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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : SAJA
Fto No. : CH3303003_150923APB_FTO_269550
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-03-003-035-002/128
() 		3303003000NRG24150920231538554 15/09/2023 OMKAR 3303003WL049929 OMKAR 00045 BARB0BEMETA 1224 1224 Processed 22/09/2023 5810377536 Mr. OMKAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
2 SAJA CH-03-003-035-002/128
() 		3303003000NRG24150920231538555 15/09/2023 SITA BAI 3303003WL049929 SITA BAI 00045 BARB0BEMETA 1224 1224 Processed 22/09/2023 5810377488 SITA BAI DEVANGAN BANK OF BARODA(606985)
SubTotal 2448 2448
3 SAJA CH-03-003-005-001/64
() 		3303003000NRG24150920231538610 15/09/2023 GAUTAM 3303003WL049938 GAUTAM 00045 BARB0BORTAR 221 221 Processed 22/09/2023 5810377538 GAUTAMRAM S O PYARE BANK OF BARODA(606985)
4 SAJA CH-03-003-005-001/64
() 		3303003000NRG24150920231538611 15/09/2023 PARMILA 3303003WL049938 PARMILA 00045 BARB0BORTAR 442 442 Processed 22/09/2023 5810377539 PARMILABAI GOUTAM BANK OF BARODA(606985)
5 SAJA CH-03-003-014-001/105
() 		3303003000NRG24150920231538666 15/09/2023 indrani 3303003WL049946 indrani 00045 BARB0BORTAR 340 340 Processed 22/09/2023 5810377503 NDRANI NETAM BANK OF BARODA(606985)
6 SAJA CH-03-003-014-002/102
() 		3303003000NRG24150920231538592 15/09/2023 RAMADHAR 3303003WL049936 RAMADHAR 00045 BARB0BORTAR 2580 2580 Processed 22/09/2023 5810377505 RAMADHAR YADU S O DO BANK OF BARODA(606985)
7 SAJA CH-03-003-014-002/104
() 		3303003000NRG24150920231538594 15/09/2023 JAGESHWAR 3303003WL049936 JAGESHWAR 00045 BARB0BORTAR 1720 1720 Processed 22/09/2023 5810377504 JAGESHWAR YADU BANK OF BARODA(606985)
8 SAJA CH-03-003-017-001/13
() 		3303003000NRG24150920231538662 15/09/2023 PARHALAD 3303003WL049945 PARHALAD 00045 BARB0BORTAR 1547 1547 Processed 22/09/2023 5810377537 PRAHLAD DHRUW SO SAM BANK OF BARODA(606985)
9 SAJA CH-03-003-017-001/13
() 		3303003000NRG24150920231538663 15/09/2023 SHATRUPA 3303003WL049945 SHATRUPA 00045 BARB0BORTAR 1547 1547 Processed 22/09/2023 5810377540 SHATRUPA DHRUW BANK OF BARODA(606985)
SubTotal 8397 8397
10 SAJA CH-03-003-046-002/142
() 		3303003000NRG24150920231539006 15/09/2023 RAMESH 3303003WL050005 RAMESH 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377522 RAMESH KUMAR S O NRR BANK OF BARODA(606985)
11 SAJA CH-03-003-046-002/142
() 		3303003000NRG24150920231539007 15/09/2023 SARITA 3303003WL050005 SARITA 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377528 SARITA W O RMESH YAD BANK OF BARODA(606985)
12 SAJA CH-03-003-046-002/151
() 		3303003000NRG24150920231539166 15/09/2023 MANSHA RAM 3303003WL050032 MANSHA RAM 00045 BARB0DBMRIA 1989 1989 Processed 22/09/2023 5810377531 Mr. MANSHA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
13 SAJA CH-03-003-046-002/151
() 		3303003000NRG24150920231539167 15/09/2023 sontee 3303003WL050032 sontee 00045 BARB0DBMRIA 1989 1989 Processed 22/09/2023 5810377518 SONTI BAI BANK OF BARODA(606985)
14 SAJA CH-03-003-046-002/167
() 		3303003000NRG24150920231539168 15/09/2023 Rameshar yadav 3303003WL050032 Rameshar yadav 00045 BARB0DBMRIA 1989 1989 Processed 22/09/2023 5810377495 RAMESHAR YADAV BANK OF BARODA(606985)
15 SAJA CH-03-003-046-002/182
() 		3303003000NRG24150920231539025 15/09/2023 kousilya 3303003WL050007 kousilya 00045 BARB0DBMRIA 1632 1632 Processed 22/09/2023 5810377493 AUSHILYA BAI SAHU W BANK OF BARODA(606985)
