Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_020523APB_FTO_65934
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-14-003-038-001/1153
() 		3314003000NRG24020520230096603 02/05/2023 bhuneshwar 3314003WL001763 bhuneshwar 00032 UTIB0001307 1326 1326 Processed 12/05/2023 1479273764 Mr. BHUNESWAR PRASAD TAMBOLI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1326 1326
2 SAKTI CH-14-003-038-001/1004
() 		3314003000NRG24020520230096559 02/05/2023 ramkumari 3314003WL001763 ramkumari 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273703 Mrs. RAMKUMARI KANWAR CENTRAL BANK OF INDIA(607115)
3 SAKTI CH-14-003-038-001/1004
() 		3314003000NRG24020520230096558 02/05/2023 VIPAT SINH 3314003WL001763 VIPAT SINH 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273669 MR BIPAT RAM KANWAR STATE BANK OF INDIA(508548)
4 SAKTI CH-14-003-038-001/1012
() 		3314003000NRG24020520230096568 02/05/2023 Pitar bai 3314003WL001763 Pitar bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273655 Mrs. PITAR BAI KANWAR CENTRAL BANK OF INDIA(607115)
5 SAKTI CH-14-003-038-001/1033
() 		3314003000NRG24020520230096570 02/05/2023 Mongara 3314003WL001763 Mongara 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273733 MRS MONGARA BAI KANWAR STATE BANK OF INDIA(508548)
6 SAKTI CH-14-003-038-001/1038
() 		3314003000NRG24020520230096574 02/05/2023 Gaytry 3314003WL001763 Gaytry 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273747 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
7 SAKTI CH-14-003-038-001/1039
() 		3314003000NRG24020520230096577 02/05/2023 SEEMA KANWAR 3314003WL001763 SEEMA KANWAR 00089 CBIN0280796 1326 1326 Rejected 12/05/2023 1479273653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAKTI CH-14-003-038-001/1099
() 		3314003000NRG24020520230096584 02/05/2023 Poonam 3314003WL001763 Poonam 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273678 Mrs. PUNAM SIDAR CENTRAL BANK OF INDIA(607115)
9 SAKTI CH-14-003-038-001/1103
() 		3314003000NRG24020520230096587 02/05/2023 Pratima 3314003WL001763 Pratima 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273668 PRATIMA TAMBOLI HDFC BANK LTD(607152)
10 SAKTI CH-14-003-038-001/1116
() 		3314003000NRG24020520230096588 02/05/2023 Rajendra 3314003WL001763 Rajendra 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273694 Mr. RAJENDRA KUMAR GOND CENTRAL BANK OF INDIA(607115)
11 SAKTI CH-14-003-038-001/1132
() 		3314003000NRG24020520230096593 02/05/2023 Hetram 3314003WL001763 Hetram 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273662 Mr. HET RAM KANWAR CENTRAL BANK OF INDIA(607115)
12 SAKTI CH-14-003-038-001/1132
() 		3314003000NRG24020520230096594 02/05/2023 Rameshwari Bai kanwar 3314003WL001763 Rameshwari Bai kanwar 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273663 Mrs. RAMESHWARI BAI KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 SAKTI CH-14-003-038-001/1133
() 		3314003000NRG24020520230096595 02/05/2023 arvind kumar 3314003WL001763 arvind kumar 00089 CBIN0280796 1105 1105 Processed 12/05/2023 1479273660 Mr. ARVIND KUMAR SATNAMI CENTRAL BANK OF INDIA(607115)
14 SAKTI CH-14-003-038-001/1133
() 		3314003000NRG24020520230096597 02/05/2023 Dhantesh 3314003WL001763 Dhantesh 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479273706 DHANTESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAKTI CH-14-003-038-001/1140
() 		3314003000NRG24020520230096599 02/05/2023 Ramgopal 3314003WL001763 Ramgopal 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273746 Mr. RAM GOPAL KANWAR CENTRAL BANK OF INDIA(607115)
16 SAKTI CH-14-003-038-001/1180
() 		3314003000NRG24020520230096606 02/05/2023 ANITA bai 3314003WL001763 ANITA bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273642 ANITA BAI TAMBOLI HDFC BANK LTD(607152)
17 SAKTI CH-14-003-038-001/1180
() 		3314003000NRG24020520230096607 02/05/2023 umend 3314003WL001763 umend 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273711 Mr. UMEND RAM CENTRAL BANK OF INDIA(607115)
18 SAKTI CH-14-003-038-001/204
() 		3314003000NRG24020520230096608 02/05/2023 GENDRAM 3314003WL001763 GENDRAM 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273661 Mr. GEND RAM KHANDE CENTRAL BANK OF INDIA(607115)
