Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_260523APB_FTO_120154
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-14-003-058-002/354
() 		3314003000NRG24260520230265314 26/05/2023 Devendra Kumar 3314003WL004550 Devendra Kumar 00045 BARB0CHAJAN 884 884 Processed 31/05/2023 1977847713 DEVENDRA KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
2 SAKTI CH-14-003-058-002/86
() 		3314003000NRG24260520230265384 26/05/2023 GHANSHYAM PRASAD YADAV 3314003WL004550 GHANSHYAM PRASAD YADAV 00045 BARB0CHAJAN 1105 1105 Processed 31/05/2023 1977847712 MR GHANSHYAM PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SAKTI CH-14-003-058-002/10
() 		3314003000NRG24260520230265052 26/05/2023 JAISHANKAR 3314003WL004550 JAISHANKAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847779 Mr. JAY SANKAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
4 SAKTI CH-14-003-058-002/10
() 		3314003000NRG24260520230265050 26/05/2023 RAMAYANBAI 3314003WL004550 RAMAYANBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847773 Mrs. RAMAYAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-058-002/102
() 		3314003000NRG24260520230265054 26/05/2023 SHANTI BAI 3314003WL004550 SHANTI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847790 Mrs. SHANTI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-058-002/103
() 		3314003000NRG24260520230265056 26/05/2023 RAM BAI 3314003WL004550 RAM BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847742 Ram Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 SAKTI CH-14-003-058-002/104
() 		3314003000NRG24260520230265058 26/05/2023 ANJORA BAI 3314003WL004550 ANJORA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847738 ANJORA BAI YADAV ICICI BANK LTD(508534)
8 SAKTI CH-14-003-058-002/105
() 		3314003000NRG24260520230265061 26/05/2023 AGORI RAM 3314003WL004550 AGORI RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847811 Mr. AGHORI RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
9 SAKTI CH-14-003-058-002/111
() 		3314003000NRG24260520230265065 26/05/2023 NAVDHA BAI 3314003WL004550 NAVDHA BAI 00093 CRGB0000721 884 884 Processed 31/05/2023 1977847739 Mrs. NAVGHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-058-002/112
() 		3314003000NRG24260520230265067 26/05/2023 MONGARA BAI 3314003WL004550 MONGARA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847787 Mrs. MOGARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-058-002/117
() 		3314003000NRG24260520230265069 26/05/2023 GHASI RAM 3314003WL004550 GHASI RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847728 Mr. GHASI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-058-002/117
() 		3314003000NRG24260520230265070 26/05/2023 SHUKVARA BAI 3314003WL004550 SHUKVARA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847729 Mrs. SHUKVARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
13 SAKTI CH-14-003-058-002/118
() 		3314003000NRG24260520230265071 26/05/2023 KALA BAI 3314003WL004550 KALA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847804 Mrs. KALA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-058-002/12
() 		3314003000NRG24260520230265074 26/05/2023 SANTRAM 3314003WL004550 SANTRAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847793 Mr. SANT RAM PATLE CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-058-002/12
() 		3314003000NRG24260520230265076 26/05/2023 SAROJ 3314003WL004550 SAROJ 00093 CRGB0000721 884 884 Processed 31/05/2023 1977847774 Mrs. SAROJ SATNAMI CHHATTISGARH GRAMIN BANK(607214)
16 SAKTI CH-14-003-058-002/121
() 		3314003000NRG24260520230265080 26/05/2023 SHANTI BAI 3314003WL004550 SHANTI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847789 Mrs. SHANTI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
17 SAKTI CH-14-003-058-002/123
() 		3314003000NRG24260520230265083 26/05/2023 ANAND DAS 3314003WL004550 ANAND DAS 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847776 ANAND RAM MAHANT ICICI BANK LTD(508534)
18 SAKTI CH-14-003-058-002/129
() 		3314003000NRG24260520230265089 26/05/2023 PARVATI 3314003WL004550 PARVATI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847758 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
19 SAKTI CH-14-003-058-002/139
() 		3314003000NRG24260520230265097 26/05/2023 ITWARABAI 3314003WL004550 ITWARABAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847765 Mrs. ETWARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-058-002/140
() 		3314003000NRG24260520230265101 26/05/2023 CHAND RAM 3314003WL004550 CHAND RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847815 Mr. CHAND RAM KANWAR S/O LATE SUNAU RAM CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-058-002/140
() 		3314003000NRG24260520230265099 26/05/2023 VRINDABAI 3314003WL004550 VRINDABAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847767 Mrs. BINDA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-058-002/144
() 		3314003000NRG24260520230265104 26/05/2023 MANMATI 3314003WL004550 MANMATI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847746 Mrs. MAN MATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-058-002/147
() 		3314003000NRG24260520230265111 26/05/2023 MANTORI 3314003WL004550 MANTORI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847778 Mrs. MANTORI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-058-002/147
() 		3314003000NRG24260520230265110 26/05/2023 RADHESHAYAM 3314003WL004550 RADHESHAYAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847813 Radheshyam Yadav FINO PAYMENTS BANK LTD(608001)
25 SAKTI CH-14-003-058-002/148
() 		3314003000NRG24260520230265113 26/05/2023 ETAVARA BAI 3314003WL004550 ETAVARA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847771 Mrs. ETWARA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-058-002/151
() 		3314003000NRG24260520230265117 26/05/2023 MANGALI BAI 3314003WL004550 MANGALI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847753 Mrs. MAGLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
27 SAKTI CH-14-003-058-002/153
() 		3314003000NRG24260520230265121 26/05/2023 MADAN 3314003WL004550 MADAN 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847718 Mr. MADANALAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-058-002/154
() 		3314003000NRG24260520230265127 26/05/2023 HEM BAI 3314003WL004550 HEM BAI 00093 CRGB0000721 884 884 Processed 31/05/2023 1977847803 Mrs. HEM BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-058-002/155
() 		3314003000NRG24260520230265129 26/05/2023 NANKIBAI 3314003WL004550 NANKIBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847782 Mrs. NANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 SAKTI CH-14-003-058-002/155
() 		3314003000NRG24260520230265128 26/05/2023 SUMARAM 3314003WL004550 SUMARAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847783 Mr. SUMRAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
31 SAKTI CH-14-003-058-002/160
() 		3314003000NRG24260520230265131 26/05/2023 RAMAYANSINGH 3314003WL004550 RAMAYANSINGH 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847740 Ramayan Singh Kawar FINO PAYMENTS BANK LTD(608001)
32 SAKTI CH-14-003-058-002/161
() 		3314003000NRG24260520230265134 26/05/2023 AMRITBAI 3314003WL004550 AMRITBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847770 Mrs. AMRIT BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
33 SAKTI CH-14-003-058-002/161
() 		3314003000NRG24260520230265135 26/05/2023 FULBAI 3314003WL004550 FULBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847730 Phul Bai Dinker AIRTEL PAYMENTS BANK LIMITED(990288)
34 SAKTI CH-14-003-058-002/163
() 		3314003000NRG24260520230265137 26/05/2023 SUSHILABAI 3314003WL004550 SUSHILABAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847720 Mrs. SUSILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-058-002/164
() 		3314003000NRG24260520230265140 26/05/2023 SURAJKUNWAR 3314003WL004550 SURAJKUNWAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847751 SURUJ BAI KANWAR PUNJAB NATIONAL BANK(508568)
36 SAKTI CH-14-003-058-002/166
() 		3314003000NRG24260520230265141 26/05/2023 BAHADURSINGH 3314003WL004550 BAHADURSINGH 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847796 Mr. BAHADUR SINGH PATLE CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-058-002/166
() 		3314003000NRG24260520230265142 26/05/2023 KAUSHILYA 3314003WL004550 KAUSHILYA 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847780 Mrs. KAUSHILYA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
38 SAKTI CH-14-003-058-002/172
() 		3314003000NRG24260520230265150 26/05/2023 CHANDAENI 3314003WL004550 CHANDAENI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847769 Mrs. CHNDAINI GANDA CHHATTISGARH GRAMIN BANK(607214)
39 SAKTI CH-14-003-058-002/180
() 		3314003000NRG24260520230265156 26/05/2023 Angan bai 3314003WL004550 Angan bai 00093 CRGB0000721 884 884 Processed 31/05/2023 1977847736 Mrs. ANGAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-058-002/188
() 		3314003000NRG24260520230265165 26/05/2023 GHASI RAM 3314003WL004550 GHASI RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847741 GHASIYA RAM KANVAR ICICI BANK LTD(508534)
41 SAKTI CH-14-003-058-002/19
() 		3314003000NRG24260520230265169 26/05/2023 SONSAI 3314003WL004550 SONSAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847731 Mr. SON SAY SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-058-002/192