16 SAJA CH-03-003-046-002/182
() 		3303003000NRG24150920231539024 15/09/2023 LAKHAN 3303003WL050007 LAKHAN 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377524 LAKHAN RAM S O FAGUW BANK OF BARODA(606985)
17 SAJA CH-03-003-046-002/183
() 		3303003000NRG24150920231539172 15/09/2023 SAHAS 3303003WL050033 SAHAS 00045 BARB0DBMRIA 1080 1080 Processed 22/09/2023 5810377526 Mr. SAHAS RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 SAJA CH-03-003-046-002/262
() 		3303003000NRG24150920231539174 15/09/2023 RASMI 3303003WL050033 RASMI 00045 BARB0DBMRIA 1080 1080 Processed 22/09/2023 5810377517 RASHMI BAI SAHU W O BANK OF BARODA(606985)
19 SAJA CH-03-003-046-002/262
() 		3303003000NRG24150920231539173 15/09/2023 TEKHANRAM 3303003WL050033 TEKHANRAM 00045 BARB0DBMRIA 1080 1080 Processed 22/09/2023 5810377529 Mrs. TEKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
20 SAJA CH-03-003-046-002/27
() 		3303003000NRG24150920231539009 15/09/2023 FAGUWA 3303003WL050005 FAGUWA 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377527 FAGUWA S O KUWAR SIN BANK OF BARODA(606985)
21 SAJA CH-03-003-046-002/27
() 		3303003000NRG24150920231539010 15/09/2023 GEETA 3303003WL050005 GEETA 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377544 GITA BAI W O FAGUVA BANK OF BARODA(606985)
22 SAJA CH-03-003-046-002/284
() 		3303003000NRG24150920231539026 15/09/2023 ARUN 3303003WL050007 ARUN 00045 BARB0DBMRIA 1836 1836 Processed 22/09/2023 5810377525 ARUN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAJA CH-03-003-046-002/307
() 		3303003000NRG24150920231539012 15/09/2023 ANITA 3303003WL050005 ANITA 00045 BARB0DBMRIA 2431 2431 Processed 22/09/2023 5810377520 ANITA BAI W O SONDAS BANK OF BARODA(606985)
24 SAJA CH-03-003-046-002/307
() 		3303003000NRG24150920231539011 15/09/2023 SONDAS 3303003WL050005 SONDAS 00045 BARB0DBMRIA 2652 2652 Processed 22/09/2023 5810377521 SONDAS S O KANGLU SA BANK OF BARODA(606985)
25 SAJA CH-03-003-046-002/308-A
() 		3303003000NRG24150920231539013 15/09/2023 KAMLA 3303003WL050005 KAMLA 00045 BARB0DBMRIA 1547 1547 Processed 22/09/2023 5810377523 KAMLA BAI W O KANGLU BANK OF BARODA(606985)
26 SAJA CH-03-003-046-002/394
() 		3303003000NRG24150920231539015 15/09/2023 Gayatri sahu 3303003WL050005 Gayatri sahu 00045 BARB0DBMRIA 1224 1224 Processed 22/09/2023 5810377494 GAYATRI SAHU WO SUDE BANK OF BARODA(606985)
27 SAJA CH-03-003-046-002/394
() 		3303003000NRG24150920231539014 15/09/2023 SUDESH 3303003WL050005 SUDESH 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377513 SUDESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAJA CH-03-003-046-002/413-A
() 		3303003000NRG24150920231539177 15/09/2023 HIMANCHAL 3303003WL050034 HIMANCHAL 00045 BARB0DBMRIA 1350 1350 Processed 22/09/2023 5810377530 HIMANCHAL S O MAYARA BANK OF BARODA(606985)
29 SAJA CH-03-003-046-002/422
() 		3303003000NRG24150920231539175 15/09/2023 FULESHWARI 3303003WL050033 FULESHWARI 00045 BARB0DBMRIA 1080 1080 Processed 22/09/2023 5810377512 FULESHWARI VERMA W O BANK OF BARODA(606985)
30 SAJA CH-03-003-046-002/425
() 		3303003000NRG24150920231539180 15/09/2023 DHANNI 3303003WL050034 DHANNI 00045 BARB0DBMRIA 1350 1350 Processed 22/09/2023 5810377515 DHANNI SAHU WO BHAGW BANK OF BARODA(606985)
31 SAJA CH-03-003-046-002/457-A