19 SAKTI CH-14-003-038-001/227
() 		3314003000NRG24020520230096609 02/05/2023 SAMAYLAL 3314003WL001763 SAMAYLAL 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273693 Mr. SAMAY LAL SAHU CENTRAL BANK OF INDIA(607115)
20 SAKTI CH-14-003-038-001/227
() 		3314003000NRG24020520230096611 02/05/2023 santoshi 3314003WL001763 santoshi 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273719 Mrs. SANTHOSHI BAI SAHU CENTRAL BANK OF INDIA(607115)
21 SAKTI CH-14-003-038-001/336
() 		3314003000NRG24020520230096613 02/05/2023 BIRICHABAI 3314003WL001763 BIRICHABAI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273736 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
22 SAKTI CH-14-003-038-001/385
() 		3314003000NRG24020520230096615 02/05/2023 GHANSHAYAM 3314003WL001763 GHANSHAYAM 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273657 Mr. GHAN SHYAM PATEL CENTRAL BANK OF INDIA(607115)
23 SAKTI CH-14-003-038-001/385
() 		3314003000NRG24020520230096614 02/05/2023 PADMINI 3314003WL001763 PADMINI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273658 Mrs. PADMINI PATEL CENTRAL BANK OF INDIA(607115)
24 SAKTI CH-14-003-038-001/389
() 		3314003000NRG24020520230096619 02/05/2023 Chhotelal 3314003WL001763 Chhotelal 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273674 Mr. CHHOTE LAL PATEL CENTRAL BANK OF INDIA(607115)
25 SAKTI CH-14-003-038-001/389
() 		3314003000NRG24020520230096618 02/05/2023 KALESWARI 3314003WL001763 KALESWARI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273673 Mrs. KALESHWARI PATEL CENTRAL BANK OF INDIA(607115)
26 SAKTI CH-14-003-038-001/573
() 		3314003000NRG24020520230096622 02/05/2023 CHABI LAL 3314003WL001763 CHABI LAL 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273748 Mr. CHHABI LAL CENTRAL BANK OF INDIA(607115)
27 SAKTI CH-14-003-038-001/592
() 		3314003000NRG24020520230096624 02/05/2023 hori lal 3314003WL001763 hori lal 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479273743 HORILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAKTI CH-14-003-038-001/592
() 		3314003000NRG24020520230096626 02/05/2023 Sagar 3314003WL001763 Sagar 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479273680 SAGAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAKTI CH-14-003-038-001/598
() 		3314003000NRG24020520230096627 02/05/2023 Khushram 3314003WL001763 Khushram 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273701 Mr. KHUSH RAM CENTRAL BANK OF INDIA(607115)
30 SAKTI CH-14-003-038-001/654
() 		3314003000NRG24020520230096643 02/05/2023 Janki 3314003WL001763 Janki 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273720 Mrs. JANKI BAI VAISHNAV CENTRAL BANK OF INDIA(607115)
31 SAKTI CH-14-003-038-001/654
() 		3314003000NRG24020520230096642 02/05/2023 ram bai 3314003WL001763 ram bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273656 Mrs. RAM BAI VAISHNAV CENTRAL BANK OF INDIA(607115)
32 SAKTI CH-14-003-038-001/655
() 		3314003000NRG24020520230096644 02/05/2023 ramhaya singh 3314003WL001763 ramhaya singh 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273648 Mr. RAMHAIYA SINGH KANWAR CENTRAL BANK OF INDIA(607115)
33 SAKTI CH-14-003-038-001/658
() 		3314003000NRG24020520230096650 02/05/2023 SANTOSH 3314003WL001763 SANTOSH 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273699 Mr. SANTOSH KUMAR KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 SAKTI CH-14-003-038-001/671
() 		3314003000NRG24020520230096664 02/05/2023 pyare lal 3314003WL001763 pyare lal 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273745 Mr. PYARE SINGH KANWAR CENTRAL BANK OF INDIA(607115)
35 SAKTI CH-14-003-038-001/671
() 		3314003000NRG24020520230096665 02/05/2023 sakun bai 3314003WL001763 sakun bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273744 Mrs. SHAKUN BAI KANWAR CENTRAL BANK OF INDIA(607115)
36 SAKTI CH-14-003-038-001/672
() 		3314003000NRG24020520230096668 02/05/2023 Amrit bai 3314003WL001763 Amrit bai 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273702 Mrs. AMRIT BAI CENTRAL BANK OF INDIA(607115)
37 SAKTI CH-14-003-038-001/733
() 		3314003000NRG24020520230096685 02/05/2023 SUKLAL 3314003WL001763 SUKLAL 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273679 Mr. SUK LAL KANWAR CENTRAL BANK OF INDIA(607115)