() 		3314003000NRG24260520230265175 26/05/2023 CHAMRA RAM 3314003WL004550 CHAMRA RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847714 CHAMRA RAM KAWR ICICI BANK LTD(508534)
43 SAKTI CH-14-003-058-002/192
() 		3314003000NRG24260520230265176 26/05/2023 JHHUL BAI 3314003WL004550 JHHUL BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847745 Mrs. JHUL BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-058-002/192
() 		3314003000NRG24260520230265178 26/05/2023 KALAWATI 3314003WL004550 KALAWATI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847750 KALAWATI KANVAR ICICI BANK LTD(508534)
45 SAKTI CH-14-003-058-002/2
() 		3314003000NRG24260520230265183 26/05/2023 KISHAN SATNAMI 3314003WL004550 KISHAN SATNAMI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847817 KISAN SATNAMI SO LAIN SATNAMI UNION BANK OF INDIA(508500)
46 SAKTI CH-14-003-058-002/2
() 		3314003000NRG24260520230265182 26/05/2023 UMENDRAM 3314003WL004550 UMENDRAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847764 Mr. UMEND RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-058-002/201
() 		3314003000NRG24260520230265188 26/05/2023 SAWAN BAI 3314003WL004550 SAWAN BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847810 Mrs. SAVAN BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-058-002/204
() 		3314003000NRG24260520230265191 26/05/2023 BANGAA BAI 3314003WL004550 BANGAA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847756 Mrs. BANGALA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-058-002/21
() 		3314003000NRG24260520230265196 26/05/2023 SEVAKRAM 3314003WL004550 SEVAKRAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847721 MR SEVAKRAM STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-058-002/21
() 		3314003000NRG24260520230265197 26/05/2023 SUMITRABAI 3314003WL004550 SUMITRABAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847808 Mrs. SUMITRA BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
51 SAKTI CH-14-003-058-002/216
() 		3314003000NRG24260520230265201 26/05/2023 sakun bai 3314003WL004550 sakun bai 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847724 Mrs. SHAKUN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
52 SAKTI CH-14-003-058-002/218
() 		3314003000NRG24260520230265205 26/05/2023 SHIYAM BAI 3314003WL004550 SHIYAM BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847816 Mrs. SHYAM BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-058-002/222
() 		3314003000NRG24260520230265208 26/05/2023 Het Ram 3314003WL004550 Het Ram 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847802 HET RAM YADAV ICICI BANK LTD(508534)
54 SAKTI CH-14-003-058-002/230
() 		3314003000NRG24260520230265215 26/05/2023 Amrita bai 3314003WL004550 Amrita bai 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847788 Mrs. AMRIT BAI YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 SAKTI CH-14-003-058-002/238
() 		3314003000NRG24260520230265223 26/05/2023 PURUSHOTTAM 3314003WL004550 PURUSHOTTAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847763 Mr. PURUSHOTTM LAL PATLE CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-058-002/239
() 		3314003000NRG24260520230265226 26/05/2023 PRAMILA 3314003WL004550 PRAMILA 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847754 Mrs. PRAMILA PATLE CHHATTISGARH GRAMIN BANK(607214)
57 SAKTI CH-14-003-058-002/24
() 		3314003000NRG24260520230265228 26/05/2023 DUPATIBAI 3314003WL004550 DUPATIBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847801 Mrs. DUKHTI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
58 SAKTI CH-14-003-058-002/24
() 		3314003000NRG24260520230265227 26/05/2023 RAMLAL 3314003WL004550 RAMLAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847806 Mr. RAM LAL PATALE CHHATTISGARH GRAMIN BANK(607214)
59 SAKTI CH-14-003-058-002/248
() 		3314003000NRG24260520230265239 26/05/2023 KANTI BAI 3314003WL004550 KANTI BAI 00093 CRGB0000721 663 663 Processed 31/05/2023 1977847723 Mrs. KANTI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-058-002/248
() 		3314003000NRG24260520230265238 26/05/2023 MAHENDRA KUMAR 3314003WL004550 MAHENDRA KUMAR 00093 CRGB0000721 663 663 Processed 31/05/2023 1977847757 Mr. MAHEND KUMAR PATLE CHHATTISGARH GRAMIN BANK(607214)
61 SAKTI CH-14-003-058-002/25
() 		3314003000NRG24260520230265241 26/05/2023 SHIVCHARAN 3314003WL004550 SHIVCHARAN 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847799 Mr. SHIV CHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
62 SAKTI CH-14-003-058-002/254
() 		3314003000NRG24260520230265244 26/05/2023 GEETA BAI 3314003WL004550 GEETA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847737 Geeta Bai FINO PAYMENTS BANK LTD(608001)
63 SAKTI CH-14-003-058-002/26
() 		3314003000NRG24260520230265251 26/05/2023 DUJERAM 3314003WL004550 DUJERAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847800 Mr. DUJE RAM PATLE CHHATTISGARH GRAMIN BANK(607214)
64 SAKTI CH-14-003-058-002/260
() 		3314003000NRG24260520230265254 26/05/2023 SAROJNI 3314003WL004550 SAROJNI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847725 Sarojini Kanwar FINO PAYMENTS BANK LTD(608001)
65 SAKTI CH-14-003-058-002/260
() 		3314003000NRG24260520230265253 26/05/2023 SURAJ KUMAR 3314003WL004550 SURAJ KUMAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847772 Mr. SURAJ SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-058-002/27
() 		3314003000NRG24260520230265255 26/05/2023 DAULAL 3314003WL004550 DAULAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847795 Mr. DAU LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-058-002/27
() 		3314003000NRG24260520230265256 26/05/2023 HIRMATI 3314003WL004550 HIRMATI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847791 HIRAMATI PATLE PAYTM PAYMENTS BANK LTD(608032)
68 SAKTI CH-14-003-058-002/29
() 		3314003000NRG24260520230265260 26/05/2023 GEETABAI 3314003WL004550 GEETABAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847807 Mrs. GEETA BAI GANDA CHHATTISGARH GRAMIN BANK(607214)
69 SAKTI CH-14-003-058-002/290
() 		3314003000NRG24260520230265261 26/05/2023 ANEET KUMAR 3314003WL004550 ANEET KUMAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847794 MR ANIT KUMAR PATLE STATE BANK OF INDIA(508548)
70 SAKTI CH-14-003-058-002/290
() 		3314003000NRG24260520230265262 26/05/2023 GAURI BAI 3314003WL004550 GAURI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847792 Mrs. GAORI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
71 SAKTI CH-14-003-058-002/32
() 		3314003000NRG24260520230265285 26/05/2023 BHARAT 3314003WL004550 BHARAT 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847722 Mr. BHARAT SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
72 SAKTI CH-14-003-058-002/37
() 		3314003000NRG24260520230265319 26/05/2023 DHANMATBAI 3314003WL004550 DHANMATBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847719 Mrs. DHANMAT BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 SAKTI CH-14-003-058-002/39
() 		3314003000NRG24260520230265322 26/05/2023 KARI BAI 3314003WL004550 KARI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847735 Mrs. KARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
74 SAKTI CH-14-003-058-002/39
() 		3314003000NRG24260520230265321 26/05/2023 MOTI LAL 3314003WL004550 MOTI LAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847734 Mr. MOTI LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 SAKTI CH-14-003-058-002/46
() 		3314003000NRG24260520230265333 26/05/2023 MANGALI BAI 3314003WL004550 MANGALI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847727 MANGALI BAI KANWAR PUNJAB NATIONAL BANK(508568)
76 SAKTI CH-14-003-058-002/48
() 		3314003000NRG24260520230265334 26/05/2023 RESHAM BAI 3314003WL004550 RESHAM BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847761 Mrs. RESHAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 SAKTI CH-14-003-058-002/49
() 		3314003000NRG24260520230265336 26/05/2023 CHANDER BAI 3314003WL004550 CHANDER BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847752 Mrs. CHNDAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
78 SAKTI CH-14-003-058-002/5
() 		3314003000NRG24260520230265339 26/05/2023 DHANESWARI 3314003WL004550 DHANESWARI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847775 Mrs. DHANESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
79 SAKTI CH-14-003-058-002/50
() 		3314003000NRG24260520230265341 26/05/2023 NIRA BAI 3314003WL004550 NIRA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847747 NIRA BAI KANWAR ICICI BANK LTD(508534)
80 SAKTI CH-14-003-058-002/54
() 		3314003000NRG24260520230265342 26/05/2023 GITA BAI 3314003WL004550 GITA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847749 GEETA BAI KANWAR PUNJAB NATIONAL BANK(508568)
81 SAKTI CH-14-003-058-002/60
() 		3314003000NRG24260520230265346 26/05/2023 RATANBAI 3314003WL004550 RATANBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847768 Mrs. RATAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 SAKTI CH-14-003-058-002/61
() 		3314003000NRG24260520230265348 26/05/2023 GURUWARIN BAI KANWAR 3314003WL004550 GURUWARIN BAI KANWAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847726 Mrs. GURUVARIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
83 SAKTI CH-14-003-058-002/62
() 		3314003000NRG24260520230265349 26/05/2023 PARMIN BAI 3314003WL004550 PARMIN BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847733 Mrs. PARMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