() 		3303003000NRG24150920231539016 15/09/2023 anita 3303003WL050005 anita 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377514 NITA CHNDEL BANK OF BARODA(606985)
32 SAJA CH-03-003-046-002/457-A
() 		3303003000NRG24150920231539017 15/09/2023 bhakku 3303003WL050005 bhakku 00045 BARB0DBMRIA 3060 3060 Processed 22/09/2023 5810377492 BHAKKU S O FAGUWA S BANK OF BARODA(606985)
33 SAJA CH-03-003-073-001/1
() 		3303003000NRG24150920231538659 15/09/2023 Mahesh sahu 3303003WL049944 Mahesh sahu 00045 BARB0DBMRIA 816 816 Processed 22/09/2023 5810377516 MAHESH SAHU S O MOHI BANK OF BARODA(606985)
34 SAJA CH-03-003-073-001/1-A
() 		3303003000NRG24150920231538661 15/09/2023 PUSHPA 3303003WL049944 PUSHPA 00045 BARB0DBMRIA 2652 2652 Processed 22/09/2023 5810377519 PUSHPA SAHU WO BHUNE BANK OF BARODA(606985)
SubTotal 52257 52257
35 SAJA CH-03-003-035-002/128
() 		3303003000NRG24150920231538557 15/09/2023 HEMIN DEWANGAN 3303003WL049929 HEMIN DEWANGAN 00045 BARB0KAWARD 1224 1224 Processed 22/09/2023 5810377490 HEMINBAI DEVANGAN BANK OF BARODA(606985)
SubTotal 1224 1224
36 SAJA CH-03-003-017-003/264
() 		3303003000NRG24150920231538665 15/09/2023 LALIT 3303003WL049945 LALIT 00045 BARB0SAJAXX 1547 1547 Processed 22/09/2023 5810377509 LALIT SO MADANLAL BANK OF BARODA(606985)
37 SAJA CH-03-003-020-002/58
() 		3303003000NRG24150920231539118 15/09/2023 HEMIN 3303003WL050023 HEMIN 00045 BARB0SAJAXX 2873 2873 Processed 22/09/2023 5810377478 HEMEEN BAI THAKUR BANK OF BARODA(606985)
38 SAJA CH-03-003-020-003/71
() 		3303003000NRG24150920231538816 15/09/2023 DEEPAK 3303003WL049976 DEEPAK 00045 BARB0SAJAXX 2210 2210 Processed 22/09/2023 5810377507 DEEPAK KUMAR SO TILA BANK OF BARODA(606985)
39 SAJA CH-03-003-020-003/71
() 		3303003000NRG24150920231538815 15/09/2023 GULAPA 3303003WL049976 GULAPA 00045 BARB0SAJAXX 2652 2652 Processed 22/09/2023 5810377543 MRS GULAPA SAHU STATE BANK OF INDIA(508548)
40 SAJA CH-03-003-020-003/71
() 		3303003000NRG24150920231538814 15/09/2023 TILAK 3303003WL049976 TILAK 00045 BARB0SAJAXX 2652 2652 Processed 22/09/2023 5810377542 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
41 SAJA CH-03-003-060-002/256
() 		3303003000NRG24150920231539170 15/09/2023 bhagvati bai 3303003WL050032 bhagvati bai 00045 BARB0SAJAXX 1989 1989 Processed 22/09/2023 5810377479 BHAWATI BAIWOGOPAL BANK OF BARODA(606985)
42 SAJA CH-03-003-060-002/256
() 		3303003000NRG24150920231539169 15/09/2023 gopal 3303003WL050032 gopal 00045 BARB0SAJAXX 1989 1989 Processed 22/09/2023 5810377480 GOPAL VERMA DCB BANK LTD(607290)
43 SAJA CH-03-003-063-001/167-A
() 		3303003000NRG24150920231539197 15/09/2023 PAVAN KUMAR TANDAN 3303003WL050037 PAVAN KUMAR TANDAN 00045 BARB0SAJAXX 663 663 Processed 22/09/2023 5810377508 PAWAN KUMAR SO SATRU BANK OF BARODA(606985)
44 SAJA CH-03-003-066-001/428
() 		3303003000NRG24150920231539216 15/09/2023 DURGA 3303003WL050039 DURGA 00045 BARB0SAJAXX 884 884 Processed 22/09/2023 5810377506 Mr. DUGADAS SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
45 SAJA CH-03-003-041-002/173
() 		3303003000NRG24150920231538788 15/09/2023 aangad 3303003WL049971 aangad 00051 MAHB0001746 2380 2380 Processed 22/09/2023 5810377534 Mr. ANGAD RAWAT BANK OF MAHARASHTRA(607387)
46 SAJA CH-03-003-041-002/334
() 		3303003000NRG24150920231538794 15/09/2023 gopi 3303003WL049973 gopi 00051 MAHB0001746 663 663 Processed 22/09/2023 5810377501 Mr. BHUJENDRA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
