 LAKHAN 3303003WL013362 LAKHAN 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720425 LAKHAN DAS SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAJA CH-03-003-049-003/205
() 		3303003000NRG24230520230554537 23/05/2023 SANTOSH 3303003WL013362 SANTOSH 00415 SBIN0014206 168 168 Processed 26/05/2023 1878720457 Santosh Joshi BANK OF BARODA(606985)
31 SAJA CH-03-003-049-003/211
() 		3303003000NRG24230520230554538 23/05/2023 ARJUN 3303003WL013362 ARJUN 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720447 MR ARJUN KUMAR SATNAMI STATE BANK OF INDIA(508548)
32 SAJA CH-03-003-049-003/212
() 		3303003000NRG24230520230554539 23/05/2023 AMARU KUMAR 3303003WL013362 AMARU KUMAR 00415 SBIN0014206 900 900 Processed 26/05/2023 1878720449 MR AMRU KUMAR DAHRIYA STATE BANK OF INDIA(508548)
33 SAJA CH-03-003-049-003/214
() 		3303003000NRG24230520230554540 23/05/2023 GEETA BAI 3303003WL013362 GEETA BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720435 GITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAJA CH-03-003-049-003/218
() 		3303003000NRG24230520230554541 23/05/2023 KAMTA 3303003WL013362 KAMTA 00415 SBIN0014206 1 1 Processed 26/05/2023 1878720415 MR KAMTA MAHILANK STATE BANK OF INDIA(508548)
35 SAJA CH-03-003-049-003/223
() 		3303003000NRG24230520230554543 23/05/2023 DAMAN 3303003WL013362 DAMAN 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720409 MR DAMAN PRASAD BANJARE STATE BANK OF INDIA(508548)
36 SAJA CH-03-003-049-003/227
() 		3303003000NRG24230520230554545 23/05/2023 DEEPAK 3303003WL013362 DEEPAK 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720416 MR DEEPAK CHELAK STATE BANK OF INDIA(508548)
37 SAJA CH-03-003-049-003/227
() 		3303003000NRG24230520230554546 23/05/2023 DURGA 3303003WL013362 DURGA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720433 MRS DURGA X STATE BANK OF INDIA(508548)
38 SAJA CH-03-003-049-003/230
() 		3303003000NRG24230520230554548 23/05/2023 DASHRU 3303003WL013362 DASHRU 00415 SBIN0014206 1140 1140 Processed 26/05/2023 1878720408 MR DASRU STATE BANK OF INDIA(508548)
39 SAJA CH-03-003-049-003/235
() 		3303003000NRG24230520230554549 23/05/2023 AATMA RAM 3303003WL013362 AATMA RAM 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720426 MR AATMA BAGHEL STATE BANK OF INDIA(508548)
40 SAJA CH-03-003-049-003/238
() 		3303003000NRG24230520230554550 23/05/2023 rosan 3303003WL013362 rosan 00415 SBIN0014206 1140 1140 Processed 26/05/2023 1878720412 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
41 SAJA CH-03-003-049-003/242
() 		3303003000NRG24230520230554551 23/05/2023 ROMAN 3303003WL013362 ROMAN 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720455 MR ROMAN SAHU STATE BANK OF INDIA(508548)
42 SAJA CH-03-003-049-003/243
() 		3303003000NRG24230520230554553 23/05/2023 NARAD 3303003WL013362 NARAD 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720431 MR NARAD YADAV STATE BANK OF INDIA(508548)
43 SAJA CH-03-003-049-003/245
() 		3303003000NRG24230520230554557 23/05/2023 RANIYA 3303003WL013362 RANIYA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720458 MRS RANIYA SAHU STATE BANK OF INDIA(508548)
44 SAJA CH-03-003-049-003/246
() 		3303003000NRG24230520230554559 23/05/2023 NANDANI 3303003WL013362 NANDANI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720437 MRS NANDANI SAHU STATE BANK OF INDIA(508548)
45 SAJA CH-03-003-049-003/246
() 		3303003000NRG24230520230554558 23/05/2023 OMPRAKASH 3303003WL013362 OMPRAKASH 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720413 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
46 SAJA CH-03-003-049-003/265
