Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_110423APB_FTO_23182
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-14-003-003-002/144-A
() 		3314003000NRG24110420230002254 11/04/2023 Tuleshwari kumari 3314003WL000066 Tuleshwari kumari 00045 BARB0CHAJAN 1326 1326 Processed 11/05/2023 1434431599 TULESHVARI KUMARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAKTI CH-14-003-003-002/127
() 		3314003000NRG24110420230002229 11/04/2023 RAM KUMARI KANWAR 3314003WL000066 RAM KUMARI KANWAR 00045 BARB0SAKTIX 1326 1326 Processed 11/05/2023 1434431676 RAM KUMARI KANWAR BANK OF BARODA(606985)
3 SAKTI CH-14-003-003-002/147
() 		3314003000NRG24110420230002255 11/04/2023 JHUL SINGH KANWAR 3314003WL000066 JHUL SINGH KANWAR 00045 BARB0SAKTIX 1326 1326 Processed 11/05/2023 1434431674 Mr. JHUL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 SAKTI CH-14-003-003-001/105-A
() 		3314003000NRG24110420230002125 11/04/2023 Phul bai 3314003WL000066 Phul bai 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431474 Mrs. FOOL BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
5 SAKTI CH-14-003-003-001/106-A
() 		3314003000NRG24110420230002126 11/04/2023 LAXMI NARAYAN BANJARE 3314003WL000066 LAXMI NARAYAN BANJARE 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431475 Mr. LAXMI NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
6 SAKTI CH-14-003-003-001/115-B
() 		3314003000NRG24110420230002127 11/04/2023 Ant Ram Patel 3314003WL000066 Ant Ram Patel 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431528 SHRI ANT RAM PATEL STATE BANK OF INDIA(508548)
7 SAKTI CH-14-003-003-001/116
() 		3314003000NRG24110420230002128 11/04/2023 MAKHAN LAL PATEL 3314003WL000066 MAKHAN LAL PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431564 SHRI MAKHANLAL MOHARSAI PATEL STATE BANK OF INDIA(508548)
8 SAKTI CH-14-003-003-001/116
() 		3314003000NRG24110420230002129 11/04/2023 MOHAN KUNWAR PATEL 3314003WL000066 MOHAN KUNWAR PATEL 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431553 MOHAN KUVAR PATEL BANK OF BARODA(606985)
9 SAKTI CH-14-003-003-001/129-A
() 		3314003000NRG24110420230002131 11/04/2023 SANAT KUMAR NAGWANSHI 3314003WL000066 SANAT KUMAR NAGWANSHI 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431544 Mr. SANAT KUMAR NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
10 SAKTI CH-14-003-003-001/129-A
() 		3314003000NRG24110420230002132 11/04/2023 SAVITRI BAI NAGVANSHI 3314003WL000066 SAVITRI BAI NAGVANSHI 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431565 Mrs. SAVITRI BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
11 SAKTI CH-14-003-003-001/130
() 		3314003000NRG24110420230002135 11/04/2023 PUNI BAI PATEL 3314003WL000066 PUNI BAI PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431538 Mrs. PUNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
12 SAKTI CH-14-003-003-001/130
() 		3314003000NRG24110420230002134 11/04/2023 SUKDEV PRASAD PATEL 3314003WL000066 SUKDEV PRASAD PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431724 Mr. SUKDEV PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
13 SAKTI CH-14-003-003-001/133-A
() 		3314003000NRG24110420230002138 11/04/2023 DHARAM LAL NAGVANSHI 3314003WL000066 DHARAM LAL NAGVANSHI 00093 CRGB0000707 442 442 Processed 11/05/2023 1434431513 Mr. DHARAM LAL NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 SAKTI CH-14-003-003-001/133-A
() 		3314003000NRG24110420230002139 11/04/2023 SAWAN BAI NAGVANSHI 3314003WL000066 SAWAN BAI NAGVANSHI 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431512 Mrs. SAWAN BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
15 SAKTI CH-14-003-003-001/134-A
() 		3314003000NRG24110420230002142 11/04/2023 KHEL BAI PATEL 3314003WL000066 KHEL BAI PATEL 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431569 KHEL BAI PATEL BANK OF BARODA(606985)
16 SAKTI CH-14-003-003-001/134-A
() 		3314003000NRG24110420230002141 11/04/2023 MOHARSAY PATEL 3314003WL000066 MOHARSAY PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431482 Mr. MOHAR SAI PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
17 SAKTI CH-14-003-003-001/138
() 		3314003000NRG24110420230002145 11/04/2023 TIKAITIN BAI NAGVANSHI 3314003WL000066 TIKAITIN BAI NAGVANSHI 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431471 Mrs. TIKAITIN BAI NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
18 SAKTI CH-14-003-003-001/138
() 		3314003000NRG24110420230002144 11/04/2023 VED RAM NAGVANSHI 3314003WL000066 VED RAM NAGVANSHI 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431472 SHRI BEDRAM NAGWANSHI STATE BANK OF INDIA(508548)
19 SAKTI CH-14-003-003-001/151-A
() 		3314003000NRG24110420230002148 11/04/2023 shayamlata 3314003WL000066 shayamlata 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431476 Mrs. SHYAM LATA RATHORE CHHATTISGARH GRAMIN BANK(607214)
20 SAKTI CH-14-003-003-001/153-A
() 		3314003000NRG24110420230002149 11/04/2023 Sarojmala 3314003WL000066 Sarojmala 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431562 Mrs. SAROJ BALA RATHORE W/O MAHAVIR RAT CHHATTISGARH GRAMIN BANK(607214)
21 SAKTI CH-14-003-003-001/154-A
() 		3314003000NRG24110420230002150 11/04/2023 AMRIT LAL PATEL 3314003WL000066 AMRIT LAL PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431734 Mr. AMRIT LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
22 SAKTI CH-14-003-003-001/154-A
() 		3314003000NRG24110420230002151 11/04/2023 SUKH BAI PATEL 3314003WL000066 SUKH BAI PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431441 Mrs. SUK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
23 SAKTI CH-14-003-003-001/155-A
() 		3314003000NRG24110420230002152 11/04/2023 GOVINDA PATEL 3314003WL000066 GOVINDA PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431598 Mr. GOVINDA PATEL CHHATTISGARH GRAMIN BANK(607214)
24 SAKTI CH-14-003-003-001/156-A
() 		3314003000NRG24110420230002153 11/04/2023 BHAGWAT PRASAD PATEL 3314003WL000066 BHAGWAT PRASAD PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431525 Mr. BHAGWAT PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
25 SAKTI CH-14-003-003-001/156-A
() 		3314003000NRG24110420230002154 11/04/2023 LALITA BAI PATEL 3314003WL000066 LALITA BAI PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431595 Mrs. LALITA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
26 SAKTI CH-14-003-003-001/164-A
() 		3314003000NRG24110420230002156 11/04/2023 TERAS BAI MAHANT 3314003WL000066 TERAS BAI MAHANT 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431473 TERAS BAI MAHANT BANK OF BARODA(606985)
27 SAKTI CH-14-003-003-001/169
() 		3314003000NRG24110420230002158 11/04/2023 DHARAM DAS MAHANT 3314003WL000066 DHARAM DAS MAHANT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431563 Mr. DHARAM DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
28 SAKTI CH-14-003-003-001/176
() 		3314003000NRG24110420230002159 11/04/2023 AJAY KUMAR RATHORE 3314003WL000066 AJAY KUMAR RATHORE 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431545 Mr. AJAY KUMAR RATHORE CHHATTISGARH GRAMIN BANK(607214)
29 SAKTI CH-14-003-003-001/192
() 		3314003000NRG24110420230002165 11/04/2023 SAHEB DAS MAHANT 3314003WL000066 SAHEB DAS MAHANT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431469 Mr. SAHEB DAS PANIKA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
30 SAKTI CH-14-003-003-001/2-A
() 		3314003000NRG24110420230002167 11/04/2023 DEV KUNWAR PATEL 3314003WL000066 DEV KUNWAR PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431490 Mrs. DEV KUNWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
31 SAKTI CH-14-003-003-001/2-A
() 		3314003000NRG24110420230002166 11/04/2023 RAM FAL PATEL 3314003WL000066 RAM FAL PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431442 SHRI RAMPHAL PATEL STATE BANK OF INDIA(508548)
32 SAKTI CH-14-003-003-001/201
() 		3314003000NRG24110420230002169 11/04/2023 SUKH SINGH KANWAR 3314003WL000066 SUKH SINGH KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431561 Mr. SUKH SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
33 SAKTI CH-14-003-003-001/203
() 		3314003000NRG24110420230002171 11/04/2023 PILI BAI PATEL 3314003WL000066 PILI BAI PATEL 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431735 Mrs. PILI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 SAKTI CH-14-003-003-001/203
() 		3314003000NRG24110420230002170 11/04/2023 PRITAM LAL PATEL 3314003WL000066 PRITAM LAL PATEL 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431488 Mr. PRITAM LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
35 SAKTI CH-14-003-003-001/251
() 		3314003000NRG24110420230002177 11/04/2023 GOVINDA DAS 3314003WL000066 GOVINDA DAS 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431573 Mr. GOVINDA DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
36 SAKTI CH-14-003-003-001/254
() 		3314003000NRG24110420230002178 11/04/2023 GAJADHAR BANJARE 3314003WL000066 GAJADHAR BANJARE 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431566 Mr. GAJADHAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
37 SAKTI CH-14-003-003-001/278-A