38 SAKTI CH-14-003-038-001/763
() 		3314003000NRG24020520230096692 02/05/2023 ganga 3314003WL001763 ganga 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273698 GANGA BAI DHIVAR HDFC BANK LTD(607152)
39 SAKTI CH-14-003-038-001/772
() 		3314003000NRG24020520230096695 02/05/2023 rukhmani 3314003WL001763 rukhmani 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273665 Mrs. RUKHMANI BAI PATEL CENTRAL BANK OF INDIA(607115)
40 SAKTI CH-14-003-038-001/772
() 		3314003000NRG24020520230096697 02/05/2023 SHYAM SUNDAR 3314003WL001763 SHYAM SUNDAR 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273666 Mr. SHYAM SUNDAR PATEL CENTRAL BANK OF INDIA(607115)
41 SAKTI CH-14-003-038-001/773
() 		3314003000NRG24020520230096699 02/05/2023 BRIHASPATI 3314003WL001763 BRIHASPATI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273672 Vrihaspati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
42 SAKTI CH-14-003-038-001/773
() 		3314003000NRG24020520230096700 02/05/2023 CHINTA RAM 3314003WL001763 CHINTA RAM 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273704 Mr. CHINTA RAM MARAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
43 SAKTI CH-14-003-038-001/773
() 		3314003000NRG24020520230096698 02/05/2023 GAUTAM 3314003WL001763 GAUTAM 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273671 Mr. GOUTAM PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
44 SAKTI CH-14-003-038-001/773
() 		3314003000NRG24020520230096701 02/05/2023 PANCH KUNWAR 3314003WL001763 PANCH KUNWAR 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273659 Panch Kunvar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
45 SAKTI CH-14-003-038-001/775
() 		3314003000NRG24020520230096704 02/05/2023 DHANESHWAR 3314003WL001763 DHANESHWAR 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479273692 DHANESHWAR PRASAD MARAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAKTI CH-14-003-038-001/776-A
() 		3314003000NRG24020520230096711 02/05/2023 BASANTI 3314003WL001763 BASANTI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273749 Mrs. BASANTI PATEL CENTRAL BANK OF INDIA(607115)
47 SAKTI CH-14-003-038-001/776-A
() 		3314003000NRG24020520230096709 02/05/2023 CHAT BAI 3314003WL001763 CHAT BAI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273740 Mrs. CHAT BAI PATEL CENTRAL BANK OF INDIA(607115)
48 SAKTI CH-14-003-038-001/776-A
() 		3314003000NRG24020520230096708 02/05/2023 DILE RAM 3314003WL001763 DILE RAM 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273675 Mr. DILE RAM PATEL CENTRAL BANK OF INDIA(607115)
49 SAKTI CH-14-003-038-001/776-A
() 		3314003000NRG24020520230096710 02/05/2023 JHAMU LAL 3314003WL001763 JHAMU LAL 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273676 Mr. JHAMU LAL PATEL CENTRAL BANK OF INDIA(607115)
50 SAKTI CH-14-003-038-001/777
() 		3314003000NRG24020520230096712 02/05/2023 SADHMATI 3314003WL001763 SADHMATI 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273664 Mrs. SADH MATI PATEL CENTRAL BANK OF INDIA(607115)
51 SAKTI CH-14-003-038-001/845
() 		3314003000NRG24020520230096721 02/05/2023 Anandbai 3314003WL001763 Anandbai 00089 CBIN0280796 884 884 Processed 12/05/2023 1479273654 Mrs. ANAND BAI KANWAR CENTRAL BANK OF INDIA(607115)
52 SAKTI CH-14-003-038-001/875
() 		3314003000NRG24020520230096722 02/05/2023 GORE LAL 3314003WL001763 GORE LAL 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273677 Mr. GORE LAL YADAV CENTRAL BANK OF INDIA(607115)
53 SAKTI CH-14-003-038-001/880
() 		3314003000NRG24020520230096725 02/05/2023 Akshay 3314003WL001763 Akshay 00089 CBIN0280796 1326 1326 Processed 13/05/2023 1479273700 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAKTI CH-14-003-038-001/913
() 		3314003000NRG24020520230096728 02/05/2023 Jhakkhar 3314003WL001763 Jhakkhar 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273667 Mr. Jhakkharram sahu so bisun lal Sahu CHHATTISGARH GRAMIN BANK(607214)
55 SAKTI CH-14-003-038-001/992
() 		3314003000NRG24020520230096734 02/05/2023 URMILA BAI 3314003WL001763 URMILA BAI 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273670 Mrs. URMILA BAI CENTRAL BANK OF INDIA(607115)
