Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:51 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_300523APB_FTO_128407
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 SAKTI CH-14-003-032-001/134
() 		3314003000NRG24300520230299474 30/05/2023 CHATRAPAL YADAV 3314003WL005089 CHATRAPAL YADAV 00089 CBIN0280796 1326 1326 Processed 03/06/2023 2083557092 Mr. CHATRAPAL YADAV CENTRAL BANK OF INDIA(607115)
2 SAKTI CH-14-003-032-001/134
() 		3314003000NRG24300520230299472 30/05/2023 Manbod Yadaw 3314003WL005089 Manbod Yadaw 00089 CBIN0280796 1105 1105 Processed 03/06/2023 2083557096 MANBODH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 SAKTI CH-14-003-032-001/102
() 		3314003000NRG24300520230299450 30/05/2023 FIRTINBAI 3314003WL005089 FIRTINBAI 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557114 Mrs. PHIRATIN BAI W/O GENDRAM CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-032-001/102
() 		3314003000NRG24300520230299449 30/05/2023 GENDRAM 3314003WL005089 GENDRAM 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557154 Mr. GEND RAM CHOUHAN SO KARTIK RAM CHOU CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-032-001/102
() 		3314003000NRG24300520230299451 30/05/2023 RAGHUNANDAN CHOUHAN 3314003WL005089 RAGHUNANDAN CHOUHAN 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557153 Mr. RAGHUNANDAN CHOUHAN SO GEND RAM CHO CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-032-001/108
() 		3314003000NRG24300520230299452 30/05/2023 LUTAN PRASAD YADAW 3314003WL005089 LUTAN PRASAD YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557107 Lootan Prasad Yadav FINO PAYMENTS BANK LTD(608001)
7 SAKTI CH-14-003-032-001/109
() 		3314003000NRG24300520230299453 30/05/2023 KANHAYYALAL 3314003WL005089 KANHAYYALAL 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557219 Mr. KANHAIYA LAL S/OF CHHAT RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
8 SAKTI CH-14-003-032-001/109
() 		3314003000NRG24300520230299454 30/05/2023 Rajni kenwat 3314003WL005089 Rajni kenwat 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557220 Mrs. RAJNI KENWAT W/O KANHAIYA LAL KENWA CHHATTISGARH GRAMIN BANK(607214)
9 SAKTI CH-14-003-032-001/110
() 		3314003000NRG24300520230299456 30/05/2023 KAMTI BAI 3314003WL005089 KAMTI BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557140 Mrs. KAMATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-032-001/110
() 		3314003000NRG24300520230299455 30/05/2023 SURESH YADAW 3314003WL005089 SURESH YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557157 Mr. SURESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-032-001/111
() 		3314003000NRG24300520230299458 30/05/2023 LALITKUMAR YADAV 3314003WL005089 LALITKUMAR YADAV 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557207 Lalitkumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 SAKTI CH-14-003-032-001/111
() 		3314003000NRG24300520230299457 30/05/2023 UPASINBAI 3314003WL005089 UPASINBAI 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557146 Mrs. UPASIN BAI W/O GORE LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-032-001/113
() 		3314003000NRG24300520230299460 30/05/2023 HIRABAI 3314003WL005089 HIRABAI 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557110 Mrs. HEERA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-032-001/119
() 		3314003000NRG24300520230299462 30/05/2023 MULCHAND 3314003WL005089 MULCHAND 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557226 Mr. MOOL CHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-032-001/119
() 		3314003000NRG24300520230299463 30/05/2023 NIRABAI 3314003WL005089 NIRABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557142 Mrs. NEERA BAI W/OF MULCHAND SAHOO CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-032-001/122
() 		3314003000NRG24300520230299465 30/05/2023 ANAND bai 3314003WL005089 ANAND bai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557138 ANAND KUWAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAKTI CH-14-003-032-001/125
() 		3314003000NRG24300520230299467 30/05/2023 GAURIBAI 3314003WL005089 GAURIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557193 Mrs. GOURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-032-001/125
() 		3314003000NRG24300520230299466 30/05/2023 JAGATRAM 3314003WL005089 JAGATRAM 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557145 Mr. JAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-032-001/125
