Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:05 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_140324APB_FTO_529142
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-03-003-030-001/187
() 		3303003000NRG24130320242290378 14/03/2024 JITENDRA 3303003WL092517 JITENDRA 00045 BARB0BEMETA 408 408 Processed 15/03/2024 IB24074436658 JITENDRA BANK OF BARODA(606985)
2 SAJA CH-03-003-030-001/231
() 		3303003000NRG24130320242290390 14/03/2024 SUNITA 3303003WL092517 SUNITA 00045 BARB0BEMETA 408 408 Processed 15/03/2024 IB24074436659 SUNITA BANK OF BARODA(606985)
3 SAJA CH-03-003-035-001/216
() 		3303003000NRG24130320242309269 14/03/2024 DUKALU 3303003WL092906 DUKALU 00045 BARB0BEMETA 750 750 Processed 15/03/2024 IB24074436662 DUKALU BANK OF BARODA(606985)
4 SAJA CH-03-003-035-001/216
() 		3303003000NRG24130320242309270 14/03/2024 RUKHAMANI 3303003WL092906 RUKHAMANI 00045 BARB0BEMETA 750 750 Processed 15/03/2024 IB24074436661 RUKHAMANI BANK OF BARODA(606985)
5 SAJA CH-03-003-035-001/35
() 		3303003000NRG24140320242319262 14/03/2024 DINU RAM 3303003WL093143 DINU RAM 00045 BARB0BEMETA 1050 1050 Processed 15/03/2024 IB24074436667 DINU RAM BANK OF BARODA(606985)
6 SAJA CH-03-003-035-001/35
() 		3303003000NRG24140320242319261 14/03/2024 KALYANI 3303003WL093143 KALYANI 00045 BARB0BEMETA 1050 1050 Processed 15/03/2024 IB24074436668 KALYANI BANK OF BARODA(606985)
7 SAJA CH-03-003-035-001/86-B
() 		3303003000NRG24130320242309289 14/03/2024 Pratima Bai 3303003WL092906 Pratima Bai 00045 BARB0BEMETA 875 875 Processed 15/03/2024 IB24074436665 Pratima Bai BANK OF BARODA(606985)
SubTotal 5291 5291
8 SAJA CH-03-003-054-003/83
() 		3303003000NRG24130320242289961 14/03/2024 chintaram 3303003WL092509 chintaram 00045 BARB0BORTAR 1182 1182 Processed 15/03/2024 IB24074436674 chintaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAJA CH-03-003-054-003/83
() 		3303003000NRG24130320242289962 14/03/2024 kumari bai 3303003WL092509 kumari bai 00045 BARB0BORTAR 1182 1182 Processed 15/03/2024 IB24074436675 kumari bai BANK OF BARODA(606985)
SubTotal 2364 2364
10 SAJA CH-03-003-013-001/203
() 		3303003000NRG24130320242307990 14/03/2024 AATMA RAM 3303003WL092864 AATMA RAM 00045 BARB0DBMRIA 2600 2600 Processed 15/03/2024 IB24074436632 AATMA RAM BANK OF BARODA(606985)
11 SAJA CH-03-003-013-001/3
() 		3303003000NRG24130320242307993 14/03/2024 TEKURAM 3303003WL092864 TEKURAM 00045 BARB0DBMRIA 2800 2800 Processed 15/03/2024 IB24074436634 TEKURAM BANK OF BARODA(606985)
12 SAJA CH-03-003-016-002/127
() 		3303003000NRG24130320242302699 14/03/2024 BHARAT LAL 3303003WL092775 BHARAT LAL 00045 BARB0DBMRIA 1656 1656 Processed 15/03/2024 IB24074436682 BHARAT LAL BANK OF BARODA(606985)
13 SAJA CH-03-003-016-002/127
() 		3303003000NRG24130320242302700 14/03/2024 RAMKALI 3303003WL092775 RAMKALI 00045 BARB0DBMRIA 1656 1656 Processed 15/03/2024 IB24074436683 RAMKALI BANK OF BARODA(606985)
14 SAJA CH-03-003-029-001/116