() 		3303003000NRG24230520230554560 23/05/2023 BHOLA RAM 3303003WL013362 BHOLA RAM 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720453 Mr. BHOLA JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-049-003/265
() 		3303003000NRG24230520230554561 23/05/2023 CHMELI BAI 3303003WL013362 CHMELI BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720423 MRS CHAMELI JANGDE STATE BANK OF INDIA(508548)
48 SAJA CH-03-003-049-003/28
() 		3303003000NRG24230520230554563 23/05/2023 DURGA 3303003WL013362 DURGA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720410 MR DURGA PRASAD BANJARE STATE BANK OF INDIA(508548)
49 SAJA CH-03-003-049-003/28
() 		3303003000NRG24230520230554564 23/05/2023 premin bai 3303003WL013362 premin bai 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720434 MRS PREMIN BAI BANJARE STATE BANK OF INDIA(508548)
50 SAJA CH-03-003-049-003/31
() 		3303003000NRG24230520230554565 23/05/2023 SUKHCHAND 3303003WL013362 SUKHCHAND 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720419 MR SUKHCHAND BANJARE STATE BANK OF INDIA(508548)
51 SAJA CH-03-003-049-003/32
() 		3303003000NRG24230520230554566 23/05/2023 MANGAL 3303003WL013362 MANGAL 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720427 Mr. MANGAL JANGADE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 SAJA CH-03-003-049-003/32
() 		3303003000NRG24230520230554567 23/05/2023 mehatrin bai 3303003WL013362 mehatrin bai 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720446 MRS MEHTRIN JANGADE STATE BANK OF INDIA(508548)
53 SAJA CH-03-003-049-003/38
() 		3303003000NRG24230520230554569 23/05/2023 DUKHIYA 3303003WL013362 DUKHIYA 00415 SBIN0014206 252 252 Processed 26/05/2023 1878720402 Mrs. DUKHIYA BAI BANJARE W/O SAKHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
54 SAJA CH-03-003-049-003/38
() 		3303003000NRG24230520230554568 23/05/2023 SUGANDH 3303003WL013362 SUGANDH 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720454 SUGAN DAS BANJARE SO PHOOL SINGH BANK OF BARODA(606985)
55 SAJA CH-03-003-049-003/45
() 		3303003000NRG24230520230554571 23/05/2023 HEMBAI 3303003WL013362 HEMBAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720440 MRS HEM BAI STATE BANK OF INDIA(508548)
56 SAJA CH-03-003-049-003/51
() 		3303003000NRG24230520230554573 23/05/2023 CHAMELI 3303003WL013362 CHAMELI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720424 CHAMELI BAI BANJARE BANK OF BARODA(606985)
57 SAJA CH-03-003-049-003/51
() 		3303003000NRG24230520230554574 23/05/2023 CHANDRAKUMAR 3303003WL013362 CHANDRAKUMAR 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720400 CHANDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-049-003/54
() 		3303003000NRG24230520230554575 23/05/2023 MOHIT 3303003WL013362 MOHIT 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720422 MR MOHIT DAS STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-049-003/55
() 		3303003000NRG24230520230554578 23/05/2023 BIMLA 3303003WL013362 BIMLA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720420 BIMLA BAI BANJARE BANK OF BARODA(606985)
60 SAJA CH-03-003-049-003/55
() 		3303003000NRG24230520230554577 23/05/2023 KUSALIT 3303003WL013362 KUSALIT 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720407 Mr. KUSHALIK DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
61 SAJA CH-03-003-049-003/58
() 		3303003000NRG24230520230554579 23/05/2023 SUSHIL 3303003WL013362 SUSHIL 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720451 MR SUSHIL X STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-049-003/60