() 		3314003000NRG24300520230299468 30/05/2023 Santoshi bai 3314003WL005089 Santoshi bai 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557217 Mrs. SANTOSHI BAI W/OF RAMKRISHN SAHU CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-032-001/126
() 		3314003000NRG24300520230299469 30/05/2023 PRAMILABAI 3314003WL005089 PRAMILABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557202 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-032-001/127
() 		3314003000NRG24300520230299470 30/05/2023 SUSHILA BAI KENWAT 3314003WL005089 SUSHILA BAI KENWAT 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557186 MRS SUSHILA BAI KENWAT STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-032-001/129
() 		3314003000NRG24300520230299471 30/05/2023 NARENDRAKUMAR 3314003WL005089 NARENDRAKUMAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557123 Mr. NARENDRA KUMAR S/O RAM BHAROS RA CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-032-001/134
() 		3314003000NRG24300520230299473 30/05/2023 SANTOSIBAI 3314003WL005089 SANTOSIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557190 Mrs. SANTOSHI W/OF MANBODH YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-032-001/138
() 		3314003000NRG24300520230299475 30/05/2023 LAXMIPRASAD 3314003WL005089 LAXMIPRASAD 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557187 Mr. LAXMI PRASAD RATHORE CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-032-001/141
() 		3314003000NRG24300520230299476 30/05/2023 HETRAM 3314003WL005089 HETRAM 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557127 Mr. HET RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
26 SAKTI CH-14-003-032-001/141
() 		3314003000NRG24300520230299477 30/05/2023 SANTIBAI 3314003WL005089 SANTIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557179 Mrs. SHANTI BAI W/OF HET RAM YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-032-001/147
() 		3314003000NRG24300520230299479 30/05/2023 LAKHANIBAI 3314003WL005089 LAKHANIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557131 LAKHNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAKTI CH-14-003-032-001/147
() 		3314003000NRG24300520230299480 30/05/2023 PRAMOD KUMAR 3314003WL005089 PRAMOD KUMAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557223 Pramod Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 SAKTI CH-14-003-032-001/147
() 		3314003000NRG24300520230299478 30/05/2023 SAHEBLAL 3314003WL005089 SAHEBLAL 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557126 SAHEB LAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAKTI CH-14-003-032-001/147
() 		3314003000NRG24300520230299481 30/05/2023 SUKWARA BAI 3314003WL005089 SUKWARA BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557133 Mrs. SHUKWARA BAI W/O PRAMOD KUMAR S CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-032-001/148
() 		3314003000NRG24300520230299482 30/05/2023 RUDRALOCHAN 3314003WL005089 RUDRALOCHAN 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557224 RUDRALOCHAN DAS VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAKTI CH-14-003-032-001/149
() 		3314003000NRG24300520230299483 30/05/2023 SIMA BAI 3314003WL005089 SIMA BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557185 SIMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAKTI CH-14-003-032-001/153
() 		3314003000NRG24300520230299487 30/05/2023 DAMODARPRASAD SHRIWAS 3314003WL005089 DAMODARPRASAD SHRIWAS 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557158 Mr. DAMODAR PRASAD SHRIWAS SO MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-032-001/153
() 		3314003000NRG24300520230299489 30/05/2023 HET RAM SHRIWAS 3314003WL005089 HET RAM SHRIWAS 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557159 MR HETRAM SHRIWAS STATE BANK OF INDIA(508548)
35 SAKTI CH-14-003-032-001/153
() 		3314003000NRG24300520230299488 30/05/2023 RAMBAI 3314003WL005089 RAMBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557188 Mrs. RAM BAI W/OF DAMOADAR PRASAD SHRIV CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-032-001/154
() 		3314003000NRG24300520230299490 30/05/2023 RATANBAI 3314003WL005089 RATANBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557136 Mrs. RATAN BAI W/O PUNOORAM BARETH CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-032-001/170
() 		3314003000NRG24300520230299491 30/05/2023 PUNIRAM SAHU 3314003WL005089 PUNIRAM SAHU 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557155 Mr. PUNI RAM SAHU SO ANNAND RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-032-001/170