84 SAKTI CH-14-003-058-002/68
() 		3314003000NRG24260520230265355 26/05/2023 NANDBAI 3314003WL004550 NANDBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847766 Mrs. ANAND KUWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
85 SAKTI CH-14-003-058-002/7
() 		3314003000NRG24260520230265356 26/05/2023 RAMESWARLI 3314003WL004550 RAMESWARLI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847744 Mrs. RAMESWARI CHOHAN CHHATTISGARH GRAMIN BANK(607214)
86 SAKTI CH-14-003-058-002/71
() 		3314003000NRG24260520230265361 26/05/2023 PREMBAI 3314003WL004550 PREMBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847805 Mrs. PREM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
87 SAKTI CH-14-003-058-002/72
() 		3314003000NRG24260520230265363 26/05/2023 MADANLAL 3314003WL004550 MADANLAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847715 Mr. MADAN SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
88 SAKTI CH-14-003-058-002/76
() 		3314003000NRG24260520230265367 26/05/2023 CHAMARU RAM 3314003WL004550 CHAMARU RAM 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847814 Mr. CHAMRU RAM RAVAT S/O LALVI RAVAT CHHATTISGARH GRAMIN BANK(607214)
89 SAKTI CH-14-003-058-002/76
() 		3314003000NRG24260520230265368 26/05/2023 GOURI BAI 3314003WL004550 GOURI BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847760 GOURI BAI YADAV ICICI BANK LTD(508534)
90 SAKTI CH-14-003-058-002/8
() 		3314003000NRG24260520230265372 26/05/2023 FIRBAI 3314003WL004550 FIRBAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847785 Mrs. FIR BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
91 SAKTI CH-14-003-058-002/82
() 		3314003000NRG24260520230265376 26/05/2023 BHIKHRI LAL 3314003WL004550 BHIKHRI LAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847777 Bhikharilal Yadav FINO PAYMENTS BANK LTD(608001)
92 SAKTI CH-14-003-058-002/82
() 		3314003000NRG24260520230265377 26/05/2023 MAN KUWAR 3314003WL004550 MAN KUWAR 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847798 Mrs. MANKUNWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
93 SAKTI CH-14-003-058-002/83
() 		3314003000NRG24260520230265378 26/05/2023 NAN BAI 3314003WL004550 NAN BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847781 NAN BAI YADAV ICICI BANK LTD(508534)
94 SAKTI CH-14-003-058-002/85
() 		3314003000NRG24260520230265379 26/05/2023 KACHRA BAI 3314003WL004550 KACHRA BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847762 Mrs. KACHRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 SAKTI CH-14-003-058-002/90
() 		3314003000NRG24260520230265387 26/05/2023 PACCHU BAI 3314003WL004550 PACCHU BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847743 Pancho Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 SAKTI CH-14-003-058-002/92
() 		3314003000NRG24260520230265391 26/05/2023 GOULIN BAI 3314003WL004550 GOULIN BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847759 Mrs. GWALIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 SAKTI CH-14-003-058-002/94
() 		3314003000NRG24260520230265392 26/05/2023 KANHAIYA LAL 3314003WL004550 KANHAIYA LAL 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847797 Mr. KANHAIYA LAL RAJAK CHHATTISGARH GRAMIN BANK(607214)
98 SAKTI CH-14-003-058-002/94
() 		3314003000NRG24260520230265393 26/05/2023 SHIV KUMARI 3314003WL004550 SHIV KUMARI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847755 Mrs. SHIV KUMARI RAJAK CHHATTISGARH GRAMIN BANK(607214)
99 SAKTI CH-14-003-058-002/98
() 		3314003000NRG24260520230265398 26/05/2023 VRRICHH BAI 3314003WL004550 VRRICHH BAI 00093 CRGB0000721 1105 1105 Processed 31/05/2023 1977847786 Mrs. BIRICHH KUNWAR YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 105417 105417
100 SAKTI CH-14-003-058-002/169
() 		3314003000NRG24260520230265148 26/05/2023 KAMINI YADAV 3314003WL004550 KAMINI YADAV 00093 CRGB0000848 1105 1105 Processed 31/05/2023 1977847812 Miss. KAMINI YADAV D/O KRISHNA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
101 SAKTI CH-14-003-058-002/154
() 		3314003000NRG24260520230265126 26/05/2023 RAJA RAM 3314003WL004550 RAJA RAM 00093 SBIN0RRCHGB 884 884 Processed 31/05/2023 1977847732 Mr. RAJA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
102 SAKTI CH-14-003-058-002/180
() 		3314003000NRG24260520230265157 26/05/2023 Ramshilabai 3314003WL004550 Ramshilabai 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977847748 Mrs. RAMSHILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 SAKTI CH-14-003-058-002/237
() 		3314003000NRG24260520230265221 26/05/2023 SUSHILA BAI 3314003WL004550 SUSHILA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977847809 Mrs. SUSHILA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
104 SAKTI CH-14-003-058-002/4
() 		3314003000NRG24260520230265325 26/05/2023 MAHETTARIN 3314003WL004550 MAHETTARIN 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1977847784 Mrs. MAHETRIN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4199 4199
105 SAKTI CH-14-003-058-002/355
() 		3314003000NRG24260520230265315 26/05/2023 BABLI KANVAT 3314003WL004550 BABLI KANVAT 00176 IDIB000T582 1105 1105 Processed 31/05/2023 1977847711 Ms. Babli INDIAN BANK(607105)
SubTotal 1105 1105
106 SAKTI CH-14-003-058-002/80
() 		3314003000NRG24260520230265375 26/05/2023 MEM BAI 3314003WL004550 MEM BAI 00354 PUNB0200220 1105 1105 Processed 31/05/2023 1977847881 Mem Bai Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
107 SAKTI CH-14-003-058-002/10
() 		3314003000NRG24260520230265049 26/05/2023 SHIVLAL 3314003WL004550 SHIVLAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847849 Mr. SHIV LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
108 SAKTI CH-14-003-058-002/10
() 		3314003000NRG24260520230265051 26/05/2023 UMA SHANKAR 3314003WL004550 UMA SHANKAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847848 UMASHANKAR PATLE PUNJAB NATIONAL BANK(508568)
109 SAKTI CH-14-003-058-002/103
() 		3314003000NRG24260520230265055 26/05/2023 SANTA RAM 3314003WL004550 SANTA RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847840 SANTARAM YADAV PUNJAB NATIONAL BANK(508568)
110 SAKTI CH-14-003-058-002/118
() 		3314003000NRG24260520230265072 26/05/2023 LAHURA BAI 3314003WL004550 LAHURA BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847864 Lahura Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
111 SAKTI CH-14-003-058-002/120
() 		3314003000NRG24260520230265079 26/05/2023 AJAY KUMAR 3314003WL004550 AJAY KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847831 AJAY KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
112 SAKTI CH-14-003-058-002/128
() 		3314003000NRG24260520230265088 26/05/2023 RANJITH PRASAD YADAV 3314003WL004550 RANJITH PRASAD YADAV 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847707 MR RANJIT PRASAD YADAV STATE BANK OF INDIA(508548)
113 SAKTI CH-14-003-058-002/134
() 		3314003000NRG24260520230265092 26/05/2023 MANGALI 3314003WL004550 MANGALI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848001 MANGLI BAI PATRE PUNJAB NATIONAL BANK(508568)
114 SAKTI CH-14-003-058-002/140
() 		3314003000NRG24260520230265100 26/05/2023 AJAY KUMAR 3314003WL004550 AJAY KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847860 Ajay Shing Kanwar PUNJAB NATIONAL BANK(508568)
115 SAKTI CH-14-003-058-002/141
() 		3314003000NRG24260520230265103 26/05/2023 ASHOK KUMAR 3314003WL004550 ASHOK KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847855 Ashok Kumar Kanwar PUNJAB NATIONAL BANK(508568)
116 SAKTI CH-14-003-058-002/141
() 		3314003000NRG24260520230265102 26/05/2023 MOHANBAI 3314003WL004550 MOHANBAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848008 Mohan Bai PUNJAB NATIONAL BANK(508568)
117 SAKTI CH-14-003-058-002/146
() 		3314003000NRG24260520230265109 26/05/2023 RADHABAI 3314003WL004550 RADHABAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847998 RADHA BAI YADAV PUNJAB NATIONAL BANK(508568)
118 SAKTI CH-14-003-058-002/146
() 		3314003000NRG24260520230265108 26/05/2023 SITARAM 3314003WL004550 SITARAM 00354 PUNB0483300 221 221 Processed 31/05/2023 1977847859 Mr. SITA RAM YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
119 SAKTI CH-14-003-058-002/147
() 		3314003000NRG24260520230265112 26/05/2023 SHILPA 3314003WL004550 SHILPA 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848012 Shilpa Yadav FINO PAYMENTS BANK LTD(608001)
120 SAKTI CH-14-003-058-002/15
() 		3314003000NRG24260520230265114 26/05/2023 SHAYAMBAI 3314003WL004550 SHAYAMBAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848002 SHYAM BAI PATLE PUNJAB NATIONAL BANK(508568)
121 SAKTI CH-14-003-058-002/152
() 		3314003000NRG24260520230265119 26/05/2023 KHOLBAHARIN 3314003WL004550 KHOLBAHARIN 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847992 KHOLBAHARIN PATLE PUNJAB NATIONAL BANK(508568)
122 SAKTI CH-14-003-058-002/152
() 		3314003000NRG24260520230265120 26/05/2023 SATYA NARAYAN 3314003WL004550 SATYA NARAYAN 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847700 SATYANARAYAN PATLE PUNJAB NATIONAL BANK(508568)
123 SAKTI CH-14-003-058-002/160
() 		3314003000NRG24260520230265132 26/05/2023 SANTOSI 3314003WL004550 SANTOSI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847829 Santoshi Bai FINO PAYMENTS BANK LTD(608001)
124 SAKTI CH-14-003-058-002/161
() 		3314003000NRG24260520230265133 26/05/2023 PIRITRAM 3314003WL004550 PIRITRAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847828 Mr. PIRIT RAM DINKAR CHHATTISGARH GRAMIN BANK(607214)