56 SAKTI CH-14-003-038-001/998
() 		3314003000NRG24020520230096735 02/05/2023 HARI RAM 3314003WL001763 HARI RAM 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273741 Mr. HARI RAM CENTRAL BANK OF INDIA(607115)
57 SAKTI CH-14-003-038-001/998
() 		3314003000NRG24020520230096736 02/05/2023 LALITA 3314003WL001763 LALITA 00089 CBIN0280796 1326 1326 Processed 12/05/2023 1479273742 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 69615 69615
58 SAKTI CH-14-003-038-001/1133
() 		3314003000NRG24020520230096596 02/05/2023 Telshi 3314003WL001763 Telshi 00093 CRGB0000705 1105 1105 Processed 12/05/2023 1479273756 MISS TELSHI KUMARI MANHAR STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-038-001/1140
() 		3314003000NRG24020520230096600 02/05/2023 Vrinda 3314003WL001763 Vrinda 00093 CRGB0000705 884 884 Processed 12/05/2023 1479273760 Mrs. VIDHYA BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
60 SAKTI CH-14-003-038-001/1153
() 		3314003000NRG24020520230096602 02/05/2023 santoshi 3314003WL001763 santoshi 00093 CRGB0000705 1326 1326 Processed 13/05/2023 1479273761 SANTOSHI THAWAIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 SAKTI CH-14-003-038-001/668
() 		3314003000NRG24020520230096658 02/05/2023 rath bai 3314003WL001763 rath bai 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1479273759 Mrs. RATHBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
62 SAKTI CH-14-003-038-001/763
() 		3314003000NRG24020520230096691 02/05/2023 dilharan 3314003WL001763 dilharan 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1479273762 Dilharan Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
63 SAKTI CH-14-003-038-001/772
() 		3314003000NRG24020520230096693 02/05/2023 milan 3314003WL001763 milan 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1479273755 Mr. MILAN PATEL CHHATTISGARH GRAMIN BANK(607214)
64 SAKTI CH-14-003-038-001/918
() 		3314003000NRG24020520230096731 02/05/2023 DORILAL 3314003WL001763 DORILAL 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1479273763 Mr. DORI LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
65 SAKTI CH-14-003-038-001/999
() 		3314003000NRG24020520230096738 02/05/2023 Dujram 3314003WL001763 Dujram 00093 CRGB0000705 884 884 Processed 12/05/2023 1479273758 Mr. DUJERAM PATEL CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-038-001/999
() 		3314003000NRG24020520230096737 02/05/2023 Sukhmani 3314003WL001763 Sukhmani 00093 CRGB0000705 1326 1326 Processed 12/05/2023 1479273757 Sukh Mani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10829 10829
67 SAKTI CH-14-003-038-001/754
() 		3314003000NRG24020520230096689 02/05/2023 PUSHPA BAI 3314003WL001763 PUSHPA BAI 00152 HDFC0001653 1326 1326 Processed 12/05/2023 1479273765 PUSHPA BAI GOND HDFC BANK LTD(607152)
68 SAKTI CH-14-003-038-001/875
() 		3314003000NRG24020520230096723 02/05/2023 Santoshi bai 3314003WL001763 Santoshi bai 00152 HDFC0001653 1326 1326 Processed 12/05/2023 1479273754 SATOSHI BAI YADAV HDFC BANK LTD(607152)
SubTotal 2652 2652
69 SAKTI CH-14-003-038-001/592
() 		3314003000NRG24020520230096625 02/05/2023 santoshi bai 3314003WL001763 santoshi bai 00354 PUNB0483300 1326 1326 Processed 13/05/2023 1479273766 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAKTI CH-14-003-038-001/689
() 		3314003000NRG24020520230096676 02/05/2023 bhurwa singh 3314003WL001763 bhurwa singh 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1479273753 BHURVA KANWAR SO GHASIA KANWAR PUNJAB NATIONAL BANK(508568)
71 SAKTI CH-14-003-038-001/985
() 		3314003000NRG24020520230096733 02/05/2023 Ishwari 3314003WL001763 Ishwari 00354 PUNB0483300 1326 1326 Processed 12/05/2023 1479273752 ISHWARI RAJ D/O GANDHI RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
72 SAKTI CH-14-003-038-001/1000
() 		3314003000NRG24020520230096554 02/05/2023 Kamla 3314003WL001763 Kamla 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273697 MRS KAMLA KUMARI RAJ STATE BANK OF INDIA(508548)
73 SAKTI CH-14-003-038-001/1034
() 		3314003000NRG24020520230096572 02/05/2023 Basanti 3314003WL001763 Basanti 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273633 MRS BASANTI KANVAR STATE BANK OF INDIA(508548)
74 SAKTI CH-14-003-038-001/1099