47 SAJA CH-03-003-041-002/404
() 		3303003000NRG24150920231538795 15/09/2023 GAJENDRA 3303003WL049973 GAJENDRA 00051 MAHB0001746 663 663 Processed 22/09/2023 5810377502 GAJENDRA SINGH VERMA BANK OF BARODA(606985)
48 SAJA CH-03-003-070-001/22
() 		3303003000NRG24150920231538771 15/09/2023 rambati 3303003WL049967 rambati 00051 MAHB0001746 3060 3060 Processed 22/09/2023 5810377496 Mrs. RAMBATI BAI REKHA PATIL BANK OF MAHARASHTRA(607387)
49 SAJA CH-03-003-070-001/343
() 		3303003000NRG24150920231538773 15/09/2023 Sunil 3303003WL049967 Sunil 00051 MAHB0001746 3060 3060 Processed 22/09/2023 5810377535 SUNIL KUMAR BANK OF BARODA(606985)
SubTotal 9826 9826
50 SAJA CH-03-003-021-002/118
() 		3303003000NRG24150920231538651 15/09/2023 ramesh 3303003WL049943 ramesh 00093 CRGB0008146 3000 3000 Processed 22/09/2023 5810377546 RAMESH KUMAR YADU BANK OF BARODA(606985)
51 SAJA CH-03-003-021-002/118
() 		3303003000NRG24150920231538652 15/09/2023 sukal 3303003WL049943 sukal 00093 CRGB0008146 3000 3000 Processed 22/09/2023 5810377545 SUKAL BAI CHHATTISGARH GRAMIN BANK(607214)
52 SAJA CH-03-003-021-002/9
() 		3303003000NRG24150920231538656 15/09/2023 anannt 3303003WL049943 anannt 00093 CRGB0008146 3000 3000 Processed 22/09/2023 5810377532 ANANT KUNWAR CHHATTISGARH GRAMIN BANK(607214)
53 SAJA CH-03-003-021-002/9
() 		3303003000NRG24150920231538655 15/09/2023 iswar 3303003WL049943 iswar 00093 CRGB0008146 3000 3000 Processed 22/09/2023 5810377533 ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12000 12000
54 SAJA CH-03-003-060-002/297
() 		3303003000NRG24150920231539171 15/09/2023 asharam 3303003WL050032 asharam 00093 CRGB0008161 1989 1989 Processed 22/09/2023 5810377491 Mr. ASHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
55 SAJA CH-03-003-073-001/1
() 		3303003000NRG24150920231538657 15/09/2023 MOHIT 3303003WL049944 MOHIT 00121 CBIN0283377 816 816 Processed 22/09/2023 5810377511 MOHIT S O SAMELIYA BANK OF BARODA(606985)
SubTotal 816 816
56 SAJA CH-03-003-041-004/239
() 		3303003000NRG24150920231538789 15/09/2023 TRIVENI BAI 3303003WL049971 TRIVENI BAI 00165 IBKL0001221 2590 2590 Processed 22/09/2023 5810377541 Mrs. TRIVENI BANK OF MAHARASHTRA(607387)
SubTotal 2590 2590
57 SAJA CH-03-003-035-002/128
() 		3303003000NRG24150920231538556 15/09/2023 TIRITH 3303003WL049929 TIRITH 00415 SBIN0009418 1224 1224 Processed 22/09/2023 5810377487 MISS TIRITH BAI STATE BANK OF INDIA(508548)
58 SAJA CH-03-003-035-002/54
() 		3303003000NRG24150920231538558 15/09/2023 ESWRI 3303003WL049930 ESWRI 00415 SBIN0009418 1224 1224 Processed 22/09/2023 5810377489 MR ISHWARI STATE BANK OF INDIA(508548)
59 SAJA CH-03-003-072-001/243
() 		3303003000NRG24150920231539252 15/09/2023 DHAN BAI 3303003WL050046 DHAN BAI 00415 SBIN0009418 221 221 Processed 22/09/2023 5810377497 MRS DHANBAI VERMA STATE BANK OF INDIA(508548)
60 SAJA CH-03-003-072-002/155
() 		3303003000NRG24150920231538561 15/09/2023 SAVITARI 3303003WL049931 SAVITARI 00415 SBIN0009418 1020 1020 Processed 22/09/2023 5810377498 MRS SAVITRI BAI BANJARE STATE BANK OF INDIA(508548)
61 SAJA CH-03-003-072-002/155
() 		3303003000NRG24150920231538560 15/09/2023 SHIYARAM 3303003WL049931 SHIYARAM 00415 SBIN0009418 1428 1428 Processed 22/09/2023 5810377481 MR SIYARAM BANJARE STATE BANK OF INDIA(508548)