125 SAKTI CH-14-003-058-002/164
() 		3314003000NRG24260520230265139 26/05/2023 VIRSINGH 3314003WL004550 VIRSINGH 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848003 VIRSINGH KANWAR PUNJAB NATIONAL BANK(508568)
126 SAKTI CH-14-003-058-002/172
() 		3314003000NRG24260520230265149 26/05/2023 HARI CHAND 3314003WL004550 HARI CHAND 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848007 Haricharan Chouhan PUNJAB NATIONAL BANK(508568)
127 SAKTI CH-14-003-058-002/177
() 		3314003000NRG24260520230265154 26/05/2023 Photuram 3314003WL004550 Photuram 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847867 FOTU RAM KANWAR PUNJAB NATIONAL BANK(508568)
128 SAKTI CH-14-003-058-002/183
() 		3314003000NRG24260520230265161 26/05/2023 MAHADAV 3314003WL004550 MAHADAV 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847856 MAHADEV KANVAR S/O MADAN SINGH KANVAR PUNJAB NATIONAL BANK(508568)
129 SAKTI CH-14-003-058-002/183
() 		3314003000NRG24260520230265160 26/05/2023 UTTRI KUMARI 3314003WL004550 UTTRI KUMARI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847866 Uttri Kumari Kanwar PUNJAB NATIONAL BANK(508568)
130 SAKTI CH-14-003-058-002/185
() 		3314003000NRG24260520230265164 26/05/2023 Manharan 3314003WL004550 Manharan 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847847 MANHARAN SINGH KANWAR PUNJAB NATIONAL BANK(508568)
131 SAKTI CH-14-003-058-002/188
() 		3314003000NRG24260520230265166 26/05/2023 AATIN BAI 3314003WL004550 AATIN BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847837 Atin Bai Kawar FINO PAYMENTS BANK LTD(608001)
132 SAKTI CH-14-003-058-002/188
() 		3314003000NRG24260520230265167 26/05/2023 RAMKHILAWAN 3314003WL004550 RAMKHILAWAN 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847869 RAM KHILAVAN PUNJAB NATIONAL BANK(508568)
133 SAKTI CH-14-003-058-002/192
() 		3314003000NRG24260520230265177 26/05/2023 BOT LAL 3314003WL004550 BOT LAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847834 VOTLAL KANWAR PUNJAB NATIONAL BANK(508568)
134 SAKTI CH-14-003-058-002/193
() 		3314003000NRG24260520230265181 26/05/2023 KARUNA 3314003WL004550 KARUNA 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848006 Karuna Bai Ravat PUNJAB NATIONAL BANK(508568)
135 SAKTI CH-14-003-058-002/193
() 		3314003000NRG24260520230265180 26/05/2023 parebal 3314003WL004550 parebal 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847845 PARIBAL YADAV PUNJAB NATIONAL BANK(508568)
136 SAKTI CH-14-003-058-002/201
() 		3314003000NRG24260520230265189 26/05/2023 BHEESHM KUMAR 3314003WL004550 BHEESHM KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847835 BHISHMA KUMAR PATLE PUNJAB NATIONAL BANK(508568)
137 SAKTI CH-14-003-058-002/208
() 		3314003000NRG24260520230265195 26/05/2023 WISHWANATH SATNAMI 3314003WL004550 WISHWANATH SATNAMI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847884 MR VISHWANATH SATNAMI STATE BANK OF INDIA(508548)
138 SAKTI CH-14-003-058-002/21
() 		3314003000NRG24260520230265199 26/05/2023 SURESH KUMAR 3314003WL004550 SURESH KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847999 SURESH KUMAR PATLE PUNJAB NATIONAL BANK(508568)
139 SAKTI CH-14-003-058-002/216
() 		3314003000NRG24260520230265204 26/05/2023 narendra kumar 3314003WL004550 narendra kumar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847705 MR NARENDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
140 SAKTI CH-14-003-058-002/219
() 		3314003000NRG24260520230265207 26/05/2023 FULKUNWAR 3314003WL004550 FULKUNWAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847851 FUL BAI KANWAR PUNJAB NATIONAL BANK(508568)
141 SAKTI CH-14-003-058-002/230
() 		3314003000NRG24260520230265216 26/05/2023 SAME LAL 3314003WL004550 SAME LAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847832 Samay Lal Yadav PUNJAB NATIONAL BANK(508568)
142 SAKTI CH-14-003-058-002/232
() 		3314003000NRG24260520230265219 26/05/2023 DURPTI BAI KANWAR 3314003WL004550 DURPTI BAI KANWAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847710 DURPTI BAI KANWAR PUNJAB NATIONAL BANK(508568)
143 SAKTI CH-14-003-058-002/239
() 		3314003000NRG24260520230265225 26/05/2023 VIJAY KUMAR 3314003WL004550 VIJAY KUMAR 00354 PUNB0483300 884 884 Processed 31/05/2023 1977847825 VIJAY KUMAR PATLE PUNJAB NATIONAL BANK(508568)
144 SAKTI CH-14-003-058-002/242
() 		3314003000NRG24260520230265231 26/05/2023 SHEETALA SATNAMI 3314003WL004550 SHEETALA SATNAMI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847879 SHITLA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SAKTI CH-14-003-058-002/245
() 		3314003000NRG24260520230265234 26/05/2023 AMRIT LAL 3314003WL004550 AMRIT LAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848005 AMRIT LAL SATANAMI PUNJAB NATIONAL BANK(508568)
146 SAKTI CH-14-003-058-002/246
() 		3314003000NRG24260520230265236 26/05/2023 DAYANAND 3314003WL004550 DAYANAND 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847826 DAYANAND SATNAMI PUNJAB NATIONAL BANK(508568)
147 SAKTI CH-14-003-058-002/247
() 		3314003000NRG24260520230265237 26/05/2023 SANTOSH 3314003WL004550 SANTOSH 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847853 SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
148 SAKTI CH-14-003-058-002/250
() 		3314003000NRG24260520230265242 26/05/2023 SUMAN RAM 3314003WL004550 SUMAN RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848009 Suman Ram Satnami PUNJAB NATIONAL BANK(508568)
149 SAKTI CH-14-003-058-002/256
() 		3314003000NRG24260520230265246 26/05/2023 UDE KUMAR 3314003WL004550 UDE KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847878 MR UDEKUMAR PATLE STATE BANK OF INDIA(508548)
150 SAKTI CH-14-003-058-002/259
() 		3314003000NRG24260520230265250 26/05/2023 SAVITA 3314003WL004550 SAVITA 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847861 Savita Kanwar PUNJAB NATIONAL BANK(508568)
151 SAKTI CH-14-003-058-002/26
() 		3314003000NRG24260520230265252 26/05/2023 BUGALIBAI 3314003WL004550 BUGALIBAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847885 Mrs. BUGALI BAI PATLE CHHATTISGARH GRAMIN BANK(607214)
152 SAKTI CH-14-003-058-002/273
() 		3314003000NRG24260520230265257 26/05/2023 Ranjit das 3314003WL004550 Ranjit das 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847846 RANJEET DAS MAHANT PUNJAB NATIONAL BANK(508568)
153 SAKTI CH-14-003-058-002/28
() 		3314003000NRG24260520230265259 26/05/2023 RAJESWARI 3314003WL004550 RAJESWARI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847824 Rajeshvari Bai PUNJAB NATIONAL BANK(508568)
154 SAKTI CH-14-003-058-002/28
() 		3314003000NRG24260520230265258 26/05/2023 UMENDRAM 3314003WL004550 UMENDRAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847844 Mr. UMEND RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
155 SAKTI CH-14-003-058-002/293
() 		3314003000NRG24260520230265263 26/05/2023 ashwani kumar 3314003WL004550 ashwani kumar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847874 ASHWANI KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
156 SAKTI CH-14-003-058-002/297
() 		3314003000NRG24260520230265265 26/05/2023 Hira bhai 3314003WL004550 Hira bhai 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847883 MRS HEERA BAI KANWAR STATE BANK OF INDIA(508548)
157 SAKTI CH-14-003-058-002/297
() 		3314003000NRG24260520230265264 26/05/2023 Mahesh kumar 3314003WL004550 Mahesh kumar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847865 Mahesh Kumar Kanwar PUNJAB NATIONAL BANK(508568)
158 SAKTI CH-14-003-058-002/299
() 		3314003000NRG24260520230265267 26/05/2023 Brihashpati kumari kanwar 3314003WL004550 Brihashpati kumari kanwar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847876 Ms. BRIHASPATI KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
159 SAKTI CH-14-003-058-002/299
() 		3314003000NRG24260520230265266 26/05/2023 Ramesh kumar 3314003WL004550 Ramesh kumar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847836 RAMESH KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
160 SAKTI CH-14-003-058-002/300
() 		3314003000NRG24260520230265271 26/05/2023 BHUNESHWARI BHAI 3314003WL004550 BHUNESHWARI BHAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847875 BHUNESHWARI YADAV PUNJAB NATIONAL BANK(508568)
161 SAKTI CH-14-003-058-002/300
() 		3314003000NRG24260520230265270 26/05/2023 CHANDRIKA PRASAD 3314003WL004550 CHANDRIKA PRASAD 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847838 CHANDRIKA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
162 SAKTI CH-14-003-058-002/304
() 		3314003000NRG24260520230265272 26/05/2023 PREM LATA 3314003WL004550 PREM LATA 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847882 MISS PREMLATA LAHRE STATE BANK OF INDIA(508548)
163 SAKTI CH-14-003-058-002/309
() 		3314003000NRG24260520230265275 26/05/2023 LAXMI NARAYAN 3314003WL004550 LAXMI NARAYAN 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847871 LAXMI NARAYAN PATLE PUNJAB NATIONAL BANK(508568)
164 SAKTI CH-14-003-058-002/31
() 		3314003000NRG24260520230265277 26/05/2023 LAXMANLAL 3314003WL004550 LAXMANLAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847694 LAXMAN RAM SATNAMI S/O LT CHHOTELAL SATN PUNJAB NATIONAL BANK(508568)
165 SAKTI CH-14-003-058-002/313
() 		3314003000NRG24260520230265282 26/05/2023 SAHODRA PATRE 3314003WL004550 SAHODRA PATRE 00354 PUNB0483300 884 884 Processed 31/05/2023 1977847877 SAHODRA BAI BAGHEL BANK OF BARODA(606985)