() 		3303003000NRG24230520230554581 23/05/2023 BHAGWAT 3303003WL013362 BHAGWAT 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720414 MR BHAGVAT X STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-049-003/60
() 		3303003000NRG24230520230554582 23/05/2023 CHETI BAI 3303003WL013362 CHETI BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720441 MRS CHAITI BAI X STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-049-003/65
() 		3303003000NRG24230520230554584 23/05/2023 ANKALHA 3303003WL013362 ANKALHA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720442 MR ANKALHA SAHU STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-049-003/69-A
() 		3303003000NRG24230520230554585 23/05/2023 lomash 3303003WL013362 lomash 00415 SBIN0014206 336 336 Processed 26/05/2023 1878720459 LOMASKUMAR S/O SHYAMRATAN MANG BANK OF BARODA(606985)
66 SAJA CH-03-003-049-003/71
() 		3303003000NRG24230520230554586 23/05/2023 GANGA PRASAD 3303003WL013362 GANGA PRASAD 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720404 MR GANGA PRASAD SATNAMI STATE BANK OF INDIA(508548)
67 SAJA CH-03-003-049-003/73
() 		3303003000NRG24230520230554587 23/05/2023 AMRIKA BAI 3303003WL013362 AMRIKA BAI 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720401 Mrs. AMRIKA BAI . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 SAJA CH-03-003-049-003/76
() 		3303003000NRG24230520230554589 23/05/2023 GOKARAN 3303003WL013362 GOKARAN 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720456 Mr. GAUKARAN DAS BARLE S/O FUL DAS BARL CHHATTISGARH GRAMIN BANK(607214)
69 SAJA CH-03-003-049-003/83
() 		3303003000NRG24230520230554591 23/05/2023 KAVITA BARLE 3303003WL013362 KAVITA BARLE 00415 SBIN0014206 420 420 Processed 26/05/2023 1878720452 MRS KAVITA BARLE STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-049-003/83
() 		3303003000NRG24230520230554590 23/05/2023 MAHENDRA 3303003WL013362 MAHENDRA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720403 MR MAHENDRA KUMAR BARLE STATE BANK OF INDIA(508548)
71 SAJA CH-03-003-049-003/84
() 		3303003000NRG24230520230554592 23/05/2023 VISRAM 3303003WL013362 VISRAM 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720405 MR VISHRAM MANHARE STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-049-003/85
() 		3303003000NRG24230520230554595 23/05/2023 NEMA 3303003WL013362 NEMA 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720417 MISS NEMA VAISHNAV STATE BANK OF INDIA(508548)
73 SAJA CH-03-003-049-003/86
() 		3303003000NRG24230520230554596 23/05/2023 DUKALU 3303003WL013362 DUKALU 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720406 MR DUKALU STATE BANK OF INDIA(508548)
74 SAJA CH-03-003-049-003/86
() 		3303003000NRG24230520230554597 23/05/2023 pancho bai 3303003WL013362 pancho bai 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720438 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
75 SAJA CH-03-003-049-003/86
() 		3303003000NRG24230520230554598 23/05/2023 umesh 3303003WL013362 umesh 00415 SBIN0014206 336 336 Processed 26/05/2023 1878720411 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
76 SAJA CH-03-003-049-003/92
() 		3303003000NRG24230520230554599 23/05/2023 CHANDRA KUMAR 3303003WL013362 CHANDRA KUMAR 00415 SBIN0014206 504 504 Processed 26/05/2023 1878720418 MR CHND KOSHLE STATE BANK OF INDIA(508548)
SubTotal 29809 29809
Total 37921 37921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_230523APB_FTO_113418 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 8112
2 SAJA CH3303003_230523APB_FTO_113418 State Bank of India SBIN0014206 SAJA 29809

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