() 		3314003000NRG24110420230002184 11/04/2023 RAJ KUMARI JANGDE 3314003WL000066 RAJ KUMARI JANGDE 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431594 MRS RAJKUMARI JANGDE STATE BANK OF INDIA(508548)
38 SAKTI CH-14-003-003-001/3
() 		3314003000NRG24110420230002187 11/04/2023 LAKHAN LAL PATEL 3314003WL000066 LAKHAN LAL PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431574 SHRI LAKHAN LAL PATEL STATE BANK OF INDIA(508548)
39 SAKTI CH-14-003-003-001/3
() 		3314003000NRG24110420230002188 11/04/2023 SUMITRA BAI PATEL 3314003WL000066 SUMITRA BAI PATEL 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431507 Mrs. SUMITRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
40 SAKTI CH-14-003-003-001/312
() 		3314003000NRG24110420230002189 11/04/2023 NARAYAN DAS MAHANT 3314003WL000066 NARAYAN DAS MAHANT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431584 Mr. NARAYAN DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
41 SAKTI CH-14-003-003-001/41-A
() 		3314003000NRG24110420230002196 11/04/2023 SHANTI BAI MAHANT 3314003WL000066 SHANTI BAI MAHANT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431567 Mrs. SHANTI BAI MAHANT CHHATTISGARH GRAMIN BANK(607214)
42 SAKTI CH-14-003-003-001/45-B
() 		3314003000NRG24110420230002198 11/04/2023 JEEWAN LAL PATEL 3314003WL000066 JEEWAN LAL PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431583 Mr. JIVAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
43 SAKTI CH-14-003-003-001/45-B
() 		3314003000NRG24110420230002197 11/04/2023 NINI BAI PATEL 3314003WL000066 NINI BAI PATEL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431470 Mrs. NINI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
44 SAKTI CH-14-003-003-001/53-A
() 		3314003000NRG24110420230002200 11/04/2023 kanhayya lal 3314003WL000066 kanhayya lal 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431560 Mr. KANHAIYA LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
45 SAKTI CH-14-003-003-001/53-A
() 		3314003000NRG24110420230002201 11/04/2023 Uttari bai 3314003WL000066 Uttari bai 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431555 Mrs. UTHARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
46 SAKTI CH-14-003-003-001/54-A
() 		3314003000NRG24110420230002203 11/04/2023 NANKI DAU KANWAR 3314003WL000066 NANKI DAU KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431728 Mr. NANKI DAU KANWAR CHHATTISGARH GRAMIN BANK(607214)
47 SAKTI CH-14-003-003-001/54-A
() 		3314003000NRG24110420230002204 11/04/2023 RAJ KUMARI KANWAR 3314003WL000066 RAJ KUMARI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431731 Mrs. RAJ KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
48 SAKTI CH-14-003-003-001/56
() 		3314003000NRG24110420230002206 11/04/2023 BHAW SINGH KANWAR 3314003WL000066 BHAW SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431542 Mr. BHAW SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 SAKTI CH-14-003-003-001/56
() 		3314003000NRG24110420230002207 11/04/2023 RAMAYAN BAI KANWAR 3314003WL000066 RAMAYAN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431543 MRS RAMAYANBAI KANWAR STATE BANK OF INDIA(508548)
50 SAKTI CH-14-003-003-001/57-B
() 		3314003000NRG24110420230002209 11/04/2023 KANTI BAI KANWAR 3314003WL000066 KANTI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431554 KANTI BAI KANWAR BANK OF BARODA(606985)
51 SAKTI CH-14-003-003-001/8-B
() 		3314003000NRG24110420230002210 11/04/2023 PITAR BAI KANWAR 3314003WL000066 PITAR BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431468 MRS PITAR BAI KANWAR STATE BANK OF INDIA(508548)
52 SAKTI CH-14-003-003-001/90-A
() 		3314003000NRG24110420230002214 11/04/2023 KARTIK DAS MAHANT 3314003WL000066 KARTIK DAS MAHANT 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431524 Mr. KARTIK DAS MAHANT CHHATTISGARH GRAMIN BANK(607214)
53 SAKTI CH-14-003-003-002/110
() 		3314003000NRG24110420230002215 11/04/2023 HARA BAI 3314003WL000066 HARA BAI 00093 CRGB0000707 442 442 Processed 11/05/2023 1434431575 Mrs. HARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
54 SAKTI CH-14-003-003-002/113
() 		3314003000NRG24110420230002216 11/04/2023 ASHOK KUMAR KANWAR 3314003WL000066 ASHOK KUMAR KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431501 Mr. ASHOK KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
55 SAKTI CH-14-003-003-002/113
() 		3314003000NRG24110420230002217 11/04/2023 PARMILA KANWAR 3314003WL000066 PARMILA KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431478 Mrs. PARMILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
56 SAKTI CH-14-003-003-002/114
() 		3314003000NRG24110420230002218 11/04/2023 SUSHILA BAI KANWAR 3314003WL000066 SUSHILA BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431504 Mrs. SUSHILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
57 SAKTI CH-14-003-003-002/115
() 		3314003000NRG24110420230002219 11/04/2023 GEETA DEVI KANWAR 3314003WL000066 GEETA DEVI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431451 Mrs. GEETA DEVI KANWAR CHHATTISGARH GRAMIN BANK(607214)
58 SAKTI CH-14-003-003-002/115
() 		3314003000NRG24110420230002220 11/04/2023 PUNI RAM KANWAR 3314003WL000066 PUNI RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431477 MR PUNI RAM KANWAR STATE BANK OF INDIA(508548)
59 SAKTI CH-14-003-003-002/116-B
() 		3314003000NRG24110420230002221 11/04/2023 MURIT BAI KANWAR 3314003WL000066 MURIT BAI KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431541 MRS MURIT BAI STATE BANK OF INDIA(508548)
60 SAKTI CH-14-003-003-002/124-A
() 		3314003000NRG24110420230002222 11/04/2023 NANDAU KANWAR 3314003WL000066 NANDAU KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431653 Mr. NANDAU KANWAR S/O PUNA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
61 SAKTI CH-14-003-003-002/124-A
() 		3314003000NRG24110420230002223 11/04/2023 REEMA BAI KANWAR 3314003WL000066 REEMA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431460 Mrs. REEMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
62 SAKTI CH-14-003-003-002/125
() 		3314003000NRG24110420230002224 11/04/2023 SAMME LAL KANWAR 3314003WL000066 SAMME LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431732 Mr. SAMME LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
63 SAKTI CH-14-003-003-002/125
() 		3314003000NRG24110420230002225 11/04/2023 SAROJANI KANWAR 3314003WL000066 SAROJANI KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431733 Mrs. SAROJANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
64 SAKTI CH-14-003-003-002/126
() 		3314003000NRG24110420230002226 11/04/2023 RATI LAL KANWAR 3314003WL000066 RATI LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431494 Mr. RATI LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
65 SAKTI CH-14-003-003-002/126
() 		3314003000NRG24110420230002227 11/04/2023 TIKAITIN BAI KANWAR 3314003WL000066 TIKAITIN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431495 Mrs. TIKAITIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
66 SAKTI CH-14-003-003-002/127
() 		3314003000NRG24110420230002228 11/04/2023 SOHAN KUMAR KANWAR 3314003WL000066 SOHAN KUMAR KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431552 Mr. SOHAN KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
67 SAKTI CH-14-003-003-002/128
() 		3314003000NRG24110420230002230 11/04/2023 LEELA BAI KANWAR 3314003WL000066 LEELA BAI KANWAR 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431519 Mrs. LEELA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
68 SAKTI CH-14-003-003-002/128
() 		3314003000NRG24110420230002231 11/04/2023 Raj kumari 3314003WL000066 Raj kumari 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431597 MISS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
69 SAKTI CH-14-003-003-002/129
() 		3314003000NRG24110420230002232 11/04/2023 SHYAM LAL KANWAR 3314003WL000066 SHYAM LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431502 Mr. SHYAMLAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
70 SAKTI CH-14-003-003-002/130
() 		3314003000NRG24110420230002233 11/04/2023 KOMAL SINGH KANWAR 3314003WL000066 KOMAL SINGH KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431576 Mr. KOMAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
71 SAKTI CH-14-003-003-002/130
() 		3314003000NRG24110420230002234 11/04/2023 SANTOSHI BAI KANWAR 3314003WL000066 SANTOSHI BAI KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431558 Mrs. SANTOSHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
72 SAKTI CH-14-003-003-002/132-A
() 		3314003000NRG24110420230002235 11/04/2023 RAM SINGH CHOUHAN 3314003WL000066 RAM SINGH CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431483 Mr. RAM SINGH CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
73 SAKTI CH-14-003-003-002/132-A
() 		3314003000NRG24110420230002236 11/04/2023 SANTOSHI CHOUHAN 3314003WL000066 SANTOSHI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431486 Mrs. SANTOSHI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
74 SAKTI CH-14-003-003-002/133
() 		3314003000NRG24110420230002238 11/04/2023 CHANDAR SINGH KANWAR 3314003WL000066 CHANDAR SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431463 Mr. CHANDAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
75 SAKTI CH-14-003-003-002/133