166 SAKTI CH-14-003-058-002/321
() 		3314003000NRG24260520230265287 26/05/2023 RESHAM BAI 3314003WL004550 RESHAM BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847827 RESHAM BAI KANWAR PUNJAB NATIONAL BANK(508568)
167 SAKTI CH-14-003-058-002/325
() 		3314003000NRG24260520230265292 26/05/2023 SANTOSH KUMAR 3314003WL004550 SANTOSH KUMAR 00354 PUNB0483300 884 884 Processed 31/05/2023 1977847841 SANTOSH KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
168 SAKTI CH-14-003-058-002/33
() 		3314003000NRG24260520230265295 26/05/2023 KANCHANBAI 3314003WL004550 KANCHANBAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848011 MRS KANCHAN BAI BAI STATE BANK OF INDIA(508548)
169 SAKTI CH-14-003-058-002/33
() 		3314003000NRG24260520230265294 26/05/2023 SAMAYLAL 3314003WL004550 SAMAYLAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847821 MR SAMAY LAL PATLE STATE BANK OF INDIA(508548)
170 SAKTI CH-14-003-058-002/330
() 		3314003000NRG24260520230265297 26/05/2023 HIRAMATI 3314003WL004550 HIRAMATI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847872 HEERAMATI YADAV PUNJAB NATIONAL BANK(508568)
171 SAKTI CH-14-003-058-002/334
() 		3314003000NRG24260520230265302 26/05/2023 ANKLRU LAL 3314003WL004550 ANKLRU LAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847706 ANKLRULAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SAKTI CH-14-003-058-002/336
() 		3314003000NRG24260520230265305 26/05/2023 SHYAM BAI 3314003WL004550 SHYAM BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847873 Ms. SHYAM BAI KANWAR INDIAN BANK(607105)
173 SAKTI CH-14-003-058-002/338
() 		3314003000NRG24260520230265309 26/05/2023 RAMHAIYA RAM 3314003WL004550 RAMHAIYA RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847698 RAMHAIYARAM BARETH S/O RAMAPRASAD BARETH PUNJAB NATIONAL BANK(508568)
174 SAKTI CH-14-003-058-002/341
() 		3314003000NRG24260520230265311 26/05/2023 SHIV KUMARI SATNAMI 3314003WL004550 SHIV KUMARI SATNAMI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847850 SHIV KUMARI SATNAMI PUNJAB NATIONAL BANK(508568)
175 SAKTI CH-14-003-058-002/36
() 		3314003000NRG24260520230265318 26/05/2023 GAYATRI 3314003WL004550 GAYATRI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847823 Gayatri Devi Satnami PUNJAB NATIONAL BANK(508568)
176 SAKTI CH-14-003-058-002/37
() 		3314003000NRG24260520230265320 26/05/2023 GOVIND RAM 3314003WL004550 GOVIND RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847843 GOVIND RAM SATNAMI PUNJAB NATIONAL BANK(508568)
177 SAKTI CH-14-003-058-002/4
() 		3314003000NRG24260520230265324 26/05/2023 UJITRAM 3314003WL004550 UJITRAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847862 UJIT RAM SATNAMI PUNJAB NATIONAL BANK(508568)
178 SAKTI CH-14-003-058-002/40
() 		3314003000NRG24260520230265328 26/05/2023 HORI LAL 3314003WL004550 HORI LAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847854 Horilal Kanwar PUNJAB NATIONAL BANK(508568)
179 SAKTI CH-14-003-058-002/41
() 		3314003000NRG24260520230265331 26/05/2023 BHUGHVAR SINGH 3314003WL004550 BHUGHVAR SINGH 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847868 BUDHVAR SINGH KANWAR PUNJAB NATIONAL BANK(508568)
180 SAKTI CH-14-003-058-002/49
() 		3314003000NRG24260520230265335 26/05/2023 RAM SINGH 3314003WL004550 RAM SINGH 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847997 Rama Singh Kanwar PUNJAB NATIONAL BANK(508568)
181 SAKTI CH-14-003-058-002/55
() 		3314003000NRG24260520230265343 26/05/2023 FULWARA BAI 3314003WL004550 FULWARA BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847820 Mrs. PHULWARA KANWAR CHHATTISGARH GRAMIN BANK(607214)
182 SAKTI CH-14-003-058-002/59
() 		3314003000NRG24260520230265345 26/05/2023 MEM BAI KANWAR 3314003WL004550 MEM BAI KANWAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847863 MEMBAI KANWAR ICICI BANK LTD(508534)
183 SAKTI CH-14-003-058-002/61
() 		3314003000NRG24260520230265347 26/05/2023 DAHARU RAM KANWAR 3314003WL004550 DAHARU RAM KANWAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847880 DHARU RAM KANWAR PUNJAB NATIONAL BANK(508568)
184 SAKTI CH-14-003-058-002/62
() 		3314003000NRG24260520230265350 26/05/2023 Raj Kumar 3314003WL004550 Raj Kumar 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847996 RAJ KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
185 SAKTI CH-14-003-058-002/62
() 		3314003000NRG24260520230265351 26/05/2023 RAJESH KUMAR 3314003WL004550 RAJESH KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847833 RAJESH KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
186 SAKTI CH-14-003-058-002/63
() 		3314003000NRG24260520230265352 26/05/2023 SUKHMIN BAI 3314003WL004550 SUKHMIN BAI 00354 PUNB0483300 663 663 Processed 31/05/2023 1977847822 SUKMNI PUNJAB NATIONAL BANK(508568)
187 SAKTI CH-14-003-058-002/70
() 		3314003000NRG24260520230265359 26/05/2023 RAJENDRA KUMAR KANWAR 3314003WL004550 RAJENDRA KUMAR KANWAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847708 MR RAJENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
188 SAKTI CH-14-003-058-002/71
() 		3314003000NRG24260520230265360 26/05/2023 RUP SING 3314003WL004550 RUP SING 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848000 MR RUP SINGH KANWAR STATE BANK OF INDIA(508548)
189 SAKTI CH-14-003-058-002/72
() 		3314003000NRG24260520230265364 26/05/2023 SHUKWARA BAI 3314003WL004550 SHUKWARA BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847852 SHUKVARA BAI KANWAR PUNJAB NATIONAL BANK(508568)
190 SAKTI CH-14-003-058-002/73
() 		3314003000NRG24260520230265366 26/05/2023 DAYALAL 3314003WL004550 DAYALAL 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847857 Dayalal Yadav PUNJAB NATIONAL BANK(508568)
191 SAKTI CH-14-003-058-002/77
() 		3314003000NRG24260520230265369 26/05/2023 Ratna Kumari Yadav 3314003WL004550 Ratna Kumari Yadav 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847709 RATNA KUMARI YADAV PUNJAB NATIONAL BANK(508568)
192 SAKTI CH-14-003-058-002/78
() 		3314003000NRG24260520230265371 26/05/2023 SANJAY KUMAR 3314003WL004550 SANJAY KUMAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847870 SANJAY KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
193 SAKTI CH-14-003-058-002/8
() 		3314003000NRG24260520230265374 26/05/2023 ANCHAL MIRI 3314003WL004550 ANCHAL MIRI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847704 MISS ANCHAL MIRI STATE BANK OF INDIA(508548)
194 SAKTI CH-14-003-058-002/8
() 		3314003000NRG24260520230265373 26/05/2023 Chhamakumar 3314003WL004550 Chhamakumar 00354 PUNB0483300 1105 1105 Rejected 31/05/2023 1977847858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 SAKTI CH-14-003-058-002/85
() 		3314003000NRG24260520230265380 26/05/2023 SANTU RAM 3314003WL004550 SANTU RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848010 Santuram Yadav PUNJAB NATIONAL BANK(508568)
196 SAKTI CH-14-003-058-002/90
() 		3314003000NRG24260520230265386 26/05/2023 ANAND RAM 3314003WL004550 ANAND RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847842 Anandram Yadav PUNJAB NATIONAL BANK(508568)
197 SAKTI CH-14-003-058-002/92
() 		3314003000NRG24260520230265390 26/05/2023 SANTU RAM 3314003WL004550 SANTU RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847830 Santuram Yadav PUNJAB NATIONAL BANK(508568)
198 SAKTI CH-14-003-058-002/95
() 		3314003000NRG24260520230265395 26/05/2023 RAMESHWARI KUMARI 3314003WL004550 RAMESHWARI KUMARI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847703 MISS RAMESHWARI YADAW STATE BANK OF INDIA(508548)
199 SAKTI CH-14-003-058-002/97
() 		3314003000NRG24260520230265397 26/05/2023 PINGALA BAI 3314003WL004550 PINGALA BAI 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977848004 Pigala Bai Kenwat PUNJAB NATIONAL BANK(508568)
200 SAKTI CH-14-003-058-002/97
() 		3314003000NRG24260520230265396 26/05/2023 RATI RAM 3314003WL004550 RATI RAM 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847839 RATI RAM KEWAT PUNJAB NATIONAL BANK(508568)
201 SAKTI CH-14-003-058-002/98
() 		3314003000NRG24260520230265400 26/05/2023 LAXMIN 3314003WL004550 LAXMIN 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847699 LAXMIN KUMARI DO SUK LAL YADAW PUNJAB NATIONAL BANK(508568)
202 SAKTI CH-14-003-058-002/99
() 		3314003000NRG24260520230265402 26/05/2023 NAVDHABAI KANVAR 3314003WL004550 NAVDHABAI KANVAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847702 NAVDHABAI KANVAR PUNJAB NATIONAL BANK(508568)
203 SAKTI CH-14-003-058-002/99
() 		3314003000NRG24260520230265401 26/05/2023 SHIV KUMAR KANVAR 3314003WL004550 SHIV KUMAR KANVAR 00354 PUNB0483300 1105 1105 Processed 31/05/2023 1977847701 SHIV KUMAR KANVAR PUNJAB NATIONAL BANK(508568)
SubTotal 105196 105196
204 SAKTI CH-14-003-058-002/102
() 		3314003000NRG24260520230265053 26/05/2023 CHHOTU DAS 3314003WL004550 CHHOTU DAS 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847905 MR CHHOTU DAS MAHANT STATE BANK OF INDIA(508548)
205 SAKTI CH-14-003-058-002/104
() 		3314003000NRG24260520230265057 26/05/2023 DARAS RAM 3314003WL004550 DARAS RAM 00415 SBIN0000571 663 663 Processed 31/05/2023 1977847987 DARAS RAM YADAV ICICI BANK LTD(508534)
206 SAKTI CH-14-003-058-002/105
() 		3314003000NRG24260520230265062 26/05/2023 SUNAOORAM 3314003WL004550 SUNAOORAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847981 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
207 SAKTI CH-14-003-058-002/110