() 		3314003000NRG24300520230299492 30/05/2023 SUKWARABAI 3314003WL005089 SUKWARABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557218 Mrs. SUKWARA W/O PUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-032-001/171
() 		3314003000NRG24300520230299493 30/05/2023 SHAYAMBAI 3314003WL005089 SHAYAMBAI 00093 CRGB0000705 442 442 Processed 03/06/2023 2083557183 Mrs. SHYAM BAI W/OF KARTIK DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-032-001/174
() 		3314003000NRG24300520230299495 30/05/2023 CHANDRASEKHAR 3314003WL005089 CHANDRASEKHAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557125 Mr. CHANDRA SHEKHAR S/O CHOTU RAM YA CHHATTISGARH GRAMIN BANK(607214)
41 SAKTI CH-14-003-032-001/175
() 		3314003000NRG24300520230299496 30/05/2023 GAURIBAI 3314003WL005089 GAURIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557192 Mrs. GOURI BAI W/OF TEKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-032-001/180
() 		3314003000NRG24300520230299498 30/05/2023 JAGATRAM YADAW 3314003WL005089 JAGATRAM YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557156 Mr. JAGAT RAM YADAV SO KAMAL SAY YADAV CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-032-001/180
() 		3314003000NRG24300520230299499 30/05/2023 SANTIBAI 3314003WL005089 SANTIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557197 SHANTI BAI YADAV PUNJAB NATIONAL BANK(508568)
44 SAKTI CH-14-003-032-001/181
() 		3314003000NRG24300520230299500 30/05/2023 GHASIRAM 3314003WL005089 GHASIRAM 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557161 Mr. GHASIRAM YADAV SO JODHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
45 SAKTI CH-14-003-032-001/181
() 		3314003000NRG24300520230299501 30/05/2023 MAHESWARIBAI 3314003WL005089 MAHESWARIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557180 MAHESWARI BAI PUNJAB NATIONAL BANK(508568)
46 SAKTI CH-14-003-032-001/182
() 		3314003000NRG24300520230299503 30/05/2023 DROPATIBAI 3314003WL005089 DROPATIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557118 Mrs. DROPADI BAI W/O OM PRAKASH SAH CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-032-001/182
() 		3314003000NRG24300520230299502 30/05/2023 ONKARPRASAD 3314003WL005089 ONKARPRASAD 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557225 Mr. OMKAR PRASAD S/O NATTHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-032-001/185
() 		3314003000NRG24300520230299504 30/05/2023 DAMODARDAS 3314003WL005089 DAMODARDAS 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557122 MR DAMODAR DAS VASIHNAW STATE BANK OF INDIA(508548)
49 SAKTI CH-14-003-032-001/187
() 		3314003000NRG24300520230299506 30/05/2023 PERAMLAL 3314003WL005089 PERAMLAL 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557215 Mr. PREM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
50 SAKTI CH-14-003-032-001/201
() 		3314003000NRG24300520230299507 30/05/2023 Nonibai 3314003WL005089 Nonibai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557111 Mrs. NONI BAI W/O LILADHAR PRASAD RATH CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-032-001/202
() 		3314003000NRG24300520230299508 30/05/2023 SONAM BAI 3314003WL005089 SONAM BAI 00093 CRGB0000705 221 221 Processed 03/06/2023 2083557143 SONAM BAI MAHAT PUNJAB NATIONAL BANK(508568)
52 SAKTI CH-14-003-032-001/218
() 		3314003000NRG24300520230299509 30/05/2023 MATHURABAI 3314003WL005089 MATHURABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557141 Mrs. MATHURA BAI W/OF OANKAR PRASAD YAD CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-032-001/221
() 		3314003000NRG24300520230299510 30/05/2023 AJIT RAM 3314003WL005089 AJIT RAM 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557108 MR AJIT RAM SAHU STATE BANK OF INDIA(508548)
54 SAKTI CH-14-003-032-001/221
() 		3314003000NRG24300520230299512 30/05/2023 RAJROSHAN SAHU 3314003WL005089 RAJROSHAN SAHU 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557210 RAJROSHAN SAHU PUNJAB NATIONAL BANK(508568)
55 SAKTI CH-14-003-032-001/221
() 		3314003000NRG24300520230299511 30/05/2023 URMILABAI 3314003WL005089 URMILABAI 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557134 Mrs. URMILA BAI W/O AJIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-032-001/222
() 		3314003000NRG24300520230299514 30/05/2023 RAMGULAL KURRE 3314003WL005089 RAMGULAL KURRE 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557208 RAMGULAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 SAKTI CH-14-003-032-001/226