() 		3314003000NRG24110420230002239 11/04/2023 SHANTI BAI KANWAR 3314003WL000066 SHANTI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431465 Mrs. SHANTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
76 SAKTI CH-14-003-003-002/134
() 		3314003000NRG24110420230002240 11/04/2023 AMAR SINGH KANWAR 3314003WL000066 AMAR SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431462 Mr. AMAR SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 SAKTI CH-14-003-003-002/134
() 		3314003000NRG24110420230002241 11/04/2023 PURAN BAI KANWAR 3314003WL000066 PURAN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431464 Mrs. PURAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
78 SAKTI CH-14-003-003-002/136
() 		3314003000NRG24110420230002242 11/04/2023 KANTI BAI VAISHNAW 3314003WL000066 KANTI BAI VAISHNAW 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431556 Mrs. KANTI BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
79 SAKTI CH-14-003-003-002/138
() 		3314003000NRG24110420230002243 11/04/2023 BHARAT LAL CHOUHAN 3314003WL000066 BHARAT LAL CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431721 Mr. BHARAT LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
80 SAKTI CH-14-003-003-002/138
() 		3314003000NRG24110420230002244 11/04/2023 SAGEETA BAI CHOUHAN 3314003WL000066 SAGEETA BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431716 Mrs. SAGEETA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
81 SAKTI CH-14-003-003-002/139
() 		3314003000NRG24110420230002245 11/04/2023 BRIJ LAL KANWAR 3314003WL000066 BRIJ LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431672 Mr. BRIJ LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 SAKTI CH-14-003-003-002/139
() 		3314003000NRG24110420230002246 11/04/2023 RAMLA BAI KANWAR 3314003WL000066 RAMLA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431484 Mrs. RAMLA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
83 SAKTI CH-14-003-003-002/14-A
() 		3314003000NRG24110420230002247 11/04/2023 BIHARI LAL KANWAR 3314003WL000066 BIHARI LAL KANWAR 00093 CRGB0000707 442 442 Processed 11/05/2023 1434431509 Mr. BIHARI LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
84 SAKTI CH-14-003-003-002/14-A
() 		3314003000NRG24110420230002248 11/04/2023 SHANTI DEVI KANWAR 3314003WL000066 SHANTI DEVI KANWAR 00093 CRGB0000707 442 442 Processed 11/05/2023 1434431520 Mrs. SHANTI DEVI KANWAR CHHATTISGARH GRAMIN BANK(607214)
85 SAKTI CH-14-003-003-002/142
() 		3314003000NRG24110420230002249 11/04/2023 PARMANAND YADAV 3314003WL000066 PARMANAND YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431530 Mr. PARMANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
86 SAKTI CH-14-003-003-002/142
() 		3314003000NRG24110420230002250 11/04/2023 RAJANI BAI YADAV 3314003WL000066 RAJANI BAI YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431531 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 SAKTI CH-14-003-003-002/143-A
() 		3314003000NRG24110420230002251 11/04/2023 NAHAR LAL YADAV 3314003WL000066 NAHAR LAL YADAV 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431659 Mr. NAHAR LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
88 SAKTI CH-14-003-003-002/147
() 		3314003000NRG24110420230002256 11/04/2023 GAUT RAHIN BAI KANWAR 3314003WL000066 GAUT RAHIN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431480 MRS GAUTARHIN BAI KANWAR STATE BANK OF INDIA(508548)
89 SAKTI CH-14-003-003-002/147
() 		3314003000NRG24110420230002257 11/04/2023 SATI BAI KANWAR 3314003WL000066 SATI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431481 Mrs. SATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
90 SAKTI CH-14-003-003-002/148
() 		3314003000NRG24110420230002259 11/04/2023 SAROJANI KANWAR 3314003WL000066 SAROJANI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431718 SAROJANI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAKTI CH-14-003-003-002/149-A
() 		3314003000NRG24110420230002263 11/04/2023 SUKH BAI KANWAR 3314003WL000066 SUKH BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431467 Mrs. SUKH BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
92 SAKTI CH-14-003-003-002/15-A
() 		3314003000NRG24110420230002264 11/04/2023 KARTIK RAM KANWAR 3314003WL000066 KARTIK RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431466 Mr. KARTIK RAM KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 SAKTI CH-14-003-003-002/15-A
() 		3314003000NRG24110420230002265 11/04/2023 KIRTAN BAI KANWAR 3314003WL000066 KIRTAN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431443 Mrs. KIRTAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
94 SAKTI CH-14-003-003-002/151
() 		3314003000NRG24110420230002268 11/04/2023 MANOJ KUMAR YADAV 3314003WL000066 MANOJ KUMAR YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431571 Mr. MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
95 SAKTI CH-14-003-003-002/151
() 		3314003000NRG24110420230002269 11/04/2023 PUSPA BAI YADAV 3314003WL000066 PUSPA BAI YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431570 Mrs. PUSPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 SAKTI CH-14-003-003-002/153
() 		3314003000NRG24110420230002270 11/04/2023 FUL BAI KANWAR 3314003WL000066 FUL BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431548 Mrs. FUL BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
97 SAKTI CH-14-003-003-002/156
() 		3314003000NRG24110420230002271 11/04/2023 RAM CHARAN KANWAR 3314003WL000066 RAM CHARAN KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431577 Mr. RAM CHARAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
98 SAKTI CH-14-003-003-002/156
() 		3314003000NRG24110420230002272 11/04/2023 SROJ BAI KANWAR 3314003WL000066 SROJ BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431506 Mrs. SROJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
99 SAKTI CH-14-003-003-002/158
() 		3314003000NRG24110420230002273 11/04/2023 JAI GOVIND CHAUHAN 3314003WL000066 JAI GOVIND CHAUHAN 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431487 Mr. JAI GOVIND CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
100 SAKTI CH-14-003-003-002/158
() 		3314003000NRG24110420230002274 11/04/2023 SUNTI BAI CHAUHAN 3314003WL000066 SUNTI BAI CHAUHAN 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431723 Mrs. SUNTI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
101 SAKTI CH-14-003-003-002/16-A
() 		3314003000NRG24110420230002277 11/04/2023 PUNI BAI KANWAR 3314003WL000066 PUNI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431461 Mrs. PUNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
102 SAKTI CH-14-003-003-002/165
() 		3314003000NRG24110420230002282 11/04/2023 KARTIK RAM YADAV 3314003WL000066 KARTIK RAM YADAV 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431582 Mr. KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
103 SAKTI CH-14-003-003-002/166
() 		3314003000NRG24110420230002283 11/04/2023 JHARI BAI KANWAR 3314003WL000066 JHARI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431714 Mrs. JHARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
104 SAKTI CH-14-003-003-002/167
() 		3314003000NRG24110420230002285 11/04/2023 RAM PRASAD YADAV 3314003WL000066 RAM PRASAD YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431579 Mr. RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
105 SAKTI CH-14-003-003-002/170
() 		3314003000NRG24110420230002287 11/04/2023 KUMARI BAI CHOUHAN 3314003WL000066 KUMARI BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431523 Mrs. KUMARI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
106 SAKTI CH-14-003-003-002/170
() 		3314003000NRG24110420230002286 11/04/2023 RADHE LAL CHOUHAN 3314003WL000066 RADHE LAL CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431518 Mr. RADHE LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
107 SAKTI CH-14-003-003-002/178
() 		3314003000NRG24110420230002290 11/04/2023 Pushpendra Kumar Kanwar 3314003WL000066 Pushpendra Kumar Kanwar 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431587 Mr. PUSHPENDRA KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
108 SAKTI CH-14-003-003-002/2-A
() 		3314003000NRG24110420230002293 11/04/2023 PYARI LAL KANWAR 3314003WL000066 PYARI LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431658 Mr. PYARI LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
109 SAKTI CH-14-003-003-002/2-A
() 		3314003000NRG24110420230002294 11/04/2023 RAM BAI KANWAR 3314003WL000066 RAM BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431448 Mrs. RAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
110 SAKTI CH-14-003-003-002/20
() 		3314003000NRG24110420230002295 11/04/2023 SHUSHILA BAI CHOUHAN 3314003WL000066 SHUSHILA BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431526 Mrs. SUSHILA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
111 SAKTI CH-14-003-003-002/21-A
() 		3314003000NRG24110420230002297 11/04/2023 AMRIKA BAI GANDA 3314003WL000066 AMRIKA BAI GANDA 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431709 Mrs. AMRIKA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
112 SAKTI CH-14-003-003-002/21-A