() 		3303003000NRG24140320242317637 14/03/2024 NOHAR 3303003WL093113 NOHAR 00045 BARB0DBMRIA 1190 1190 Processed 15/03/2024 IB24074436679 NOHAR BANK OF BARODA(606985)
15 SAJA CH-03-003-029-001/116
() 		3303003000NRG24140320242317638 14/03/2024 SATI BAI 3303003WL093113 SATI BAI 00045 BARB0DBMRIA 510 510 Processed 15/03/2024 IB24074436660 SATI BAI BANK OF BARODA(606985)
16 SAJA CH-03-003-029-001/15
() 		3303003000NRG24140320242317652 14/03/2024 ANUSUIYA 3303003WL093113 ANUSUIYA 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436689 ANUSUIYA BANK OF BARODA(606985)
17 SAJA CH-03-003-029-001/18
() 		3303003000NRG24140320242317655 14/03/2024 RAVI 3303003WL093113 RAVI 00045 BARB0DBMRIA 1190 1190 Processed 15/03/2024 IB24074436677 RAVI BANK OF BARODA(606985)
18 SAJA CH-03-003-029-001/18
() 		3303003000NRG24140320242317656 14/03/2024 TRIVENI 3303003WL093113 TRIVENI 00045 BARB0DBMRIA 1190 1190 Processed 15/03/2024 IB24074436678 TRIVENI BANK OF BARODA(606985)
19 SAJA CH-03-003-029-001/29
() 		3303003000NRG24140320242317675 14/03/2024 ASHMANI 3303003WL093113 ASHMANI 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436687 ASHMANI BANK OF BARODA(606985)
20 SAJA CH-03-003-029-001/31
() 		3303003000NRG24140320242317683 14/03/2024 GAAJIV 3303003WL093113 GAAJIV 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436691 GAAJIV BANK OF BARODA(606985)
21 SAJA CH-03-003-029-001/38
() 		3303003000NRG24140320242317692 14/03/2024 MATHURA 3303003WL093113 MATHURA 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436686 MATHURA BANK OF BARODA(606985)
22 SAJA CH-03-003-029-001/38
() 		3303003000NRG24140320242317691 14/03/2024 SHIVKUMAR 3303003WL093113 SHIVKUMAR 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436690 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-029-001/63
() 		3303003000NRG24140320242317731 14/03/2024 BALLU 3303003WL093113 BALLU 00045 BARB0DBMRIA 1700 1700 Processed 15/03/2024 IB24074436626 BALLU BANK OF BARODA(606985)
24 SAJA CH-03-003-029-001/63
() 		3303003000NRG24140320242317733 14/03/2024 RAJU 3303003WL093113 RAJU 00045 BARB0DBMRIA 1700 1700 Processed 15/03/2024 IB24074436627 RAJU BANK OF BARODA(606985)
25 SAJA CH-03-003-029-001/63
() 		3303003000NRG24140320242317734 14/03/2024 RITI 3303003WL093113 RITI 00045 BARB0DBMRIA 1700 1700 Processed 15/03/2024 IB24074436628 RITI BANK OF BARODA(606985)
26 SAJA CH-03-003-029-001/63
() 		3303003000NRG24140320242317732 14/03/2024 TIJIYABAI 3303003WL093113 TIJIYABAI 00045 BARB0DBMRIA 1360 1360 Processed 15/03/2024 IB24074436681 TIJIYABAI BANK OF BARODA(606985)
27 SAJA CH-03-003-029-001/79
() 		3303003000NRG24140320242317755 14/03/2024 AMBA 3303003WL093113 AMBA 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436693 AMBA BANK OF BARODA(606985)
28 SAJA CH-03-003-029-001/79
() 		3303003000NRG24140320242317754 14/03/2024 RAJENDRA 3303003WL093113 RAJENDRA 00045 BARB0DBMRIA 2040 2040 Processed 15/03/2024 IB24074436692 RAJENDRA BANK OF BARODA(606985)
29 SAJA CH-03-003-029-001/95