() 		3314003000NRG24300520230299516 30/05/2023 GHANSHAYAM MAHANT 3314003WL005089 GHANSHAYAM MAHANT 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557213 Mr. GHANSHYAM DAS MAHANT SO LATE CHANAK CHHATTISGARH GRAMIN BANK(607214)
58 SAKTI CH-14-003-032-001/226
() 		3314003000NRG24300520230299515 30/05/2023 MONGARABAI 3314003WL005089 MONGARABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557184 Mrs. MOGRA BAI W/OF CHANAK DAS MAHANT M CHHATTISGARH GRAMIN BANK(607214)
59 SAKTI CH-14-003-032-001/226
() 		3314003000NRG24300520230299517 30/05/2023 TORENDRA DASMAHANT 3314003WL005089 TORENDRA DASMAHANT 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557214 Mr. TORENDRA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-032-001/226
() 		3314003000NRG24300520230299518 30/05/2023 TRIVENI MAHANT 3314003WL005089 TRIVENI MAHANT 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557211 Triveni Mahant FINO PAYMENTS BANK LTD(608001)
61 SAKTI CH-14-003-032-001/236
() 		3314003000NRG24300520230299520 30/05/2023 SANTOSIBAI 3314003WL005089 SANTOSIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557181 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAKTI CH-14-003-032-001/237
() 		3314003000NRG24300520230299523 30/05/2023 BRIJBAI 3314003WL005089 BRIJBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557182 BRIJ BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAKTI CH-14-003-032-001/237
() 		3314003000NRG24300520230299522 30/05/2023 GOKULPRASAD YADAW 3314003WL005089 GOKULPRASAD YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557147 GOKUL PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAKTI CH-14-003-032-001/243
() 		3314003000NRG24300520230299525 30/05/2023 HARIDWAR YADAW 3314003WL005089 HARIDWAR YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557150 Mr. HARIDWAR YADAV S/O RAMDYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
65 SAKTI CH-14-003-032-001/243
() 		3314003000NRG24300520230299528 30/05/2023 MANISHA KUMARI 3314003WL005089 MANISHA KUMARI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557206 Mrs. MANISHA KUMARI CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-032-001/243
() 		3314003000NRG24300520230299527 30/05/2023 SHAYAM KUMAR YADAV 3314003WL005089 SHAYAM KUMAR YADAV 00093 CRGB0000705 663 663 Processed 03/06/2023 2083557160 Mr. SHYAM KUMAR YADAV SO HARIDWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-032-001/243
() 		3314003000NRG24300520230299526 30/05/2023 SONABAI 3314003WL005089 SONABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557135 Mrs. SONA BAI W/O HARIDWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
68 SAKTI CH-14-003-032-001/244
() 		3314003000NRG24300520230299529 30/05/2023 HIRABAI 3314003WL005089 HIRABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557194 Mrs. HIRA BAI W/OF KHADANAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
69 SAKTI CH-14-003-032-001/246
() 		3314003000NRG24300520230299530 30/05/2023 LAXMIBAI 3314003WL005089 LAXMIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557196 Mrs. LAKSHMI BAI W/O RIPUHAN LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
70 SAKTI CH-14-003-032-001/29
() 		3314003000NRG24300520230299531 30/05/2023 Fadalsing 3314003WL005089 Fadalsing 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557163 Mr. FADAL SINGH CHHATTISGARH GRAMIN BANK(607214)
71 SAKTI CH-14-003-032-001/29
() 		3314003000NRG24300520230299532 30/05/2023 Tikaitinbai 3314003WL005089 Tikaitinbai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557201 Mrs. TIKAITIN BAI W/OF FADAL SINGH KANW CHHATTISGARH GRAMIN BANK(607214)
72 SAKTI CH-14-003-032-001/291
() 		3314003000NRG24300520230299533 30/05/2023 FULESWARIBAI 3314003WL005089 FULESWARIBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557117 Mrs. PHULESHWARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
73 SAKTI CH-14-003-032-001/305
() 		3314003000NRG24300520230299535 30/05/2023 GANESHBAI 3314003WL005089 GANESHBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557130 Mrs. GANESH KUNVAR W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 SAKTI CH-14-003-032-001/305
() 		3314003000NRG24300520230299536 30/05/2023 KAUSHILYABAI 3314003WL005089 KAUSHILYABAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557132 KAUSHILYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAKTI CH-14-003-032-001/305