() 		3314003000NRG24110420230002296 11/04/2023 PYARE LAL GANDA 3314003WL000066 PYARE LAL GANDA 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431708 Mr. PYARE LAL CHOUHAN JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 SAKTI CH-14-003-003-002/22-A
() 		3314003000NRG24110420230002299 11/04/2023 HIRONDRI BAI KENWAT 3314003WL000066 HIRONDRI BAI KENWAT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431580 Mrs. HIRONDRI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
114 SAKTI CH-14-003-003-002/23-A
() 		3314003000NRG24110420230002300 11/04/2023 CHOTU RAM CHOUHAN 3314003WL000066 CHOTU RAM CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431449 Mr. CHHOTU RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
115 SAKTI CH-14-003-003-002/23-A
() 		3314003000NRG24110420230002301 11/04/2023 FIR BAI CHOUHAN 3314003WL000066 FIR BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431657 Mrs. FIR BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
116 SAKTI CH-14-003-003-002/25-B
() 		3314003000NRG24110420230002303 11/04/2023 MANGALI BAI YADAV 3314003WL000066 MANGALI BAI YADAV 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431549 Mrs. MANGALI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
117 SAKTI CH-14-003-003-002/25-B
() 		3314003000NRG24110420230002304 11/04/2023 PARMESHWAR PRASAD YADAV 3314003WL000066 PARMESHWAR PRASAD YADAV 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431596 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
118 SAKTI CH-14-003-003-002/28-B
() 		3314003000NRG24110420230002307 11/04/2023 ANT RAM KANWAR 3314003WL000066 ANT RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431720 Mr. ANT RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
119 SAKTI CH-14-003-003-002/28-B
() 		3314003000NRG24110420230002308 11/04/2023 KAUSHILYA BAI KANWAR 3314003WL000066 KAUSHILYA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431710 Mrs. KAUSHILYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
120 SAKTI CH-14-003-003-002/29-A
() 		3314003000NRG24110420230002311 11/04/2023 KHIK BAI KANWAR 3314003WL000066 KHIK BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431717 Mrs. KHIK BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
121 SAKTI CH-14-003-003-002/29-A
() 		3314003000NRG24110420230002310 11/04/2023 MAHESH RAM KANWAR 3314003WL000066 MAHESH RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431715 MAHESH RAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAKTI CH-14-003-003-002/3-A
() 		3314003000NRG24110420230002313 11/04/2023 MAYAMATI BAI KANWAR 3314003WL000066 MAYAMATI BAI KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431645 Mrs. MAYAMATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 SAKTI CH-14-003-003-002/3-A
() 		3314003000NRG24110420230002312 11/04/2023 TIGHA RAM KANWAR 3314003WL000066 TIGHA RAM KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431722 Mr. TIGHA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
124 SAKTI CH-14-003-003-002/3-A
() 		3314003000NRG24110420230002314 11/04/2023 URMILA BAI KANWAR 3314003WL000066 URMILA BAI KANWAR 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431711 Mrs. URMILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
125 SAKTI CH-14-003-003-002/30
() 		3314003000NRG24110420230002316 11/04/2023 JALBAI KANWAR 3314003WL000066 JALBAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431578 Mrs. JAL BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
126 SAKTI CH-14-003-003-002/30
() 		3314003000NRG24110420230002315 11/04/2023 RAMLAL KANWAR 3314003WL000066 RAMLAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431679 Mr. RAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
127 SAKTI CH-14-003-003-002/31
() 		3314003000NRG24110420230002318 11/04/2023 BASANTA BAI KANWAR 3314003WL000066 BASANTA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431508 Mrs. BASANTA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
128 SAKTI CH-14-003-003-002/31
() 		3314003000NRG24110420230002317 11/04/2023 SHAYAM LAL 3314003WL000066 SHAYAM LAL 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431568 Mr. SHYAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
129 SAKTI CH-14-003-003-002/32-A
() 		3314003000NRG24110420230002321 11/04/2023 BANSHI LAL KANWAR 3314003WL000066 BANSHI LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431445 Mr. BANSHI LAL KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
130 SAKTI CH-14-003-003-002/32-A
() 		3314003000NRG24110420230002322 11/04/2023 CHANDRIKA BAI KANWAR 3314003WL000066 CHANDRIKA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431446 Mrs. CHANDRIKA KANWAR CHHATTISGARH GRAMIN BANK(607214)
131 SAKTI CH-14-003-003-002/33
() 		3314003000NRG24110420230002323 11/04/2023 GHANSHYAM LAL KANWAR 3314003WL000066 GHANSHYAM LAL KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431713 Mr. GHANSHYAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
132 SAKTI CH-14-003-003-002/33
() 		3314003000NRG24110420230002324 11/04/2023 SANJAY KUMARI KANWAR 3314003WL000066 SANJAY KUMARI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431644 SANJAYKUMARI KANWAR ICICI BANK LTD(508534)
133 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24110420230002325 11/04/2023 BHAGIRATHI YADAV 3314003WL000066 BHAGIRATHI YADAV 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431514 Mr. BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24110420230002326 11/04/2023 PUNI BAI YADAV 3314003WL000066 PUNI BAI YADAV 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431515 Mrs. PUNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
135 SAKTI CH-14-003-003-002/35
() 		3314003000NRG24110420230002330 11/04/2023 GANGA BAI KANWAR 3314003WL000066 GANGA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431727 Mr. SUKH SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
136 SAKTI CH-14-003-003-002/36
() 		3314003000NRG24110420230002333 11/04/2023 BASANT BAI KANWAR 3314003WL000066 BASANT BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431493 Mrs. BASANT BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
137 SAKTI CH-14-003-003-002/36
() 		3314003000NRG24110420230002332 11/04/2023 BHIM KANWAR 3314003WL000066 BHIM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431492 Mr. BHIM KANWAR CHHATTISGARH GRAMIN BANK(607214)
138 SAKTI CH-14-003-003-002/37-A
() 		3314003000NRG24110420230002334 11/04/2023 KHIK BAI CHOUHAN 3314003WL000066 KHIK BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431726 Mrs. KHIKH BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
139 SAKTI CH-14-003-003-002/38
() 		3314003000NRG24110420230002335 11/04/2023 SANTOS KUMAR KANWAR 3314003WL000066 SANTOS KUMAR KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431485 SHRI SANTOSH SINGH KAANWAR STATE BANK OF INDIA(508548)
140 SAKTI CH-14-003-003-002/39-A
() 		3314003000NRG24110420230002337 11/04/2023 ANSUIYA BAI VAISHNAW 3314003WL000066 ANSUIYA BAI VAISHNAW 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431533 Mrs. ANSUIYA BAI VAISHNAW CHHATTISGARH GRAMIN BANK(607214)
141 SAKTI CH-14-003-003-002/39-A
() 		3314003000NRG24110420230002336 11/04/2023 DHARMO DAS VAISHNAV 3314003WL000066 DHARMO DAS VAISHNAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431537 MR DHARMODAS VAISHNAV STATE BANK OF INDIA(508548)
142 SAKTI CH-14-003-003-002/4-A
() 		3314003000NRG24110420230002339 11/04/2023 FIRTU RAM KANWAR 3314003WL000066 FIRTU RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431521 Mr. FIRTU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
143 SAKTI CH-14-003-003-002/4-A
() 		3314003000NRG24110420230002340 11/04/2023 TARA BAI 3314003WL000066 TARA BAI 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431522 Mrs. TARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
144 SAKTI CH-14-003-003-002/40-A
() 		3314003000NRG24110420230002341 11/04/2023 BRIJ BHUSHAN VAISHNAV 3314003WL000066 BRIJ BHUSHAN VAISHNAV 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431725 Mr. BRIJ BHUSHAN VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
145 SAKTI CH-14-003-003-002/40-A
() 		3314003000NRG24110420230002342 11/04/2023 LILA BAI VAISHNAV 3314003WL000066 LILA BAI VAISHNAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431706 Mrs. LILA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
146 SAKTI CH-14-003-003-002/41
() 		3314003000NRG24110420230002343 11/04/2023 PILI BAI KANWAR 3314003WL000066 PILI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431491 Mrs. PILI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
147 SAKTI CH-14-003-003-002/42
() 		3314003000NRG24110420230002346 11/04/2023 DEV KUMARI KANWAR 3314003WL000066 DEV KUMARI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431529 Mrs. DEV KUMARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
148 SAKTI CH-14-003-003-002/43-B
() 		3314003000NRG24110420230002348 11/04/2023 Sarita Kanwar 3314003WL000066 Sarita Kanwar 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431589 Mrs. SARITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
149 SAKTI CH-14-003-003-002/47-A
() 		3314003000NRG24110420230002350 11/04/2023 SATA RAM YADAV 3314003WL000066 SATA RAM YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431447 Mr. SATA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