() 		3303003000NRG24140320242317772 14/03/2024 RANI 3303003WL093113 RANI 00045 BARB0DBMRIA 1700 1700 Processed 15/03/2024 IB24074436625 RANI BANK OF BARODA(606985)
30 SAJA CH-03-003-030-001/231
() 		3303003000NRG24130320242290389 14/03/2024 SANJAY 3303003WL092517 SANJAY 00045 BARB0DBMRIA 408 408 Processed 15/03/2024 IB24074436641 SANJAY BANK OF BARODA(606985)
31 SAJA CH-03-003-038-001/63
() 		3303003000NRG24140320242317786 14/03/2024 ISHWAR 3303003WL093115 ISHWAR 00045 BARB0DBMRIA 1105 1105 Processed 15/03/2024 IB24074436669 ISHWAR BANK OF BARODA(606985)
32 SAJA CH-03-003-038-001/63
() 		3303003000NRG24140320242317787 14/03/2024 TIJAN 3303003WL093115 TIJAN 00045 BARB0DBMRIA 1105 1105 Processed 15/03/2024 IB24074436670 TIJAN BANK OF BARODA(606985)
33 SAJA CH-03-003-050-002/7
() 		3303003000NRG24130320242294216 14/03/2024 HANUMAN 3303003WL092592 HANUMAN 00045 BARB0DBMRIA 152 152 Processed 15/03/2024 IB24074436635 HANUMAN BANK OF BARODA(606985)
34 SAJA CH-03-003-055-002/121
() 		3303003000NRG24130320242308553 14/03/2024 MOHIT DAS 3303003WL092887 MOHIT DAS 00045 BARB0DBMRIA 1989 1989 Processed 15/03/2024 IB24074436685 MOHIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39991 39991
35 SAJA CH-03-003-030-001/187
() 		3303003000NRG24130320242290379 14/03/2024 Sakuntala 3303003WL092517 Sakuntala 00045 BARB0SAJAXX 408 408 Processed 15/03/2024 IB24074436647 Sakuntala PUNJAB NATIONAL BANK(508568)
36 SAJA CH-03-003-030-001/2
() 		3303003000NRG24130320242290384 14/03/2024 KUNVAR DAS 3303003WL092517 KUNVAR DAS 00045 BARB0SAJAXX 408 408 Rejected 14/03/2024 IB24074436643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SAJA CH-03-003-030-001/4
() 		3303003000NRG24130320242290395 14/03/2024 CHITREKHA 3303003WL092517 CHITREKHA 00045 BARB0SAJAXX 408 408 Processed 15/03/2024 IB24074436644 CHITREKHA BANK OF BARODA(606985)
38 SAJA CH-03-003-030-001/85
() 		3303003000NRG24130320242290402 14/03/2024 RAJU 3303003WL092517 RAJU 00045 BARB0SAJAXX 408 408 Processed 15/03/2024 IB24074436646 RAJU STATE BANK OF INDIA(508548)
39 SAJA CH-03-003-030-001/98
() 		3303003000NRG24130320242290407 14/03/2024 RAMSAHAY 3303003WL092517 RAMSAHAY 00045 BARB0SAJAXX 408 408 Processed 15/03/2024 IB24074436645 RAMSAHAY BANK OF BARODA(606985)
40 SAJA CH-03-003-040-002/1
() 		3303003000NRG24130320242287753 14/03/2024 JOITI BAI 3303003WL092454 JOITI BAI 00045 BARB0SAJAXX 600 600 Processed 15/03/2024 IB24074436621 JOITI BAI BANK OF BARODA(606985)
41 SAJA CH-03-003-040-002/13
() 		3303003000NRG24130320242287767 14/03/2024 PAYRI BAI 3303003WL092454 PAYRI BAI 00045 BARB0SAJAXX 1400 1400 Processed 15/03/2024 IB24074436624 PAYRI BAI BANK OF BARODA(606985)
42 SAJA CH-03-003-040-002/15
() 		3303003000NRG24130320242287770 14/03/2024 NAGINA BAI 3303003WL092454 NAGINA BAI 00045 BARB0SAJAXX 800 800 Processed 15/03/2024 IB24074436622 NAGINA BAI BANK OF BARODA(606985)
43 SAJA CH-03-003-040-002/15
() 		3303003000NRG24130320242287769 14/03/2024 RAJJU RAM 3303003WL092454 RAJJU RAM 00045 BARB0SAJAXX 2800 2800 Processed 15/03/2024 IB24074436633 RAJJU RAM BANK OF BARODA(606985)