() 		3314003000NRG24300520230299537 30/05/2023 Rajendra Kumar Sahoo 3314003WL005089 Rajendra Kumar Sahoo 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557106 Mr. RAJENDRA PRASAD SAHOO CHHATTISGARH GRAMIN BANK(607214)
76 SAKTI CH-14-003-032-001/310
() 		3314003000NRG24300520230299538 30/05/2023 SAMARINBAI 3314003WL005089 SAMARINBAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557139 SAMARIN BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAKTI CH-14-003-032-001/314
() 		3314003000NRG24300520230299539 30/05/2023 Firkunwar 3314003WL005089 Firkunwar 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557113 FIRKUNVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAKTI CH-14-003-032-001/319
() 		3314003000NRG24300520230299540 30/05/2023 RAMESWAR PRASAD YADAW 3314003WL005089 RAMESWAR PRASAD YADAW 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557151 Mr. RAMESHWAR PRASAD YADAV S/O BOODHARAM CHHATTISGARH GRAMIN BANK(607214)
79 SAKTI CH-14-003-032-001/319
() 		3314003000NRG24300520230299541 30/05/2023 SUKANTI BAI 3314003WL005089 SUKANTI BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557195 SUKANTI BAI YADAV PUNJAB NATIONAL BANK(508568)
80 SAKTI CH-14-003-032-001/324
() 		3314003000NRG24300520230299542 30/05/2023 mohanmati 3314003WL005089 mohanmati 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557129 Mrs. MOHAN MATI W/O BISAHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
81 SAKTI CH-14-003-032-001/34
() 		3314003000NRG24300520230299543 30/05/2023 Tarabai 3314003WL005089 Tarabai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557204 Mrs. TARA BAI W/OF RAMAYAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 SAKTI CH-14-003-032-001/360
() 		3314003000NRG24300520230299546 30/05/2023 URMILA BAI 3314003WL005089 URMILA BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557119 Mrs. URMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
83 SAKTI CH-14-003-032-001/364
() 		3314003000NRG24300520230299547 30/05/2023 YASHODA BAI 3314003WL005089 YASHODA BAI 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557116 Mrs. YASHODA BAI W/O GANESH RAM KANVA CHHATTISGARH GRAMIN BANK(607214)
84 SAKTI CH-14-003-032-001/371
() 		3314003000NRG24300520230299548 30/05/2023 RAM KUMAR KANWAR 3314003WL005089 RAM KUMAR KANWAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557152 Mr. RAM KUMAR KANWAR SO GANVATRIHA KANW CHHATTISGARH GRAMIN BANK(607214)
85 SAKTI CH-14-003-032-001/371
() 		3314003000NRG24300520230299549 30/05/2023 RAMESH BAI 3314003WL005089 RAMESH BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557120 Mrs. RAMESH BAI W/O RAMKUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 SAKTI CH-14-003-032-001/386
() 		3314003000NRG24300520230299550 30/05/2023 GEETA BAI 3314003WL005089 GEETA BAI 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557128 Mrs. GITA BAI W/O MORADHWAJ KEVAT CHHATTISGARH GRAMIN BANK(607214)
87 SAKTI CH-14-003-032-001/390
() 		3314003000NRG24300520230299552 30/05/2023 MEENA BAI 3314003WL005089 MEENA BAI 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557222 MRS MINA BAI KENVAT STATE BANK OF INDIA(508548)
88 SAKTI CH-14-003-032-001/398
() 		3314003000NRG24300520230299553 30/05/2023 Laxmin bai 3314003WL005089 Laxmin bai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557189 Mrs. LAXMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
89 SAKTI CH-14-003-032-001/398
() 		3314003000NRG24300520230299554 30/05/2023 Pramod kumar 3314003WL005089 Pramod kumar 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557149 Mr. PRAMOD KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
90 SAKTI CH-14-003-032-001/41
() 		3314003000NRG24300520230299556 30/05/2023 Khemlata 3314003WL005089 Khemlata 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557144 Mrs. KHEM LATA CHHATTISGARH GRAMIN BANK(607214)
91 SAKTI CH-14-003-032-001/41
() 		3314003000NRG24300520230299555 30/05/2023 Sahas singh 3314003WL005089 Sahas singh 00093 CRGB0000705 884 884 Processed 03/06/2023 2083557124 Mr. SAHAS SINGH S/O DULARI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
92 SAKTI CH-14-003-032-001/413
() 		3314003000NRG24300520230299558 30/05/2023 NIRMLA KURREY 3314003WL005089 NIRMLA KURREY 00093 CRGB0000705 442 442 Processed 03/06/2023 2083557205 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAKTI CH-14-003-032-001/416
() 		3314003000NRG24300520230299560 30/05/2023 Mohanmati mahant 3314003WL005089 Mohanmati mahant 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557221 Mrs. MOHANMATI W/O BISAHU DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