150 SAKTI CH-14-003-003-002/48-A
() 		3314003000NRG24110420230002353 11/04/2023 SITA BAI KANWAR 3314003WL000066 SITA BAI KANWAR 00093 CRGB0000707 663 663 Processed 11/05/2023 1434431452 Mrs. SEETA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
151 SAKTI CH-14-003-003-002/48-A
() 		3314003000NRG24110420230002352 11/04/2023 TIRITH RAM KANWAR 3314003WL000066 TIRITH RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431453 Mr. TIRITH RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 SAKTI CH-14-003-003-002/5-A
() 		3314003000NRG24110420230002355 11/04/2023 BUDHWARA BAI KANWAR 3314003WL000066 BUDHWARA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431479 Mrs. BUDHWARA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
153 SAKTI CH-14-003-003-002/5-A
() 		3314003000NRG24110420230002354 11/04/2023 SAHES RAM KANWAR 3314003WL000066 SAHES RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431457 Mr. SAHESH RAM KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
154 SAKTI CH-14-003-003-002/50
() 		3314003000NRG24110420230002356 11/04/2023 RAMAYAN GOND 3314003WL000066 RAMAYAN GOND 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431500 RAMYAN GOND PUNJAB NATIONAL BANK(508568)
155 SAKTI CH-14-003-003-002/52
() 		3314003000NRG24110420230002357 11/04/2023 GENDSINGH KANWAR 3314003WL000066 GENDSINGH KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431690 Mr. Gend Ram Kanwar S/o Jhangalu CHHATTISGARH GRAMIN BANK(607214)
156 SAKTI CH-14-003-003-002/52
() 		3314003000NRG24110420230002358 11/04/2023 SUNITA BAI KANWAR 3314003WL000066 SUNITA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431444 Mrs. SUNITA KANWAR CHHATTISGARH GRAMIN BANK(607214)
157 SAKTI CH-14-003-003-002/53-B
() 		3314003000NRG24110420230002359 11/04/2023 MANGALI BAI KENWAT 3314003WL000066 MANGALI BAI KENWAT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431590 Mrs. MANGALI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
158 SAKTI CH-14-003-003-002/54
() 		3314003000NRG24110420230002361 11/04/2023 DHANBAI KENWAT 3314003WL000066 DHANBAI KENWAT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431505 Mrs. DHAN BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
159 SAKTI CH-14-003-003-002/54
() 		3314003000NRG24110420230002360 11/04/2023 MOTURAM KENWAT 3314003WL000066 MOTURAM KENWAT 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431503 Mr. MOTU RAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
160 SAKTI CH-14-003-003-002/56-A
() 		3314003000NRG24110420230002363 11/04/2023 RAMSINGH KANWAR 3314003WL000066 RAMSINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431459 Mr. RAM SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 SAKTI CH-14-003-003-002/56-A
() 		3314003000NRG24110420230002364 11/04/2023 RESHAM BAI KANWAR 3314003WL000066 RESHAM BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431654 Mrs. RESHAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 SAKTI CH-14-003-003-002/58
() 		3314003000NRG24110420230002369 11/04/2023 MATALU SINGH KANWAR 3314003WL000066 MATALU SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431662 Mr. MATALU SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
163 SAKTI CH-14-003-003-002/59-A
() 		3314003000NRG24110420230002371 11/04/2023 BUDHWARI KANWAR 3314003WL000066 BUDHWARI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431510 Mr. BUDHWARI SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
164 SAKTI CH-14-003-003-002/59-A
() 		3314003000NRG24110420230002372 11/04/2023 RAMBHA BAI KANWAR 3314003WL000066 RAMBHA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431572 Mrs. RAMBHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
165 SAKTI CH-14-003-003-002/59-A
() 		3314003000NRG24110420230002374 11/04/2023 Reena kanwar 3314003WL000066 Reena kanwar 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431588 MISS REENA KANWAR STATE BANK OF INDIA(508548)
166 SAKTI CH-14-003-003-002/59-A
() 		3314003000NRG24110420230002373 11/04/2023 Seema kanwar 3314003WL000066 Seema kanwar 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431591 MISS SIMA KANWAR STATE BANK OF INDIA(508548)
167 SAKTI CH-14-003-003-002/6-A
() 		3314003000NRG24110420230002375 11/04/2023 SAGUNA BAI KANWAR 3314003WL000066 SAGUNA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431450 Mrs. SAGUNA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
168 SAKTI CH-14-003-003-002/60-A
() 		3314003000NRG24110420230002379 11/04/2023 SANGAM BAI YADAV 3314003WL000066 SANGAM BAI YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431557 Mrs. SANGAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 SAKTI CH-14-003-003-002/60-A
() 		3314003000NRG24110420230002378 11/04/2023 SHYAM YADAV 3314003WL000066 SHYAM YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431655 Mr. SHYAM LAL YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
170 SAKTI CH-14-003-003-002/61-A
() 		3314003000NRG24110420230002380 11/04/2023 KAMLA BAI YADAV 3314003WL000066 KAMLA BAI YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431456 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
171 SAKTI CH-14-003-003-002/62-A
() 		3314003000NRG24110420230002382 11/04/2023 FUL BAI YADAV 3314003WL000066 FUL BAI YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431516 Mrs. FUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 SAKTI CH-14-003-003-002/62-A
() 		3314003000NRG24110420230002381 11/04/2023 SIYA RAM YADAV 3314003WL000066 SIYA RAM YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431517 Mr. SIYA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
173 SAKTI CH-14-003-003-002/64-A
() 		3314003000NRG24110420230002383 11/04/2023 SHIV KUNWAR KANWAR 3314003WL000066 SHIV KUNWAR KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431535 MRS SHIV KUNWAR KANWAR STATE BANK OF INDIA(508548)
174 SAKTI CH-14-003-003-002/65-A
() 		3314003000NRG24110420230002384 11/04/2023 AARATI KANWAR 3314003WL000066 AARATI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431581 Mrs. AARATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 SAKTI CH-14-003-003-002/66-A
() 		3314003000NRG24110420230002385 11/04/2023 KARTIK RAM KANWAR 3314003WL000066 KARTIK RAM KANWAR 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431660 Mr. KARTIK RAM KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
176 SAKTI CH-14-003-003-002/67-A
() 		3314003000NRG24110420230002386 11/04/2023 CHHEDU LAL CHAUHAN 3314003WL000066 CHHEDU LAL CHAUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431730 Mr. CHHEDU RAM CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
177 SAKTI CH-14-003-003-002/69-A
() 		3314003000NRG24110420230002388 11/04/2023 JHUL BAI 3314003WL000066 JHUL BAI 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431704 Mrs. JHUL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 SAKTI CH-14-003-003-002/69-A
() 		3314003000NRG24110420230002387 11/04/2023 RANSAY YADAV 3314003WL000066 RANSAY YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431719 Mr. RAN SAI YADAV CHHATTISGARH GRAMIN BANK(607214)
179 SAKTI CH-14-003-003-002/7
() 		3314003000NRG24110420230002391 11/04/2023 DRAUPATI BAI KANWAR 3314003WL000066 DRAUPATI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431547 Mrs. DRAUPATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
180 SAKTI CH-14-003-003-002/7
() 		3314003000NRG24110420230002390 11/04/2023 PRATAP SINGH KANWAR 3314003WL000066 PRATAP SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431546 Mr. PRATAP SINGH KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
181 SAKTI CH-14-003-003-002/70-A
() 		3314003000NRG24110420230002392 11/04/2023 GURWARIN BAI KANWAR 3314003WL000066 GURWARIN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431536 MRS GURVARIN BAI KANWAR STATE BANK OF INDIA(508548)
182 SAKTI CH-14-003-003-002/74-B
() 		3314003000NRG24110420230002394 11/04/2023 BUDELA BAI YADAV 3314003WL000066 BUDELA BAI YADAV 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431540 Mrs. BUDELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 SAKTI CH-14-003-003-002/75
() 		3314003000NRG24110420230002397 11/04/2023 KRISHNA BAI KANWAR 3314003WL000066 KRISHNA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431455 Mrs. KRISHNA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
184 SAKTI CH-14-003-003-002/75
() 		3314003000NRG24110420230002396 11/04/2023 NRAPAL SINGH KANWAR 3314003WL000066 NRAPAL SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431656 NIRPAL SINGH KANWAR S/O SRI MANGLURAM KA UNION BANK OF INDIA(508500)
185 SAKTI CH-14-003-003-002/76
() 		3314003000NRG24110420230002400 11/04/2023 KANHAI BAI KANWAR 3314003WL000066 KANHAI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431729 MRS KANHAI BAI KANWAR STATE BANK OF INDIA(508548)
186 SAKTI CH-14-003-003-002/76
() 		3314003000NRG24110420230002399 11/04/2023 NONI BAI KANWAR 3314003WL000066 NONI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431665 Mrs. NONI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
187 SAKTI CH-14-003-003-002/76
() 		3314003000NRG24110420230002401 11/04/2023 Pritam kumar kanwar 3314003WL000066 Pritam kumar kanwar 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431593 MR PRITAM KUMAR KANWAR STATE BANK OF INDIA(508548)