44 SAJA CH-03-003-040-002/48
() 		3303003000NRG24130320242287933 14/03/2024 RAJKUMAR 3303003WL092457 RAJKUMAR 00045 BARB0SAJAXX 2400 2400 Processed 15/03/2024 IB24074436630 RAJKUMAR BANK OF BARODA(606985)
45 SAJA CH-03-003-040-002/48
() 		3303003000NRG24130320242287934 14/03/2024 RUKHMANI BAI 3303003WL092457 RUKHMANI BAI 00045 BARB0SAJAXX 600 600 Processed 15/03/2024 IB24074436620 RUKHMANI BAI BANK OF BARODA(606985)
46 SAJA CH-03-003-040-002/82
() 		3303003000NRG24130320242287834 14/03/2024 REKHA BAI 3303003WL092454 REKHA BAI 00045 BARB0SAJAXX 2200 2200 Processed 15/03/2024 IB24074436629 REKHA BAI BANK OF BARODA(606985)
47 SAJA CH-03-003-040-002/82
() 		3303003000NRG24130320242287835 14/03/2024 sushil Yadav 3303003WL092454 sushil Yadav 00045 BARB0SAJAXX 2600 2600 Processed 15/03/2024 IB24074436631 sushil Yadav BANK OF BARODA(606985)
48 SAJA CH-03-003-061-001/111
() 		3303003000NRG24140320242319308 14/03/2024 SUMITRA 3303003WL093146 SUMITRA 00045 BARB0SAJAXX 204 204 Processed 15/03/2024 IB24074436636 SUMITRA INDUSIND BANK(607189)
SubTotal 15644 15644
49 SAJA CH-03-003-028-001/224
() 		3303003028NRG24130320242309892 14/03/2024 HIRAKANI BAI 3303003WL092913 HIRAKANI BAI 00051 MAHB0001746 1326 1326 Processed 15/03/2024 IB24074436680 HIRAKANI BAI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
50 SAJA CH-03-003-068-001/226
() 		3303003000NRG24130320242289964 14/03/2024 RAMKALI 3303003WL092510 RAMKALI 00093 CRGB0008116 2431 2431 Processed 15/03/2024 IB24074436694 RAMKALI CHHATTISGARH GRAMIN BANK(607214)
51 SAJA CH-03-003-068-001/35
() 		3303003000NRG24130320242289968 14/03/2024 USHA BAI 3303003WL092510 USHA BAI 00093 CRGB0008116 2431 2431 Processed 15/03/2024 IB24074436696 USHA BAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
52 SAJA CH-03-003-054-001/109
() 		3303003000NRG24130320242289087 14/03/2024 DINBANDHU 3303003WL092492 DINBANDHU 00093 CRGB0008146 1140 1140 Processed 15/03/2024 IB24074436672 DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-054-002/11
() 		3303003000NRG24130320242289923 14/03/2024 nemkuwar 3303003WL092509 nemkuwar 00093 CRGB0008146 1182 1182 Processed 15/03/2024 IB24074436676 nemkuwar CHHATTISGARH GRAMIN BANK(607214)
54 SAJA CH-03-003-054-002/15
() 		3303003000NRG24130320242289926 14/03/2024 tagiya bai 3303003WL092509 tagiya bai 00093 CRGB0008146 1182 1182 Processed 15/03/2024 IB24074436673 tagiya bai CHHATTISGARH GRAMIN BANK(607214)
55 SAJA CH-03-003-054-002/19
() 		3303003000NRG24130320242289931 14/03/2024 dukhuwa ram 3303003WL092509 dukhuwa ram 00093 CRGB0008146 760 760 Processed 15/03/2024 IB24074436664 dukhuwa ram CHHATTISGARH GRAMIN BANK(607214)
56 SAJA CH-03-003-054-002/19
() 		3303003000NRG24130320242289932 14/03/2024 sundariya bai 3303003WL092509 sundariya bai 00093 CRGB0008146 760 760 Processed 15/03/2024 IB24074436663 sundariya bai CHHATTISGARH GRAMIN BANK(607214)
57 SAJA CH-03-003-054-002/9