() 		3314003000NRG24020520230096585 02/05/2023 Rajeshwar 3314003WL001763 Rajeshwar 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273727 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
75 SAKTI CH-14-003-038-001/656
() 		3314003000NRG24020520230096645 02/05/2023 jamuna bai 3314003WL001763 jamuna bai 00415 SBIN0000571 884 884 Processed 12/05/2023 1479273635 MRS JAMUNABAI KANWAR STATE BANK OF INDIA(508548)
76 SAKTI CH-14-003-038-001/656
() 		3314003000NRG24020520230096647 02/05/2023 Parmanand 3314003WL001763 Parmanand 00415 SBIN0000571 884 884 Processed 12/05/2023 1479273707 PARMANAND KANWAR UNION BANK OF INDIA(508500)
77 SAKTI CH-14-003-038-001/668
() 		3314003000NRG24020520230096660 02/05/2023 Pratibha 3314003WL001763 Pratibha 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273688 MRS PRATIBHA KANVAR STATE BANK OF INDIA(508548)
78 SAKTI CH-14-003-038-001/669
() 		3314003000NRG24020520230096662 02/05/2023 CHAT BAI 3314003WL001763 CHAT BAI 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273640 MRS CHHATAN BAI KANVAR STATE BANK OF INDIA(508548)
79 SAKTI CH-14-003-038-001/696
() 		3314003000NRG24020520230096679 02/05/2023 Sarojni 3314003WL001763 Sarojni 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273636 MRS SAROJNI KANVAR STATE BANK OF INDIA(508548)
80 SAKTI CH-14-003-038-001/714-B
() 		3314003000NRG24020520230096681 02/05/2023 KANHAIYA 3314003WL001763 KANHAIYA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273689 MRS KANHAIYA DEVAGAN STATE BANK OF INDIA(508548)
81 SAKTI CH-14-003-038-001/715
() 		3314003000NRG24020520230096683 02/05/2023 RATH RAM 3314003WL001763 RATH RAM 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273632 MR RATH RAM DEWANGAN STATE BANK OF INDIA(508548)
82 SAKTI CH-14-003-038-001/715
() 		3314003000NRG24020520230096684 02/05/2023 URMILA 3314003WL001763 URMILA 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273634 MRS UMRILA BAI DEVAGAN STATE BANK OF INDIA(508548)
83 SAKTI CH-14-003-038-001/754
() 		3314003000NRG24020520230096690 02/05/2023 Janbai 3314003WL001763 Janbai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273623 MRS JANBAI GOND STATE BANK OF INDIA(508548)
84 SAKTI CH-14-003-038-001/918
() 		3314003000NRG24020520230096730 02/05/2023 Dhan Bai 3314003WL001763 Dhan Bai 00415 SBIN0000571 1326 1326 Processed 12/05/2023 1479273652 MRS DHAN BAI KANVAR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
85 SAKTI CH-14-003-038-001/1001
() 		3314003000NRG24020520230096555 02/05/2023 Radha bai 3314003WL001763 Radha bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273684 MRS RADHA BAI PATEL STATE BANK OF INDIA(508548)
86 SAKTI CH-14-003-038-001/1003
() 		3314003000NRG24020520230096556 02/05/2023 Nandau 3314003WL001763 Nandau 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273739 MR NANDAU KANWAR STATE BANK OF INDIA(508548)
87 SAKTI CH-14-003-038-001/1007
() 		3314003000NRG24020520230096562 02/05/2023 Babu lal 3314003WL001763 Babu lal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273650 MR BABU LAL KANWAR STATE BANK OF INDIA(508548)
88 SAKTI CH-14-003-038-001/1010
() 		3314003000NRG24020520230096566 02/05/2023 JAY SINGH 3314003WL001763 JAY SINGH 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273695 Mr. JAY SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
89 SAKTI CH-14-003-038-001/1033
() 		3314003000NRG24020520230096569 02/05/2023 Shyamlal 3314003WL001763 Shyamlal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273730 MR SHYAM LAL KANVAR STATE BANK OF INDIA(508548)
90 SAKTI CH-14-003-038-001/1034
() 		3314003000NRG24020520230096571 02/05/2023 CHOTELAL 3314003WL001763 CHOTELAL 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273643 MR CHHOTE LAL KANWAR STATE BANK OF INDIA(508548)
91 SAKTI CH-14-003-038-001/1038
() 		3314003000NRG24020520230096575 02/05/2023 KHULESH KUMAR 3314003WL001763 KHULESH KUMAR 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273710 MR KHULESH KUMAR KANVAR STATE BANK OF INDIA(508548)
92 SAKTI CH-14-003-038-001/1040
() 		3314003000NRG24020520230096578 02/05/2023 DILIP SINGH 3314003WL001763 DILIP SINGH 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273732 MR DILIP SINGH KANWAR STATE BANK OF INDIA(508548)