188 SAKTI CH-14-003-003-002/79-A
() 		3314003000NRG24110420230002404 11/04/2023 SEWATI BAI YADAV 3314003WL000066 SEWATI BAI YADAV 00093 CRGB0000707 221 221 Processed 11/05/2023 1434431705 MRS SEWTI BAI YADAV STATE BANK OF INDIA(508548)
189 SAKTI CH-14-003-003-002/8-A
() 		3314003000NRG24110420230002405 11/04/2023 SEWTI BAI KANWAR 3314003WL000066 SEWTI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431489 Mrs. SEWATI BAI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
190 SAKTI CH-14-003-003-002/80
() 		3314003000NRG24110420230002407 11/04/2023 GOPAL GOND 3314003WL000066 GOPAL GOND 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431592 Mr. GOPAL GOND CHHATTISGARH GRAMIN BANK(607214)
191 SAKTI CH-14-003-003-002/81
() 		3314003000NRG24110420230002409 11/04/2023 CHHEDI LAL CHOUHAN 3314003WL000066 CHHEDI LAL CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431458 Mr. CHHEDI LAL CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
192 SAKTI CH-14-003-003-002/81
() 		3314003000NRG24110420230002410 11/04/2023 FUL BAI CHOUHAN 3314003WL000066 FUL BAI CHOUHAN 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431707 Mrs. FUL BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
193 SAKTI CH-14-003-003-002/82-A
() 		3314003000NRG24110420230002411 11/04/2023 ANAND RAM KANWAR 3314003WL000066 ANAND RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431550 Mr. ANAND RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
194 SAKTI CH-14-003-003-002/82-A
() 		3314003000NRG24110420230002412 11/04/2023 FULESHWARI BAI KANWAR 3314003WL000066 FULESHWARI BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431551 MRS FULESHWARI BAI KANVAR STATE BANK OF INDIA(508548)
195 SAKTI CH-14-003-003-002/85
() 		3314003000NRG24110420230002413 11/04/2023 KAMAL SINGH YADAV 3314003WL000066 KAMAL SINGH YADAV 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431677 Mr. KAMAL LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
196 SAKTI CH-14-003-003-002/85
() 		3314003000NRG24110420230002414 11/04/2023 MANGALI BAI YADAV 3314003WL000066 MANGALI BAI YADAV 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431511 Mrs. MAGLI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
197 SAKTI CH-14-003-003-002/89-A
() 		3314003000NRG24110420230002416 11/04/2023 LACCHI RAM KANWAR 3314003WL000066 LACCHI RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431712 Mr. LACCHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
198 SAKTI CH-14-003-003-002/9-A
() 		3314003000NRG24110420230002418 11/04/2023 JAMUNA BAI KANWAR 3314003WL000066 JAMUNA BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431454 MRS JAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
199 SAKTI CH-14-003-003-002/9-A
() 		3314003000NRG24110420230002420 11/04/2023 MEERA BAI KANWAR 3314003WL000066 MEERA BAI KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431559 Mrs. MEERA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
200 SAKTI CH-14-003-003-002/91-A
() 		3314003000NRG24110420230002426 11/04/2023 VEER SINGH KANWAR 3314003WL000066 VEER SINGH KANWAR 00093 CRGB0000707 884 884 Processed 11/05/2023 1434431532 MR BEERSINGH KANWAR STATE BANK OF INDIA(508548)
201 SAKTI CH-14-003-003-002/93-A
() 		3314003000NRG24110420230002429 11/04/2023 SAMUND RAM KANWAR 3314003WL000066 SAMUND RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431661 Mr. SAMUND RAM KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 SAKTI CH-14-003-003-002/94
() 		3314003000NRG24110420230002430 11/04/2023 MAKHAN SINGH KANWAR 3314003WL000066 MAKHAN SINGH KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431539 MR MAKHAN SINGH KANWAR STATE BANK OF INDIA(508548)
203 SAKTI CH-14-003-003-002/94
() 		3314003000NRG24110420230002431 11/04/2023 UMA BAI KANWAR 3314003WL000066 UMA BAI KANWAR 00093 CRGB0000707 1105 1105 Processed 11/05/2023 1434431534 Mrs. UMA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
204 SAKTI CH-14-003-003-002/96-A
() 		3314003000NRG24110420230002434 11/04/2023 PITAR BAI KANWAR 3314003WL000066 PITAR BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431497 Mrs. PITAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
205 SAKTI CH-14-003-003-002/96-A
() 		3314003000NRG24110420230002433 11/04/2023 SUKHI RAM KANWAR 3314003WL000066 SUKHI RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431498 Mr. SUKHI RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 SAKTI CH-14-003-003-002/97
() 		3314003000NRG24110420230002436 11/04/2023 LAXMIN BAI KANWAR 3314003WL000066 LAXMIN BAI KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431496 Mrs. LAXMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
207 SAKTI CH-14-003-003-002/97
() 		3314003000NRG24110420230002435 11/04/2023 MUKHI RAM KANWAR 3314003WL000066 MUKHI RAM KANWAR 00093 CRGB0000707 1326 1326 Processed 11/05/2023 1434431499 Mr. MUKHI RAM KANWAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 242658 242658
208 SAKTI CH-14-003-003-001/129-A
() 		3314003000NRG24110420230002133 11/04/2023 Rukmani nagwanshi 3314003WL000066 Rukmani nagwanshi 00093 CRGB0000735 663 663 Processed 11/05/2023 1434431586 MISS RUKMANI NAGVANSHI STATE BANK OF INDIA(508548)
209 SAKTI CH-14-003-003-001/133-A
() 		3314003000NRG24110420230002140 11/04/2023 Kumari kiran nagwanshi 3314003WL000066 Kumari kiran nagwanshi 00093 CRGB0000735 884 884 Processed 11/05/2023 1434431585 Mrs. KUMARI KIRAN NAGVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
210 SAKTI CH-14-003-003-001/260
() 		3314003000NRG24110420230002179 11/04/2023 CHANDRA KUMAR PATEL 3314003WL000066 CHANDRA KUMAR PATEL 00354 PUNB0317400 1326 1326 Processed 11/05/2023 1434431602 CHANDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
211 SAKTI CH-14-003-003-002/19-A
() 		3314003000NRG24110420230002292 11/04/2023 Rajendra Singh Kanwar 3314003WL000066 Rajendra Singh Kanwar 00415 SBIN0000571 442 442 Processed 11/05/2023 1434431625 MR RAJENDRA SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
212 SAKTI CH-14-003-003-001/10-A
() 		3314003000NRG24110420230002124 11/04/2023 RAJESH KUMAR PATEL 3314003WL000066 RAJESH KUMAR PATEL 00415 SBIN0004572 221 221 Processed 11/05/2023 1434431621 MR RAJESH KUMAR PATEL STATE BANK OF INDIA(508548)
213 SAKTI CH-14-003-003-001/128-B
() 		3314003000NRG24110420230002130 11/04/2023 Anup kumar mahant 3314003WL000066 Anup kumar mahant 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431637 MR ANUP KUMAR MAHANT STATE BANK OF INDIA(508548)
214 SAKTI CH-14-003-003-001/132-A
() 		3314003000NRG24110420230002136 11/04/2023 MALIK RAM PATEL 3314003WL000066 MALIK RAM PATEL 00415 SBIN0004572 442 442 Processed 11/05/2023 1434431646 SHRI MALIK RAM PATEL STATE BANK OF INDIA(508548)
215 SAKTI CH-14-003-003-001/132-A
() 		3314003000NRG24110420230002137 11/04/2023 SAVITRI BAI PATEL 3314003WL000066 SAVITRI BAI PATEL 00415 SBIN0004572 442 442 Processed 11/05/2023 1434431647 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
216 SAKTI CH-14-003-003-001/137
() 		3314003000NRG24110420230002143 11/04/2023 SANJU KUMARI PATEL 3314003WL000066 SANJU KUMARI PATEL 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431640 MISS SANJU KUMARI PATEL STATE BANK OF INDIA(508548)
217 SAKTI CH-14-003-003-001/141-A
() 		3314003000NRG24110420230002146 11/04/2023 Mukesh kumar kanwar 3314003WL000066 Mukesh kumar kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431638 MR MUKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
218 SAKTI CH-14-003-003-001/145
() 		3314003000NRG24110420230002147 11/04/2023 RAHOOL KUMAR PATEL 3314003WL000066 RAHOOL KUMAR PATEL 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431623 MR RAHUL PATEL STATE BANK OF INDIA(508548)
219 SAKTI CH-14-003-003-001/16-D
() 		3314003000NRG24110420230002155 11/04/2023 Loknath patel 3314003WL000066 Loknath patel 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431639 MR LOKNATH PATEL STATE BANK OF INDIA(508548)
220 SAKTI CH-14-003-003-001/164-A
() 		3314003000NRG24110420230002157 11/04/2023 Madhu Kumari Mahant 3314003WL000066 Madhu Kumari Mahant 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431624 MISS MADHU KUMARI MAHANT STATE BANK OF INDIA(508548)
221 SAKTI CH-14-003-003-001/184
() 		3314003000NRG24110420230002160 11/04/2023 RAMGOBIND PATEL 3314003WL000066 RAMGOBIND PATEL 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431663 MR RAMGOBIND PATEL STATE BANK OF INDIA(508548)
222 SAKTI CH-14-003-003-001/184
() 		3314003000NRG24110420230002161 11/04/2023 SUNITA BAI PATEL 3314003WL000066 SUNITA BAI PATEL 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431618 MR SUNITA BAI PATEL STATE BANK OF INDIA(508548)
223 SAKTI CH-14-003-003-001/186
() 		3314003000NRG24110420230002162 11/04/2023 LAXMAN SINGH KANWAR 3314003WL000066 LAXMAN SINGH KANWAR 00415 SBIN0004572 442 442 Processed 11/05/2023 1434431680 SHRI LAXMAN SINGH KANWAR STATE BANK OF INDIA(508548)
224 SAKTI CH-14-003-003-001/186
() 		3314003000NRG24110420230002163 11/04/2023 PUSHPA KANWAR 3314003WL000066 PUSHPA KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431685 MR PUSHPA KANWAR STATE BANK OF INDIA(508548)
225 SAKTI CH-14-003-003-001/201