94 SAKTI CH-14-003-032-001/417
() 		3314003000NRG24300520230299562 30/05/2023 Gendram 3314003WL005089 Gendram 00093 CRGB0000705 1105 1105 Processed 03/06/2023 2083557216 MR GENDRAM SAHU STATE BANK OF INDIA(508548)
95 SAKTI CH-14-003-032-001/42
() 		3314003000NRG24300520230299565 30/05/2023 Pramod Singh 3314003WL005089 Pramod Singh 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557148 Mr. PRAMOD KUMAR GOND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 SAKTI CH-14-003-032-001/422
() 		3314003000NRG24300520230299567 30/05/2023 Anju lata vishwakarma 3314003WL005089 Anju lata vishwakarma 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557162 ANJU LATA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAKTI CH-14-003-032-001/435
() 		3314003000NRG24300520230299568 30/05/2023 Heena Bai Mahant 3314003WL005089 Heena Bai Mahant 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557191 HEENA BAI MAHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAKTI CH-14-003-032-001/437
() 		3314003000NRG24300520230299569 30/05/2023 Tejpal yadaw 3314003WL005089 Tejpal yadaw 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557212 Mr. TEJPAL YADAV SO GHASIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
99 SAKTI CH-14-003-032-001/444
() 		3314003000NRG24300520230299571 30/05/2023 SUNITA KANWAR 3314003WL005089 SUNITA KANWAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557137 Mrs. SUNITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
100 SAKTI CH-14-003-032-001/445
() 		3314003000NRG24300520230299572 30/05/2023 PUNI BAI 3314003WL005089 PUNI BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557112 Mrs. PUNI BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
101 SAKTI CH-14-003-032-001/453
() 		3314003000NRG24300520230299573 30/05/2023 Rameshvari 3314003WL005089 Rameshvari 00093 CRGB0000705 442 442 Processed 03/06/2023 2083557121 Mrs. RAMESHVARI W/O RAMADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
102 SAKTI CH-14-003-032-001/462
() 		3314003000NRG24300520230299574 30/05/2023 SHIV KUMARI KANWAR 3314003WL005089 SHIV KUMARI KANWAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557198 Mrs. SHIV KUMARI W/OF TUKESHWAR SINGH K CHHATTISGARH GRAMIN BANK(607214)
103 SAKTI CH-14-003-032-001/474
() 		3314003000NRG24300520230299576 30/05/2023 Rajin Yadav 3314003WL005089 Rajin Yadav 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557200 Mrs. RAJIN BAI W/OF ARJUN YADAV CHHATTISGARH GRAMIN BANK(607214)
104 SAKTI CH-14-003-032-001/488
() 		3314003000NRG24300520230299581 30/05/2023 Sukhnandan Prasad Srivas 3314003WL005089 Sukhnandan Prasad Srivas 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557164 MR SUKHNANDAN PRASAD SRIVAS STATE BANK OF INDIA(508548)
105 SAKTI CH-14-003-032-001/497
() 		3314003000NRG24300520230299586 30/05/2023 NONI BAI 3314003WL005089 NONI BAI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557109 Mrs. NONI BAI W/O TULA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
106 SAKTI CH-14-003-032-001/500
() 		3314003000NRG24300520230299587 30/05/2023 BUND KUWAR 3314003WL005089 BUND KUWAR 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557199 Mrs. BUND KUNWAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
107 SAKTI CH-14-003-032-001/539
() 		3314003000NRG24300520230299589 30/05/2023 MAYAMATI 3314003WL005089 MAYAMATI 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557203 Mrs. MAYAMATI W/OF FHULESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
108 SAKTI CH-14-003-032-001/544
() 		3314003000NRG24300520230299590 30/05/2023 RAJ KUMAR CHOUHAN 3314003WL005089 RAJ KUMAR CHOUHAN 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557209 RAJ KUMAR CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAKTI CH-14-003-032-001/56
() 		3314003000NRG24300520230299593 30/05/2023 Laxminbai 3314003WL005089 Laxminbai 00093 CRGB0000705 1326 1326 Processed 03/06/2023 2083557115 Mrs. LAXMIN BAI W/O AGAR SAY KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 131937 131937
110 SAKTI CH-14-003-032-001/152
() 		3314003000NRG24300520230299485 30/05/2023 SUREKHABAI 3314003WL005089 SUREKHABAI 00354 PUNB0483300 884 884 Processed 03/06/2023 2083557100 SUREKHA SAHU PUNJAB NATIONAL BANK(508568)
111 SAKTI CH-14-003-032-001/236
() 		3314003000NRG24300520230299521 30/05/2023 Gulshan Kumar Yadav 3314003WL005089 Gulshan Kumar Yadav 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557103 MR GULSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