93 SAKTI CH-14-003-038-001/1040
() 		3314003000NRG24020520230096581 02/05/2023 Rajkumari 3314003WL001763 Rajkumari 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273622 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
94 SAKTI CH-14-003-038-001/1040
() 		3314003000NRG24020520230096579 02/05/2023 SHYAM BAI 3314003WL001763 SHYAM BAI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273644 MRS SHYAM BAI KANWAR STATE BANK OF INDIA(508548)
95 SAKTI CH-14-003-038-001/1041
() 		3314003000NRG24020520230096583 02/05/2023 Lalita 3314003WL001763 Lalita 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273737 MRS LALITA KANVAR STATE BANK OF INDIA(508548)
96 SAKTI CH-14-003-038-001/112
() 		3314003000NRG24020520230096590 02/05/2023 RAJESH KUMAR 3314003WL001763 RAJESH KUMAR 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273681 MR RAJESH KUMAR NETAM STATE BANK OF INDIA(508548)
97 SAKTI CH-14-003-038-001/1131
() 		3314003000NRG24020520230096592 02/05/2023 Sita 3314003WL001763 Sita 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273717 MRS SITA BAI KANVAR STATE BANK OF INDIA(508548)
98 SAKTI CH-14-003-038-001/1131
() 		3314003000NRG24020520230096591 02/05/2023 Virbal 3314003WL001763 Virbal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273637 MR VIRBAL SINGH KANVAR STATE BANK OF INDIA(508548)
99 SAKTI CH-14-003-038-001/1133
() 		3314003000NRG24020520230096598 02/05/2023 Vrihaspati 3314003WL001763 Vrihaspati 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273691 MISS VRIHASPATI JANGDE STATE BANK OF INDIA(508548)
100 SAKTI CH-14-003-038-001/1153
() 		3314003000NRG24020520230096601 02/05/2023 deelip kumar 3314003WL001763 deelip kumar 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273705 DILEEP KUMAR TAMBOLI PAYTM PAYMENTS BANK LTD(608032)
101 SAKTI CH-14-003-038-001/280
() 		3314003000NRG24020520230096612 02/05/2023 DILIP 3314003WL001763 DILIP 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273683 MR DILIP DAS MAHANT STATE BANK OF INDIA(508548)
102 SAKTI CH-14-003-038-001/389
() 		3314003000NRG24020520230096617 02/05/2023 Priyanka Kumari 3314003WL001763 Priyanka Kumari 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273721 MISS PRIYANKA KUMARI PATEL STATE BANK OF INDIA(508548)
103 SAKTI CH-14-003-038-001/389
() 		3314003000NRG24020520230096616 02/05/2023 Ravi shankar 3314003WL001763 Ravi shankar 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273647 MR RAVI SHANKAR PATEL STATE BANK OF INDIA(508548)
104 SAKTI CH-14-003-038-001/542
() 		3314003000NRG24020520230096620 02/05/2023 ganga bai 3314003WL001763 ganga bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273685 MRS GANGA BAI GOND STATE BANK OF INDIA(508548)
105 SAKTI CH-14-003-038-001/542
() 		3314003000NRG24020520230096621 02/05/2023 vinod 3314003WL001763 vinod 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273687 MR VINOD KUMAR GOND STATE BANK OF INDIA(508548)
106 SAKTI CH-14-003-038-001/598
() 		3314003000NRG24020520230096628 02/05/2023 Bhuwneshwari 3314003WL001763 Bhuwneshwari 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273631 MRS BHUVNESHWARI DHIMAR STATE BANK OF INDIA(508548)
107 SAKTI CH-14-003-038-001/624
() 		3314003000NRG24020520230096633 02/05/2023 Dileshwari 3314003WL001763 Dileshwari 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273738 MRS DILESWARI BAI PATEL STATE BANK OF INDIA(508548)
108 SAKTI CH-14-003-038-001/624
() 		3314003000NRG24020520230096629 02/05/2023 laxmin 3314003WL001763 laxmin 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273629 MS LAXMIN BAI PATEL STATE BANK OF INDIA(508548)
109 SAKTI CH-14-003-038-001/624
() 		3314003000NRG24020520230096632 02/05/2023 tiharu 3314003WL001763 tiharu 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273690 MR TIHARURAM PATEL STATE BANK OF INDIA(508548)
110 SAKTI CH-14-003-038-001/624
() 		3314003000NRG24020520230096630 02/05/2023 Timan Lal 3314003WL001763 Timan Lal 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273624 MR TIMAN LAL PATEL STATE BANK OF INDIA(508548)
111 SAKTI CH-14-003-038-001/626