() 		3314003000NRG24110420230002168 11/04/2023 TULASI BAI KANWAR 3314003WL000066 TULASI BAI KANWAR 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431615 MRS TULASI BAI KANWAR STATE BANK OF INDIA(508548)
226 SAKTI CH-14-003-003-001/211
() 		3314003000NRG24110420230002173 11/04/2023 SHAILA DEVI 3314003WL000066 SHAILA DEVI 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431613 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
227 SAKTI CH-14-003-003-001/211
() 		3314003000NRG24110420230002172 11/04/2023 VIDYANAND PATEL 3314003WL000066 VIDYANAND PATEL 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431614 SHRI VIDYANAND PATEL STATE BANK OF INDIA(508548)
228 SAKTI CH-14-003-003-001/212
() 		3314003000NRG24110420230002174 11/04/2023 BISHRAM RAM PATEL 3314003WL000066 BISHRAM RAM PATEL 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431609 MR BISHRAMRAM PATEL STATE BANK OF INDIA(508548)
229 SAKTI CH-14-003-003-001/212
() 		3314003000NRG24110420230002175 11/04/2023 KOMAL PATEL 3314003WL000066 KOMAL PATEL 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431610 MRS KOML PATEL STATE BANK OF INDIA(508548)
230 SAKTI CH-14-003-003-001/227-A
() 		3314003000NRG24110420230002176 11/04/2023 LAXMIN JANGDE 3314003WL000066 LAXMIN JANGDE 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431703 LAXMIN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
231 SAKTI CH-14-003-003-001/263
() 		3314003000NRG24110420230002181 11/04/2023 DILESH KUMAR PATEL 3314003WL000066 DILESH KUMAR PATEL 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431682 SHRI DILESH KUMAR PATEL STATE BANK OF INDIA(508548)
232 SAKTI CH-14-003-003-001/263
() 		3314003000NRG24110420230002182 11/04/2023 RAMESHWERI PATEL 3314003WL000066 RAMESHWERI PATEL 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431619 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
233 SAKTI CH-14-003-003-001/271
() 		3314003000NRG24110420230002183 11/04/2023 SUNIL KUMAR KANWAR 3314003WL000066 SUNIL KUMAR KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431641 MRS SUNIL KUAMR KANWAR STATE BANK OF INDIA(508548)
234 SAKTI CH-14-003-003-001/278-A
() 		3314003000NRG24110420230002185 11/04/2023 PRAHALAD KUMAR JANGDE 3314003WL000066 PRAHALAD KUMAR JANGDE 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431701 Mr. PRAHLAD RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
235 SAKTI CH-14-003-003-001/317
() 		3314003000NRG24110420230002190 11/04/2023 krishna kumar patel 3314003WL000066 krishna kumar patel 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431622 MR KRISHNA KUMAR PATEL STATE BANK OF INDIA(508548)
236 SAKTI CH-14-003-003-001/317
() 		3314003000NRG24110420230002191 11/04/2023 krishna patel 3314003WL000066 krishna patel 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431686 KRISHNA DO MAKHAN LAL BANK OF BARODA(606985)
237 SAKTI CH-14-003-003-001/322
() 		3314003000NRG24110420230002192 11/04/2023 Prerana Patel 3314003WL000066 Prerana Patel 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431688 PRERNA PATEL PUNJAB NATIONAL BANK(508568)
238 SAKTI CH-14-003-003-001/324
() 		3314003000NRG24110420230002194 11/04/2023 RUKMANI BAI PATEL 3314003WL000066 RUKMANI BAI PATEL 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431527 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
239 SAKTI CH-14-003-003-001/41-A
() 		3314003000NRG24110420230002195 11/04/2023 SANTAN DAS MAHANT 3314003WL000066 SANTAN DAS MAHANT 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431669 SHRI SANTAN DAS MAHANT STATE BANK OF INDIA(508548)
240 SAKTI CH-14-003-003-001/53-A
() 		3314003000NRG24110420230002202 11/04/2023 Rajesh kumar kanwar 3314003WL000066 Rajesh kumar kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431687 MR RAJESH KUMAR KANWAR STATE BANK OF INDIA(508548)
241 SAKTI CH-14-003-003-001/87-A
() 		3314003000NRG24110420230002211 11/04/2023 VIKRAM SINGH KANWAR 3314003WL000066 VIKRAM SINGH KANWAR 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431683 MR VIKRAM SINGH KANWAR STATE BANK OF INDIA(508548)
242 SAKTI CH-14-003-003-001/9
() 		3314003000NRG24110420230002213 11/04/2023 SANTOSHI BAI KANWAR 3314003WL000066 SANTOSHI BAI KANWAR 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431616 MRS SANTOSHI BAI KANWAR STATE BANK OF INDIA(508548)
243 SAKTI CH-14-003-003-002/144-A
() 		3314003000NRG24110420230002252 11/04/2023 DORILAL YADV 3314003WL000066 DORILAL YADV 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431600 DORI LAL YADAV ICICI BANK LTD(508534)
244 SAKTI CH-14-003-003-002/144-A
() 		3314003000NRG24110420230002253 11/04/2023 RAJ KUMARI YADAV 3314003WL000066 RAJ KUMARI YADAV 00415 SBIN0004572 221 221 Processed 11/05/2023 1434431702 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
245 SAKTI CH-14-003-003-002/148
() 		3314003000NRG24110420230002258 11/04/2023 DEV NARAYAN KANWAR 3314003WL000066 DEV NARAYAN KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431668 MR DEV NARAYAN KANWAR STATE BANK OF INDIA(508548)
246 SAKTI CH-14-003-003-002/148
() 		3314003000NRG24110420230002260 11/04/2023 SHIV NARAYN KANWAR 3314003WL000066 SHIV NARAYN KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431648 MR SHIV NARAYN KANWAR STATE BANK OF INDIA(508548)
247 SAKTI CH-14-003-003-002/150-A
() 		3314003000NRG24110420230002267 11/04/2023 Ravi lal yadav 3314003WL000066 Ravi lal yadav 00415 SBIN0004572 442 442 Processed 11/05/2023 1434431601 RAVILAL YADAV AXIS BANK(607153)
248 SAKTI CH-14-003-003-002/159
() 		3314003000NRG24110420230002276 11/04/2023 Karan bai kanwar 3314003WL000066 Karan bai kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431691 MRS KARAN BAI KANWAR STATE BANK OF INDIA(508548)
249 SAKTI CH-14-003-003-002/159
() 		3314003000NRG24110420230002275 11/04/2023 RAMESHWAR SINGH KANWAR 3314003WL000066 RAMESHWAR SINGH KANWAR 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431620 Mr. RAMESWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
250 SAKTI CH-14-003-003-002/160
() 		3314003000NRG24110420230002278 11/04/2023 chhannu kumar Turya 3314003WL000066 chhannu kumar Turya 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431684 SHRI CHANNU KUMAR TURYA STATE BANK OF INDIA(508548)
251 SAKTI CH-14-003-003-002/163
() 		3314003000NRG24110420230002281 11/04/2023 BRINDA BAI CHAUHAN 3314003WL000066 BRINDA BAI CHAUHAN 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431694 MRS BRINDA BAI CHAUHAN STATE BANK OF INDIA(508548)
252 SAKTI CH-14-003-003-002/163
() 		3314003000NRG24110420230002280 11/04/2023 sanjit chauhan 3314003WL000066 sanjit chauhan 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431671 SHRI SANJIT KUMAR CHOUHAN STATE BANK OF INDIA(508548)
253 SAKTI CH-14-003-003-002/167
() 		3314003000NRG24110420230002284 11/04/2023 SANTOSHI BAI YADAV 3314003WL000066 SANTOSHI BAI YADAV 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431678 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
254 SAKTI CH-14-003-003-002/174
() 		3314003000NRG24110420230002289 11/04/2023 KURAN KUMARI KANWAR 3314003WL000066 KURAN KUMARI KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431636 MISS KIRAN KUMARI KANWAR STATE BANK OF INDIA(508548)
255 SAKTI CH-14-003-003-002/19-A
() 		3314003000NRG24110420230002291 11/04/2023 Rajeshwari Kanwar 3314003WL000066 Rajeshwari Kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431628 MISS RAJESHWARI KANWAR STATE BANK OF INDIA(508548)
256 SAKTI CH-14-003-003-002/22-A
() 		3314003000NRG24110420230002298 11/04/2023 CHHOTU RAM KENWAT 3314003WL000066 CHHOTU RAM KENWAT 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431673 SHRI CHHOTU RAM KENWAT STATE BANK OF INDIA(508548)
257 SAKTI CH-14-003-003-002/23-A
() 		3314003000NRG24110420230002302 11/04/2023 MANOJ KUMAR CHAUHAN 3314003WL000066 MANOJ KUMAR CHAUHAN 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431695 MR MANOJ KUMAR CHAUHAN STATE BANK OF INDIA(508548)
258 SAKTI CH-14-003-003-002/26
() 		3314003000NRG24110420230002305 11/04/2023 Parmeshwari kumari yadav 3314003WL000066 Parmeshwari kumari yadav 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431627 MISS PARMESHWARI KUMARI YADAV STATE BANK OF INDIA(508548)
259 SAKTI CH-14-003-003-002/28-B
() 		3314003000NRG24110420230002309 11/04/2023 Aarti kanwar 3314003WL000066 Aarti kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431630 MISS AARTI KANWAR STATE BANK OF INDIA(508548)
260 SAKTI CH-14-003-003-002/31
() 		3314003000NRG24110420230002319 11/04/2023 ITWAR SINGH 3314003WL000066 ITWAR SINGH 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431675 MR ITWAR SINGH KANWAR STATE BANK OF INDIA(508548)
261 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24110420230002327 11/04/2023 ISHWAR KUMAR YADAV 3314003WL000066 ISHWAR KUMAR YADAV 00415 SBIN0004572 884 884 Rejected 11/05/2023 1434431605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 SAKTI CH-14-003-003-002/34
() 		3314003000NRG24110420230002329 11/04/2023 Shiv kumar yadav 3314003WL000066 Shiv kumar yadav 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431635 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
263 SAKTI CH-14-003-003-002/35