112 SAKTI CH-14-003-032-001/34
() 		3314003000NRG24300520230299545 30/05/2023 DURGESH KUMAR 3314003WL005089 DURGESH KUMAR 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557104 DURGESH KUMAR PUNJAB NATIONAL BANK(508568)
113 SAKTI CH-14-003-032-001/41
() 		3314003000NRG24300520230299557 30/05/2023 URMILA GOND 3314003WL005089 URMILA GOND 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557098 URMILA GOND PUNJAB NATIONAL BANK(508568)
114 SAKTI CH-14-003-032-001/437
() 		3314003000NRG24300520230299570 30/05/2023 Chameli BAI Yadav 3314003WL005089 Chameli BAI Yadav 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557099 CHAMELI BAI YADAV PUNJAB NATIONAL BANK(508568)
115 SAKTI CH-14-003-032-001/476
() 		3314003000NRG24300520230299577 30/05/2023 Ambika Kurrey 3314003WL005089 Ambika Kurrey 00354 PUNB0483300 1326 1326 Rejected 03/06/2023 2083557097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 SAKTI CH-14-003-032-001/495
() 		3314003000NRG24300520230299583 30/05/2023 DuLESHWAR PRASAD YADAW 3314003WL005089 DuLESHWAR PRASAD YADAW 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557102 DULESHWAR PRASAD YADAW PUNJAB NATIONAL BANK(508568)
117 SAKTI CH-14-003-032-001/495
() 		3314003000NRG24300520230299584 30/05/2023 SHUKVARA YADAV 3314003WL005089 SHUKVARA YADAV 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557101 SHUKVARA YADAV PUNJAB NATIONAL BANK(508568)
118 SAKTI CH-14-003-032-001/555
() 		3314003000NRG24300520230299592 30/05/2023 Dhan Bai Yadav 3314003WL005089 Dhan Bai Yadav 00354 PUNB0483300 1326 1326 Processed 03/06/2023 2083557105 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 11492 11492
119 SAKTI CH-14-003-032-001/113
() 		3314003000NRG24300520230299459 30/05/2023 JANAKRAM YADAV 3314003WL005089 JANAKRAM YADAV 00415 SBIN0000571 884 884 Processed 03/06/2023 2083557228 Mr. JANAK RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
120 SAKTI CH-14-003-032-001/175
() 		3314003000NRG24300520230299497 30/05/2023 Chhote Lal Yadaw 3314003WL005089 Chhote Lal Yadaw 00415 SBIN0000571 1105 1105 Processed 03/06/2023 2083557168 CHHOTE LAL YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAKTI CH-14-003-032-001/222
() 		3314003000NRG24300520230299513 30/05/2023 SAVITRIBAI KURRE 3314003WL005089 SAVITRIBAI KURRE 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083557165 Mrs. SAVITRI W/OF RAMGULAL KURRE CHHATTISGARH GRAMIN BANK(607214)
122 SAKTI CH-14-003-032-001/416
() 		3314003000NRG24300520230299561 30/05/2023 BHUNESHWARI KUMARI PANIKA 3314003WL005089 BHUNESHWARI KUMARI PANIKA 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083557090 MISS BHUNESHWARI KUMARI PANIKA STATE BANK OF INDIA(508548)
123 SAKTI CH-14-003-032-001/476
() 		3314003000NRG24300520230299578 30/05/2023 RAJENDRA KURREY 3314003WL005089 RAJENDRA KURREY 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083557095 MR RAJENDRA KURREY STATE BANK OF INDIA(508548)
124 SAKTI CH-14-003-032-001/56
() 		3314003000NRG24300520230299594 30/05/2023 DEEPAK KUMAR KANWAR 3314003WL005089 DEEPAK KUMAR KANWAR 00415 SBIN0000571 1326 1326 Processed 03/06/2023 2083557178 MR DEEPAK KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 7293 7293
125 SAKTI CH-14-003-032-001/491
() 		3314003000NRG24300520230299582 30/05/2023 SUKWARA KUMARI LOHAR 3314003WL005089 SUKWARA KUMARI LOHAR 00415 SBIN0012133 1326 1326 Processed 03/06/2023 2083557174 SUKWARA LOHAR ICICI BANK LTD(508534)
SubTotal 1326 1326
126 SAKTI CH-14-003-032-001/113
() 		3314003000NRG24300520230299461 30/05/2023 BABULAL YADAV 3314003WL005089 BABULAL YADAV 00415 SBIN0012134 884 884 Processed 03/06/2023 2083557169 MR BABU LAL YADAV STATE BANK OF INDIA(508548)
127 SAKTI CH-14-003-032-001/122
() 		3314003000NRG24300520230299464 30/05/2023 KANHAYYALAL 3314003WL005089 KANHAYYALAL 00415 SBIN0012134 1105 1105 Processed 03/06/2023 2083557227 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
128 SAKTI CH-14-003-032-001/152
() 		3314003000NRG24300520230299486 30/05/2023 DURGESH KUMAR SAHU 3314003WL005089 DURGESH KUMAR SAHU 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557088 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
129 SAKTI CH-14-003-032-001/173
() 		3314003000NRG24300520230299494 30/05/2023 KHAGESH KUMAR SAHU 3314003WL005089 KHAGESH KUMAR SAHU 00415 SBIN0012134 663 663 Processed 03/06/2023 2083557176 MR KHAGESH KUMAR SAHU STATE BANK OF INDIA(508548)
130 SAKTI CH-14-003-032-001/185