() 		3314003000NRG24020520230096634 02/05/2023 chat bai 3314003WL001763 chat bai 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273628 MRS CHHATBAI PATEL STATE BANK OF INDIA(508548)
112 SAKTI CH-14-003-038-001/645
() 		3314003000NRG24020520230096637 02/05/2023 Rukmani 3314003WL001763 Rukmani 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273651 MRS RUKMANI KANWAR STATE BANK OF INDIA(508548)
113 SAKTI CH-14-003-038-001/646
() 		3314003000NRG24020520230096639 02/05/2023 Amrika Bai 3314003WL001763 Amrika Bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273723 MRS AMRIKA BAI KANVAR STATE BANK OF INDIA(508548)
114 SAKTI CH-14-003-038-001/646
() 		3314003000NRG24020520230096638 02/05/2023 dilvar 3314003WL001763 dilvar 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273709 MR DILWAR KANWAR STATE BANK OF INDIA(508548)
115 SAKTI CH-14-003-038-001/657
() 		3314003000NRG24020520230096649 02/05/2023 Tiritbai 3314003WL001763 Tiritbai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273713 MRS TIRITBAI KANVAR STATE BANK OF INDIA(508548)
116 SAKTI CH-14-003-038-001/659
() 		3314003000NRG24020520230096653 02/05/2023 anki bai 3314003WL001763 anki bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273649 MRS ANKI BAI KANWAR STATE BANK OF INDIA(508548)
117 SAKTI CH-14-003-038-001/660
() 		3314003000NRG24020520230096654 02/05/2023 wishnosing 3314003WL001763 wishnosing 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273716 Mr. VISHNU SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
118 SAKTI CH-14-003-038-001/668
() 		3314003000NRG24020520230096659 02/05/2023 Dilip 3314003WL001763 Dilip 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273724 MR DILIP SINGH KANVAR STATE BANK OF INDIA(508548)
119 SAKTI CH-14-003-038-001/669
() 		3314003000NRG24020520230096661 02/05/2023 TIHARU 3314003WL001763 TIHARU 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273725 MR TIHARU RAM KANVAR STATE BANK OF INDIA(508548)
120 SAKTI CH-14-003-038-001/670
() 		3314003000NRG24020520230096663 02/05/2023 Nand lal 3314003WL001763 Nand lal 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273729 MR NAND LAL KANWAR STATE BANK OF INDIA(508548)
121 SAKTI CH-14-003-038-001/671
() 		3314003000NRG24020520230096666 02/05/2023 net ram 3314003WL001763 net ram 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273639 MR NET RAM KANWAR STATE BANK OF INDIA(508548)
122 SAKTI CH-14-003-038-001/673
() 		3314003000NRG24020520230096669 02/05/2023 Raju 3314003WL001763 Raju 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273645 MR RAJU SINGH KANVAR STATE BANK OF INDIA(508548)
123 SAKTI CH-14-003-038-001/673
() 		3314003000NRG24020520230096670 02/05/2023 Vrinda 3314003WL001763 Vrinda 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273686 MRS VRINDA BAI KANVAR STATE BANK OF INDIA(508548)
124 SAKTI CH-14-003-038-001/674
() 		3314003000NRG24020520230096671 02/05/2023 Milibai 3314003WL001763 Milibai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273630 MRS MILI BAI KANVAR STATE BANK OF INDIA(508548)
125 SAKTI CH-14-003-038-001/689
() 		3314003000NRG24020520230096675 02/05/2023 Dara singh 3314003WL001763 Dara singh 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273712 MR DARASINGH KANVAR STATE BANK OF INDIA(508548)
126 SAKTI CH-14-003-038-001/689
() 		3314003000NRG24020520230096674 02/05/2023 Phagni bai 3314003WL001763 Phagni bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273638 MRS FAGNIBAI KANVAR STATE BANK OF INDIA(508548)
127 SAKTI CH-14-003-038-001/690
() 		3314003000NRG24020520230096677 02/05/2023 Narayan 3314003WL001763 Narayan 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273726 MR NARAYAN SINGH KANWAR STATE BANK OF INDIA(508548)
128 SAKTI CH-14-003-038-001/750
() 		3314003000NRG24020520230096686 02/05/2023 Raju 3314003WL001763 Raju 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273731 MR RAJU SINGH KANVAR STATE BANK OF INDIA(508548)
129 SAKTI CH-14-003-038-001/750
() 		3314003000NRG24020520230096687 02/05/2023 Shanti 3314003WL001763 Shanti 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273714 MISS SHANTIBAI KANVAR STATE BANK OF INDIA(508548)
130 SAKTI CH-14-003-038-001/754
() 		3314003000NRG24020520230096688 02/05/2023 JHAMULAL 3314003WL001763 JHAMULAL 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273708 MR JHAMOO LAL GOND STATE BANK OF INDIA(508548)