() 		3314003000NRG24260520230265064 26/05/2023 DIVYA YADAV 3314003WL004550 DIVYA YADAV 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847969 MISS DIVYA YADAV STATE BANK OF INDIA(508548)
208 SAKTI CH-14-003-058-002/110
() 		3314003000NRG24260520230265063 26/05/2023 SANTOSHI 3314003WL004550 SANTOSHI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847988 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
209 SAKTI CH-14-003-058-002/112
() 		3314003000NRG24260520230265068 26/05/2023 JYOTI YADAV 3314003WL004550 JYOTI YADAV 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847976 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
210 SAKTI CH-14-003-058-002/119
() 		3314003000NRG24260520230265073 26/05/2023 USHA BAI 3314003WL004550 USHA BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847914 MRS USHABAI PATLE STATE BANK OF INDIA(508548)
211 SAKTI CH-14-003-058-002/12
() 		3314003000NRG24260520230265075 26/05/2023 UTTAM 3314003WL004550 UTTAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847898 MR UTTAM PRASAD PATLE STATE BANK OF INDIA(508548)
212 SAKTI CH-14-003-058-002/120
() 		3314003000NRG24260520230265077 26/05/2023 DUBEY LAL 3314003WL004550 DUBEY LAL 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847891 Mr. DUBE LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
213 SAKTI CH-14-003-058-002/120
() 		3314003000NRG24260520230265078 26/05/2023 TRIVEDI BAI 3314003WL004550 TRIVEDI BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847995 TRIVENI BAI KANWAR PUNJAB NATIONAL BANK(508568)
214 SAKTI CH-14-003-058-002/122
() 		3314003000NRG24260520230265082 26/05/2023 ANAMIKA DHOBI 3314003WL004550 ANAMIKA DHOBI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847971 MISS ANAMIKA DHOBI STATE BANK OF INDIA(508548)
215 SAKTI CH-14-003-058-002/122
() 		3314003000NRG24260520230265081 26/05/2023 DIL BAI 3314003WL004550 DIL BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847915 MRS DILBAI RAJAK STATE BANK OF INDIA(508548)
216 SAKTI CH-14-003-058-002/123
() 		3314003000NRG24260520230265084 26/05/2023 SHANTI BAI 3314003WL004550 SHANTI BAI 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847896 MRS SHANTI BAI STATE BANK OF INDIA(508548)
217 SAKTI CH-14-003-058-002/127
() 		3314003000NRG24260520230265085 26/05/2023 AGAN BAI 3314003WL004550 AGAN BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847931 MRS AGANBAI PATLE STATE BANK OF INDIA(508548)
218 SAKTI CH-14-003-058-002/13
() 		3314003000NRG24260520230265090 26/05/2023 UPITBAI 3314003WL004550 UPITBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847989 MRS UPITKUNVAR PATLE STATE BANK OF INDIA(508548)
219 SAKTI CH-14-003-058-002/134
() 		3314003000NRG24260520230265094 26/05/2023 MANISH KUMAR SATNAMI 3314003WL004550 MANISH KUMAR SATNAMI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847970 MR MANISH KUMAR SATNAMI STATE BANK OF INDIA(508548)
220 SAKTI CH-14-003-058-002/134
() 		3314003000NRG24260520230265091 26/05/2023 PREMLAL 3314003WL004550 PREMLAL 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847932 Mr. PREM LAL SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
221 SAKTI CH-14-003-058-002/134
() 		3314003000NRG24260520230265093 26/05/2023 RAJNI KUMARI PATRE 3314003WL004550 RAJNI KUMARI PATRE 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847959 MISS RAJNI KUMARI PATRE STATE BANK OF INDIA(508548)
222 SAKTI CH-14-003-058-002/135
() 		3314003000NRG24260520230265095 26/05/2023 SUSHILA 3314003WL004550 SUSHILA 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848016 MRS SUSHILA BAI KANWAR STATE BANK OF INDIA(508548)
223 SAKTI CH-14-003-058-002/139
() 		3314003000NRG24260520230265096 26/05/2023 ANJORSINGH 3314003WL004550 ANJORSINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847982 MR ANJOR SINGH KANWAR STATE BANK OF INDIA(508548)
224 SAKTI CH-14-003-058-002/14
() 		3314003000NRG24260520230265098 26/05/2023 CHITBAI 3314003WL004550 CHITBAI 00415 SBIN0000571 663 663 Processed 31/05/2023 1977847964 MRS CHITBAI SATNAMI STATE BANK OF INDIA(508548)
225 SAKTI CH-14-003-058-002/144
() 		3314003000NRG24260520230265105 26/05/2023 SARVESINGH 3314003WL004550 SARVESINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847899 MR SARVE SINGH KANWAR STATE BANK OF INDIA(508548)
226 SAKTI CH-14-003-058-002/145
() 		3314003000NRG24260520230265106 26/05/2023 NAHARBAI 3314003WL004550 NAHARBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847892 MRS NAHAR BAI PATLE STATE BANK OF INDIA(508548)
227 SAKTI CH-14-003-058-002/145
() 		3314003000NRG24260520230265107 26/05/2023 RAM SHAROOP 3314003WL004550 RAM SHAROOP 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847897 RAMSHAROOP SATNAMI ICICI BANK LTD(508534)
228 SAKTI CH-14-003-058-002/15
() 		3314003000NRG24260520230265115 26/05/2023 ajeet kumar 3314003WL004550 ajeet kumar 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847960 MR AJIT KUMAR STATE BANK OF INDIA(508548)
229 SAKTI CH-14-003-058-002/151
() 		3314003000NRG24260520230265116 26/05/2023 KHEM SINGH 3314003WL004550 KHEM SINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847994 Ms. KHEM SINGH YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
230 SAKTI CH-14-003-058-002/152
() 		3314003000NRG24260520230265118 26/05/2023 JAGDISH 3314003WL004550 JAGDISH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847893 Mr. JAGDISH PRASAD SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 SAKTI CH-14-003-058-002/153
() 		3314003000NRG24260520230265125 26/05/2023 GEND KUMAR KANWAR 3314003WL004550 GEND KUMAR KANWAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847943 GEND KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
232 SAKTI CH-14-003-058-002/157
() 		3314003000NRG24260520230265130 26/05/2023 TERASBAI 3314003WL004550 TERASBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847717 TERAS BAI SATNAMI PUNJAB NATIONAL BANK(508568)
233 SAKTI CH-14-003-058-002/164
() 		3314003000NRG24260520230265138 26/05/2023 PUNIRAM 3314003WL004550 PUNIRAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847938 MR PUNIRAM KANWAR STATE BANK OF INDIA(508548)
234 SAKTI CH-14-003-058-002/167
() 		3314003000NRG24260520230265144 26/05/2023 GOMATI 3314003WL004550 GOMATI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847913 MRS GOMATIBAI SATNAMI STATE BANK OF INDIA(508548)
235 SAKTI CH-14-003-058-002/167
() 		3314003000NRG24260520230265145 26/05/2023 MAMTA KUMARI 3314003WL004550 MAMTA KUMARI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847975 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
236 SAKTI CH-14-003-058-002/167
() 		3314003000NRG24260520230265143 26/05/2023 PUNIRAM 3314003WL004550 PUNIRAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847917 MR PUNIRAM SATNAMI STATE BANK OF INDIA(508548)
237 SAKTI CH-14-003-058-002/168
() 		3314003000NRG24260520230265147 26/05/2023 khikbai 3314003WL004550 khikbai 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847927 MRS KHILBAI KANVAR STATE BANK OF INDIA(508548)
238 SAKTI CH-14-003-058-002/168
() 		3314003000NRG24260520230265146 26/05/2023 pyarelal 3314003WL004550 pyarelal 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847983 MR PYARELAL KANWAR STATE BANK OF INDIA(508548)
239 SAKTI CH-14-003-058-002/174
() 		3314003000NRG24260520230265151 26/05/2023 Das Ram 3314003WL004550 Das Ram 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847957 Mr. DARASH RAM SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
240 SAKTI CH-14-003-058-002/176
() 		3314003000NRG24260520230265153 26/05/2023 Birijbai 3314003WL004550 Birijbai 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847939 MRS VIRICHH BAI KANWAR STATE BANK OF INDIA(508548)
241 SAKTI CH-14-003-058-002/176
() 		3314003000NRG24260520230265152 26/05/2023 Jhamulal 3314003WL004550 Jhamulal 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847986 MR JHAMOO LAL KANWAR STATE BANK OF INDIA(508548)
242 SAKTI CH-14-003-058-002/178
() 		3314003000NRG24260520230265155 26/05/2023 RAMESHWARI KANWAR 3314003WL004550 RAMESHWARI KANWAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847949 MS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
243 SAKTI CH-14-003-058-002/181
() 		3314003000NRG24260520230265158 26/05/2023 HIRASAI YADAW 3314003WL004550 HIRASAI YADAW 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847890 HIRASAY YADAV AXIS BANK(607153)
244 SAKTI CH-14-003-058-002/189
() 		3314003000NRG24260520230265168 26/05/2023 KAPIL KUMAR 3314003WL004550 KAPIL KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847985 MR KAPIL KUMAR KANWAR STATE BANK OF INDIA(508548)
245 SAKTI CH-14-003-058-002/19
() 		3314003000NRG24260520230265173 26/05/2023 AJIT KUMAR PATLE 3314003WL004550 AJIT KUMAR PATLE 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847979 MR AJIT KUMAR PATLE STATE BANK OF INDIA(508548)
246 SAKTI CH-14-003-058-002/19
() 		3314003000NRG24260520230265170 26/05/2023 HEMSINGH 3314003WL004550 HEMSINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847920 MR HEMSINGH PATLE STATE BANK OF INDIA(508548)
247 SAKTI CH-14-003-058-002/19
() 		3314003000NRG24260520230265171 26/05/2023 SURUTIBAI 3314003WL004550 SURUTIBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847921 MRS SUROOTIBAI PATLE STATE BANK OF INDIA(508548)
248 SAKTI CH-14-003-058-002/19
() 		3314003000NRG24260520230265172 26/05/2023 URMILA PATLE 3314003WL004550 URMILA PATLE 00415 SBIN0000571 663 663 Processed 31/05/2023 1977847942 MISS URMILA PATLE STATE BANK OF INDIA(508548)