() 		3314003000NRG24110420230002331 11/04/2023 KUMARI PRIYA 3314003WL000066 KUMARI PRIYA 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431642 MISS KUMARI PRIYA STATE BANK OF INDIA(508548)
264 SAKTI CH-14-003-003-002/39-A
() 		3314003000NRG24110420230002338 11/04/2023 RANU RANU 3314003WL000066 RANU RANU 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431697 RANJITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 SAKTI CH-14-003-003-002/41
() 		3314003000NRG24110420230002344 11/04/2023 DILEEP KUMAR KANWAR 3314003WL000066 DILEEP KUMAR KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431667 MR DILEEP KUMAR KANWAR STATE BANK OF INDIA(508548)
266 SAKTI CH-14-003-003-002/41
() 		3314003000NRG24110420230002345 11/04/2023 Hemlata kanwar 3314003WL000066 Hemlata kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431692 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
267 SAKTI CH-14-003-003-002/44-A
() 		3314003000NRG24110420230002349 11/04/2023 Rahul kumar chouhan 3314003WL000066 Rahul kumar chouhan 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431626 MR RAHUL KUMAR CHOUHAN STATE BANK OF INDIA(508548)
268 SAKTI CH-14-003-003-002/47-A
() 		3314003000NRG24110420230002351 11/04/2023 KHIK BAI YADAV 3314003WL000066 KHIK BAI YADAV 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431612 Mrs. KHIK BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 SAKTI CH-14-003-003-002/56-A
() 		3314003000NRG24110420230002365 11/04/2023 FIRU SINGH KANWAR 3314003WL000066 FIRU SINGH KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431689 MR FIRU SINGH KANWAR STATE BANK OF INDIA(508548)
270 SAKTI CH-14-003-003-002/57-A
() 		3314003000NRG24110420230002366 11/04/2023 FIR BAI KANWAR 3314003WL000066 FIR BAI KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431651 MRS FIR BAI KANWAR STATE BANK OF INDIA(508548)
271 SAKTI CH-14-003-003-002/57-A
() 		3314003000NRG24110420230002368 11/04/2023 Pushpa Kumari Kanwar 3314003WL000066 Pushpa Kumari Kanwar 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431632 MISS PUSHPA KUMARI KANWAR STATE BANK OF INDIA(508548)
272 SAKTI CH-14-003-003-002/57-A
() 		3314003000NRG24110420230002367 11/04/2023 RAMESHWARI KUMARI KANWAR 3314003WL000066 RAMESHWARI KUMARI KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431606 MISS RAMESHWARI KUMARI KANWAR STATE BANK OF INDIA(508548)
273 SAKTI CH-14-003-003-002/6-A
() 		3314003000NRG24110420230002376 11/04/2023 PARMESHWAR SINGH 3314003WL000066 PARMESHWAR SINGH 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431607 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
274 SAKTI CH-14-003-003-002/7
() 		3314003000NRG24110420230002389 11/04/2023 RAM BAI KANWAR 3314003WL000066 RAM BAI KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431650 MRS RAM BAI KANWAR STATE BANK OF INDIA(508548)
275 SAKTI CH-14-003-003-002/70-A
() 		3314003000NRG24110420230002393 11/04/2023 BHUNESHWAR KANWAR 3314003WL000066 BHUNESHWAR KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431666 MR BHUNESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
276 SAKTI CH-14-003-003-002/74-B
() 		3314003000NRG24110420230002395 11/04/2023 Vijay Kumar Yadav 3314003WL000066 Vijay Kumar Yadav 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431633 MR VIJAY KUMAR YADAV STATE BANK OF INDIA(508548)
277 SAKTI CH-14-003-003-002/77-A
() 		3314003000NRG24110420230002402 11/04/2023 Mamta yadav 3314003WL000066 Mamta yadav 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431629 MISS MAMTA YADAV STATE BANK OF INDIA(508548)
278 SAKTI CH-14-003-003-002/78-A
() 		3314003000NRG24110420230002403 11/04/2023 CHUNNI LAL YADAV 3314003WL000066 CHUNNI LAL YADAV 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431649 SHRI CHUNNI LAL YADAV STATE BANK OF INDIA(508548)
279 SAKTI CH-14-003-003-002/89-A
() 		3314003000NRG24110420230002417 11/04/2023 JOTI KUMARI KANWAR 3314003WL000066 JOTI KUMARI KANWAR 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431699 JYOTI KUMARI KANWAR PUNJAB NATIONAL BANK(508568)
280 SAKTI CH-14-003-003-002/9-A
() 		3314003000NRG24110420230002419 11/04/2023 DAYA SINGH KANWAR 3314003WL000066 DAYA SINGH KANWAR 00415 SBIN0004572 1105 1105 Processed 11/05/2023 1434431617 SHRI DAYA SINGH KANWAR STATE BANK OF INDIA(508548)
281 SAKTI CH-14-003-003-002/90-A
() 		3314003000NRG24110420230002421 11/04/2023 Bhujbal 3314003WL000066 Bhujbal 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431670 SHRI BHUJBAL PRASAD YADAV STATE BANK OF INDIA(508548)
282 SAKTI CH-14-003-003-002/90-A
() 		3314003000NRG24110420230002422 11/04/2023 Laxminarayan 3314003WL000066 Laxminarayan 00415 SBIN0004572 663 663 Processed 11/05/2023 1434431681 MR LAXMI NARAYAN YADAV STATE BANK OF INDIA(508548)
283 SAKTI CH-14-003-003-002/90-A
() 		3314003000NRG24110420230002423 11/04/2023 NARENDRA KUMAR YADAV 3314003WL000066 NARENDRA KUMAR YADAV 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431664 MR NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
284 SAKTI CH-14-003-003-002/90-A
() 		3314003000NRG24110420230002424 11/04/2023 RAMESHWAR PRASAD 3314003WL000066 RAMESHWAR PRASAD 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431634 MR RAMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
285 SAKTI CH-14-003-003-002/90-A
() 		3314003000NRG24110420230002425 11/04/2023 TIRITH BAI YADAV 3314003WL000066 TIRITH BAI YADAV 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431698 MRS TIRITH BAI YADAV STATE BANK OF INDIA(508548)
286 SAKTI CH-14-003-003-002/91-A
() 		3314003000NRG24110420230002427 11/04/2023 RAVI KUMAR KANWAR 3314003WL000066 RAVI KUMAR KANWAR 00415 SBIN0004572 1326 1326 Processed 11/05/2023 1434431652 MR RAVI KUMAR KANWAR STATE BANK OF INDIA(508548)
287 SAKTI CH-14-003-003-002/91-A
() 		3314003000NRG24110420230002428 11/04/2023 Ravindra kumar kanwar 3314003WL000066 Ravindra kumar kanwar 00415 SBIN0004572 884 884 Processed 11/05/2023 1434431696 MR RAVINDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 83538 83538
288 SAKTI CH-14-003-003-002/27-B
() 		3314003000NRG24110420230002306 11/04/2023 MANMOHAN SINGH KANWAR 3314003WL000066 MANMOHAN SINGH KANWAR 00415 SBIN0005773 1105 1105 Processed 11/05/2023 1434431643 MR MANMOHAN SINGH KANWAR STATE BANK OF INDIA(508548)
289 SAKTI CH-14-003-003-002/8-A
() 		3314003000NRG24110420230002406 11/04/2023 HEMANT KUMAR KANWAR 3314003WL000066 HEMANT KUMAR KANWAR 00415 SBIN0005773 1326 1326 Processed 11/05/2023 1434431631 MR HEMANT KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
290 SAKTI CH-14-003-003-002/15-A
() 		3314003000NRG24110420230002266 11/04/2023 DINESH KUMAR KANWAR 3314003WL000066 DINESH KUMAR KANWAR 00415 SBIN0010165 1326 1326 Processed 11/05/2023 1434431693 MR DINESH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
291 SAKTI CH-14-003-003-001/52-A
() 		3314003000NRG24110420230002199 11/04/2023 HEM SINGH KANWAR 3314003WL000066 HEM SINGH KANWAR 00415 SBIN0012140 1105 1105 Processed 11/05/2023 1434431604 MR HEM SINGH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
292 SAKTI CH-14-003-003-001/57-B
() 		3314003000NRG24110420230002208 11/04/2023 GOPAL SINGH KANWAR 3314003WL000066 GOPAL SINGH KANWAR 00415 SBIN0030279 1326 1326 Processed 11/05/2023 1434431603 Mr. GOPAL SINGH KANWAR CHHATTISGARH GRAMIN BANK(607214)
293 SAKTI CH-14-003-003-002/149-A
() 		3314003000NRG24110420230002262 11/04/2023 NARESH KUMAR KANWAR 3314003WL000066 NARESH KUMAR KANWAR 00415 SBIN0030279 1326 1326 Processed 11/05/2023 1434431611 Mr. NARESH KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
294 SAKTI CH-14-003-003-002/95
() 		3314003000NRG24110420230002432 11/04/2023 BUDHWAR SINGH KANWAR 3314003WL000066 BUDHWAR SINGH KANWAR 00415 SBIN0030321 884 884 Processed 11/05/2023 1434431608 MR BUDHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
295 SAKTI CH-14-003-003-002/54
() 		3314003000NRG24110420230002362 11/04/2023 DURGESH KUMAR KENWAT 3314003WL000066 DURGESH KUMAR KENWAT 00468 UBIN0913154 1326 1326 Processed 11/05/2023 1434431700 DURGESH KUMAR KENWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 343213 343213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_110423APB_FTO_23182 Bank of Baroda BARB0CHAJAN Champa 1326
2 SAKTI CH3314003_110423APB_FTO_23182 Bank of Baroda BARB0SAKTIX Sakti 2652
3 SAKTI CH3314003_110423APB_FTO_23182 CHHATISGARH GRAMIN BANK CRGB0000707 CHAMPA 242658
4 SAKTI CH3314003_110423APB_FTO_23182 CHHATISGARH GRAMIN BANK CRGB0000735 CHAMPA 1547
5 SAKTI CH3314003_110423APB_FTO_23182 Punjab National Bank PUNB0317400 KORBA ROAD, SEONI 1326
6 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0000571 SAKTI 442
7 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0004572 CHAMPA 83538
8 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0005773 BARPALI 2431
9 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 1326
10 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0012140 URGA 1105
11 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0030279 HATERI CHOWK,SAKTI 2652
12 SAKTI CH3314003_110423APB_FTO_23182 State Bank of India SBIN0030321 SOHAGPUR 884
13 SAKTI CH3314003_110423APB_FTO_23182 Union Bank of India UBIN0913154 CHAMPA 1326

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