131 SAKTI CH-14-003-038-001/772
() 		3314003000NRG24020520230096696 02/05/2023 Gendbai 3314003WL001763 Gendbai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273625 Mrs. GEND BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
132 SAKTI CH-14-003-038-001/772
() 		3314003000NRG24020520230096694 02/05/2023 Purushottam 3314003WL001763 Purushottam 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273626 Mr. PURUSHOTTAM PATEL CHHATTISGARH GRAMIN BANK(607214)
133 SAKTI CH-14-003-038-001/774-A
() 		3314003000NRG24020520230096703 02/05/2023 PARWATI 3314003WL001763 PARWATI 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273627 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
134 SAKTI CH-14-003-038-001/774-A
() 		3314003000NRG24020520230096702 02/05/2023 SANTRAM 3314003WL001763 SANTRAM 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273734 MR SANTA RAM PATEL STATE BANK OF INDIA(508548)
135 SAKTI CH-14-003-038-001/775
() 		3314003000NRG24020520230096707 02/05/2023 Pinki 3314003WL001763 Pinki 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273751 PINKI PUNJAB NATIONAL BANK(508568)
136 SAKTI CH-14-003-038-001/78
() 		3314003000NRG24020520230096714 02/05/2023 Shatruhan 3314003WL001763 Shatruhan 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273646 MR SHATRUHAN KUMAR STATE BANK OF INDIA(508548)
137 SAKTI CH-14-003-038-001/78
() 		3314003000NRG24020520230096716 02/05/2023 Shivani Kumari 3314003WL001763 Shivani Kumari 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273750 MRS SHIVANI KUMARI JANGADE STATE BANK OF INDIA(508548)
138 SAKTI CH-14-003-038-001/78
() 		3314003000NRG24020520230096715 02/05/2023 swanik 3314003WL001763 swanik 00415 SBIN0012134 884 884 Processed 12/05/2023 1479273682 Svanik Kumar Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
139 SAKTI CH-14-003-038-001/791
() 		3314003000NRG24020520230096717 02/05/2023 Chhatram 3314003WL001763 Chhatram 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273715 MR CHHAT RAM YADAV STATE BANK OF INDIA(508548)
140 SAKTI CH-14-003-038-001/844
() 		3314003000NRG24020520230096718 02/05/2023 Radha Bai 3314003WL001763 Radha Bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273722 MISS RADHA KENWAT STATE BANK OF INDIA(508548)
141 SAKTI CH-14-003-038-001/845
() 		3314003000NRG24020520230096720 02/05/2023 Mansinh 3314003WL001763 Mansinh 00415 SBIN0012134 884 884 Processed 13/05/2023 1479273641 MANSINGH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 SAKTI CH-14-003-038-001/880
() 		3314003000NRG24020520230096724 02/05/2023 Yashoda 3314003WL001763 Yashoda 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273735 MRS YASHODA BAI KANWAR STATE BANK OF INDIA(508548)
143 SAKTI CH-14-003-038-001/898
() 		3314003000NRG24020520230096726 02/05/2023 Mohan 3314003WL001763 Mohan 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273728 MR MOHAN LAL KANWAR STATE BANK OF INDIA(508548)
144 SAKTI CH-14-003-038-001/913
() 		3314003000NRG24020520230096729 02/05/2023 Ful Bai 3314003WL001763 Ful Bai 00415 SBIN0012134 1326 1326 Processed 12/05/2023 1479273718 MRS PHOOL BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 73372 73372
145 SAKTI CH-14-003-038-001/775
() 		3314003000NRG24020520230096706 02/05/2023 Shankar Lal Patel 3314003WL001763 Shankar Lal Patel 00691 IPOS0000001 884 884 Processed 12/05/2023 1479273696 Shankar Lal Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_020523APB_FTO_65934 Axis bank UTIB0001307 SAKTI 1326
2 SAKTI CH3314003_020523APB_FTO_65934 Central Bank Of India CBIN0280796 BARADUAR 69615
3 SAKTI CH3314003_020523APB_FTO_65934 CHHATISGARH GRAMIN BANK CRGB0000705 BARADWAR 10829
4 SAKTI CH3314003_020523APB_FTO_65934 HDFC Bank HDFC0001653 CHAMPA 2652
5 SAKTI CH3314003_020523APB_FTO_65934 Punjab National Bank PUNB0483300 SHAKTI 3978
6 SAKTI CH3314003_020523APB_FTO_65934 State Bank of India SBIN0000571 SAKTI 16354
7 SAKTI CH3314003_020523APB_FTO_65934 State Bank of India SBIN0012134 BARADWAR 73372
8 SAKTI CH3314003_020523APB_FTO_65934 India Post Payments Bank IPOS0000001 KORBA 884

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