249 SAKTI CH-14-003-058-002/190
() 		3314003000NRG24260520230265174 26/05/2023 DHANSAI SATNAMI 3314003WL004550 DHANSAI SATNAMI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847886 MR SRI DHANSAI SATNAMI STATE BANK OF INDIA(508548)
250 SAKTI CH-14-003-058-002/201
() 		3314003000NRG24260520230265187 26/05/2023 PALTAN 3314003WL004550 PALTAN 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847904 Mr. PALTAN SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
251 SAKTI CH-14-003-058-002/208
() 		3314003000NRG24260520230265194 26/05/2023 kedarnath sandey 3314003WL004550 kedarnath sandey 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847888 KEDARNATH SATNAMI PUNJAB NATIONAL BANK(508568)
252 SAKTI CH-14-003-058-002/208
() 		3314003000NRG24260520230265193 26/05/2023 MANKI BAI 3314003WL004550 MANKI BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847993 Mrs. MANKI BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 SAKTI CH-14-003-058-002/215
() 		3314003000NRG24260520230265200 26/05/2023 JANKI BAI 3314003WL004550 JANKI BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847916 MRS JANKIBAI TANDAN STATE BANK OF INDIA(508548)
254 SAKTI CH-14-003-058-002/216
() 		3314003000NRG24260520230265203 26/05/2023 SHIV NARAYAN 3314003WL004550 SHIV NARAYAN 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847696 Mr. SHIVNARAYAN KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
255 SAKTI CH-14-003-058-002/218
() 		3314003000NRG24260520230265206 26/05/2023 ANJALI SATNAMI 3314003WL004550 ANJALI SATNAMI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847968 MISS ANJALI SATNAMI STATE BANK OF INDIA(508548)
256 SAKTI CH-14-003-058-002/222
() 		3314003000NRG24260520230265209 26/05/2023 Satrupa 3314003WL004550 Satrupa 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847937 SATRUPA YADAV ICICI BANK LTD(508534)
257 SAKTI CH-14-003-058-002/225
() 		3314003000NRG24260520230265212 26/05/2023 ITWARA BAI KANWAR 3314003WL004550 ITWARA BAI KANWAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847948 MRS ITWARA BAI KANWAR STATE BANK OF INDIA(508548)
258 SAKTI CH-14-003-058-002/225
() 		3314003000NRG24260520230265211 26/05/2023 mahendra singh kanwar 3314003WL004550 mahendra singh kanwar 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847952 MR MAHENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
259 SAKTI CH-14-003-058-002/23
() 		3314003000NRG24260520230265214 26/05/2023 PURNIMA 3314003WL004550 PURNIMA 00415 SBIN0000571 221 221 Processed 31/05/2023 1977847912 MRS PORNIMA BAI PATLE STATE BANK OF INDIA(508548)
260 SAKTI CH-14-003-058-002/23
() 		3314003000NRG24260520230265213 26/05/2023 RAMDAYAL 3314003WL004550 RAMDAYAL 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847991 MR RAM DAYAL PATLE STATE BANK OF INDIA(508548)
261 SAKTI CH-14-003-058-002/230
() 		3314003000NRG24260520230265217 26/05/2023 OM PRAKASH 3314003WL004550 OM PRAKASH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847908 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
262 SAKTI CH-14-003-058-002/232
() 		3314003000NRG24260520230265218 26/05/2023 SANKRULAL 3314003WL004550 SANKRULAL 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847901 SHANKAR LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 SAKTI CH-14-003-058-002/237
() 		3314003000NRG24260520230265222 26/05/2023 ARVIND KUMAR SATANAMI 3314003WL004550 ARVIND KUMAR SATANAMI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847978 MR ARAVINDH KUMAR SATANAMI STATE BANK OF INDIA(508548)
264 SAKTI CH-14-003-058-002/237
() 		3314003000NRG24260520230265220 26/05/2023 SANTOSH 3314003WL004550 SANTOSH 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847889 MR SANTOSH PATLE STATE BANK OF INDIA(508548)
265 SAKTI CH-14-003-058-002/241
() 		3314003000NRG24260520230265229 26/05/2023 TEEJ MATI 3314003WL004550 TEEJ MATI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847906 MRS TIJMATI SATNAMI STATE BANK OF INDIA(508548)
266 SAKTI CH-14-003-058-002/242
() 		3314003000NRG24260520230265230 26/05/2023 PRITAM 3314003WL004550 PRITAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847956 MR PRITAM KUMAR SATNAMI STATE BANK OF INDIA(508548)
267 SAKTI CH-14-003-058-002/243
() 		3314003000NRG24260520230265233 26/05/2023 GANESHI BAI 3314003WL004550 GANESHI BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847961 GANESHARI KAWAR ICICI BANK LTD(508534)
268 SAKTI CH-14-003-058-002/243
() 		3314003000NRG24260520230265232 26/05/2023 KIRTAN 3314003WL004550 KIRTAN 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847955 KIRTAN KANWAR ICICI BANK LTD(508534)
269 SAKTI CH-14-003-058-002/245
() 		3314003000NRG24260520230265235 26/05/2023 ANJALI KUMARI 3314003WL004550 ANJALI KUMARI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847902 MISS ANJALI PATERE STATE BANK OF INDIA(508548)
270 SAKTI CH-14-003-058-002/248
() 		3314003000NRG24260520230265240 26/05/2023 SATISH KUMAR SATNAMI 3314003WL004550 SATISH KUMAR SATNAMI 00415 SBIN0000571 663 663 Processed 31/05/2023 1977847977 MR SATISH KUMAR SATNAMI STATE BANK OF INDIA(508548)
271 SAKTI CH-14-003-058-002/254
() 		3314003000NRG24260520230265245 26/05/2023 ANUJ KUMAR 3314003WL004550 ANUJ KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847967 MR ANUJ KUMAR KANWAR STATE BANK OF INDIA(508548)
272 SAKTI CH-14-003-058-002/254
() 		3314003000NRG24260520230265243 26/05/2023 kirtan singh 3314003WL004550 kirtan singh 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848014 Kirtan Sinhg FINO PAYMENTS BANK LTD(608001)
273 SAKTI CH-14-003-058-002/257
() 		3314003000NRG24260520230265247 26/05/2023 PUSHPA BAI 3314003WL004550 PUSHPA BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847945 MRS PUSHPA KUMARI CHOUHAN STATE BANK OF INDIA(508548)
274 SAKTI CH-14-003-058-002/258
() 		3314003000NRG24260520230265248 26/05/2023 BUTKIBAI 3314003WL004550 BUTKIBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847928 Butki Bai Patle FINO PAYMENTS BANK LTD(608001)
275 SAKTI CH-14-003-058-002/259
() 		3314003000NRG24260520230265249 26/05/2023 CHANDAN SINGH 3314003WL004550 CHANDAN SINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847894 CHANDAN SINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 SAKTI CH-14-003-058-002/30
() 		3314003000NRG24260520230265268 26/05/2023 JIVENDRA 3314003WL004550 JIVENDRA 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847990 MR JITENDRA KUMAR SATNAMI STATE BANK OF INDIA(508548)
277 SAKTI CH-14-003-058-002/30
() 		3314003000NRG24260520230265269 26/05/2023 KHIK BAI 3314003WL004550 KHIK BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847984 MRS KHIK BAI PATLE STATE BANK OF INDIA(508548)
278 SAKTI CH-14-003-058-002/305
() 		3314003000NRG24260520230265273 26/05/2023 DILIP KUMAR 3314003WL004550 DILIP KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847697 MR DILIP KUMAR RAWAT STATE BANK OF INDIA(508548)
279 SAKTI CH-14-003-058-002/308
() 		3314003000NRG24260520230265274 26/05/2023 SUKRITA BAI 3314003WL004550 SUKRITA BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847695 MR JITENDRA PATLE STATE BANK OF INDIA(508548)
280 SAKTI CH-14-003-058-002/31
() 		3314003000NRG24260520230265279 26/05/2023 KAMNA KUMARI SATNAMI 3314003WL004550 KAMNA KUMARI SATNAMI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847973 MISS KAMNA KUMARI SATNAMI STATE BANK OF INDIA(508548)
281 SAKTI CH-14-003-058-002/31
() 		3314003000NRG24260520230265278 26/05/2023 SANTOSI 3314003WL004550 SANTOSI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847925 MRS SANTOSHIBAI SATNAMI STATE BANK OF INDIA(508548)
282 SAKTI CH-14-003-058-002/310
() 		3314003000NRG24260520230265280 26/05/2023 DINESH KUMAR 3314003WL004550 DINESH KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848015 MR DINESH KUMAR KANWAR STATE BANK OF INDIA(508548)
283 SAKTI CH-14-003-058-002/312
() 		3314003000NRG24260520230265281 26/05/2023 PRIYA KUMARI 3314003WL004550 PRIYA KUMARI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847966 MISS PRIYA KUMARI KANWAR STATE BANK OF INDIA(508548)
284 SAKTI CH-14-003-058-002/313
() 		3314003000NRG24260520230265283 26/05/2023 KAMELESH KUMAR 3314003WL004550 KAMELESH KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847972 MR KAMLESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
285 SAKTI CH-14-003-058-002/318
() 		3314003000NRG24260520230265284 26/05/2023 RAJESHWARI KANWAR 3314003WL004550 RAJESHWARI KANWAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847974 MISS RAJESHWARI KANWAR STATE BANK OF INDIA(508548)
286 SAKTI CH-14-003-058-002/32
() 		3314003000NRG24260520230265286 26/05/2023 PANCHBAI 3314003WL004550 PANCHBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847919 PANCHBAI SATNAMI ICICI BANK LTD(508534)
287 SAKTI CH-14-003-058-002/323
() 		3314003000NRG24260520230265288 26/05/2023 PARMESHWARI 3314003WL004550 PARMESHWARI 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847947 MRS PARMESHWARI MAHANT STATE BANK OF INDIA(508548)
288 SAKTI CH-14-003-058-002/324
() 		3314003000NRG24260520230265290 26/05/2023 PADMINI KUMARI 3314003WL004550 PADMINI KUMARI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847903 MISS PADMINI MAHANT STATE BANK OF INDIA(508548)
289 SAKTI CH-14-003-058-002/324
() 		3314003000NRG24260520230265289 26/05/2023 VARSHA KUMARI MAHANT 3314003WL004550 VARSHA KUMARI MAHANT 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847946 MISS VARSHA KUMARI MAHANT STATE BANK OF INDIA(508548)