() 		3303003000NRG24130320242289960 14/03/2024 RAIMUN 3303003WL092509 RAIMUN 00093 CRGB0008146 1140 1140 Processed 15/03/2024 IB24074436671 RAIMUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6164 6164
58 SAJA CH-03-003-055-002/107-A
() 		3303003000NRG24130320242308555 14/03/2024 KAMLA BAI 3303003WL092888 KAMLA BAI 00093 CRGB0008161 1989 1989 Processed 15/03/2024 IB24074436684 KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
59 SAJA CH-03-003-029-001/29
() 		3303003000NRG24140320242317673 14/03/2024 GAYTRI 3303003WL093113 GAYTRI 00121 CBIN0283377 2040 2040 Processed 15/03/2024 IB24074436688 GAYTRI BANK OF BARODA(606985)
SubTotal 2040 2040
60 SAJA CH-03-003-030-001/85
() 		3303003000NRG24130320242290403 14/03/2024 RANU 3303003WL092517 RANU 00354 PUNB0197110 408 408 Processed 15/03/2024 IB24074436648 RANU PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
61 SAJA CH-03-003-030-001/5
() 		3303003000NRG24130320242290398 14/03/2024 KRISHNA SATNAMI 3303003WL092517 KRISHNA SATNAMI 00415 SBIN0000296 408 408 Processed 15/03/2024 IB24074436649 KRISHNA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 408 408
62 SAJA CH-03-003-030-001/1
() 		3303003000NRG24130320242290363 14/03/2024 NARAYANDAS 3303003WL092517 NARAYANDAS 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436655 NARAYANDAS STATE BANK OF INDIA(508548)
63 SAJA CH-03-003-030-001/1
() 		3303003000NRG24130320242290364 14/03/2024 PRAMILA BAI 3303003WL092517 PRAMILA BAI 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436654 PRAMILA BAI STATE BANK OF INDIA(508548)
64 SAJA CH-03-003-030-001/134
() 		3303003000NRG24130320242290368 14/03/2024 DINDAYAL 3303003WL092517 DINDAYAL 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436651 DINDAYAL STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-030-001/134
() 		3303003000NRG24130320242290369 14/03/2024 RAMSILA 3303003WL092517 RAMSILA 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436656 RAMSILA STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-030-001/2
() 		3303003000NRG24130320242290385 14/03/2024 BHAGYASHREE 3303003WL092517 BHAGYASHREE 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436642 BHAGYASHREE STATE BANK OF INDIA(508548)
67 SAJA CH-03-003-030-001/4
() 		3303003000NRG24130320242290394 14/03/2024 BEDRAM 3303003WL092517 BEDRAM 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436652 BEDRAM STATE BANK OF INDIA(508548)
68 SAJA CH-03-003-030-001/55
() 		3303003000NRG24130320242290399 14/03/2024 GAYADAS 3303003WL092517 GAYADAS 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436653 GAYADAS STATE BANK OF INDIA(508548)
69 SAJA CH-03-003-030-001/97
() 		3303003000NRG24130320242290406 14/03/2024 SHADH BAI 3303003WL092517 SHADH BAI 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436657 SHADH BAI STATE BANK OF INDIA(508548)
70 SAJA CH-03-003-030-001/97
() 		3303003000NRG24130320242290405 14/03/2024 SUKHCHAIN 3303003WL092517 SUKHCHAIN 00415 SBIN0009418 408 408 Processed 15/03/2024 IB24074436650 SUKHCHAIN STATE BANK OF INDIA(508548)