62 SAJA CH-03-003-072-002/155
() 		3303003000NRG24150920231538559 15/09/2023 Tirith 3303003WL049931 Tirith 00415 SBIN0009418 1428 1428 Processed 22/09/2023 5810377486 MRS TIRITH BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 6545 6545
63 SAJA CH-03-003-017-001/15
() 		3303003000NRG24150920231539406 15/09/2023 VIJAY 3303003WL050073 VIJAY 00415 SBIN0014206 1547 1547 Processed 22/09/2023 5810377482 VIJAY KUMAR SORI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAJA CH-03-003-021-002/223
() 		3303003000NRG24150920231538654 15/09/2023 ashvanee 3303003WL049943 ashvanee 00415 SBIN0014206 3000 3000 Processed 22/09/2023 5810377484 MRS ASHWANI BAI KAUSHAL STATE BANK OF INDIA(508548)
65 SAJA CH-03-003-021-002/223
() 		3303003000NRG24150920231538653 15/09/2023 TUMAN LAL 3303003WL049943 TUMAN LAL 00415 SBIN0014206 3000 3000 Processed 22/09/2023 5810377483 MR TUMAN LAL KAUSHAL STATE BANK OF INDIA(508548)
66 SAJA CH-03-003-070-001/111
() 		3303003000NRG24150920231538769 15/09/2023 BUNDESHWARI 3303003WL049967 BUNDESHWARI 00415 SBIN0014206 3060 3060 Processed 22/09/2023 5810377500 Mrs. BUDNESHWARI NISHAD BANK OF MAHARASHTRA(607387)
67 SAJA CH-03-003-070-001/111
() 		3303003000NRG24150920231538768 15/09/2023 PURUSOTTAM 3303003WL049967 PURUSOTTAM 00415 SBIN0014206 3060 3060 Processed 22/09/2023 5810377499 PUROSHOTAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAJA CH-03-003-070-001/343
() 		3303003000NRG24150920231538772 15/09/2023 AHAILYA 3303003WL049967 AHAILYA 00415 SBIN0014206 3060 3060 Processed 22/09/2023 5810377485 MRS AHILYA LODHI STATE BANK OF INDIA(508548)
SubTotal 16727 16727
69 SAJA CH-03-003-046-002/111
() 		3303003000NRG24150920231539165 15/09/2023 amrit 3303003WL050032 amrit 00691 IPOS0000001 1989 1989 Processed 22/09/2023 5810377510 AMRITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAJA CH-03-003-046-002/422
() 		3303003000NRG24150920231539178 15/09/2023 SIALENDRA 3303003WL050034 SIALENDRA 00691 IPOS0000001 1350 1350 Processed 22/09/2023 5810377477 SHAILENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3339 3339
Total 135617 135617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAJA CH3303003_150923APB_FTO_269550 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 2448
2 SAJA CH3303003_150923APB_FTO_269550 Bank of Baroda BARB0BORTAR BORTARA, CHATTISGARH 8397
3 SAJA CH3303003_150923APB_FTO_269550 Bank of Baroda BARB0DBMRIA THANKHAMARIA 52257
4 SAJA CH3303003_150923APB_FTO_269550 Bank of Baroda BARB0KAWARD KAWARDHA, CHHATTISGARH 1224
5 SAJA CH3303003_150923APB_FTO_269550 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 17459
6 SAJA CH3303003_150923APB_FTO_269550 Bank of Maharastra MAHB0001746 DEORBIJA 9826
7 SAJA CH3303003_150923APB_FTO_269550 CHHATISGARH GRAMIN BANK CRGB0008146 PARPODI 12000
8 SAJA CH3303003_150923APB_FTO_269550 CHHATISGARH GRAMIN BANK CRGB0008161 THANKHAMARIYA 1989
9 SAJA CH3303003_150923APB_FTO_269550 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 816
10 SAJA CH3303003_150923APB_FTO_269550 I.D.B.I.BANK IBKL0001221 Bemetera 2590
11 SAJA CH3303003_150923APB_FTO_269550 State Bank of India SBIN0009418 KARESARA 6545
12 SAJA CH3303003_150923APB_FTO_269550 State Bank of India SBIN0014206 SAJA 16727
13 SAJA CH3303003_150923APB_FTO_269550 India Post Payments Bank IPOS0000001 Bemetara 3339

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