() 		3314003000NRG24300520230299505 30/05/2023 PUSHPA BAI BAIRAGI 3314003WL005089 PUSHPA BAI BAIRAGI 00415 SBIN0012134 884 884 Processed 03/06/2023 2083557172 PUSHPA BAI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAKTI CH-14-003-032-001/236
() 		3314003000NRG24300520230299519 30/05/2023 SUKULRAM YADAV 3314003WL005089 SUKULRAM YADAV 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557230 Mr. SUKUL RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
132 SAKTI CH-14-003-032-001/237
() 		3314003000NRG24300520230299524 30/05/2023 GAUTAM PRASAD YADAV 3314003WL005089 GAUTAM PRASAD YADAV 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557089 MR GAUTAM PRASAD YADAV STATE BANK OF INDIA(508548)
133 SAKTI CH-14-003-032-001/297
() 		3314003000NRG24300520230299534 30/05/2023 NETRAM 3314003WL005089 NETRAM 00415 SBIN0012134 884 884 Processed 03/06/2023 2083557167 MR NET RAM STATE BANK OF INDIA(508548)
134 SAKTI CH-14-003-032-001/34
() 		3314003000NRG24300520230299544 30/05/2023 Bhuneshwar 3314003WL005089 Bhuneshwar 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557171 MR BHUNESHWAR SINGH KANWAR STATE BANK OF INDIA(508548)
135 SAKTI CH-14-003-032-001/390
() 		3314003000NRG24300520230299551 30/05/2023 GAYTRICHARAN 3314003WL005089 GAYTRICHARAN 00415 SBIN0012134 1105 1105 Processed 03/06/2023 2083557177 MR GAYATRI CHARAN STATE BANK OF INDIA(508548)
136 SAKTI CH-14-003-032-001/414
() 		3314003000NRG24300520230299559 30/05/2023 SHYAM KUMAR KURREY 3314003WL005089 SHYAM KUMAR KURREY 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557086 Mr. SHYAM KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
137 SAKTI CH-14-003-032-001/417
() 		3314003000NRG24300520230299563 30/05/2023 BUDHRAM SAHU 3314003WL005089 BUDHRAM SAHU 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557175 BUDH RAM SAHU PUNJAB NATIONAL BANK(508568)
138 SAKTI CH-14-003-032-001/417
() 		3314003000NRG24300520230299564 30/05/2023 SANTOSH KUMAR SAHU 3314003WL005089 SANTOSH KUMAR SAHU 00415 SBIN0012134 1105 1105 Processed 03/06/2023 2083557229 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
139 SAKTI CH-14-003-032-001/42
() 		3314003000NRG24300520230299566 30/05/2023 Pramila Singh 3314003WL005089 Pramila Singh 00415 SBIN0012134 1105 1105 Processed 03/06/2023 2083557093 Miss. PRAMILA D/O PYARE LAL GOND CHHATTISGARH GRAMIN BANK(607214)
140 SAKTI CH-14-003-032-001/470
() 		3314003000NRG24300520230299575 30/05/2023 Sushila Shrivas 3314003WL005089 Sushila Shrivas 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557091 MRS SUSHILA SHRIVAS STATE BANK OF INDIA(508548)
141 SAKTI CH-14-003-032-001/483
() 		3314003000NRG24300520230299579 30/05/2023 Narendra Kumar Sahu 3314003WL005089 Narendra Kumar Sahu 00415 SBIN0012134 884 884 Processed 03/06/2023 2083557166 NARENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAKTI CH-14-003-032-001/485
() 		3314003000NRG24300520230299580 30/05/2023 Pushpendra Kumar Sahu 3314003WL005089 Pushpendra Kumar Sahu 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557170 MR PUSHPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
143 SAKTI CH-14-003-032-001/497
() 		3314003000NRG24300520230299585 30/05/2023 TULA RAM SAHU 3314003WL005089 TULA RAM SAHU 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557094 Mr. TULA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
144 SAKTI CH-14-003-032-001/539
() 		3314003000NRG24300520230299588 30/05/2023 FULESHWAR KUMAR YADAV 3314003WL005089 FULESHWAR KUMAR YADAV 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557087 MR FULESHWAR KUMAR YADAV STATE BANK OF INDIA(508548)
145 SAKTI CH-14-003-032-001/555
() 		3314003000NRG24300520230299591 30/05/2023 RAJESH KUMAR YADAV 3314003WL005089 RAJESH KUMAR YADAV 00415 SBIN0012134 1326 1326 Processed 03/06/2023 2083557173 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 23205 23205
Total 177684 177684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_300523APB_FTO_128407 Central Bank Of India CBIN0280796 BARADUAR 2431
2 SAKTI CH3314003_300523APB_FTO_128407 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 131937
3 SAKTI CH3314003_300523APB_FTO_128407 Punjab National Bank PUNB0483300 SHAKTI 11492
4 SAKTI CH3314003_300523APB_FTO_128407 State Bank of India SBIN0000571 SAKTI 7293
5 SAKTI CH3314003_300523APB_FTO_128407 State Bank of India SBIN0012133 DABHRA CHOWK 1326
6 SAKTI CH3314003_300523APB_FTO_128407 State Bank of India SBIN0012134 BARADWAR 23205

Download In Excel