71 SAJA CH-03-003-074-001/275
() 		3303003000NRG24130320242294143 14/03/2024 chuman 3303003WL092589 chuman 00415 SBIN0009418 221 221 Processed 15/03/2024 IB24074436639 chuman STATE BANK OF INDIA(508548)
72 SAJA CH-03-003-074-001/275
() 		3303003000NRG24130320242294137 14/03/2024 KOSHILYA 3303003WL092587 KOSHILYA 00415 SBIN0009418 221 221 Processed 15/03/2024 IB24074436638 KOSHILYA STATE BANK OF INDIA(508548)
73 SAJA CH-03-003-074-001/371
() 		3303003000NRG24130320242294141 14/03/2024 PARELAL 3303003WL092588 PARELAL 00415 SBIN0009418 221 221 Processed 15/03/2024 IB24074436637 PARELAL PUNJAB NATIONAL BANK(508568)
74 SAJA CH-03-003-074-001/480
() 		3303003000NRG24130320242294138 14/03/2024 RUKHAMANI BAI 3303003WL092587 RUKHAMANI BAI 00415 SBIN0009418 221 221 Processed 15/03/2024 IB24074436640 RUKHAMANI BAI STATE BANK OF INDIA(508548)
SubTotal 4556 4556
75 SAJA CH-03-003-054-003/86
() 		3303003000NRG24130320242288828 14/03/2024 MAHESHWARI 3303003WL092484 MAHESHWARI 00415 SBIN0014206 950 950 Processed 15/03/2024 IB24074436666 MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 950 950
76 SAJA CH-03-003-038-001/60
() 		3303003000NRG24140320242317783 14/03/2024 Nikhil Verma 3303003WL093115 Nikhil Verma 00691 IPOS0000001 2431 2431 Processed 15/03/2024 IB24074436695 Nikhil Verma INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAJA CH-03-003-040-002/13
() 		3303003000NRG24130320242287768 14/03/2024 Gandhi Yadav 3303003WL092454 Gandhi Yadav 00691 IPOS0000001 1000 1000 Processed 15/03/2024 IB24074436623 Gandhi Yadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3431 3431
Total 89424 89424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_140324APB_FTO_529142 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 5291
2 SAJA CH3303003_140324APB_FTO_529142 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 2364
3 SAJA CH3303003_140324APB_FTO_529142 Bank of Baroda BARB0DBMRIA THANKHAMARIA 39991
4 SAJA CH3303003_140324APB_FTO_529142 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 15644
5 SAJA CH3303003_140324APB_FTO_529142 Bank of Maharastra MAHB0001746 DEORBIJA 1326
6 SAJA CH3303003_140324APB_FTO_529142 CHHATISGARH GRAMIN BANK CRGB0008116 DEOKAR 4862
7 SAJA CH3303003_140324APB_FTO_529142 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 6164
8 SAJA CH3303003_140324APB_FTO_529142 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1989
9 SAJA CH3303003_140324APB_FTO_529142 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 2040
10 SAJA CH3303003_140324APB_FTO_529142 Punjab National Bank PUNB0197110 Bemetra 408
11 SAJA CH3303003_140324APB_FTO_529142 State Bank of India SBIN0000296 BEMETRA 408
12 SAJA CH3303003_140324APB_FTO_529142 State Bank of India SBIN0009418 KARESARA 4556
13 SAJA CH3303003_140324APB_FTO_529142 State Bank of India SBIN0014206 SAJA 950
14 SAJA CH3303003_140324APB_FTO_529142 India Post Payments Bank IPOS0000001 Bemetara 3431

Download In Excel