290 SAKTI CH-14-003-058-002/324
() 		3314003000NRG24260520230265291 26/05/2023 YOGENDRA DAS 3314003WL004550 YOGENDRA DAS 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847907 MR YOGENDRA DAS MAHANT STATE BANK OF INDIA(508548)
291 SAKTI CH-14-003-058-002/325
() 		3314003000NRG24260520230265293 26/05/2023 SAVITA 3314003WL004550 SAVITA 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847926 MRS SAVITA BAI KANVAR STATE BANK OF INDIA(508548)
292 SAKTI CH-14-003-058-002/330
() 		3314003000NRG24260520230265296 26/05/2023 RAHISH 3314003WL004550 RAHISH 00415 SBIN0000571 884 884 Processed 31/05/2023 1977847900 MR RAHIS YADAV STATE BANK OF INDIA(508548)
293 SAKTI CH-14-003-058-002/331
() 		3314003000NRG24260520230265298 26/05/2023 Anil kumar 3314003WL004550 Anil kumar 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847950 MR ANIL KANWAR STATE BANK OF INDIA(508548)
294 SAKTI CH-14-003-058-002/331
() 		3314003000NRG24260520230265299 26/05/2023 Sushil Kumar Kanwar 3314003WL004550 Sushil Kumar Kanwar 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847819 SUSHIL KUMAR KANWAR SO AMRIT LAL BANK OF BARODA(606985)
295 SAKTI CH-14-003-058-002/332
() 		3314003000NRG24260520230265300 26/05/2023 BHARAT LAL 3314003WL004550 BHARAT LAL 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847954 MR BHARAT LAL KANWAR STATE BANK OF INDIA(508548)
296 SAKTI CH-14-003-058-002/332
() 		3314003000NRG24260520230265301 26/05/2023 JHUL BAI 3314003WL004550 JHUL BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847951 MRS JHULBAI KANWAR STATE BANK OF INDIA(508548)
297 SAKTI CH-14-003-058-002/334
() 		3314003000NRG24260520230265303 26/05/2023 LILA BAI 3314003WL004550 LILA BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847936 MRS LILA BAI LKANWAR STATE BANK OF INDIA(508548)
298 SAKTI CH-14-003-058-002/341
() 		3314003000NRG24260520230265310 26/05/2023 PUKRAM PATLE 3314003WL004550 PUKRAM PATLE 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847963 MR PUKRAM PATLE STATE BANK OF INDIA(508548)
299 SAKTI CH-14-003-058-002/39
() 		3314003000NRG24260520230265323 26/05/2023 Rasingh 3314003WL004550 Rasingh 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847922 MR RAM SINGH KANWAR STATE BANK OF INDIA(508548)
300 SAKTI CH-14-003-058-002/4
() 		3314003000NRG24260520230265326 26/05/2023 SUKLAL 3314003WL004550 SUKLAL 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847958 MR SUKLAL SATNAMI STATE BANK OF INDIA(508548)
301 SAKTI CH-14-003-058-002/40
() 		3314003000NRG24260520230265329 26/05/2023 PITER BAI 3314003WL004550 PITER BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848017 MRS PITAR BAI KANWAR STATE BANK OF INDIA(508548)
302 SAKTI CH-14-003-058-002/40
() 		3314003000NRG24260520230265330 26/05/2023 PUSHPENDRA KUMAR 3314003WL004550 PUSHPENDRA KUMAR 00415 SBIN0000571 221 221 Processed 31/05/2023 1977847930 PUSHPENDRA KUMAR KANWAR PUNJAB NATIONAL BANK(508568)
303 SAKTI CH-14-003-058-002/49
() 		3314003000NRG24260520230265337 26/05/2023 MUKESH KUMAR 3314003WL004550 MUKESH KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847962 MR MUKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
304 SAKTI CH-14-003-058-002/5
() 		3314003000NRG24260520230265338 26/05/2023 BUDHANA 3314003WL004550 BUDHANA 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847911 MRS BUDHANABAI SATNAMI STATE BANK OF INDIA(508548)
305 SAKTI CH-14-003-058-002/59
() 		3314003000NRG24260520230265344 26/05/2023 SUNAURAM 3314003WL004550 SUNAURAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847953 SUNAURAM KANWAR ICICI BANK LTD(508534)
306 SAKTI CH-14-003-058-002/67
() 		3314003000NRG24260520230265354 26/05/2023 FIRATRAM 3314003WL004550 FIRATRAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847933 MR FIRTRAM KANWAR STATE BANK OF INDIA(508548)
307 SAKTI CH-14-003-058-002/67
() 		3314003000NRG24260520230265353 26/05/2023 SAMARSINGH 3314003WL004550 SAMARSINGH 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847934 SHRI SAMARSINGH KANWAR STATE BANK OF INDIA(508548)
308 SAKTI CH-14-003-058-002/70
() 		3314003000NRG24260520230265357 26/05/2023 SANTOSH KUMAR 3314003WL004550 SANTOSH KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847918 MR SANTOSHKUMAR KANVAR STATE BANK OF INDIA(508548)
309 SAKTI CH-14-003-058-002/70
() 		3314003000NRG24260520230265358 26/05/2023 SHANTI BAI 3314003WL004550 SHANTI BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848018 MRS SANTI BAI KANWAR STATE BANK OF INDIA(508548)
310 SAKTI CH-14-003-058-002/71
() 		3314003000NRG24260520230265362 26/05/2023 SURESH KUMAR 3314003WL004550 SURESH KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847965 MR SURESH KUMAR KANWAR STATE BANK OF INDIA(508548)
311 SAKTI CH-14-003-058-002/73
() 		3314003000NRG24260520230265365 26/05/2023 NANKIBAI 3314003WL004550 NANKIBAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847935 MRS NANKI NONI YADAV STATE BANK OF INDIA(508548)
312 SAKTI CH-14-003-058-002/78
() 		3314003000NRG24260520230265370 26/05/2023 PERDESHI RAM 3314003WL004550 PERDESHI RAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847895 MR PARDESHI RAM KANWAR STATE BANK OF INDIA(508548)
313 SAKTI CH-14-003-058-002/85
() 		3314003000NRG24260520230265381 26/05/2023 Sumitra kumari 3314003WL004550 Sumitra kumari 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847940 MISS SUMITRA KUMARI YADAV STATE BANK OF INDIA(508548)
314 SAKTI CH-14-003-058-002/86
() 		3314003000NRG24260520230265383 26/05/2023 JHUL BAI 3314003WL004550 JHUL BAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847923 MRS JHULBAI RAVAT STATE BANK OF INDIA(508548)
315 SAKTI CH-14-003-058-002/86
() 		3314003000NRG24260520230265382 26/05/2023 KARTIK RAM 3314003WL004550 KARTIK RAM 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847924 MR KARTIKRAM RAVAT STATE BANK OF INDIA(508548)
316 SAKTI CH-14-003-058-002/9
() 		3314003000NRG24260520230265385 26/05/2023 KAMALABAI 3314003WL004550 KAMALABAI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977848013 MRS KAMALABAI DINKAR STATE BANK OF INDIA(508548)
317 SAKTI CH-14-003-058-002/90
() 		3314003000NRG24260520230265388 26/05/2023 RAM KUMAR 3314003WL004550 RAM KUMAR 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847941 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
318 SAKTI CH-14-003-058-002/94
() 		3314003000NRG24260520230265394 26/05/2023 RAJANI KUMARI DHOBI 3314003WL004550 RAJANI KUMARI DHOBI 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847944 MISS RAJNI KUMARI DHOBI STATE BANK OF INDIA(508548)
319 SAKTI CH-14-003-058-002/98
() 		3314003000NRG24260520230265399 26/05/2023 mukesh kumar 3314003WL004550 mukesh kumar 00415 SBIN0000571 1105 1105 Processed 31/05/2023 1977847910 MR MUKESHKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 123318 123318
320 SAKTI CH-14-003-058-002/20
() 		3314003000NRG24260520230265186 26/05/2023 VIRENDRA KUMAR PATLE 3314003WL004550 VIRENDRA KUMAR PATLE 00415 SBIN0012134 884 884 Processed 31/05/2023 1977847980 MR VIRENDRA KUMAR PATLE STATE BANK OF INDIA(508548)
321 SAKTI CH-14-003-058-002/351
() 		3314003000NRG24260520230265312 26/05/2023 Bhuneshwari Kenwat 3314003WL004550 Bhuneshwari Kenwat 00415 SBIN0012134 884 884 Processed 31/05/2023 1977847929 MISS BHUNESHWARI KENWAT STATE BANK OF INDIA(508548)
322 SAKTI CH-14-003-058-002/41
() 		3314003000NRG24260520230265332 26/05/2023 KULDIP KUMAR KANVAR 3314003WL004550 KULDIP KUMAR KANVAR 00415 SBIN0012134 1105 1105 Processed 31/05/2023 1977847909 KULDEEP KUMAR KANWAR UNION BANK OF INDIA(508500)
SubTotal 2873 2873
323 SAKTI CH-14-003-058-002/127
() 		3314003000NRG24260520230265086 26/05/2023 KAVITA BAI 3314003WL004550 KAVITA BAI 00688 FINO0000001 1105 1105 Processed 31/05/2023 1977847887 Kavita Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
324 SAKTI CH-14-003-058-002/21
() 		3314003000NRG24260520230265198 26/05/2023 Mukesh Kumar Patle 3314003WL004550 Mukesh Kumar Patle 00703 AIRP0000001 1105 1105 Processed 31/05/2023 1977847818 Mukesh Kumar Patle AIRTEL PAYMENTS BANK LIMITED(990288)
325 SAKTI CH-14-003-058-002/353
() 		3314003000NRG24260520230265313 26/05/2023 NARAYAN SATNAMI 3314003WL004550 NARAYAN SATNAMI 00703 AIRP0000001 1105 1105 Processed 31/05/2023 1977847716 NARAYAN SATNAMI SO BUNDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 349622 349622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_260523APB_FTO_120154 Bank of Baroda BARB0CHAJAN Champa 1989
2 SAKTI CH3314003_260523APB_FTO_120154 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 105417
3 SAKTI CH3314003_260523APB_FTO_120154 CHHATISGARH GRAMIN BANK CRGB0000848 JHARADIH 1105
4 SAKTI CH3314003_260523APB_FTO_120154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sakti 4199
5 SAKTI CH3314003_260523APB_FTO_120154 Indian Bank IDIB000T582 Tilkeja 1105
6 SAKTI CH3314003_260523APB_FTO_120154 Punjab National Bank PUNB0200220 SAKTI 1105
7 SAKTI CH3314003_260523APB_FTO_120154 Punjab National Bank PUNB0483300 SHAKTI 105196
8 SAKTI CH3314003_260523APB_FTO_120154 State Bank of India SBIN0000571 SAKTI 123318
9 SAKTI CH3314003_260523APB_FTO_120154 State Bank of India SBIN0012134 BARADWAR 2873
10 SAKTI CH3314003_260523APB_FTO_120154 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1105
11 SAKTI CH3314003_260523APB_FTO_120154 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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